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 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AUGMENTED COGNITION
SOL BAA 01-38
DUE 091102
POC LCDR DYLAN SCHMORROW, Ph.D., DARPA/ITO; FAX: (703) 522-7161
DESC: PROGRAM DESCRIPTION: The Defense Advanced Research Projects
Agency (DARPA) is soliciting proposals for research on various
aspects of human computer symbiosis under the Augmented Cognition
effort. The goal of the DARPA Augmented Cognition effort is
to extend, by an order of magnitude or more, the information
management capacity of the human-computer relationship for
the 21st century warfighter. This will be achieved by developing
and demonstrating quantifiable enhancements to human cognitive
ability in diverse, stressful, operational environments. Specifically,
this effort will empower one human's ability to accomplish
the functions currently carried out by three or more individuals
and will improve and enhance the quality of military decision-making.
A key objective of the effort is to foster the development
of novel (and improvement of existing) prototypes and enabling
technologies, in order to experiment with and understand the
means by which they may be integrated into developing and existing
operational systems. By both delivering new design principles
for human-computer symbiosis and incorporating our new-found
knowledge of the human brain, Augmented Cognition will totally
reconceptualize our current computing systems. This program
seeks early implementation of technologies that demonstrate
advances in the state-of-the-art in human-machine collaborative
systems. This solicitation seeks proposals in the following
technical topic areas: 1. Cognitive & Neurological Tools and
Metrics; 2. Technology Development for Human Capability Enhancement;
3. Cognitive Amplication Environment; 4. Evaluate Cognition
Under Stress. The research interest areas listed above are
not exhaustive nor are they prioritized. PROGRAM SCOPE: Proposed
research should investigate innovative approaches and techniques
that lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above, and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: The Defense Advanced
Research Projects Agency/Information Technology Office (DARPA/ITO)
requires completion of a Broad Agency Announcement (BAA) Cover
Sheet Submission for each Proposal, by accessing the URL below:
http://www.dyncorp-is.com/BAA/index.asp?BAAid=01-38. After
finalizing the BAA Cover Sheet Submission, the proposer must
submit the BAA Confirmation Sheet that will automatically appear
on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Proposal. Failure to
comply with these submission procedures may result in the submission
not being evaluated. NEW REQUIREMENTS/PROCEDURES: The Award
Document for each proposal selected and funded will contain
a mandatory requirement for submission of DARPA/ITO Quarterly
Status Reports and an Annual Project Summary Report. These
reports will be electronically submitted via the DARPA/ITO
Web-Based Information Tool, utilizing the government furnished
Uniform Resource Locator (URL) on the World Wide Web (WWW).
Details in Proposer Information Pamphlet. Proposers must submit
an original and 4 copies of the full proposal and 2 electronic
copies (i.e., 2 separate disks) of the full proposal (in Microsoft
Word '97 for IBM-compatible, PDF, Postscript, or ASCII format
on one 3.5-inch floppy disk or one 100 MB Iomega Zip disk).
Each disk must be clearly labeled with BAA 01-38, proposer
organization, proposal title (short title recommended) and
Copy (Number) of 2. The full proposal (original and designated
number of hard and electronic copies) must be submitted in
time to reach DARPA by 4:00 PM (ET) Tuesday, September 11,
2001, in order to be considered in connection with the initial
evaluation and award schedule for this program discussed in
the PIP. However, BAA 01-38, Augmented Cognition, will remain
open until 4:00 PM (ET) Wednesday, September 11, 2002. Thus,
proposals may be submitted at any time from issuance of this
BAA through September 11, 2002. While the proposals submitted
after the September 11, 2001 deadline above will be evaluated
by the Government, proposers should keep in mind that the likelihood
of funding such proposals is less than for those proposals
submitted in connection with the initial evaluation and award
schedule. Proposers must obtain the BAA 01-38 Proposer Information
Pamphlet (PIP), which provides further information on the areas
of interest, submission, evaluation, funding processes, and
full proposal formats. This pamphlet may be obtained by fax,
electronic mail, mail request to the administrative contact
address given below, or at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This notice, in conjunction with the BAA
01-38 PIP and all references, constitutes the total BAA. No
additional information is available, nor will a formal RFP
or other solicitation regarding this announcement be issued.
Requests for same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a proposal that shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals. However, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of this research for exclusive competition among these
entities. Evaluation of proposals will be accomplished through
a scientific review of each proposal using the following criteria
listed in descending order of relative importance: (1) Overall
Scientific and Technical Merit: The overall scientific and
technical merit must be clearly identifiable. The technical
concept should be clearly defined and developed. Emphasis should
be placed on the technical value of the development and experimentation
approach. (2) Innovative Technical Solution to the Problem:
Proposed efforts should apply new or existing technology in
a new way such as is advantageous to the objectives. The plan
on how offeror intends to get developed technology and information
to the user community should be considered. (3) Potential Contribution
and Relevance to DARPA Mission: The offeror must clearly address
how the proposed effort will meet the goals of the undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed.
(4) Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be received at one of the administrative
addresses below by 4:00 PM (ET) Tuesday, September 4, 2001;
e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for some of the correspondence regarding BAA 01-38.
Proposals MUST NOT be submitted by fax or e-mail; any so sent
will be disregarded. The administrative addresses for this
BAA are: Fax: 703-522-7161; Addressed to: DARPA/ITO, BAA 01-38;
Electronic Mail: baa01-38@darpa.mil; Electronic File Retrieval:
http://www.darpa.mil/ito/Solicitations.html; Mail to: DARPA/ITO,
ATTN: BAA 01-38, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa01-38@darpa.mil
EMAILDESC:
CITE: (W-206 SN50S8Y0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: A--RESEARCH ON USE OF PREDICTION--ERROR METHODS FOR
PARAMETER ESTIMATION OF AERODYNAMIC MODEL IN THE NONLINEAR
EQUATION
SOL N00244-01-T-0915
DUE 072401
POC Michelle L. Beltran 562-626-7580
DESC: The purpose of this modification of CDB submission number
50R8E7 is to extend the closing date to July 24, 2001, 3:00
p.m.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (W-206 SN50S922)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FUTURE COMBAT SYSTEM (FCS) MULTI-ROLE ARMAMENT AND
AMMUNITION SYSTEM (MRAAS)
SOL DAAE30-01-Q-0233
DUE 090901
POC Robert McMinn, Contract Specialist, 973-724-3504
DESC: The United States Army TACOM-ARDEC at Picatinny Arsenal,
NJ is seeking comments from industry on Draft Solicitation
DAAE30-01-Q-0233 for the FUTURE COMBAT SYSTEM (FCS) MULTI-ROLE
ARMAMENT AND AMMUNITION SYSTEM (MRAAS). The documents offered
for review are: (1) Statement of Objectives (SOO), (2) Solicitation
Section L, Solicitation Preparation Instructions, (3) Solicitation
Section M, Basis for Award, (4) Key Performance Attributes,
(5) Appendix A, of Key performance Attributes (6), Appendix
B, of Key performance Attributes, (7) System Characteristics,
(8) Expectations of Final EMD. All documents are available
by clicking the hyperlink below. Any comments/questions will
be considered when the final Request for Proposal (RFP) is
constructed. Please use the following quidance when submitting
comments: Identify information in the Draft RFP requiring clarification
to allow preparation of a valid proposal. Provide suggested
changes to the Draft RFP, which will better align any resultant
contract with contemporary industry business practices, and
rationale for those changes. Submitters grant the Government
unrestricted use of any comments and suggested changes offered.
The Government intends to conduct all communications electronically.
Prospective offerors and other interested parties are invited
to provide comments, or direct questions to Robert McMinn via
e-mail address: rmcminn@pica.army.mil. Comments will be accepted
until August 9, 2001 at 1630 hours. The Government does not
intend to award a contract on the basis of this draft RFQ or
to otherwise pay for the information solicited. This draft
RFQ is for information purposes only.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/01Q0233/01Q0233.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-206 SN50S967)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRONIC WARFARE INTEGRATED SYSTEM FOR SMALL PLATFORMS
SOL 01-022
DUE 082001
POC Mr. James Talley, ONR 313 Office of Naval Research Ballston
Center Tower One 800 North Quincy Street, Rm. 619-8 Arlington,
VA 22217-5660, Tel: (703) 696-2495, E-mail: James_Talley@onr.navy.mil;
Business Point of Contact: Ms. Margaret L. Graves, ONR 251
Office of Naval Research Ballston Center Tower One 800 North
Quincy Street, Rm. 720 Arlington, VA 22217-5660, Tel: (703)
6962602, E-mail: Margaret_Graves@onr.navy.mil
DESC: The Proposal Information Package for BAA 01-022 is hereby
amended as follows: 1. Section 6 - "Government/Industry/Platform
Sponsor Roles", PHASE IV (FY 06-07): delete "T&E." and substitute
"performance evaluations." 2. Section 7.2.1 - "White Paper
Format", the subparagraphs should be numbered "A. through G.",
not "A. through 7." 3. Section 7.2.1 - "White Paper Format",
subparagraph "G." should read: "Risk Reduction Plan: Identification
of high risk development areas and approaches to either mitigating
the risks or providing suitable alternatives." All other
areas remain the same.
CITE: (W-206 SN50S968)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE NEUROFIBROMATOSIS RESEARCH
PROGRAM FOR FISCAL YEAR 2001
SOL CBD-NFRP-0328
DUE 080101
POC Patricia A. Evans, Contracting Officer, 301-619-7354, e-mail:pat.evans@amedd.army.mil
DESC: This is an amendment to the CBD Notice Dated March 28,
2001 for the Department of Defense Neurofibromatosis Research
Program Announcement for Fiscal Year 2001. The deadline for
electronic submission has been extended from July 25, 2001
at 4:00 p.m. (Eastern Time) to August 1, 2001 at 4:00 p.m.
(your local time). One printed version of the electronic PDF
file and one printed version of the Electronic Proposal Booklet
due July 31, 2001 have also been extended to August 8, 2001.
Program Announcement instructions to electronically submit
your proposal can be found at http: //206.156.10.65/cdmrp.

CITE: (W-206 SN50S976)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--NEAR REAL-TIME FORWARD-LOOKING MINE DETECTION
SOL DAAB15-01-R-1024
DUE 090801
POC Peggy Melanson, Contracting Officer, 703-325-6096; Kari Gregory,
Contract Specialist, 703-325-3355
DESC: The US Army Communications-Electronics Command (CECOM)
Acquisition Center-Washington (CAC-W) on behalf of the CECOM
Night Vision and Electronic Sensors Directorate (NVESD), Science
& Technology Division proposes a non-competitive acquisition
with SRI International of Menlo Park, CA. The contractor shall
assess forward-looking ground-penetrating (synthetic aperture,
stepped-frequency, ultra-wideband) radar (FLGPR), and complementary
sensors and detection algorithms, to detect, in near real-time
on a mobile platform, such as the HMMWV, metallic and non-metallic
anti-tank mines at distances of up to 35 meters in front of
the ground vehicle. The contractor shall demonstrate FLGPR
technology developed previously for a forward-looking vehicle
mounted mine detector application capable of detecting, with
a high probability of detection and low false alarm rate, mines
out to 35 meters in front of the vehicle. The length of the
proposed contract shall be for three (3) years. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). All requests for information must be in writing
or via e-mail. You may forward proposals to Kari Gregory, Contract
Specialist, at the kari.gregory@cacw.army.mil. Acknowledgement
of receipt will be issued. See Numbered Note 22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
Page (BOP)
EMAILADD: kari.gregory@cacw.army.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN50S9J4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--UNCERTAINTY RESEARCH FOR LIFE CYCLE IMPACT ASSESSMENT
SOL CSY038
DUE 080801
POC Cathy Basu 513-487-2042
DESC: The U.S. EPA's NRMRL's (National Risk Management Research
Laboratory) Systems intends to negotiate on a sole source basis
with SYLVATICA for the Assessment of Uncertainty Research for
Life Cycle Impact Assessment under the authority of FAR Part
6.302-1. This requirement is to further research and develop
the appropriate uncertainty information necessary to carry
out LCIA at the highest feasible level of probabalistic sophistication
for various impact categories. A case study, utilizing the
prior developed stand-alone Analytica package , TRACI + , shall
be conducted. Development of a discussion paper describing
the various uncertainties involved in conducting an LCIA shall
be included. EPA source research indicates SYLVATICA is uniquely
qualified to meet this requirement since 3 of the 4 tasks involved
build upon its previous research. This notice is not a request
for quotation. However, any firm believing itself capable of
meeting EPA requirements may submit technical documentation
to establish the potential of complying with the statement
of work. Such documentation must be submitted to the POC within
15 days of electronic posting of this notice. A determination
not to compete the proposed purchase order 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 or to proceed on a sole sourse basis. This acquisition
is being processed under FAR Part 13, Simplified Acquisition
Procedures. The anticipated award date is August 10, 2001.
LINKURL: http://www.epa.gov/OAM/CINN_CMD
LINKDESC:
Division - Cincinnati
EMAILADD: basu.cathy@epa.gov
EMAILDESC:
CITE: (W-206 SN50S9K2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

SOL N47408-00-R-2242
DUE 072701
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The due date for receipt of proposal is 27 July 2001.
CITE: (W-206 SN50S9N2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: A--IN-SITU NON-DESTRUCTIVE EVALUATION OF CONCRETE PILES
METHODOLOGY
SOL N47408-01-R-2243
DUE 072701
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The due date for receipt of proposal is changed to 27 July
2001.
CITE: (W-206 SN50S9N6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

SOL N47408-01-R-2242
DUE 072701
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The due date for receipt of proposal is changed to 27 July
2001.
CITE: (W-206 SN50S9O0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--PROTOTYPE COAXIAL TEST FIXTURE=20
SOL SB1341-01-Q-0910
DUE 081401
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
= (301) 975-8884, Email dloeb@nist.gov - Sandra Febach, Sup.
Contracting = Officer, Phone (301) 975-6326, Fax (301) 975-8884,
Email = sandra.febach@nist.gov
DESC: DESC: The Polymers Division of the National Institute of
= Standards and Technology (NIST) has a requirement for a contractor
to = machine 3 prototypes of coaxial test fixture that will
be used for = dielectric measurements in the microwave range.
The specific tasks are = described in the Statement of Work
included in the Request for = Quotation. The Request for Quotation
is being issued utilizing FAR = Part 13, Simplified Acquisition
Procedures. The period of performance = shall be for one year
from the date of award. The Government = anticipates the award
of a Time and Materials purchase order. The = competitive solicitation,
solicitation amendments, and all questions = and answers related
to this procurement will be made available via the = Internet
at http://www.fedbizops.gov/. The solicitation, = SB1341-01-Q-0910,
is anticipated for release to the vendor community on = or
about July 26, 2001 and will only be available via the Internet
at = the above web site. Potential offerors are responsible
for accessing = the web site. Interested parties must respond
to the solicitation in = order to be considered for award of
any resultant contract. There is no = written solicitation
document available, telephone requests will not be = honored,
and no bidders list will be maintained. Potential offerors
are = requested to direct all questions via=20 email to dloeb@nist.gov.
See Numbered Note 26. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0910/listing.html=
LINKDESC:
notice
CITE: (D-206 SN50S9T0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--REFURBISHMENT AND TESTING OF THE BATTLESPACE PREPARATION
AUTONOMOUS UNDERWATER VEHICLE (BPAUV)
SOL N61331-01-R-0040
DUE 091001
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger (850) 234-4863
DESC: The Naval Surface Warfare Center, Coastal Systems Station,
Dahlgren Division, intends to issue a sole source solicitation
to Bluefin Robotics, Inc., Cambridge, MA for the continued
upgrading, development and testing of the Battlespace Preparation
Autonomous Underwater Vehicle (BPAUV) for minehunting and bottom
mapping applications. The proposed contract is sole-source
as Bluefin accomplished the development and testing under competitively
awarded contract N61331-99-C-0046. This is a follow-on effort
per Federal Acquisition Regulation 6.302-1(a)(2)(ii)(A), and
will include refurbishment of two BPAUVs, upgrading of the
BPAUV inertial navigation system and battery package, and testing
of the BPAUVs in two fleet exercises in December 2001 and the
summer of 2002. Period of performance of this contract will
be through 31 Dec 2002. All products generated under this contract
will be delivered to the Coastal Systems Station, 6703 W Hwy
98, Panama City, FL 32407-7001. A cost plus fixed fee contract
is anticipated. Note 22 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: miller_john@ncsc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9W2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: A--A--BATTLESPACE ENVIROMENT SIGNATURES TOOLKIT (BEST)
SOL Reference-Number-7604-0001
DUE 081001
POC Carol Parnell, Contracting Officer, Phone 202-767-2372, Fax
= 202-767-6197, Email parnell@contracts.nrl.navy.mil - John
Adams, III, = Contracting Officer, Phone 202-767-2356, Fax
202-767-6197, Email = adams@contracts.nrl.navy.mil
DESC: This is a follow-on to an announcement published to the
CBD on 17 = May 2001. The Naval Research Laboratory (NRL) and
the Ballistic Missile = Defense Organization (BMDO) are soliciting
comments from industry on = the Battlespace Environments and
Signatures Toolkit (BEST) draft = Statement of Work (SOW).
BEST will be an integrated software suite to = generate realistic
signatures of ballistic missiles, missile = intercepts, and
backgrounds in a variety of ballistic missile defense = scenarios.
The sole purpose of this announcement is to provide = prospective
bidders with an opportunity to review the technical and = programmatic
requirements indicated in the draft SOW before the final =
version of the SOW is published. Questions and comments submitted
by = prospective bidders will be addressed by NRL in the final
version of = the SOW that will be found in the BEST Request
for Proposal (RFP) to be = issued in mid to late August 2001.
Copies of the draft SOW will be = automatically forwarded to
those parties who submitted a statement of = interest to NRL
in response to the May 17, 2001 BEST Sources Sought = announcement
advertised in the CBD. Interested parties who did not = respond
to the initial announcement should provide forwarding = information
to the POC listed below if they wish to receive the draft =
SOW. Questions and/or comments regarding the draft SOW should
be = submitted electronically or via standard mail. Send submissions
and = statements of interest to Naval Research Laboratory,
ATTN: Joseph = Johnson, Code 7604, 4555 Overlook Ave. S.W.,
Washington D.C. 20375, FAX = 202/404-2299, jjohnson@ssd5.nrl.navy.mil.
A bidder?s conference will = be held September 13, 2001 at
which point NRL shall address issues = raised by respondents
in connection with the draft SOW.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/Reference-Number-7604-0001/li=
sting.html
LINKDESC:
notice
CITE: (D-206 SN50S9C7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--IMPROVING QUALITY THROUGH COORDINATION OF PRIMARY
CARE = BEHAVIORAL HEALTH CARE AND PHARMACEUTICAL BENEFITS
SOL Reference-Number-01M008895
DUE 080701
POC Jo Lynn Davis, Contract Specialist, Phone 301-443-7076, Fax
= 301-443-2761, Email jdavis2@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA) through the Program Support Center/Division of Acquisition
= Management, intends to award an acquisition entitled, "Improving
= Quality Through Coordination of Primary Care, Behavioral
Health Care = and Pharmaceutical Benefits". The objectives
of this project are (1) to = develop strategies that are salient
to innovative large employers and = other large purchasers
of health care services who desire to improve = the integration
or coordination of pharmacy, managed primary health = care
and managed behavioral health care available to their = beneficiaries,
and (2) to build on the market pressures from innovative =
large employers so that pharmacy, behavioral health and primary
health = services are restructured to support good clinical
medicine. The = specific focus of this project will be to identify
solutions to = problems with coordination of psychotropic medication
benefits that = large employers and business coalitions are
willing to test in order to = better achieve improved patient
outcomes while appropriately = constraining costs. This project
is anticipated to be 26 weeks in = duration. The Request for
Quotation will be available approximately = ten (10) days after
issuance of this notice. Your request for a copy = of RFQ 01M008895
must be submitted in writing to the attention of = Jo-Lynn
Davis. Facsimile requests may be sent to 301-443?8488. NAICS
= Code 541690 ($5 million).
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008895/listi=
ng.html
LINKDESC:
notice
CITE: (D-205 SN50S8J4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: B--B--SIMON COORDINATOR
SOL 52ABNC100090
DUE 081901
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: The below notice previously posted on the internet on 06/29/01
= and printed on 07/05/01, is hereby amended to include one
(1) option = year. The Monterey Bay National Marine Sanctuary
(MBNMS) requires a = coordinator to oversee the for the day-to-day
operations of the MBNMS's = SIMoN monitoring program. The Sanctuary
has ongoing monitoring studies = and has recently developed
an ecosystem monitoring program, SIMoN = (Sanctuary Integrated
Monitoring Network), in collaboration with = research institutions
throughout the Central California region. The = goals of SIMoN
are to (1) integrate existing monitoring conducted in = the
Sanctuary (2) initiate basic surveys or characterizations of
all = habitats and regions of the Sanctuary (3) initiate specific,
question = driven monitoring efforts with fixed duration (4)
establish a series of = essential long-term monitoring efforts
that will continue into the = future, and (5) provide timely
and pertinent information to managers = and decisions makers,
the research community, and general public. The = SIMoN Coordinator
will be responsible for effective use of advisors to = develop
monitoring priorities, overseeing a request for proposal =
process to select monitoring projects, integrating monitoring
results = with resource management decision making, and expanding
SIMoN as a = model for other Sanctuaries. The contractor will
be responsible for = understanding monitoring programs around
the nation to build their = successful components into SIMoN.
Required Knowledge /Experience: = graduate degree in biological
or physical sciences; knowledge of = monitoring programs to
support resource management issues; experience = in conducting
marine ecological field work in the north-east Pacific; = and,
knowledge of Title III of the Marine Protection, Research and
= Sanctuaries Act and the National Marine Sanctuary System
history and = mission. The period of performance will be one
year. Please fax any = technical questions to Sharon Kent,
Contract Specialist at = (206)526-6025. All responsible sources
may submit a proposal which = will be considered by this agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNC100090/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8L0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: B--NUCLEOTIDE SEQUENCING AND ANALYSIS SERVICES
SOL RFP-0007809
DUE 082201
POC Julie Hammond, Contracting Officer, Phone 202-324-0569, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;This solicitation is currently available and will
be distributed solely through the General Services Administration's
Federal Business Opportunities (FBO) web site http://www.fedbizopps.gov/.
Hard copies of the solicitation document will not be available.
The site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through he FBO site. Interested
parties are responsible for monitoring the FBO site to ensure
that they have the most up-to-date information about this acquisition.
This is a solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12, as supplemented with additional information. This solicitation
is being issued as a Request For Proposal (RFP) #0007809. The
solicitation is under the Simplified Acquisition Procedures
(SAP). This will be a Firm-Fixed price solicitation. The Government
intends to award a contract for one base year and four one
year options. The Governments' requirement is for Nucleotide
Sequencing and Analysis Services. All proposals are due no
later than August 22, 2001 4:00pm, EST, to FBI, ATT: Julie
A. Hammond, RFP- 0007809, Room 10254, 935 Pennsylvania Ave.,
NW, Washington, DC 20535.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFP-0007809/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S8Z5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--IDENTIFY AND DEVELOP A IMPLEMENTATION PLAN FOR 30
= FAITH-BASED HIV TESTING AND WELLNESS SITES WITHIN 10 U.S.
CITIES
SOL Reference-Number-01T480020
DUE 080801
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Office of HIV/AIDS Policy, Office of Public Health
and = Science, Office of the Secretary, through the PSC Acquisitions
Branch, = Program Support Center (PSC) intends to award a sole
source acquisition = to Balm in Gilead located in New York
to identify and develop a = implementation plan for 30 faith-based
HIV testing and wellness sites = within 10 U.S. cities. The
planning document will serve as a plan for = all faith based
Community Based Organizations (CBOs). This proposed = requirement
for which the Government intends to solicit only one source
= is under the authority of FAR 13.106-1(b). Interested concerns
may = identify their interest and submit a capability statement
that = demonstrates their ability to provide the services required.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. This = notice is not a request for competitive
proposals. No solicitation is = available; therefore, requests
for such document will be considered = invalid responses. A
determination by the Government not to compete = this proposed
requirement is solely within the discretion of the = Government.
If no affirmative responses are received, the Contracting =
Officer will proceed to issue a purchase order to Balm in Gilead.
= Responses must be in writing and refer to 01T480020 to the
attention of = Diane Coger. See Note 22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T480020/listi=
ng.html
LINKDESC:
notice
CITE: (D-206 SN50S8Z7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--FAITH-BASED TECHNICAL ASSISTANCE AND CAPACITY BUILDING
= SERVICES
SOL Reference-Number-01M008950
DUE 080801
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Medical and Clinical Affairs, Center
for Substance = Abuse Prevention (OMCA/CSAP), through the PSC
Acquisitions, Program = Support Center (PSC) intends to award
a sole source acquisition to Balm = in Gilead located in New
York. for Faith-based technical assistance and = capacity building
services. The objective of this requirement is to = provide
targeted technical assistance to faith-based entities that
were = funded by the Substance Abuse Prevention and HIV Prevention
Initiative = (SAP & HIVP). This proposed requirement for which
the Government = intends to solicit only one source is under
the authority of FAR = 13.106-1(b). Interested concerns may
identify their interest and = submit a capability statement
that demonstrates their ability to = provide the services required.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. This notice is not a request for competitive =
proposals. No solicitation is available; therefore, requests
for such = document will be considered invalid responses. A
determination by the = Government not to compete this proposed
requirement is solely within = the discretion of the Government.
If no affirmative responses are = received, the Contracting
Officer will proceed to issue a purchase = order to Balm in
Gilead. Responses must be in writing and refer to = 01M008950
to the attention of Diane Coger. See Note 22. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008950/listi=
ng.html
LINKDESC:
notice
CITE: (D-206 SN50S900)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW = Suite 200W, Washington, DC, 20005
SUBJECT: B--B -- SAFETY, ENVIRONMENTAL & FIRE PROTECTION BRANCH
= (SEFB) SURVEY SERVICES
SOL GS-11P-01-YAD-0094
DUE 082701
POC Tara Jordan, Contract Specialist, Phone (202) 260-4436, Fax
= (202) 401-0076, Email tara.jordan@gsa.gov
DESC: Conduct Surveys on a recurring basis for the Safety, =
Environmental & Fire Protection Branch (SEFB), Occupational
Safety and = Health (OSH), and the Child Development Centers
for a period of one = year which includes four one year options
with the Government. The = SEFB surveys analyze buildings,
including occupancies and intended use, = to determine the
risk of injury, loss of life, property, or = interruption of
Federal tenant mission due to the effects of fire, = accidents
and/or environmental incidents. The OSH surveys assure safe
= and healthful working conditions for GSA employees in their
occupied = space and at their work sites. The Child Development
Center surveys = identify potential hazardous conditions and
procedures that may affect = the safe operation of the center.
GSA is issuing solicitation = GS-11P-01-YAD-0094 only electronically
on or about July 13, 2001. = Interested parties may access
the solicitation at http://www.eps.gov or = www.FedBizOpps.gov.
This site provides instructions for downloading = the solicitation
file. There will be no bidders' list for this = procurement
and no hard copies will be provided. The proposal due date
= is August 27, 2001. This procurement is full and open. Please
direct = all questions to Tara Jordan at 202-260-4436. All
FAX documents to be = sent to 202-401-0076. All other documentation
to be mailed to General = Services Administration, WPY, 7th
& D Sts., SW, Bid Room, Washington, = DC 20407, Attn: Tara
Jordan. **This modification is to change the proposal due date
from August 13, = 2001 to August 27, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPH/GS-11P-01-YAD-0094/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S961)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 100057
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 basis with University
of Oklahoma, Norman, OK in support of Aquiring Data from the
Oklahoma Nesonetwork to Assist GCIP and GAPP Achieve its Scientific
Objectives. The University of Oklahoma will provide a unique
set of meteorological and soil moisture measurements at spatial
and temporal resolutions that does not exist elsewhere. This
is a notice of intent, and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using simplified acquisition. Reference 100057
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100057/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9C4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 STUDY
SOL 100003
DUE 080601
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 Marine Fisheries
Service (NMFS), Office of Sustainable Fisheries (OSF), Highly
Migratory Species Division, intends to negotiate on a sole
source basis with Virginia Institute o f Marine Science, College
of William and Mary, Gloucester Point, Va to conduct a community
impact Assessment of Highly Migratory Species Management and
Regulation. 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
100003
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100003/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9D2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite 800, Washington, DC 20006
SUBJECT: B--COMPUTER PROGRAMMING, DATA ANALYSIS, AND RELATED
SUPPORT SERVICES
SOL RFP 05-01-MedPAC
DUE 091101
POC Cynthia Wilson (202) 653-2643
DESC: MedPAC is an independent federal body which advises the
U.S. Congress on issues affecting the Medicare program. It
consists of 17 Commissioners supported by approximately 30
analytic and other staff. MedPAC is seeking a contractor to
provide computer programming services including data base development/management
and empirical analysis to support MedPAC's intramural research
activities. Responsibilities will also include: updating and
maintaining user documentation; performance of special projects
requiring the use of special programs, hardware, and data;
and facilitating migration of processing from mainframe to
alternative platforms. A single contractor is being sought
to provide these services under a time-and-materials contract
for a period of one year with options to extend the contract
for up to two additional years. RFP 05-01-MedPAC will be issued
on or about July 30, 2001. Interested sources must submit a
written request for a copy of this RFP by mail or by facsimile
to Cynthia Wilson, Medicare Payment Advisory Commission, 1730
K Street, N.W., Suite 800, Washington, D.C. 20006, (202) 653-7238
(fax).
CITE: (W-206 SN50S9E9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--GOTCHEN TERRESTRIAL SALAMANDER & MOLLUSK SURVEYS
SOL R6-OLY-1-33-O
DUE 091301
POC Jan M. Huntley (360) 956-2474
DESC: The U. S. Department of Agriculture, Region 6, Gifford
Pinchot National Forest is issuing a request for quotation
to complete Gotchen Terrestrial Salamander & Mollusk Surveys
on the Mt. Adams Ranger District, Trout Lake, WA. The project
consists of targeting terrestrial & aquatic mollusks as well
as terrestrial amphibians during the fall of 2001 and spring
of 2002. The surveys will be conducted within proposed timber
sale units on the ranger district. Surveys will be done following
established written protocols. This acquisition is 100% set-aside
for small businesses. The Service Contract Act applies to this
solicitation being advertised as a Request for Quote under
FAR Part 15. The North American Industry Classifications (NAICS)
is 115310 with a size standard of $5.0M. Solicitation R6-Oly-1-33-O
will be issued on or about August 14, 2001, with proposals
due September 13, 2001. All interested parties can request
a solicitation package through the web page listed below. Telephone
requests will not be honored. Questions regarding this acquisition
can be directed to Jan Huntley (360) 956-2479. Direct any technical
questions to Catherine J. Flick at (509) 395-3373.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9S1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--MONITORING ROAD RESTORATION TREATMENTS
SOL R6-OLY-1-35-O
DUE 082301
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 monitoring
road restoration treatments. This project consists of monitoring
sites within various watersheds on the Olympic National Forest
in Washington State. Project site areas are within the Dungeness
River, Skokomish River, Satsop River, Wynoochee River, East
Fork Humptulips River, and Sol duc River Watersheds. Data will
be collected to determine whether road restoration treatments
designed to reduce sediment delivery to aquatic systems have
been effective. The monitoring design involves multiple-year
implementation and includes data collection prior to, immediately
after, and one year following various road treatments. Primary
treatments include restoration of hill slope stabilization
through side-cast pull back and removal of large road fills.
Erosion control methods used include seeding, mulching, terracing,
placing large wood, and bioengineering techniques. The monitoring
will be conducted at 3 individual culvert removal/replacement
sites and along 9 road segments. This acquisition will be advertised
as Commercial Items Request for Quote in accordance with FAR
Part 12 and will be 100% set-aside for small businesses. The
Service Contract Wage Act applies. The North American Industry
Classification System (NAICS) is 15310 with a standard size
of $5.0M. Solicitation R6-OLY-1-35-O will be issued on or about
August 8, 2001, with quotes due August 23, 2001. Questions
regarding this acquisition can be directed to Jan Huntley at
(360) 956-2479. Direct any technical questions to Robin Stoddard
at (360) 956-2433.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9S8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--SOCIOECONOMIC ASSSESSMENT AND MONITORING
SOL Reference-Number-03-1-00026
DUE 080901
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
= (301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/NOS/Special Projects Office
= intends to negotiate on a sole source basis with the Artificial
Reefs = of the Keys, Inc. (ARK) to develop and implement a
monitoring of the = use of the new artificial reef, the recently
sunk naval vessel U.S.S. = Hoyt S. Vandenberg, and surrounding
artificial and natural reefs. The = monitoring of use will
be designed to test the hypothesis that the = introduction
of an artificial reef in the Key West region of the = Florida
Keys National Marine Sanctuary (FKNMS) would take pressure
off = ( reduce usage of) the natural reefs surrounding the
new artificial = reef. ARK will provide data collection of
pre-deployment usage on = artificial and natural reefs adjacent
to the U.S.S. Hoyt S. Vandenberg. = Tasks include pre-deployment
of on-site observations and log book data = for the period
of August 2001 through April 2002 and collection and = transmittal
of log book data for the period of August 1998 through = August
2001. This is a notice of intent with no solicitation package
= available. Award will be made using simplified acquisition
procedures. = (Reference No. 03-1-00026)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-03-1-00026/l=
isting.html
LINKDESC:
notice
CITE: (D-206 SN50S9T8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--COMMUNITY EDUCATION AND DISSEMINATION OF 15+ TAKE
TIME TO = TALK ABOUT BULLYING PROGRAM
SOL Reference-Number-01M008806
DUE 080801
POC Jo Lynn Davis, Contract Specialist, Phone 301-443-7076, Fax
= 301-443-2761, Email jdavis2@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services, Special Programs
= Development Branch, through the Program Support Center/Division
of = Acquisition Management, intends to award a twelve (12)
month simplified = acquisition entitled, "Community Education
and Dissemination of 15+ = Take Time to Talk about Bullying
Program".=20 The Community Education and Dissemination Project
is designed to = promote and implement anti-bullying messages
and strategies throughout = the Washington DC metropolitan
area, to include Virginia and Maryland. = This project will
serve as a prototype for national dissemination = strategies
utilizing Safe Schools/Healthy Students sites and other = organizations
interested in enhancing these key messages about the = issue
of bullying and how it affects school/youth violence. = Specifically,
this requirement will develop a community-wide education =
and dissemination project, driven by the media, on best ways
to foster = and promote media coverage about anti-bullying
messages, strategies and = activities as supportive elements
to help reduce school/youth violence. = The contractor will
develop and produce media driven community-based = projects
on bullying and anti-bullying strategies and preventative =
activities. The request for quotation (RFQ) will be available
= approximately ten (10) days after issuance of this notice.
Your = request for a copy of RFQ 01M008806 must be submitted
in writing to the = attention of Jo-Lynn Davis. Facsimile requests
may be sent to = 301-443-8488. NAICS 611710 ($5 million).
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008806/listi=
ng.html
LINKDESC:
notice
CITE: (D-206 SN50S9U7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA Institute for Advanced Concepts, 555-A 14th Street
NW, Atlanta, GA 30318
SUBJECT: B--REQUEST FOR INFORMATION (RFI) ON HUMAN/ROBOTIC EXPLORATION
OF THE SOLAR SYSTEM
DUE 092401
POC Dr. Robert A. Cassanova, NIAC Director, (404) 347-9633, Fax:
(404) 347-9638, E-Mail: bcass@niac.usra.edu.
DESC: Request for Information (RFI) Human/Robotic Exploration
of the Solar System, due September 24, 2001. The Universities
Space Research Association (USRA) is requesting information
related to advanced concepts and technologies for the "Human/Robotic
Exploration of the Solar System." Information received through
this RFI will be utilized in exploration technology planning
studies funded by the NASA Revolutionary Aerospace Systems
Concepts (RASC) activity led by the NASA Langley Research Center.
Background - With the exception of the Apollo Program, exploration
beyond Earth's orbit has been achieved primarily with robotic
spacecraft. The systems deployed at the destination are the
instruments through which humans, across time and distance,
extract scientific information. This information, along with
direct and indirect investigation, has begun to provide the
knowledge necessary to understand the environment including
past and present processes active in our solar system. Scientific
investigations are significantly enhanced by an aggressive,
on-site partnership between humans and robots. At this time,
NASA recognizes the need to examine revolutionary concepts
and technologies to further enhance the symbiotic relationship
between humans and their robotic partners. Through investigation
of revolutionary approaches, NASA will enhance the development
of capabilities for systematic, affordable and safe expansion
of humans beyond Low Earth Orbit (LEO). These revolutionary
capabilities will support NASA's long-range goal of enabling
humans to "go anywhere at anytime" to extraterrestrial destinations.
Such an investment in revolutionary concepts and technologies
requires an understanding of the ways humans and machines can
synergistically be combined to enhance or accelerate the science
return from NASA programs and assets. This understanding will
be achieved through the collaborative efforts of industry,
government and academia to determine the optimal working relationship
between autonomous and crewed systems and to understand how
this relationship changes over time. The scope of this RFI
includes both planetary science and "in-space" platform science
applications beyond LEO for the timeframe of 10 to 40 years
into the future. Specific information on human/robotic exploration
is sought regarding: (1) advanced revolutionary systems concepts,
(2) identification of required technologies to enable these
capabilities, (3) an evaluation of the evolution of the relative
roles of humans and machines to implement these concepts, and
(4) an identification of the science that would be enabled
by these capabilities. Reference information regarding NASA's
long-term Science Goals and related studies on human-enabled
science may be found at: http://www.lpi.usra.edu/publications/reports/CB-1089/CB-1089.intro.html
http://www.lpi.usra.edu/publications/reports/CB-968/CB-968.intro.html
http://www.nasa.gov. Information Request - USRA, through
two of its institutes (NIAC and ICASE),is requesting information
to support NASA technology planning activities for the "Human/Robotic
Exploration of the Solar System." The primary emphasis of this
RFI is to identify new, innovative and potentially revolutionary
systems concepts and technologies that could significantly
impact the synergistic operation of humans and robots in the
space environment beyond LEO and identify the enhanced science
that would be enabled by these capabilities. The output of
this study may lead to opportunities for potential NASA/university/industry
collaboration under the ongoing NASA RASC activity. Information
submitted in response to this request will be compiled and
briefed in synopsis form at an upcoming workshop hosted by
ICASE at the NASA Langley Research Center, November 6-7, 2001.
These briefings will be structured to stimulate vigorous discussion
and feedback from the attendees. Information about the workshop
for Revolutionary Aerospace Systems Concepts for Human/Robotic
Exploration of the Solar System can be found at: http://www.icase.edu/workshops/hress01.html.
Submission of Information - Responses to this RFI must be
submitted electronically in Portable Document Format (PDF)
and delivered via email to the following address: human.robotics@niac.usra.edu.
Information regarding PDF files is located at http://www.adobe.com.
No other electronic file format will be accepted. Paper submissions
will not be accepted. The file size limit is 500KB including
up to ten (10) pages of text plus references and graphics.
One of the ten pages of text should be a one page, bulletized
synopsis suitable for presentation. Authors are encouraged
to use appropriate graphics to enhance and clarify the information
being submitted. The due date for responses to this RFI is
September 24, 2001. Points of Contact - Implementation questions
should be addressed to: human.robotics@niac.usra.edu or to
one of the following points of contact: Dr. Robert A. Cassanova,
Director, NASA Institute for Advanced Concepts (NIAC), Telephone:
(404) 347-9633, Email: bcass@niac.usra.edu; Dr. Josip Loncaric,
Research Fellow, ICASE, Telephone: (757) 864-2192, Email: josip@icase.edu;
Lewis Peach, Chief Engineer, USRA, Telephone: (410) 730-2656,
Email: peach@hq.usra.edu.
LINKURL: http://www.niac.usra.edu
LINKDESC:
EMAILADD: bcass@niac.usra.edu
EMAILDESC:
CITE: (W-206 SN50S9J6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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--BENEFITS OF USING SILICA FUME HIGH PERFORMANCE CONCRETE
= IN HIGHWAY INFRASTRUCTURE
SOL Reference-Number-SF-2001
DUE 082401
POC Andre Sheppard, Contract Representative, Phone (202)366-6010,
= Fax (202)366-3705, Email andre.sheppard@fhwa.dot.gov - Sarah
Tarpgaard, = Contract Specialist, Phone (202)366-5750, Fax
(202)366-3705, Email = sarah.tarpgaard@fhwa.dot.gov
DESC: This is a notice of intent by the FHWA to execute an amendment
on = a sole-source basis to existing Cooperative Agreement
No. = DTFH61-99-X-00063 with the Silica Fume Association of
Fairfax, Va. The = objective of the proposed amendment is to
evaluate and promote the = benefits of using silica fume high
performance concrete by performing = the following: (1) verify
and demonstrate silica fume technology that = will result in
more durable concrete structures; (2) decrease silica = fume
volume in the national waste stream; (3) evaluate and verify
the = benefits of using silica fume in high performance concrete
for highways = structures and pavements; and (4) through partnership
technology = transfer activities, make highway agencies, design
engineers and = contractor aware of these benefits. Silica
Fume Association is uniquely = qualified to perform this work
because the organization is the only = representative national
organization of the silica fume industry and, = therefore,
possesses unique access to the industry members. The = organization
is a nonprofit trade association. A 20% cost sharing = requirement
is required under this project. This is not a Request for =
Proposals (RFP) or Request for Applications (RFA) for Federal
= assistance. The proposed action (to amend the previously
identified = Cooperative Agreement) is for supplies or services
for which the = Government intends to solicit and negotiate
with only one source = (Silica Fume Association). 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 August 24, 2001 will be = considered
by the Government. A determination by the Government not to
= compete the proposed action 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
action
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/Reference-Number-SF-2001/listin=
g.html
LINKDESC:
notice
CITE: (D-206 SN50S9O5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: C--TECT ENGINEERING SERIVES-CONSTRUCTION-INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES
SOL F41999-01-R-6007
DUE 082501
POC Roy H. Rainey 210-657-5804
DESC: The Air Force Nonappropriated Fund Purchasing Office (AFNAFPO)
proposes to acquire Architect-Engineer (A-E) services in support
of the Headquarters Air Force Agency (HQ AFSVA) Nonappropriated
Fund (NAF) construction program under an Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract for Quality Assurance Inspection
Services, and Management Assistance (Title II, Type C services).
The services are for multiple Nonappropriated Fund construction
projects located throughout the United States and Overseas.
The construction projects to be managed/inspected during the
construction phase consist of major new construction, significant
additions and alterations to existing facilities, minor construction,
and minor building modifications. Types of facilities include,
but are not limited to the following building types: (1) Lodging
facilities (Temporary Lodging facilities and Visiting Quarters);
(2) Food, Beverage, and Entertainment facilities (Officers',
Enlisted, and Collocated/ Consolidated Clubs, snack bars, pubs/lounges,
cafeterias, and high energy entertainment venues); (3) Youth
Centers Facilities (Daycare and youth centers , and before/after
school facilities; (4) Outdoor Recreation/Sports facilities
(bowling centers, marinas, camping facilities [cabins, RV/tent
campgrounds, & support facilities], youth ball fields, swimming
pools/bathhouses, golf facilities [course, clubhouse, cart
storage, maintenance facilities, and irrigation; and (5) Miscellaneous
facilities such as car washes, recreational equipment rental
facilities, arts & crafts centers, automobile repair/maintenance
facilities, etc. (For evaluation purposes, the above facility
types are stated in their relative order of importance to the
program, in descending order). The contractor shall perform
all services required for surveillance and inspection during
the progress of construction and through final acceptance.
The Government anticipates the award of a single contract as
a result of this requirement with funding for work orders through
the issuance of delivery orders. Additionally, the contractor
shall provide schedule management and technical advisory support
to Government Contracting personnel. Services shall include
fully integrated management of the multi-project program utilizing
a central "Program Management Team [located in San Antonio
TX]," with individual, on-site construction inspectors for
major projects, traveling inspectors for designated minor construction
projects, technical support, and a centralized computerized
Management Information Control System (MICS). The projects
range from minor construction projects to major renovations
and new facilities with a construction cost range of $200,000
to $50,000,000 each. The potential annual size of the Agency
construction program which could require Title II (Type C [construction
management] services) is approximately $60,000,000 to $80,000,000
worldwide. However, there is no guarantee as to the number
of projects which may be offered under any resulting contract(s).
Contract length shall be for a two year period, with the option
for up to five additional one years extensions. The selected
firm must have a team capable of providing multi-disciplinary
construction management services including architecture, mechanical,
electrical, structural, civil, and environmental engineering.
The selection criteria are divided into seven (7) categories
(listed in relative order of importance). Interested firms
must provide the information for each category below (in indicated
order) in Section 10 of the SF 255. 1) Multiple Site Construction
Management Program Experience Briefly describe the firm's experience
with multiple site construction management programs in the
last five years. For each building program provide a description
of the program, discuss the construction management team, organization
structure (in-house, consultants, and/or joint-venture), building
type(s) in each program, average number of sites under construction
at one time, and total construction sites. Indicate any challenges
the firm has faced and resolved to the mutual reward of the
firm and its customers. Provide information about the projects,
including points of contacts, telephone numbers, and other
relevant information.2) Staff Qualifications--Indicate qualifications
and availability of firm's in-house staff and successful joint
ventures partners in the past five years and consultants to
provide necessary licensed professional support; construction
management personnel, and data base administrator. If the availability
of experienced personnel is contingent upon receiving a contract
award, so state. 3) Building Type Experience--Indicate firm's
construction management experience with similar facility types
identified above (listed in order of importance) provide specific
examples of the types and sizes of projects completed in the
last five years. 4) Performance on Past Construction Management--Describe
firm's project control methodologies and provide supporting
data for each program and provide supporting data. Include
a narrative, which demonstrates the firm's commitment to controlling
project cost, modifications, delays/extensions, value engineering,
and use of critical path method charts. Submit sample overall
program management plan with SF 255 & SF 254. 5) DOD Construction
Management Experience--Describe firm's construction management
experience with each of the following types of Government funded
construction projects in the last five years: Nonappropriated
Funds (NAF), Air Force, Department of Defense, and other Federal
Government construction projects. 6) Management Information
Control System (MICS)--Describe currently deployed centralized
computerized management information control system software
list key software features, indicate proprietary/nonproprietary
(we prefer nonproprietary commercially available off the self
MICS software), include sample of reports available, hardware
requirements, and deployment (indicate number of multiple sites
& number of single sites). 7) Program Quality Assurance Methodology--Describe
firm's quality control methodologies. Include a narrative,
which demonstrates the firm's commitment to controlling project
quality through a written plan which addresses procedures for
standard activities and approval process, provides formal training,
uses project specific jobsite manuals, and develop lesson learned.
Submit sample quality control plan with SF 255 & SF 254. Firms
participating in the Air Force Services facilities design/build
projects currently under contract as member of a design team
and firms, employees, and consultants/subcontractors who are
involved in Air Force NAF needs assessment studies are ineligible
for award of a contract under this requirement. Firms desiring
consideration must submit six (6) packages containing the Standard
Form (SF) 254 and 255 data, with the information addressing
the selection criteria (above) and additional attachments as
desired. Send the package to arrive at the following address
not later than the close of business, 25 Aug 2001: Roy H. Rainey,
AFNAFPO, 9504 IH 35 North, Suite 370, San Antonio, TX 78233-6636.
Address technical questions to this individual at Fax 210-652-6309
or via e-mail. Include SF Forms 254 A&#64979;E and Related
Services Questionnaire, and 255(s) A-E and Related Services
Questionnaire for Specific Projects. Only the 11-92 edition
or later of the SF Forms 254 and 255 will be accepted. Be sure
to complete these forms fully to demonstrate the firm's capabilities
in that the technical selection panel is not required to request
additional information after receipt of the package. No other
general notification to firms under consideration for this
project will be made and no further action beyond submittal
of SF 255, SF 254(s), is required. As part of the evaluation
process, the Government reserves the right to hold interviews
at the Air Force Services Agency in San Antonio TX or by telephone/video
teleconferencing with a part or all respondents. During the
interview, the Government reserves the right to require the
firm to demonstrate the proposed MICS software. This is not
a request for proposals but rather a request for the submission
of qualification packages. This is a nonappropriated fund requirement
and does not involve appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This requirement does not involve Federal tax dollars.

LINKURL: http://www.afsv.af.mil/svc or http;/www.afnafpo.com
LINKDESC:
the following address:
EMAILADD: Roy.Rainey@afnafpo.com
EMAILDESC:
e-mail
CITE: (W-205 SN50S8H3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL 01-SP-40-5810
DUE 091101
POC Leslie Corpening, Contract Specialist, at (801) 524-3613,
Michaela Nelson, Contracting Officer, at (801)524-3681. For
technical questions contact Travis Bauer at (505) 248-5418.
DESC: Modifications to CBD submission No. 50S4B3, dated July
19, 2001 and submission No. 50S1V9, dated July 18, 2001. The
previous notice stated that this "has been changed to reflect
this will be competed among Emerging Small Businesses, as used
in this subpart, a small business concern whose size is no
greater then 50 percent of the numberical size standard applicable
to the North American Industry Classification System (NAICS)
code assigned to a contracting opportunity (FAR 19.1002)."
The solicitation will be competed as a SMALL BUSINESS SET ASIDE.
The size standard for NAICS 541330 is $4.0 million. Submission
No. 50S4B3, stated in item (2) Specialized experience and technical
competence in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. This CBD notice
modifies that statement. Item (2)requirement has been deleted.
All SF-254s and SF-255s should be mailed to Mr. Travis Bauer
(ALB-242), Albuquerque Area Office, 505 Marquette N. W., Suite
1313, Albuquerque, NM 87102-2162
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-206 SN50S918)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: C--INTERIOR DESIGN SERVICES
SOL SECHQl-01-R-0016
DUE 091301
POC Arza Gardner, Contract Specialist (202) 942-4997.
DESC: The U.S. Securities and Exchange Commission has a requirement
for interior design services for a 650,000 rentable square
foot building located in Washington, D.C. The work will begin
the later part of 2001 and will continue until after the building
is occupied which is estimated to be the early part of 2004.
The contract shall provide design intent drawings and final
working construction drawings for the SEC's tenant improvements.
The contract shall also assist the SEC with monitoring tenant
improvements through their conclusion and all other facets
of interior design. Interested parties may request a copy of
the RFP by writing to the U.S. Securities and Exchange Commission,
Operations Center, 6432 General Green Way, Alexandria, Va.
22312, Attn: Arza Gardner, or fax request to (703)914-9226.
Interested parties may also e-mail request to gardnera@sec.gov.

CITE: (W-206 SN50S9D7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
-- POTENTIAL SOURCES SOUGHT
SOL N62472-01-D-1400/1401
DUE 083001
POC Tina Phillips, Contract Specialist 610-595-0643
DESC: Engineering and design services for two indefinite quantity
contract for mechanical / electrical / utilities / fire protection
services. The preponderance of work under these contracts is
anticipated to occur within the Engineering Field Activity,
Northeast, Naval Facilities Engineering Command's area of responsibility
including the states of Maine, Vermont, New Hampshire, Massachusetts,
Connecticut, New York, New Jersey, Pennsylvania, Rhode Island
and Delaware. Work could also be added to either contract in
the area of responsibility of Atlantic Division, Naval Facilities
Engineering Command in the states of Virginia, North Carolina
and West Virginia, as well as the Caribbean, the Azores, Iceland,
Europe (including Engineering Field Activity, Mediterranean
areas). Also, work could be added in the area of responsibility
of Engineering Field Activity, Chesapeake including the District
of Columbia and the state of Maryland. Additionally, an order
could be issued for any Government facility in the world.
Contract N62472-01-D-1400 will be used primarily for work
in the states of New York, New Jersey, Pennsylvania, and Delaware.
Contract N62472-01-D-1401 will be used primarily for work
in the states of Maine, Vermont, New Hampshire, Massachusetts,
Connecticut, and Rhode Island. DESCRIPTION: Engineering
Services for the study and design of new construction, repair,
alteration and improvement for: (1) Boiler plants, boiler auxiliaries,
water treatment, cogeneration, chillers, cooling towers, pumps,
controls and utilities distribution systems including steam
and condensate, hot water, chilled water, compressed air, fuel
oil, gas, electrical, and incidental water/sanitary/storm,
fuel storage, purification, monitoring and transfer systems;
(2) Heating, ventilation and air conditioning (HVAC) systems
design and calculation, including analysis of alternatives
on life cycle cost basis; design of energy efficient systems
and buildings and energy budget analysis; HVAC Control Systems
including Direct Digital Control (DDC) central and distributed;
HVAC Commissioning design and construction phases; (3) Analysis
of HVAC and other systems and equipment problems, including
site investigation, analysis and report, recommendations and
cost estimates; (4) Industrial Ventilation systems; (5) High
voltage distribution systems including switchgear, pole lines,
underground distribution, power transformers and pad-mounted
transformers; (6) Interior building systems such as lighting,
power, communication systems and plumbing; (7) Load, voltage
drop, short circuit and lighting calculations; (8) Telephone
(data and voice) and physical security systems; (9) Lightning
and cathodic protection systems; (10) Fire alarm detection,
reporting, suppression and extinguishing systems, fire pumps,
mains, hydrants, water supplies and standpipe systems; smoke
control systems; fire extinguishers; fire rated building construction
including walls, floors, roofs, windows, doors and protection
of structural members; life safety features including occupancy,
occupant load, exits, exit access and discharge, interior finish,
exit marking and emergency lighting and related work; determining
appropriate occupancy classification, type of construction,
height and area limitations, building separation, and exposure
protection in accordance with applicable building codes and
criteria; and preparation of a comprehensive fire protection
engineering analysis for each project; (11) associated architectural,
civil and structural engineering and, in emergency situations,
unassociated services of this type. The following services
may also be required: facility planning which includes project
programming documents (1391 development), development of requirements,
preparation of engineering evaluations, project scope, and
unit guidance or parametric cost estimating, development of
alternatives and economic analysis; analysis of proposed sites
for foundations, utilities, access, constraints and identification
of environmental issues; Design-Bid-Build packages, Design-Build
Request for Proposal packages, government collateral equipment
lists, project preliminary hazard analysis, obtaining permits
and regulatory approvals, review of the contractor's submittals,
field consultation and inspection during construction, Title
II Inspection, Operation and Maintenance Support Information
(OMSI), and as-built drawing preparation. The initial project
will be determined at a later date. The Naval Facilities
Engineering Command is presently using Design-Build as the
preferred method for acquiring capital improvements. Though
Design-Bid-Build methodologies (with the preparation of 100%
Plans and Specifications) will continue to be utilized, a significant
number will likely require preparation of Requests for Proposal
packages for Design-Build solicitations using abbreviated (0%
- 30%) design documentation. Packages would include elements
of site/engineering investigation, architectural programming,
and function/performance specifications. Phases and/or pre-priced
contract options may be included and will be exercised at the
discretion of the government for 0 35%, 35 100% design, and
post construction contract award services. Contract award is
contingent on availability of funds. Options are normally exercised
within several months of completing prior work; however, delays
of up to one year are possible. Some projects will require
design in the metric system. As part of this contract,
an asbestos and/or lead-based paint assessment may be required
to determine the presence of hazardous material during removals/demolition
or at utility points of connections. Firms must be able to
accept work that involves asbestos, lead paint, PCB's, and
other hazardous materials. Work will be prepared utilizing
AutoCAD Release 14 or higher or Microstation Version 95 or
higher depending on the location of the specific project. Specifications
will be prepared using SPECINSTACT SGML program, and cost estimates
using the "Success" estimating program in a Work Breakdown
Structures (WBS) system format will be utilized. Selected firm
will be required to provide documents in pdf format for posting
to a Government web site during solicitation. Firms are
advised that the selected firm, its subsidiaries or affiliates
which design or prepare specifications for a construction contract
cannot provide the construction services for the same contract.
This includes concept design, which includes preparation of
project programming documents (DD1391), facility siting studies,
environmental assessments, or request for proposals for Design-Build
projects, or other activities that result in identification
of project scope and cost. The contract requires that the
selected firm have on-line access to email via the Internet
for exchange of correspondence/information. SIGNIFICANT
EVALUATION FACTORS (in order of importance): 1. SPECIALIZED
EXPERIENCE. Recent experience (within the past five years)
of the design team members individually and collectively as
a total team (A/E, client, outside agencies) in the type of
work required or evidence of similar relevant experience (as
described above) and in: a) Designing and providing construction
documents for various mechanical, electrical, utilities and
fire protection projects, including facilities, utility plants
and distribution systems, and site improvements, b) Specialized
experience for at least five DDC (direct digital control) projects
greater than 10,000 SF conditioned space constructed within
the past five years, Participation in HVAC Commissioning on
at least two projects greater than $1 million total construction
cost within the past five years. (provide references) c) Analysis
of HVAC system problems, including controls. d) Performing
facility planning studies which includes 1391 development,
developing of requirements, preparing engineering evaluations,
project scope, and unit guidance or parametric cost estimating.
Project development will include development of alternatives
and economic analysis, analysis of proposed sites for foundations,
utilities, access, constraints and identification of environmental
issues. e) Designing projects to Navy, Air Force or other
DOD agencies criteria, f) On-site functional analysis and
on-site schematics, space programming and budgetary or parametric
cost engineering, g) Designs using AutoCAD, SPECSINTACT, and
NAVFAC cost estimating, and, h) Evidence of prior experience
or of the skills needed in the preparation of design/build
RFP packages. i) Evidence of experience of both the firm
and key personnel in and knowledge of the federal acquisition
process. 2. PROFESSIONAL QUALIFICATIONS: Technical competence
by discipline (education, registration and experience) of
individual design team members. At a minimum, professional
registration is required of one individual in each of the specified
disciplines. The team shall include, in addition to the more
traditional disciplines, an engineer registered in the discipline
of fire protection engineering or a related engineering discipline
and include 5 complete years of full time experience dedicated
to fire protection engineering since 1994, a registered communications
distribution designer (this is a new professional registration).
3. CAPACITY: a) Capacity of the firm and project teams
to accomplish multiple, large, and small projects simultaneously,
and b) Ability to sustain the loss of key personnel while
accomplishing work within required time limits. 4. PAST
PERFORMANCE: Past performance ratings by government agencies
and private industry with respect to work quality, performance,
compliance with schedules and cost control. 5. QUALITY
CONTROL PROGRAM OF THE FIRM TO ENSURE TECHNICAL ACCURACY OF
SUBMITTALS. Firms will be evaluated on the acceptability of
their internal quality control program used to ensure technical
accuracy and coordination of environmental, planning, and engineering
services. 6. LOCATION: a) Location in the general geographical
area of the anticipated projects, b) Knowledge of local site
conditions and applicable regulatory requirements, and c)
Ability of the firm to ensure timely response to requests for
on site support. 7. SUSTAINABLE DESIGN: Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
8. SUBCONTRACTOR UTILIZATION: Use of small business, small
disadvantaged business, women owned small business, historically
black colleges and minority institutions, used as primary consultants
or subconsultants. Note: A preliminary small business subcontracting
plan will be required if a slated firm is a large business
concern prior to being interviewed. Current Naval Facilities
Engineering Command small business subcontracting goals measured
as a percentage of total subcontracting are as follows: small
business 65%, small disadvantaged business 12%, women owned
small business 5%, service-disabled veteran owned small business
3%, and Hubzone small business 2%. Large Business Firms shall
submit their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. 9. VOLUME: Volume
of work previously awarded to the firm by the Department of
Defense within the past twelve months. Type of Contract:
Indefinite Quantity Contract/Firm Fixed Price Task Order Estimated
Start Date: October 2001 There will be no dollar limit
per project. The total fee that may be paid under this contract
(including the option years) will not exceed $5,000,000 for
the entire contract term. The duration of this contract will
be for one year from the date of an initial contract award
with an option for four additional one-year periods. The minimum
guarantee for the entire contract term (including option years)
will be satisfied by award of the initial project. The options
may be exercised within the time frame specified in the resultant
contract at the sole discretion of the Government subject to
workload and/or satisfaction of A/E performance under the subject
contract. The NAICS Code is 541330 and the small business
size standard classification is $4,000,000. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS.
All contractors are advised that registration in the DOD
Central Contractor Registration (CCR) Database is required
prior to award of a contract. Failure to be registered in the
DOD CCR Database may render your firm ineligible for award.
All firms are encouraged to register as soon as possible. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efane.navfac.navy.mil or
through the point of contact identified for this procurement.
A/E firms, which meet the requirements described in this
announcement, are invited to submit completed Standard Forms
254 and 255 to the office shown above. Standard Forms 254,
255, and 295 may be downloaded from the following GSA web site:
http://www.gsa.gov/forms Block 10 of the Standard Form 255
will include the following: (1) Summary of how the firm meets
the stated evaluation criteria for this contract; (2) Matrix
documenting proposed team members specialized experience relevant
to the subject contract (IN LEFT HAND COLUMN SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
(include consultants) on relevant project i.e., Project Manager,
Project Engineer, Architect, etc ); (3) Copies of performance
evaluations and/or letters of commendations (as attachments)
for office making this submission; (4) List of relevant projects
and date design completion scheduled, date design completed,
and final cost estimate compared to the contract award amount.
Firms must also indicate if they are a subsidiary, and if
so, must state if they are normally subject to management decisions,
bookkeeping, and policies of their holding or parent company.
Also indicate if firm is an incorporating subsidiary that operates
under a firm name different from the parent company. The
qualification statement should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location. SELECTION INTERVIEW REQUIREMENTS:
At the selection interview, the A/E firms slated for interviews
must submit a listing of present name and telephone numbers
of officers at their financial institutions, and performance
references, in addition to a preliminary subcontracting plan,
if they are a large business firm. Firms having a current
SF 254 on file with this office and those responding to the
announcement by submitting the required forms in hard copy
by 4:00 p.m. EST on August 30, 2001 will be considered. NOTE:
PLEASE SUBMIT ONE RESPONSE FOR EACH CONTRACT. All hand carried
submittals must be deposited in the bid box which is located
in the lobby at the above given address prior to the time and
date specified. Access to the bid box is only on working days
between the hours of 8:00 a.m. and 4:00 p.m., eastern standard/daylight
time. Place label on the outermost envelope in which your submittal
is delivered stating "SUBMITTAL ENCLOSED", "CONTRACT NUMBER
N62472-01-D-****" AND "DATE DUE ****." Facsimile responses
and e-mail responses will not be accepted. Late responses will
be handled in accordance with FAR 52.214-7, Late Submissions,
Modifications, and Withdrawals of Bids. No material will be
returned. Firms responding to this advertisement are requested
to submit only ONE COPY FOR EACH CONTRACT of qualification
statements. Respondents may supplement this proposal with graphic
material and photographs that best demonstrate capabilities
of the team proposed by the project. THIS IS NOT A REQUEST
FOR A PROPOSAL.
EMAILADD: phillipsms@efane.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN50S8U9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--SATELLITE EDUCATIONAL PROGRAMMING WITH VIDEO CASSETTE
TAPES
SOL RFQ 549-177-01
DUE 080601
POC Frank Fullbright, (214) 857-0024
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Part 12, and 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; the proposal and a written solicitation
will not be issued. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-27 and is issued for Request for Quotations
#RFQ 549-177-01. The NAIC code is 334220 . Award will be made
based on past performance, back up plan and price. The VA North
Texas Health Care System (VANTHCS) has a requirement for fully
accredited satellite continuing education services to include
video cassette recorded tapes. Contractor will be required
to provide all labor and materials, install and maintain the
following at the VANTHCS: one 1.8 meter satellite earth station
(dish), one receiver/decoder, signal processing device (switcher),
and up to 50 feet of coax cable connecting the dish to the
receiver at head end. In addition, a manned toll free number
must be made available 24 hours per day to provide for any
equipment issues that may arise. At a minimum, Educational
Programming Services shall consist of continuing education
programming for major accredited hospital disciplines including
Physicians, Physicians Assistants, Nursing, Nurses Aides, Medical
Records, Pharmacy, Medical Technology, Dietary, Physical Therapy,
Respiratory Therapy, Radiological Technology and Social Work
Program. The following provisions and clauses shall apply to
this solicitation: 52.212-1, Instructions to Offerors Commercial
Items; FAR 52.212-2, Evaluation --Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items
(NOTE: Offerors must include a completed copy of "Offeror Representations
and Certifications" along with his/her offer). To request a
copy, please contact Frank Fullbright at (214) 857-0024 or
fax requests to (214) 857-0027. In accordance with FAR 52.212-4,
Contract Terms and Conditions --Commercial Items (May 2001);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items (Feb 2001), the
following clauses are incorporated by reference: 52.222-3 Convict
Labor (E.O. 11755); 52.233-3 Protest After Award (31 U.S.C.3553);
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); 52.225-13Restrictions
on Certain Foreign Purchases (E.O. 12722, 12724, 13059,13067,13121,AND
13129) FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332);52.232-36 Payment
by Third Party(31 U.S.C.3332); VAAR 852.270-4 Commercial Advertising.
Clauses and provisions incorporated by reference have the same
force and effect as if they were given in full text. Upon request
the Contracting Officer will make their full text available,
however, full text may also be accessed electronically at the
following: http://www.arnet.gov/far/(FAR), and http://www.va.gov/oa&mm/vaar/(VAAR).
Responses are due by 4:30 p.m. 15 Aug 2001. Questions concerning
this acquisition may be directed to Frank Fullbright at (214)
857-0024.
CITE: (W-205 SN50S8H5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/XPK, 5 Eglin St, Hanscom AFB Ma 01731
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES PROGRAM (ITSP) II
- INDUSTRY DAY
SOL N/A
DUE 081001
POC Capt Tim Durepo, Contract Manager, 781-377-6980 Dorothy Febbi,
Contracting Officer, 781-377-8859
DESC: The Electronic Systems Center (ESC) will host the Information
Technology Services Program (ITSP) II Industry Day on 16 Aug
01, 0900-1500, at the Hanscom AFB Officers' Club. ITSP is ESC's
centrally managed Advisory and Assistance Services (A&AS) Support
Engineering and Technical Assistance (SETA) program. This program
complements the = Center's acquisition workforce. Services
in support of this program will be acquired through Blanket
Purchase Agreements (BPA) making use of the General Services
Administration (GSA) Federal Supply Schedules (FSS). The purpose
of the Industry Day is to allow interested firms to meet =
with representatives of ESC organizations who will be ordering
services = through ITSP II. This forum will be informal with
the ESC representatives at = open tables available to discuss
their organization's mission and = requirements. The day will
begin at 0900 and conclude at 1500. There is no fee associated
with attendance at this Industry Day. Participation shall be
limited to no more than three (3) = representatives from each
firm. RSVP by email NLT 08/13/01 to stephanie.rodgers@hanscom.af.mil.
Please include the name of your firm and number and name of
attendees. Hanscom AFB requires advance notice of all visitors
to the = installation. We will provide your name to the Visitor's
Center for access on = Industry Day. Directions to the Visitor's
Center are as follows: Take Exit 30B off I-95/Route 128, Hanscom
Field Exit; go 1-1/2 miles to the blinking light, take a right;
go =BC mile straight, bear right to Hanscom AFB, Vandenberg
Gate and check in at the Visitor's Center. A full set of directions
to Hanscom AFB can be found at http://www.hanscom.af.mil/66MSS-DPF/docs/directions.htm
LINKURL: http://herbb.hanscom.af.mil/esc_opps.asp?rfp=3DR189
LINKDESC:
EMAILADD: stephanie.rodgers@hanscom.af.mil
EMAILDESC:
CITE: (D-206 SN50S8W0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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-206 SN50S8X3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: D--MAINTENANCE AGREEMENT FOR COMPUTER OPERATIONS
SOL N69250-01-Q-S051
DUE 091301
POC Sandra Schule (504) 697-4532
DESC: Solicitation N69250-01-Q-S051 originally posted May 25,
2001 is ready for advertisement. Issue date is July 27, 2001.
Response date is September 13, 2001. All firms that responded
to the original notice will be provided copies of the RFP.
There is no need to respond again.
CITE: (W-206 SN50S910)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL W90A9L-1116-3000
POC Ms. Frances Siegel, Contract Specialist (703) 695-4858 or
Mrs. Joyce Ellis, Contracting Officer (703) 695-5975
DESC: Defense Supply Service-Washington intends to negotiate,
on a Sole Source basis, with Internet Security Systems, Inc.,
6303 Barfield Road, Atlanta, GA 30328 for the procurement of
a Traveling Audit License for Internet Scanner. See Note 22.
All responsible sources may identify their interest and submit
a written capabilities statement no later than 9 August 2001.
*****
CITE: (W-206 SN50S963)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--SOFTWARE UPGRADES FOR MENTOR GRAPHICS DESIGN ENVIRONMENT
SOL DMEA90-01-R-0027
POC Ana Fragoso (916) 231-1525
DESC: Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available. The contractor shall provide software, support,
and factory training in accordance with the Performance Specification
and Appendix A for the Defense Microelectronics Activity (DMEA),
4234 54th Street, McClellan, CA, 95652-2100: CLIN 0001, 2 years,
Software Upgrades; CLIN 0002, Factory Training Credits, 100
each. The Government intends to award all items on a sole source
basis to Mentor Graphics Corporation, 8005 SW Boeckman Road,
Wilsonville, OR 97070-7777. The authority for sole source is
10 U.S.C. 2304 (c) (1), supplies or services are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
See CBD note 22.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
CITE: (W-206 SN50S965)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--SOFTWARE UPGRADES FOR SYNOPSYS DESIGN ENVIRONMENT
SOL DMEA90-01-R-0028
POC Ana Fragoso (916) 231-1525
DESC: Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available. In accordance with the Performance Specification
and Appendix A for the Defense Microelectronics Activity (DMEA),
4234 54th Street, McClellan, CA, 95652-2100: CLIN 0001, software
products, part numbers : 3160-0, 2779-0. CLIN 0002, software
updates for 2 years, part numbers: 2595-0, 2661-0, 2664-0,
2669-0, 2673-0, 2681-0, 2732-0, 2776-0, 2912-0, 3160-0, 2779-0.
CLIN 0003, software updates for 2 years, part number: 2012-0.
CLIN 0004, Factory Training, 16 credits. The Government intends
to award all items on a sole source basis to Synopsys Inc,
19500 NW Gibbs Drive, Ste 300, Beaverton OR 97006-6900. The
authority for sole source is 10 U.S.C. 2304 (c) (1), supplies
or services are available from only one or a limited number
of responsible sources and no other type of supplies or services
will satisfy agency requirements. See CBD note 22.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
CITE: (W-206 SN50S997)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--SOFTWARE UPGRADES FOR CADENCE DESIGN ENVIRONMENT
SOL DMEA90-01-R-0026
POC Ana Fragoso (916) 231-1525
DESC: Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available. In accordance with the Performance Specification
and Appendix A for the Defense Microelectronics Activity (DMEA),
4234 54th Street, McClellan, CA, 95652-2100: CLIN 0001, Software
Upgrades for 2 years, P/Ns: 365-SUF, 22810-SJF, 3000-SUF, 49600-SJF.
CLIN 0002, Software Upgrades for 1 year, P/N: 11701-SJF. CLIN
0003, Factory Training 100 credits. The Government intends
to award all items on a sole source basis to Cadence Design
Systems, Inc., 555 River Oaks Pkwy, San Jose CA 95134-1917.
The authority for sole source is 10 U.S.C. 2304 (c) (1), supplies
or services are available from only one or a limited number
of responsible sources and no other type of supplies or services
will satisfy agency requirements. See CBD note 22.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
CITE: (W-206 SN50S9B8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE-SOURCE CONTRACT
SOL N/A
DUE 091001
POC Elizabeth McDill, 303/236-0978
DESC: The Bureau of Land Management intends to issue an IDIQ
contract on a sole-source basis to MAPTEK/KRJA Systems, Inc.
under the authority of 41 USC 253(c)(1) - "only one responsible
source." The contract is for annual maintenance support and
training for VULCAN Mine Planning Software. Vulcan software
is proprietary software developed and supported only by MAPTEK/KRJA
systems, Inc., 165 S. Union Blvd., Suite 777, Lakwood, CO 80228.
See Numbered Notes 1 and 22.
CITE: (W-206 SN50S9J8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--D -- COMPUTER BASED TRAINING AND VIDEO TAPE PROJECTS
SOL Reference-Number-FUHQFR114501
DUE 073101
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
= 3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
DESC: MODIFICATION 1: THE REQUIREMENT AS STATED BELOW WILL NEED
= ADDITIONAL CLARIFICATION. ESTIMATED CLARIFICATION DATE IS
1 AUG 01. = THE PROPOSAL DUE DATE WILL BE EXTENDED ACCORDINGLY.
********** 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. Commerce Business Daily = Note 1 applies to this acquisition.
This announcement constitutes the = only solicitation; proposals
are being requested and a written = solicitation will not be
issued. The 12th Contracting Squadron at = Randolph AFB, TX
has a requirement to Develop Computer Based Training = and
Videotape Projects for HQ Air Force Services Agency Education
and = Training Division, Randolph AFB TX. This combined = synopsis/solicitation
incorporates provisions and clauses in effect = through Federal
Acquisition Circular 97-27. The applicable NAICS code = for
this requirement is 541511 (Size standard $18M). The performance
= period is 1 Oct 01 through 30 Sep 02. Delivery is FOB Destination.
= Provisions 52.212-1, Instructions to Offerors - Commercial,
applies to = this acquisition. Provision 52.212-2, Evaluation
- Commercial Items, = is also applicable to this acquisition.
The following factors shall be = used to evaluate offers: conformance
to the statement of work, price = and past performance and
are listed in descending order of importance. = Offers shall
submit the following information: (a) a technical = proposal
outlining the approach to meet the government's needs as =
identified in the statement of work, (b) price proposal and
(c) = past performance information. Past performance information
shall = include a list of five (5) of the most recent and relevant
past and = present contracts performed for Federal agencies
and commercial = customers within the last five years. Furnish
the following = information for each contract: (1) Company/division
name, (2) = Product/service, (3) Contracting Agency, (4) Contract
Number, (5) = Contract Dollar Value, (6) Period of Performance,
(7) Name, address, = FAX number, and telephone number of the
Contracting Officer, (8) = Comments regarding any known performance
deemed not acceptable by a = customer. Offerors must also include
a completed copy of the = provisions at FAR 52.212-3, Offeror
Representations and = Certifications-Commercial Items which
can be obtained at = http://www.arnet.gov/far. Clause 52.212-4,
Contract Terms and = Conditions -- Commercial Items. Paragraph
( c ) of this clause is = tailored as follows: (c ) Changes.
Changes in the terms and conditions = of this contract may
be made only by written agreement of the parties, = with the
exception of : (1) Administrative changes such as changes in
= the paying office, appropriation data, etc. (2) No cost amended
= shipping instructions (ASI) if--(A) The ASI modifies a unilateral
= purchase order, and (B) The contractor agrees verbally or
in writing, = (3) Any change made before work begins if--(A)
The change is within = scope of the original order, (B) The
contractor agrees; (C ) The = modification references the contractors
verbal or written agreement. = These changes may be made unilaterally
by the Government. This clause, = as amended herein, may also
serve as the authority for all = modifications made to the
order or contract to make changes as follows: = (a) definitize
letter contracts, if commercial in nature; (b) reflect = other
agreements of the parties modifying the terms of the contracts;
= (c) issue change orders, (d) changing the performance period
or the = delivery date, the quantities or any other terms and
conditions not = cited herein as an example. 52.212-5, Contract
Terms and Conditions - = Commercial Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders - Commercial
Items with these additional FAR = clauses marked: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, = Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 = U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 = U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans = and Veterans of the Vietnam Era (38 U.S.C.4212);
52.232-33, Payment by = Electronic Funds Transfer-Central Contractor
Registration (31 U.S.C. = 3332, Required Central Contractor
Registration; 52.237-2, Protection of = Government Buildings,
Equipment and Vegetation; and 52.252-2, Clauses = Incorporated
by Reference (Feb 1998). In addition, DFAR 252-212-7001 = with
these additional clauses being applicable: 252.225-7002, Buy
= American Act-Trade Agreements- Balance of Payments Program;
= 252.225-7002, Qualifying Country Sources as Subcontractors,
= 252.225-7021, Trade Agreements, 252.204-7004, Required Central
= Contractor Registration. In addition, FAR 39.106 applies
All = Information Technology must be: (A) (1) Year 2000 Compliant;
or (2) If = non-compliant, items must be upgraded to be Year
2000 compliant. A = firm-fixed price award will be made to
the responsible offeror = submitting the quote that provides
the best value to the Government. = Interested parties capable
of providing the above must submit a written = price quote
to include discount terms, cage code, and firm evidence of
= their ability to perform. All responses that meet the criteria
= contained within will be considered. Since award will be
based on = initial responses, it is encouraged to offer your
most advantageous = pricing in your initial response. To be
eligible to receive an award = resulting from this solicitation,
contractor must be registered in the = DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To = register,
you may apply through the Internet at = http://www.ccr2000.com/.
Responses to this notice shall be provided in = writing to
the attention of Sylvia P. Clark, 12 CONS/LGCB, 395 B Street
= West, Suite 2, Randolph AFB TX 78150-4525, via e-mail at
= sylvia.clark@randolph.af.mil or faxed to (210) 652-2759 no
later than = 31 July 01, 12:00 P.M. (CST).
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-FUHQFR1=
14501/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9O6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Community Services (Bldg 1533), MCAGCC,
Box 788150, Twentynine Palms, CA 92278-8150
SUBJECT: D--OPERATION OF A WIRELESS TELECOMMUNICATIONS SERVICES
CONCESSION
SOL TWMX01-R-006
DUE 091701
POC S. Holloway (760)8306163 or holloways@usmc-mccs.org
DESC: Marine Corps Community Services is soliciting interested
parties to receive requests for proposals for the operation
of a wireless telecommunications services concession on the
base at Twentynine Palms, CA. The contract will be for two
years with three one year extensions possible. Issuance date
of RFP is 01 August 2001 with responses to be received no later
than 4:00 pm on 17 September 2001. Requests to receive solicitations
can be made by e-mail or phone. RFPs will be sent out only
by mail.
EMAILADD: holloways@usmc-mccs.org
EMAILDESC:
CITE: (W-206 SN50S9R1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite = 280S, Oakland, CA, 94612
SUBJECT: D--ALBERCORP BATTERY=20
SOL 9T1N048AB
DUE 080801
POC Deborah Ford, Contracting Officer, Phone (415) 522-3289,
Fax = (415) 522-3273, Email deboraha.ford@gsa.gov - Fred Hersom,
Contracting = Officer, Phone (510) 637-3869, Fax (510) 637-3869,
Email = fred.hersom@gsa.gov
DESC: The General Services Administration (GSA) intends to negotiate
a = sole source contract with Power Service Group Inc. The
contractor shall = be responsible to provide upgrades, installation,
testing and = maintenance to the existing Albercorp Battery
Monitoring System at = three U.S. Air Force Military Installations.
The Contractor shall be = responsible to decommission the existing
BDS System to include the = recovery of all monitor hardware
to be utilized in the new monitor = installation. The contractor
shall be responsible to test, calibrate, = perform synchronization
of the BDS controller and dedicated computer, = configure software
and firmware, establish all program and alarm = parameters,
verify fiber optic system communication for full system = operations
and functions of the Battery Monitory System within the = security
and performance requirements of the Air Force Space Command.
= The contractor shall be responsible to verify precise measurement
of = the new Monitor Battery Sense-Connection hardware, software
and = firmware. The Contractor shall be responsible to provide
maintenance, = hands-on-training to site personnel to the usage
of the new system. = The Albercorp Battery Monitoring System
provides enhancement for = uninterruptable power supply for
critical the Air Force Space Command = missions, which range
from Missile Warning Systems, Deep Space = Surveillance, Global
Positioning Systems, and Automated Remote Tracking = Stations.
Interested Offerors may identify their interest and = capability
to respond to this requirement. The NAICS Code is 541511 =
SIC Code is 7371. The contract will be a Firm Fixed Price,
Performance = Base contract. GSA anticipates a One Year, Two
One Year Option = Contract. All interested parties must submit
a capability statement = that sufficiently describes their
qualifications, capabilities, and = previous experience relevant
to fulfilling the above requirement. = Capability statements
shall include evidence that the firm has previous = experience
in providing this requirement. The offeror must describe =
at least three similar projects that their firm has worked
on which are = similar in scope and their outcome and at least
two customer reference = POC with telephone number for these
projects. Please provide the = statements via e-mail only at
deborah.ford@gsa.gov by 08 August 2001; = 4:30P.M. Local Pacific
Time. This notice is not a solicitation, nor is = it a formal
Request for Proposal. Information received will be = considered
solely for the purposes of determining whether to conduct a
= competitive procurement. In the absence of responses from
firms that = believe they have the capability to provide these
services, GSA intends = to negotiate with Power Service Group
Inc., located at 1800 Empire = Industrial Court, Suite D, Santa
Rosa, California, 95403. GSA requires = services will start
on or about 22 August 2001. Numbered Note:22
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD9TE/9T1N048AB/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9T7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--HEALTH DEPARTMENT WEB-BASED SOFTWARE
SOL 2001-N-00152
DUE 080901
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax = (770)488-2670, Email LMickle@CDC.GOV
DESC: The CDC has a requirement for a health department web-based
= software system so that health departments can effectively
organize the = evaluation data coming from their funded agencies.
In 1999, CDC = disseminated the document, "Evaluating CDC-Funded
Health Departments = HIV Prevention Programs: Volumes I & II
(CDC Evaluation Guidance, see = the website: http://www.cdc.gov/hiv/aboutdhap/perb/hdg.htm),"
to 65 = health departments that receive funds from CDC to conduct
HIV = prevention activities. This document provides health
departments with = guidelines for collecting and reporting
evaluation data to CDC. CDC = has conducted many training sessions
and consultation phone calls to = assist health departments
with technical assistance needs related to = the Evaluation
Guidance. Information derived from these training = sessions
and consultation phone calls suggest that health departments
= need a data management system that organizes data from their
funded = agencies to help them comply with the Evaluation Guidance
data = reporting requirements. CDC anticipates no more than
20 Health = Departments that will rely on this web-based software
system. Five of = them are located on the East Coast, 10 of
them are located in the = Interior Region and 5 of them are
located on the West Coast. THIS IS A = COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN = ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH = ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT = CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A = WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation, = 2001-N-00152,
is issued as a Request for Quote (RFQ). This solicitation =
document and incorporated provisions and clauses are those
in effect = through Federal Acquisition Circular 97-27. The
associated North = American Industrial Classification System
(NAICS) code for this = procurement is 511210. This requirement
is set-aside for small = business. Small business size standard:
Average annual receipts for = each of the three preceding fiscal
years do not exceed $18 Million. = DESCRIPTION OF SOFTWARE
SERVICES TO BE ACQUIRED: Quotes are requested = for a web-based
data management system that will allow evaluation data, = from
individually funded agencies of a particular health department,
be = organized so that the particular health department can
aggregate the = data efficiently and the aggregate data can
be reported to CDC in = accordance with CDC's Evaluation Guidance
requirements (see = http://www.cdc.gov/hiv/aboutdhap/perb/hdg.htm).
This system will = include the following features: 1) Required
data elements (e.g. = intervention plan data, process monitoring
data) defined in CDC Health = Department Evaluation Guidance
(Vol 1 & Vol 2, see website above); 2) = allow flexibility
so that health departments can collect additional = data for
their own use; 3) Statistical analyses to be performed on data
= from individual sites for each health department; and, 4)
Statistical = analyses to be performed and compared with data
from multiple sites for = each health department. Additionally,
this system will be flexible = enough to be integrated with
existing servers and databases currently = used by Health Departments.
(See technical requirements listed below in = Task 1.) TASKS
TO BE PERFORMED: Task 1. The vendor shall meet with the = Project
Officer in Atlanta to finalize all the requirements related
to = the software development in order to ensure the product
fits the needs = of the end users. This meeting should be included
as part of your = quote. The vendor shall provide the software
according to the = information indicated above which is defined
in the CDC Health = Department Evaluation Guidance (refer to
website cited above) and = comply with all the technical requirements
listed below: 1) The system = has to be operating under Active
Server Pages (ASP); 2) Data queries = will allow SQL, Oracle,
or DB2; 3) Validation and data quality checks = will use Javascript;
4) The key components of the system should allow = links for
each of the intervention types including the data elements,
= and tables defined in the CDC Evaluation Guidance; 5) The
system needs = to have security features to protect the data
flow from the funded = agencies to their corresponding health
departments (some degrees of = encryption are required); 6)
The system must have at least the = following three major components
- I. Data records: each funded agency = under the corresponding
health departments will be able to use the = software system
to standardize their data collection. The system will = consist
of data quality control features including data entry = error-check,
validation criterion, and controlling skip patterns. II. =
Date query: each funded agency under the corresponding health
= departments will be able to use the system to query data
gathered = (e.g., services provided, material distributed,
etc.) in order to = measure their own progress. III. Data report:
this system will have the = capacity to enable each health
department to compile cross-site and = statewide evaluation.
The software must have the flexibility to = generate the data
efficiently so that Health Departments can submit = their required
data to the CDC; 7) The system will operate in the = health
departments' servers which belong to the Windows NT Server
= operating system with the Internet Information Server (IIS).
The = system will have a mechanism allowing all the agencies
funded by their = respective health departments to access this
system through the = Internet; and, 8) The system will have
features that allow health = departments to create additional
data collection modules or tools. Task = 2. The vendor shall
install the web-based software into corresponding = health
departments' current servers (approx. 20) and the corresponding
= database and provide necessary technical support for the
installation = of the system (including trouble-shooting the
system) to ensure the = system is running smoothly in the health
department environments. The = installation and technical support
shall be performed by telephone = consultation. CDC anticipates
all support issues can be resolved by = telephone and vendor
shall provide a quotation for this work as though = telephone
consultation is the mechanism to be used. In the event = on-site
trouble shooting is required, travel will be funded as a =
cost-reimbursement line item, set forth as a modification to
the = purchase order. Travel shall be reimbursed in accordance
with FAR = clause 31.205-46, Travel costs, and all such costs
shall be estimated = and approved by the Contracting Officer
in advance of the travel. Task = 3. The vendor shall provide
documentation offering detail of the types = of data to be
collected by this system and all software applications = for
this system to CDC and respective health departments. The =
documentation must be detailed enough so that it will provide
the = necessary logistic information for those health departments
who choose = to modify the system for their additional needs.
PERIOD OF PERFORMANCE: = The period of performance is 45 days
from the purchase order effective = date. If travel is required,
this date may be adjusted. DELIVERABLES: = The vendor shall
provide to the Project Officer the web-based system = and corresponding
documentation to the satisfaction of the Project = Officer.
Task 1 - Software - Required 30 days after date of award. Task
= 2 - Installation - Begins after acceptance/approval of Task
1. If by = telephone consultation, required within 15 days
of approval of Project = Officer. If by site visit, required
within 15 days of approval by the = Contracting Officer. Task
3 - Documentation - Required 45 days after = date of award.
EVALUATION FACTORS FOR AWARD: The FAR provisions = 52.212-1,
Instructions to Offerors - Commercial Items, and FAR = 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
= evaluation criteria stated in paragraph (a) of this provision
are as = follows: 1) technical capability of the software system
to meet the = requirements stated herein; and 2) price. Also,
the vendor shall = possess the following minimum qualifications:
1) relevant working = experience in designing a web-based evaluation
system for health = departments; 2) programming experience
in ASP within IIS web server and = database programming experience
in SQL, Oracle, and DB2; 3) = demonstration of a good understanding
of the requirements based on the = CDC Health Department Evaluation
Guidance (Vol 1 & Vol 2, see website = cited above); and, 4)
a history of having produced timely reports, = meeting targets,
and working with one or more health departments. These = factors
should be addressed in your quote package. Offerors are advised
= that if a software licensing agreement is required then it
must comport = with Federal laws and regulations. If such license
agreement conflicts = with Federal Laws and/or regulations
or otherwise is inconsistent with = the spirit and/or intent
of Federal commercial item acquisition = regulations, then
the Government may require wording revision in that = license
agreement before a purchase order can be awarded. CONTRACT
= CLAUSES: Offerors shall include a COMPLETED COPY OF THE PROVISION
AT = 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS = with your quote. The best way to complete this certification
is to = download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print = out the clause 52.212-3, Offeror Representations and
Certifications, = and fill in the appropriate blanks. This
certification must be sent in = with your quote. FAR provisions
52.212-4, Contract Terms and = Conditions-Commercial Items
applies to this acquisition. FAR clause = 52.212-5, Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders?Commercial Items applies to this acquisition. The =
following clauses listed in paragraph (b) of 52.212-5 apply
to this = acquisition: (11), (12), (13), (15), and (24). OFFERORS
ARE INSTRUCTED = SPECIFICALLY TO CONTACT ONLY THE SOLICITATION
CONTRACTING OFFICE IN = CONNECTION WITH ANY ASPECT OF THIS
REQUIREMENT PRIOR TO CONTRACT AWARD. = QUOTES AND ALL CORRESPONDENCE
RELATING TO THE SOLICITATION DOCUMENT = SHALL BE SUBMITTED
TO THE CONTRACTING OFFICE. Inquiries should be = received at
the Contracting Office, and may be submitted via facsimile
= to (770) 488-2670, via e-mail to LMickle@cdc.gov or mailed
hard copy to = the address shown below. Email is the preferred
method for submission = of questions. When emailing questions,
please put "Questions for RFQ = 2001-N-00152" in the subject
line. Quotes are due by 2:00pm, EST on = August 9, 2001. Facsimile
quotes WILL be accepted, provided the quote = contains all
requested information, and a signed hard copy is also = provided
via mail. Quotes shall be mailed to: Centers for Disease =
Control and Prevention; Contracts Management Branch; Attn:
Lenore = Mickle/IT Section, 2920 Brandywine Rd., Rm. 3214,
Atlanta, GA 30341. = Facsimile quotes may be sent to: (770)
488-2670, Attn: Lenore Mickle. = The RFQ number 2001-N-00152
shall be clearly marked on the envelope = and/or facsimile
cover page. All responsible sources that can meet the = above
requirements may submit a quote, which will be considered by
the = Agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00152/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9U3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--MAINTENANCE AND ENHANCEMENTS FOR AIR VEHICLE PLANNING
= SYSTEM=20
SOL Reference-Number-OFFUTTAPS
DUE 081001
POC Wayne Manke, Cpntract Specialist, Phone 402-294-3271, Fax
= 402-294-7280, Email wayne.manke@offutt.af.mil - Jeanne Fairley,
= Contract Specialist, Phone 402-294-4505, Fax 402-232-6578,
Email = jeanne.fairley@offutt.af.mil
DESC: This is a Sources Sought announcement only. This synopsis
is = issued for the sole purpose of the 55th Contracting Squadron
to conduct = Market Research in accordance with FAR Part 10.
This effort is to seek = qualified sources capable of providing
engineering and technical = services for maintenance and enhancements
of the Air Vehicle Planning = System (APS) application for
USSTRATCOM J52, MOBILE CONSOLIDATED = CONTROL CENTER, and DET
1,608TH AOG. APS is an air vehicle = mission-planning tool
with a single user interface and database capable = of planning
the air vehicle missions supporting USSTRATCOM and United =
States Air Force missions. The air vehicles include the B-52
and B-2 = bombers; KC-135 tanker; U-2, EP-3, and RC-135 reconnaissance
aircraft; = Dual Capable F-15 and F-16 aircraft; Air Launched
Cruise Missiles; = Advanced Cruise Missiles; and Conventional
Air Launched Cruise = Missiles. APS? approximate 6.5 million
lines of software code have = been developed in languages such
as FORTRAN, PL/1, C, and C++. The = size of the database is
approximately one terabyte. APS provides = interactive graphical
displays supporting air vehicle routing; route = conflict resolution,
reconnaissance objective acquisition analysis, = threat and
weapon effect analysis, and timing plan development. APS =
interfaces with the Air Force Mission Support System (AFMSS),
Mission = Data Preparation System (MDPS), Portable Flight Planning
System (PFPS), = Theater Integrated Planning System (TIPS),
and other USSTRATCOM = systems. The possible (or potential)
enhancements include: continuing = improvement by modernizing
and upgrading the software per the = USSTRATCOM System and
Technical Architecture Documents; migration = toward a thin
client environment; support for Theater Planning; = Enterprise
Database updates; reengineering to reduce legacy languages;
= improve performance of the application; and increase inter-operability
= with current and future mission planning systems. The contractor
must = maintain a TOP SECRET and Special Access Required (SAR)
facility = clearance with storage capacity for TOP SECRET and
SAR documents and = equipment. Contractor personnel who work
on APS must have a favorable = SSBI within the past five years
for TOP SECRET and specific SAR = clearances and be cleared
for SIOP/ESI access. Respondents capable of = performing this
effort are requested to furnish a capability package of = no
more than 10 pages within 15 days from the date of this posting.
= Please include your company's name, address, telephone number,
point of = contact with e-mail address, business size, Data
Universal Numbering = System (DUNS), Central Contractor Registration
(CCR) number, Federal = Cage code, general description of the
company with proven ability to = meet requirements, and a description
of similar contracts, to include = agency name, contract number,
dollar magnitude, performance period, and = point of contact
with telephone number. This RFI is not a commercial = solicitation
per FAR Part 12. Questions should be addressed via e-mail =
to only the contract specialist or contracting officer. Discussions
= will not be conducted telephonically. CONTACTS: Jeanne Fairley,
= Contracting Officer, Phone 402-294-4505, Fax 402-294-7280,
Email = jeanne.fairley@offutt.af.mil; Wayne Manke, Contracting
Specialist, = Phone 402-294-3271, Fax 402-294-7280, Email wayne.manke@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-OFFUTTAPS/l=
isting.html
LINKDESC:
notice
CITE: (D-206 SN50S9C6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRESALE SERVICES, NEWPORT AND SULLIVAN LAKE RANGER
DISTRICTS, COLVILLE NATIONAL FOREST
SOL RFQ R6-21-02-07
DUE 083101
POC Sharon Gies, 509-684-7203
DESC: The CBD Notice, submission No. 50R8B8, is amended as follows.
The solicitation number has been changed from RFQ 21-02-07
to RFQ 21-01-47. The requirement is for fiscal year 2002 not
2001. The estimated issue date is revised to August 6, 2001.
The contract period of performance is revised to time of award
(estimated September 10th, 2001) through September 30, 2002.
Most work is estimated to be done during the Spring and Summer
of 2002.
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S8K5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: F--PICKUP/TRANSPORT/DISPOSE PATHOLOGICAL & PLACENTA
WASTE FROM TRIPLER AMC
SOL DADA16-01-T-0197
DUE 080201
POC Karen Lee (808) 433-7008 or Beatrice Cherry (808) 433-7009
DESC: The Pacific Regional Contracting Office, Tripler Army Medical
Center, Hawaii has a requirement for pickup and transport pathological
and placenta waste from Tripler AMC to contractor disposal
facility. PRCO anticipates an award of a firm-fixed price contract
resulting from the Request for Quotation. The solicitation
will be evaluated based on experience/technical capability,
past performance and price. The anticipated period of performance
will be from Septemer 25, 2001 through September 24, 2002,
with four one-year options through September 24, 2006. The
NAICS code is 924110 and size standard is N/A. The FSC code
is F108. The requirement will be solicited under small business
100% set-aside. For details and Statement of Work, see Request
DADA16-01-T-0197. Copy of the RFQ is available on FACNET and
at http://acquisition.army.mil. All offers are due by 2:00
p.m. Hawaii Standard Time on Thursday, August 2, 2001. Questions
should be referred to Karen Lee, (808) 433-7008 or facsimile
(808) 433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (W-205 SN50S8L2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: F--WASTEWATER TREATMENT PLANT
SOL F61040-01-R-0023
DUE 091701
POC Maria Sousa, Contract Administrator, Phone 011 351 295 571489
= ext 21489, Fax 011 351 295 513914, Email maria.sousa.@lajes.af.mil
- = Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, = Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: The following solicitation will be issued on or about 18
Sep 01: = F61040 01 R0023 ? Provide all management, tools,
supplies, chemicals, = repair parts, equipment, vehicles, and
qualified personnel to operate = and maintain the wastewater
treatment plant at Lajes Field, Azores, = Portugal. The wastewater
treatment plant is based on the principle of = activated sludge.
The plant can treat and average sewage flow of 0.8 = MGD and
a peak flow of approximately 4.0 MGD. Major components include
= a bar screen, a grit/grease removal apparatus, two parallel
oxidation = ditches, two parallel clarifiers, aerated sludge
holding tank and = drying beds. The dried sludge is removed
and taken to the local = landfill for disposal. The treated
effluent is charged into the ocean. = All labor is the responsibility
of the contractor. Expense exceeding = $2000 for repair or
replacement parts will be reimbursed. Heavy = equipment support
shall be provided by the government for major repair = requirements.
The contract manager and/or lead operator will be = required
to have and maintain a current Class B wastewater = certification.=20
=20 The 7 liftstations pump to the plant via a forced main
system. = Usually, a pumping station consists of a wet well
and at least two = submersible sewage pumps. All liftstations
have either been newly = constructed or upgraded within the
past 5 years. There is a total of = up to 12 Oil Water Separators
which require inspection and maintenance. = Most Oil Water
Separators have been either removed or upgraded within = the
past 3 years. Petroleum products must be pumped out on an as
= needed basis for disposal through the Hazardous Waste System.
There = are 8 grease traps located at various food preparation
facilities on = base. These traps require skimming of grease,
grease placed into heavy = plastic bags or 5 gallons plastic
cans for disposal in the landfill. = Performance Price Tradeoffs
(PPT) procedures will be utilized for this = procurement and
proposals will be solicited on a firm-fixed price = basis.
The performance period for this acquisition begins on 01 Dec
01 = with 4 one year option periods. A contract will be awarded
to the = responsible offeror who conforms to the solicitation
requirements and = provides the best value to the Government.
The North American Industry = Classification System code assigned
to this acquisition is 562212. The = Request for Proposal (RFP)
package will be available for downloading = and viewing at
Electronic Posting System (EPS) at http://www.eps.gov . = A
pre-proposal conference and a site visit will be held at Lajes
Field = during the later part of Sep 01. Proposals will be
due on or about = 4:00pm (local time) on or about 19 Sep 01.
Exact site visit & proposal = due dates will be available upon
issuance of the solicitation. The RFP = package will be available
on the Internet only. There will be no hard = copies of this
solicitation issued. The solicitation, statement of = work
& drawings will not be provided in a printed-paper format;
= However, the Government reserves the right to revert to paper
medium = when it is determined to be in the Government?s best
interest. All = proposals and other normal documents required
for the proposal = submittal, including amendments to the proposal
submittal, shall be in = paper medium. Questions related to
this project must be submitted in = writing to 65 CONS/LGCA,
Attn: Augusta Sousa, Unit 7775,=20 Bldg. T-615, Lajes Field,
Azores Portugal 09720-7775, or e-mail to = maria.sousa@lajes.af.mil.
All contractors interested in receiving = notification of updates/amendments
to the solicitation posted on the = EPS are urged to enroll
on the web site mailing list for this = acquisition. Those
contractors enrolled will be notified automatically = of any
changes made to the RFP through their e-mail addresses. No
= telephone requests will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-R-0023/listing.htm=
l
LINKDESC:
notice
CITE: (D-206 SN50S8T7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: F--F -- TREE TRIMMING AND REMOVAL
SOL F11623-01-T-0006
DUE 081501
POC Richard Hansen, Contract Specialist, Phone 618-256-9293,
Fax 618-256-2652, Email Rich.Hansen@scott.af.mil
DESC: THIS MODIFICATION IS TO CHANGE THE SOLICITATION NUMBER
FROM F11623-01-T-0006 TO F11623-01-R-0035 AND THE PRIMARY POINT
OF CONTACT TO RICHARD HANSEN 618 256-9293 AGAIN, THE RESPONSE
DATE ABOVE IS AN ESTIMATE; THE ACTUAL DATE WILL BE PUBLISHED
IN THE SOLICITATION WHEN IT IS ISSUED.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-T-0006/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S956)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: F--MANGROVE RESTORATION AND NATIVE TREE REFORESTATION
HIGHWAY 187 "EL TERRAPLEN", PINONES (LOIZA), PUERTO RICO.
SOL DACW17-01-B-0014
DUE 091801
POC CT specialist Mary Walker, 904-232-1860
DESC: US Army Corps of Engineers, Jacksonville District, intends
to excavate, remove and place excavated material in an adjacent
berm; install 3 sections of an open cut 24 inch RCP with pre-cast
concrete end sections; plant the graded wetland areas (4.0
acres); stabilize the adjacent slopes (1.86 acres); and do
reforestation plantings on the adjacent berm(0.69 acres). The
work areas are within the Pinones Commonwealth Forest. Contractor
shall provide all plants (field collected and nursery grown),
labor, equipment, materials, supplies and services as necessary
to complete excavation, removal and disposal of the fill material
and plantings of mangrove and upland plants. Following approval
by the Contracting Officer of the completion of planting activities,
the Contractor shall conduct required maintenance activities
to ensure a 90% survival of the installed plant material for
a period of thirty (30) days. A firm-fixed price commercial
item contract is considered for this acquisition. Solicitation
is Set-Aside for Small Business Concerns, therefore only small
businesses are invited to respond. SIC Code is 9521, NAICS
Code 561730, Small Business Size Standard is $5 million in
annual receipts. Solicitation DACW17-01-B-0014 will be issued
on or about 15 August 2001 and offers due on or about 18 September
2001.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
mailing list
EMAILADD: mary.a.walker@saj02.usace.army.mil
EMAILDESC:
CITE: (W-206 SN50S971)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: G--ARMY COMMUNITY SERVICE NON-PERSONAL SERVICES CONTRACTOR(S)
SOL DABT19-01-Q-1017
DUE 091001
POC Shelley Thomas, (913) 684-1628
DESC: GENERAL REQUIRMENT: This solicitation, #DABT19-01-Q-1017,
is a Request for Quotation (RFQ), set-aside 100% for Small
Business. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27.*****The Associated North American Industry
Classification System (NAICS) code for this procurement is
54182, and the small business size is $3.5.*****The Directorate
of Contracting (DOC) has a requirement for two (2) Non-Personal
Services positions in the Directorate of Community Activities-Army
Community Services Division, Ft. Leavenworth, KS. The positions
are as follows: (1) Relocation/SITES Service Provider, and
(2) Information, Referral, and Follow-up Service Provider.
The Contractor(s) shall provide services for the Directorate
of Community Activities-Army Community Services, Ft. Leavenworth,
KS. Services will consist of 35-40 hours per week, Monday through
Friday, 8:00 AM through 4:00 PM. The Performance Work Statement
(PWS)included in the Quotation will outline job requirements.
Quotation estimated issue date is no later than 13 Aug 01.*****A
Basic Ordering Agreement (BOA), with an estimated timeframe
of three (3) years, will be awarded for each position. Contractors
must be registered in the Central Contractor's Registration
(CCR) database (www.ccr2000.com) prior the award of any Government
Contract or Agreement. Inquiries may be faxed to (913) 684-1610,
Attn: Shelley Thomas, Directorate of Contracting, 600 Thomas
Avenue Unit #3, Ft. Leavenworth, KS 66027-1417.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (W-206 SN50S9G8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Natural Resources Department, CCT, P.O. Box 150, Nespelem,
WA 99155
SUBJECT: H--COLVILLE TRIBES BROWNFIELDS ENVIRONMENTAL SITE ASSESSMENT
DUE 090101
POC Kathy Norris, (509) 634-2807; Georjean Moomaw (509) 634-2418
DESC: A Request For Proposals (RFP)for qualified firms to submit
proposals to conduct a Brownfields ASTM ESA of two sites located
within the Colville Reservation. The RFP proivdes the specificationa
dn requirements for prospective applicants proposals. Please
call contact points to request a full proposal. September 1,
2001
EMAILADD: norstar@televar.com or georjean.moomaw@colvilletribes.com
EMAILDESC:
CITE: (W-206 SN50S9L4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Natural Resources Department, CCT, P.O. Box 150, Nespelem,
WA 99155
SUBJECT: H--COLVILLE TRIBES BROWNFIELDS ENVIRONMENTAL SITE ASSESSMENT
DUE 090101
POC Kathy Norris, (509) 634-2807; Georjean Moomaw (509) 634-2418
DESC: A Request For Proposals (RFP)for qualified firms to submit
proposals to conduct a Brownfields ASTM ESA of two sites located
within the Colville Reservation. The RFP provides the specifications
and requirements for prospective applicants. Please call contact
points to request a full proposal. September 1, 2001
EMAILADD: norstar@televar.com or georjean.moomaw@colvilletribes.com
EMAILDESC:
CITE: (W-206 SN50S9L5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Natural Resources Department, CCT, P.O. Box 150, Nespelem,
WA 99155
SUBJECT: H--COLVILLE TRIBES BROWNFIELDS ENVIRONMENTAL SITE ASSESSMENT
DUE 090101
POC Kathy Norris, (509) 634-2807, 1-888-881-7684 ext. 2807 or
Georjean Moomaw (509) 634-2418
DESC: A Request For Proposals (RFP)for qualified firms to submit
proposals to conduct a Brownfields ASTM ESA of two sites located
within the Colville Reservation. The RFP provides the specifications
and requirements for prospective applicants. Please call contact
points to request a full proposal. Due September 1, 2001 at
4:00 PM PST.
EMAILADD: norstar@televar.com or georjean.moomaw@colvilletribes.com
EMAILDESC:
CITE: (W-206 SN50S9L7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: H--CONSULTING AND SURVEILLANCE OF BOILER WATER TREATMENT
SOL RFQ 10N3-228-01
DUE 091301
POC Cynthia McClarin (718) 741-4323
DESC: Provide labor, materials and equipment necessary to perform
consulting services and surveillance of the Boiler Water Treatment
Programs, in accordance with scope of work, for the VA New
Jersey Health Care System, E. Orange Campus (385 Tremont Avenue,
E. Orange, NJ 07018) and Lyons Campus (151 Knollcroft Road,
Lyons, NJ 07939). Period of performance will be from October
1, 2001 through September 30, 2002 with four (1) year options
to renew. Interested concerns with the ability to perform the
above are to request solicitation RFQ 10N3-228-01 via fax @
(718) 741-4722, attn: Cynthia McClarin, Contract Specialist.
Solicitation issue date is on 8/13/01. Solicitation due date
is on 9/13/01.
CITE: (W-206 SN50S9Q3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: H--PERFORM LAB ANALYSIS FOR WASTEWATER TREATMENT PLANT
SOL RFQ 10N3-226-01
DUE 091001
POC Cynthia McClarin (718) 741-4323
DESC: Provide labor, materials, personnel and equipment necessary
to perform Lab Analysis for Wastewater Treatment Plant located
at the VA New Jersey Health Care System, Lyons Campus, 151
Knollcroft Road, Lyons, NJ 07939. All work is to include sample
collection, pickup, analysis and test report preparation in
accordance with statement of work. Period of performance will
be from October 1, 2001 through September 30, 2002 with two
(1) year options to renew. Interested concerns with the ability
to perform the above service are to request solicitation RFQ
10N3-226-01 via fax @ (718) 741-4722, attn: Cynthia McClarin,
Contract Specialist. Solicitation issue date is on 8/10/01.
Solicitation due date is on 9/10/01.
CITE: (W-206 SN50S9R7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE CONTRACT, MEDICAL LABORATORY EQUIPMENT,
VA LAS VEGAS
SOL RFQ 600-137-01
DUE 081501
POC MO CLARY (562) 961-8061 Fax (562) 961-8067
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
regulation 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
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. 2. Specifications.
Based upon this Solicitation No. RFQ 600-137-01, the Government
intends to procure a full service maintenance contract for
base year plus four (4) option years for the following laboratory
equipment at VA Southern Nevada Healthcare System, 1700 Vegas
Drive, Las Vegas, NV: (a) Bio-Rad Variant Analyzer, Model #
270-0102, one (1); and (b) Bio-Rad Autoprep Sample Preparation
System, Model # 210-0570, one (1). Full service for both equipment
items shall consist of (a) unlimited on-site corrective maintenance,
with response time within 24 hours of service request, Monday
through Friday, 8:00 a.m. to 5:00 p.m., regardless of problem;
(b) one (1) on-site corrective PM per year; (c) all parts,
labor, and travel included in price; (d) produce hardware enhancements
at no additional charge; (e) annual in-service training; and
(f) loaner instrument provided within 24 hours at no additional
cost if unit must be removed from premises for repair. Quotation
shall reference solicitation number and reflect a single, full-service
maintenance price for each piece of equipment listed above
for each contract year (i.e., Base, OY1, OY2, OY3, and OY4.
3. Clauses. Incorporated herein by reference are the following
Federal Acquisition Regulation (FAR) Clauses: 52.212-1: Instructions
to Offerors - Commercial Items; 52.212-3: Offeror Representations
and Certifications - Commercial Items; 52.212-4: Contract Terms
and Conditions - Commercial Items; 52.212-5: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; 52.215-5: Facsimile Proposals (Facsimile
offers are accepted at (562) 961-8067; 52.232-19: Availability
of Funds for the Next Fiscal Year. offerors must hold prices
firm in its offer for 30 calendar days from the date specified
for receipt.). In addition, upon receipt of a facsimile expression
interest in responding to this solicitation, a copy of FAR
Clause 52.212-5: Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
with applicable statutes and Executive Orders marked, shall
be provided via return fax. Incorporated herein by reference
are the following VA Acquisition Regulation (VAAR) Clauses:
852.203-70: Ethics in Government; 852.237-70: Contractor Responsibilities;
852.270-1: Representatives of Contracting Officers; and 852.270-4:
Commercial Advertising. Contract clauses cited in this solicitation
may be accessed electronically at these addresses: http://www.arnet.gov/far/
and http://www.va.gov/oa&mm/vaar/. 4. Instructions, Conditions
and Notices to Offerors - Offeror shall complete and return
all information designated in FAR 52.212-1, "Instructions to
Offerors - Commercial Items" paragraph "b", prior to the time
specified in paragraph 5 below in order to be considered for
award. 5. Address mail/FedEx offers to: Contracting Officer
(600/NBC/MP), Department of Veterans Affairs, Attn: Mo Clary,
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822.
Facsimile offers are accepted at (562) 961-8067. Quotations,
regardless of method of delivery, are due by 3:00 p.m. California
local time on August 15, 2001. Award of a firm-fixed price
contract shall be made to the responsible offeror based on
price and past performance in meeting similar standards. Contact
Mo Clary at (562) 961-8061 for information regarding this solicitation.

EMAILADD: mo.clary@med.va.gov
EMAILDESC:
CITE: (W-205 SN50S8K0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MOTOR,CLOSING SPRIN, IN REPAIR/MODIFICATION OF
SOL N0010401RVS85
DUE 091201
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-6105-01-126-2752-X3, SPEC NR TDP VER 001, Qty 62
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8L9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR HEATING, VENTILATING, AIR CONDITIONING
& REFRIGERATION EQUIPMENT
SOL DAAE30-01-R-0609
DUE 081701
POC Jo Ann Smith, Contract Specialist, 973-724-2623
DESC: THE GOVERNMENT CONTEMPLATES A SOLE SOURCE ACQUISITION TO
ENERGY MASTERS INTERNATIONAL (EMI) TO: - FURNISH ALL LABOR,
SUPERVISION, TRAVEL, VEHICLE OPERATION, TOOLS, EQUIPMENT AND
MATERIALS REQUIRED TO IMPLEMENT AND EXECUTE A PREVENTIVE MAINTENANCE
(PM) PROGRAM ON THE HEATING AND COOLING EQUIPMENT AT TACOM-ARDEC,
PICATINNY ARSENAL NJ, ON A FIRM-FIXED-PRICE BASIS, IN ANTICIPATION
OF FUTURE ENERGY-EFFICIENT UPGRADES BEING ACCOMPLISHED ON THE
EQUIPMENT UNDER THE PICATINNY ARSENAL ENERGY SAVINGS PERFORMANCE
CONTRACT. - FURNISH ALL LABOR, SUPERVISION, TRAVEL, VEHICLE
OPERATION, TOOLS AND EQUIPMENT TO IMPLEMENT AND EXECUTE A WORK
ORDER RESPONSE PROGRAM, TO INCLUDE ENERGY-EFFICIENT EQUIPMENT
UPGRADES, DURING NORMAL BUSINESS HOURS ON A FIRM-FIXED-PRICE
BASIS FOR REQUIREMENTS THAT ARE ABOVE AND BEYOND THE TASKS
STIPULATED IN THE PM PROGRAM. - PROVIDE HEATING, VENTILATING
AND AIR CONDITIONING MECHANICS AT A FIXED HOURLY RATE TO PERFORM
EMERGENCY REPAIRS AFTER BUSINESS HOURS THAT ARE ABOVE AND BEYOND
THE TASKS STIPULATED IN THE PM PROGRAM. - FURNISH AND MAINTAIN
AN AUTOMATED DATABASE PROGRAM COMPATIBLE WITH DATASTREAM MP2
TO TRACK ALL MAINTENANCE, REPAIR AND UPGRADE ACTIVITIES, DIFFERENTIATING
BETWEEN TASKS UNDER THE PM PROGRAM AND OTHER WORK RE- QUIREMENTS.
- FURNISH MATERIALS/PARTS SPECIFICALLY PURCHASED FOR THE WORK
ORDER RESPONSE PROGRAM, INCLUDING ENERGY-EFFICIENT EQUIPMENT
UPGRADES, AND EMERGENCY REPAIRS ABOVE AND BEYOND THE TASKS
STIPULATED IN THE PM PROGRAM. MATERIALS/PARTS SHALL BE IDENTIFIED
FOR USE ON THIS CONTRACT ONLY AND SHALL BE FURNISHED AT COST
WITH ANY DISCOUNTS OFFERED CREDITED TO THE GOVERNMENT, PLUS
A REASONABLE ALLOWANCE FOR OVERHEAD AND PROFIT. CONTRACT FOR
ONE YEAR FROM DATE OF AWARD. A COMMERCIAL FIRM-FIXED-PRICE
SERVICE CONTRACT IS CONTEMPLATED. SIZE STANDARD: $5.0/SEE NUMBERED
NOTE 22. SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING FROM
http://procnet.pica.army.mil APPROXIMATELY FIFTEEN DAYS FROM
THE PUBLICATION OF THIS NOTICE.*****
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0609/01R0609.htm
LINKDESC:
EMAILADD: josmith@pica.army.mil
EMAILDESC:
CITE: (D-206 SN50S8V6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: J--MAINTENANCE AND SERVICING AFFF FIRE SUPPRESSION SYSTEM
SOL DAHA4001R0011
DUE 082501
POC Priscilla Sweeney, (901) 541-7108
DESC: This Proposal has been cancelled in it's entirety.
EMAILADD: Priscilla.Sweeney@TNMemp.ang.af.mil
EMAILDESC:
CITE: (W-206 SN50S909)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--ALL REPAIRS & PM INSPECTIONS FOR PNEUMATIC & ELECTRIC
TEMPERATURE CONTROLS
SOL RFP 500-1-02
DUE 091001
POC Karen Comiskey (518) 626-6844
DESC: The VA Healthcare Network Upstate New York is seeking qualified,
responsible firms who have the technical expertise and necessary
resources to provide repair services, parts and preventive
maintenance inspections on government owned temperature controls
(includes pneumatic & electric)located at the Stratton VA
Medical Center, Albany, NY. Proposals will be solicited for
the base year requirements 10/1/01 - 9/30/02 with four renewal
options. Requests for proposals will be available o/a August
10, 2001. Interested parties must submit,either by mail or
fax, a WRITTEN REQUEST ONLY to: Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Contracting Officer
(500/2-90NCA), Albany, NY 12208. Telephone requests WILL NOT
be accepted. Contract award is subject to subsequent fiscal
year funding.
CITE: (W-206 SN50S933)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--REHABILITATION OF HISTORIC OVERHEAD CRANE, BOISE
DIVERSION DAM, ID
SOL 01SP101482
DUE 090401
POC Joe Pratt, Contract Specialist, (208) 378 5139
DESC: The Bureau of Reclamation's Snake River Area Office has
a requirement to modernize a historic crane at the Boise Diversion
Dam, near Boise ID. The existing crane is a double-beam, top-running,
overhead traveling crane with a nameplate load rating of 15
tons, hand-operated bridge and trolley travel, and hand-operated
hoist. The bridge span is 32 feet center to center on the runway
rails, and these rails measure 3 7/8" tall by 2 1/8" wide at
the running surface. The runway rails are supported on 7" x
12" wood timbers. The crane was originally manufactured by
Northern Crane Works. The Contractor will supply and install
a new motorized crane trolley, and associated components, with
a capacity of 15 tons. The run-way support structure and rails
and crane bridge structure and rails will not be replaced,
but the Contractor shall perform load calculations on the existing
crane support structure and bridge to determine the current
safe loading capacity. The Contractor shall also: supply all
electrical controls and wiring; provide trolley bumpers and
bumper stops; and, provide all mechanical and electrical drawings
along with a Professional Engineer' Certification for rated
load capacity. The Boise Diversion Dam is listed on the National
Register of Historic Places. Reclamation intends to preserve
as much of historic nature of the crane as possible. An RFQ
will be posted to our website approximately 15 days after this
notice appears in the CBD. The website address is www.pn.usbr.gov/contracts.
Reclamation reserves the right to issue the RFQ on paper if
it's determined to be Reclamation's interest to do so. Offerors
should visit the website approximately 15 days after this notice
first appears in the paper CBD to download the RFQ. Offerors
are strongly encouraged to register via the website to be included
on the offeror list in order to receive convenient e-mail notification
of amendments and to encourage subcontracting opportunities.
A link for registration will be available shortly before, or
concurrent with, the posting of the solicitation. The RFQ will
request that interested offerors submit brief written technical
proposals detailing: item descriptions or product literature
describing proposed trolley and components; the offeror's proposed
methods to replace the crane trolley; past performance references
to contact for verification of experience with this type of
requirement; proposed safety plan and procedures; and pricing.
Offers will be evaluated on the quality of their proposed equipment
and work plan, successful past performance of similar work,
their proposed safety procedures/plan, and price. All responsible
sources may submit an offer which we will consider. This requirement
is 100% set-aside for small businesses. The applicable NAICS
code is 333923 and the business size standard is 500 employees.
See Numbered Note 1.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-206 SN50S9D9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: J--AIRFIELD PAVEMENT MARKINGS
SOL F14614-01-R0004
DUE 091101
POC Sean Yates, Contract Specialist, Phone (316) 759-3278, Fax
= (316) 759-4507, Email sean.yates@mcconnell.af.mil - John
Stokes, = Contract Specialist, Phone (316) 759-4516, Fax (316)
759-4538, Email = john.stokes@mcconnell.af.mil
DESC: The following solicitation will be issued on or about 10
Aug 01: = F14614-01-R0004. The contractor will provide all
plant, labor, = equipment, supervision, materials, incidentals
and operations necessary = to complete Airfield Pavement Marking
in accordance with Drawings and = Specifications. This project
includes, but is not limited to, removing = and disposing of
existing airfield painted markings and runway rubber, = and
applying reflective and non-reflective paint on runways, overruns,
= taxiway, and aprons as specified and shown herein. The performance
= period is 60 calendar days. The magnitude of this project
is between = $25,000.00 and $100,000.00. The North American
Industry = Classification System Code assigned to this acquisition
is 23599, size = standard of $7 million. This requirement will
be solicited to small = businesses. The Request for Proposal
(RFP) package will be available = for downloading and viewing
at http://www.eps.gov. All contractors = must be registered
with the Central Contractor Registration (CCR) to be = eligible
for award. To register with CCR, use web site www.ccr2000.com
= or contact by telephone at (888) 227-2423. A site visit will
be = conducted on or about 20 Aug 01 at McConnell AFB. Exact
site visit and = proposal dates will be available upon issuance
of the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R0004/listing.html=
LINKDESC:
notice
CITE: (D-206 SN50S9H3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP 660-063-01
DUE 083101
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
DESC: Comerical Item Contract using Part 15 to provide full service/maintenance
on 14 each government owned Cobe Centry 3 Dialysis machines
located at the VHA Salt Lake City Healthcare System. Contract
to begin 10-1-01 through 9/30/02 with four one year options
to extend. Proposal documents available on or about August
6, 2001 with RFP closing on or about August 31, 2001. All requests
must be in writing referencing RFP 660-063-01, Attn: Garth
M. Glenn. Request must show point of contact, address, telephone,
and fax number.
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-206 SN50S9I4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK CYLINDER ASSY AND BELLCRANKS FOR THE USCG
HU25 = FALCON
SOL DTCG38-01-Q-100054
DUE 081001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) = intends to issue a Purchase Order to Aero Precision
Repair and Overhaul = Co. as a sole source procurement using
Simplified Acquisition = Procedures for Rework of the following
equipment: (10) Each Cylinder = Assy, PN# 106043-23, NSN: 1650-14-389-2216
and (2) Each Bellcrank, = PN# 106043-22, NSN: 1650-14-450-9940.
Rework is required to be in = accordance with OEM Specifications,the
OEM Component Maintenance Manual = latest revisions and ability
to obtain OEM piece parts in a timely = manner. The Coast Guard
does not own nor can it obtain specifications, = drawings,
plans or other technical data for rework of this equipment.
= Requests for specifications, drawings, etc. will be disregarded.
= Solicitation DTCG38-01-Q-100054 will be available for downloading
from = Fedbizops at www.eps.gov or by a faxing a written request
to (252) = 334-5427 or by E-mail request to dhall@arsc.uscg.mil.
QUOTES ARE NOT = BEING SOLICITED AT THIS TIME AND QUOTES SHOULD
NOT BE SUBMITTED UNTIL = ISSUANCE OF THE RFQ. The North American
Industry Classification = Standard (NAICS) is 336413 and the
size standard is 1000 employees to = classify as a small business.
This is an unrestricted procurement not = set-aside for small
or very small businesses. The RFQ package, = DTCG38-01-Q-100054,
will be available for download after the closing = date of
this announcement with an anticipated award date of 13 Aug
= 2001. All responsible sources may submit a quotation which
shall be = considered by the agency. Offers may be F.O.B. Origin
or F.O.B. = Destination, and will be evaluated on demonstration
and ability to = procure and obtain piece parts from the OEM
in a timely manner and the = basis of lowest overall cost to
the Government. Desired delivery 60 = days after receipt of
material, required delivery date is 90 days after = receipt
of material. Delivery shall be to U.S.C.G. Aircraft Repair
and = Supply Center, Elizabeth City, NC 27909 Attn: Receiving
Section. = ATTENTION: Minority, Women-owned and Disadvantaged
Business = Enterprises (DBE's)! The Department of Transportation
(DOT) Short Term = Lending Program (STLP) offers working capital
financing in the form of = lines of credit to finance accounts
receivable for transportation = related contracts. Maximum
line of credit is $500,000 with interest at = the prime rate.
For more information on the STLP, call 800-532-1169 or = Internet
Address http://osdbuweb.dot.gov. See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100054/listing=
.html
LINKDESC:
notice
CITE: (D-206 SN50S9P3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK FUEL PUMPS FOR THE USCG HU25 FALCON
SOL DTCG38-01-Q-100060
DUE 081001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order using Simplified
Acquisition Procedures = for Rework of the following equipment:
(19) Each FUEL PUMPs, PN# = 2060B06, NSN: 2915-14-305-4173.
Rework is required to be in = accordance with OEM Specifications
and the OEM Component Maintenance = Manual latest revisions.
The Coast Guard does not own nor can it = obtain specifications,
drawings, plans or other technical data for = rework of this
equipment. Requests for specifications, drawings, etc. = will
be disregarded. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS = TIME. QUOTES SHOULD BE SUBMITTED IN COMPLIANCE WITH
THE WRITTEN = RFQ/SOLICITATION. Solicitation DTCG38-01-Q-100060
will be available for = downloading from FedBizOps at www.eps.gov
or fax or E-mail a written = request to (252) 334-5427 (FAX)
dhall@arsc.uscg.mil (E-mail address). = The North American
Industry Classification Standard (NAICS) is 336413 = and the
size standard is 1000 employees to classify as a small = business.
This is an unrestricted procurement not set-aside for small
= or very small businesses. The RFQ package, DTCG38-01-Q-100060,
will be = available for download after the closing date of
this announcement with = an anticipated award date of 24 Aug
2001. All responsible sources may = submit a quotation which
shall be considered by the agency. Offers may = be F.O.B. Origin
or F.O.B. Destination, and will be evaluated on the = basis
of lowest overall cost to the Government. Desired delivery
45 = days after receipt of material, required delivery date
is 60 days after = receipt of material. Delivery shall be to
U.S.C.G. Aircraft Repair and = Supply Center, Elizabeth City,
NC 27909 Attn: Receiving Section. = ATTENTION: Minority, Women-owned
and Disadvantaged Business = Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term = Lending Program (STLP)
offers working capital financing in the form of = lines of
credit to finance accounts receivable for transportation =
related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100060/listing=
.html
LINKDESC:
notice
CITE: (D-206 SN50S9P4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF ELECTRIC AND
= MANUALLY OPERATED DOORS
SOL F38610-01-R-0017
DUE 091901
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax = (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: The 437th Contracting Squadron, Charleston AFB SC, intends
to = negotiate and award a Firm Fixed-Price Contract for preventive
= maintenance and repair of electric and manually operated
industrial = doors, to include but not limited to roll-up doors,
nosedock doors and = rolling doors at various buildings on
Charleston AFB SC. The resultant = contract will be subject
to the Service Contract Act. The contractor = will be required
to provide all personnel, labor, equipment, tools, = materials,
supervision, and other items as necessary to provide = preventive
maintenance and repair of electric and manually operated =
industrial doors. The proposed contract is 100% set aside for
small = business. This acquisition will be accomplished as
a commercial = purchase using simplified acquisition procedures
in accordance with = Federal Acquisition Regulation Parts 12
and 13. The performance period = is one base year beginning
1 Oct 01 through 30 Sep 02, with 4 one year = option periods.
Basis of award will be price and past performance = being weighed
as equal factors. Release of the solicitation will be = via
the internet only. Interested parties may download the = solicitation
from http://www.eps.gov, where it expected to be posted on
= or about 20 Aug 01. No paper copies of this solicitation
will be = issued. The closing date and time of submission of
offers will be = contained in the solicitation package. When
the solicitation is = posted, it is imperative interested parties
review this site frequently = for any updates/amendments. By
submission of an offer, the offeror = acknowledges the requirement
that a prospective awardee must be = registered in the Central
Contractor Registration (CCR) database at = www.ccr2000.com
prior to award, during performance and through final = payment
of any contract resulting from this solicitation. Lack of =
registration in the CCR database will render the offeror ineligible
for = award. All responsible sources may submit a proposal,
which will be = considered by the agency. North American Industry
Classification = System (NAICS) code 235990 and size standard
$11.0 apply. For more = business opportunities visit the following
websites: = http://selltoairforce.org and http://sba.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0017/listing.ht=
ml
LINKDESC:
notice
CITE: (D-206 SN50S9P5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--REPAIR SPRIMKLER SYSTEM & REPLACE FIRE ALARM SYSTEM
SOL DABT57-01-T-0055
DUE 010801
POC PAT NILES, (757)878-3805, Sarah Scott (757)878-3100
DESC: Reference Quotation # DABT57-01-T-0055. This notice is
to notify contractors there will be a Site Visit on Monday,
30 July 2001 @0900. Will meet at the Fire Deparment, Bldg 648
Washington Blvd, Fort Eustis, VA. POC: Don Rodgers (757)878-4281x325.
The new closing date is Wednesday, 1 August 2001, 4:30PM. Add
the following to the Statement of Work: To Repair or replace
isolation valve front left side of facility. This will be shown
during the site visit.
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
Harrison Loop, Ft Eustis, VA
CITE: (W-206 SN50S9Q6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTAIN CHANNEL ULTRA VIOLET DISINFECTION SYSTEM
SOL RFQ 10N3-227-01
DUE 091001
POC Cynthia McClarin (718) 741-4323
DESC: Provide labor, materials and equipment necessary to maintain
Channel Ultra Violet (UV) Disinfection System, Model 2000-2,
S/N 9595N, Located at the Wastewater Plant, at the VA New Jersey
Health Care System, Lyons Campus, 151 Knollcroft Road, Lyons,
NJ 07939. All work is to be completed in accordance with specifications,
conditions and statement of work. Period of performance will
be from October 1, 2001 through September 30, 2002 with four
(1) year options to renew. Interested concerns with the ability
to perform the above are to request solicitation RFQ 10N3-227-01
via fax @ (718) 741-4722, attn: Cynthia McClarin, Contract
Specialist. Solicitation issue date is on 8/10/01. Solicitation
due date is on 9/10/01.
CITE: (W-206 SN50S9R3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: J--MAINTENANCE CONTRACT FOR RADIOGRAPHIC EQUIPMENT IN
RADIOLOGY, SURGERY, AND MEDICAL SERVICES.
SOL IFB521-007-02
POC Paul Weathersby, (205) 554-2854
DESC: The Department of Veterans Affairs Medical Center, located
in Birmingham, Alabama requires a maintenance contract for
Radiographic Equipment located in it's Radiology, Surgical,
and Medical Departments. The equipment that the contract will
cover are listed as follows: (1) Siemens Medical Systems, R&F
X-Ray System; (2) Continental X-Ray, TOMO X-Ray System; (3)
Siemens Medical Systems, Siremobile C-Arm; (4) Philips Medical
Systems, C-Arm System; (5) General Electric Medical Systems,
Portable X-Ray Machine; (6) Eastmon Kodak Radiography, Film
Processor; (7) OEC, C-Arm Mobile X-Ray Unit; (8) OEC, Urological
X-Ray System; (9) Fujitsu America, Image Processor and Storage
System. A more detailed chart with serial and model numbers
will be provided in the solicitation. This contract will require
preventive maintenance, and repair service to include all labor,
supervision, and parts necessary to maintain this equipment
within factory specification. Contractor shall perform semi-annual
preventive maintenance inspection at six month intervals or
more often as indicated in the schedule of work and as indicated
in the contracts statement of work. This contract will be for
a base year plus four option years. Contract to begin October
1, 2001. The NAICS for this procurement is 811219. The estimated
date of issuance is August 15, 2001. All requests for a solicitation
package MUST be in writing to the address listed above, or
faxed to my attention at (205)554-2894. NO TELEPHONE REQUESTS
FOR DIB DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-206 SN50S9R5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE ON HEWLETT PACKARD AND LEXMARK PRINTERS
SOL 516-011-02
DUE 083101
POC Luz A. Cuff, (727) 398-9337
DESC: Provide all supplies, parts, materials, equipment, labor,
supervision, management and transportation to furnish printer
repair/maintenance service for defined Hewlett-Packard network
printers and Lexmark printers of the VA Medical Center, Bay
Pines, FL 33744, for the period of October 1, 2001 through
September 30, 2002 with the government having the option to
renew for two (2) additional one (1) year periods. This agreement
will require all equipment to be picked up for repair by the
vendor and returned within seven (7) working days. No repairs
will be done at the Medical Center. Vendor must have certified
technicians performing the repair work. This solicitation will
be prepared with the format in the Federal Acquisition Regulation
Part 12 for commercial items and a written solicitation will
be issued on or about August 6, 2001. Only written or faxed
requests (FAX 727-398-9536) for the solicitation will be accepted.
This procurement is a 100% total small business set-aside.

CITE: (W-206 SN50S9S6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK PRESSURE XMTRS AND TANK PROBES FOR THE USCG
HU25 = FALCON
SOL DTCG38-01-Q-100061
DUE 081001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order using Simplified
Acquisition Procedures = for Rework of the following equipment:
(16) Each Pressure = Transmitters, PN# 1-1118ZF, NSN: 6685-14-327-9654
and (4) Each Probe = Tank Level, PN# 1-1041SC, NSN: 6680-14-370-9275.
Rework is required = to be in accordance with OEM Specifications
and the OEM Component = Maintenance Manual latest revisions.
The Coast Guard does not own nor = can it obtain specifications,
drawings, plans or other technical data = for rework of this
equipment. Requests for specifications, drawings, = etc. will
be disregarded. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT = THIS TIME. QUOTES SHOULD BE SUBMITTED IN COMPLIANCE WITH
THE WRITTEN = RFQ/SOLICITATION. Solicitation DTCG38-01-Q-100061
will be available for = downloading from FedBizOps at www.eps.gov
or can be obtained by = faxing or E-mailing a written request
to (252) 334-5427 (FAX) = dhall@arsc.uscg.mil (E-mail address).
The North American Industry = Classification Standard (NAICS)
is 336413 and the size standard is 1000 = employees to classify
as a small business. THIS PROCUREMENT IS A SMALL = BUSINESS
SET-ASIDE, but is not set-aside for Very Small Businesses.
= The RFQ package, DTCG38-01-Q-100061, will be available for
download = after the closing date of this announcement with
an anticipated award = date of 27 Aug 2001. All responsible
small business sources may = submit a quotation which shall
be considered by the agency. Offers may = be F.O.B. Origin
or F.O.B. Destination, and will be evaluated on the = basis
of lowest overall cost to the Government. Desired delivery
is 45 = days after receipt of material, required delivery date
is 60 days after = receipt of material. Delivery shall be to
U.S.C.G. Aircraft Repair and = Supply Center, Elizabeth City,
NC 27909 Attn: Receiving Section. = ATTENTION: Minority, Women-owned
and Disadvantaged Business = Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term = Lending Program (STLP)
offers working capital financing in the form of = lines of
credit to finance accounts receivable for transportation =
related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For more information on the STLP,
call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100061/listing=
.html
LINKDESC:
notice
CITE: (D-206 SN50S9U1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: J--AMSCO/STERIS STERILIZATION EQUIPMENT
SOL IFB 247-0024-02
POC Diana M. Nance, Network Contract Specialist, 706-733-0188,
X 6550
DESC: The VAMC Birmingham requires full service maintenance and
repair services for the AMSCO/STERIS STERILIZATION EQUIPMENT
to include all labor, supervision, and parts, necessary to
maintain the equipment in operational condition according to
manufacturer's specifications. The contractor shall perform
preventive maintenance inspections (PMI) at the intervals specified
in the statement of work in the solicitation. These inspections
are to be scheduled at least three (3) days in advance with
the Contracting Officer's Technical Representative (COTR) and
are to be performed within the first five (5) working days
of each of the months specified. PMIs will be performed in
accordance with manufacturer's instructions and will include,
as a minimum, the following: visual inspection, calibration
checks, cleaning and lubrication, electrical checks and performance
checks. The period of this contract will be 10-1-01 through
9-30-02 with four (4) one-year renewal options. Estimated solicitation
issue date is O/A August 17, 2001. This procurement will be
processed as an unrestricted acquisition. Any prospective contractor
must be registered in the Central Contractor Registration (CCR)
in order to be eligible for award. All requests for solicitation
package MUST be in writing to the address above or faxed to
(706) 731-7189. NO TELEPHONE REQUESTS FOR BID DOCUMENTS WILL
BE ACCEPTED.
EMAILADD: Diana.Nance@med.va.gov
EMAILDESC:
CITE: (W-206 SN50S9V5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: J--PITNEY BOWES MAILING HANDLING MACHINE, BASE UNIT
MODEL #F400/F430
SOL IFB 247-0023-02
POC Diana M. Nance, Network Contract Specialist, 706-733-0188,
X 6550
DESC: The VAMC Birmingham requires full service maintenance and
repair services for the Pitney Bowes equipment, Base Unit Model
No. F400/F430; Insert Feeder Model # F401/F431; Folder Model
# F402/F432; Sheet Feeder Model # F413/F434; Cutter Conveyor
Model # 3642/F431 and Cutter Model 3929, which includes all
labor, supervision, and parts, necessary to maintain the listed
equipment in operational condition according to manufacturer's
specifications. The contractor shall perform preventive maintenance
inspections (PMI) to be performed at the intervals specified
in the solicitation. These inspections are to be scheduled
at least three (3) days in advance with the Contracting Officer's
Technical Representative (COTR) and are to be performed within
the first five (5) working days of each of the months specified
above. PMI&#61479;s will be performed in accordance with manufacturer's
instructions and will include, as a minimum, the following:
visual inspection, calibration checks, cleaning and lubrication,
electrical checks, and performance checks. The period of this
contract will be 10-1-01 through 9-30-02 with four (4) one-year
renewal options. Estimated solicitation issue date is O/A August
17, 2001. All requests for solicitation package MUST be in
writing to the address above or faxed to (706) 731-7189. NO
TELEPHONE REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Diana.Nance @med.va.gov
EMAILDESC:
CITE: (W-206 SN50S9W6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: J--MODIFCATION OF FAIRLEAD BEAM
SOL F08637-01-T-0060
DUE 081001
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax = 850 283-8491, Email ron.wilson@tyndall.af.mil - John
Sanderson, = Contract Specialist, Phone 8502838667, Fax 8502838491,
Email = john.sanderson@tyndall.af.mil
DESC: Contractor to provide all labor, tools, equipment, facilities
and = any other item necessary to modify 4 Fairlead Beam Assemblies
in = accordance with the statement of work. This acquisition
is set-aside = for small business concerns. The NAICS code
for this project is 332313. = Contractors may download the
solicitation, wage determination and = drawings from www.fedbizopps.gov[.]
The wage determination for this = solicitation is for informational
purposes only. Interested = contractors should request a copy
of their local wage determination = from the point of contact
listed in block 7a of the SF 1449. The = drawings posted on
www.fedbizopps.gov are only intended to give = potential offerors
the magnitude of the project. To have a copy of the = drawings
mailed to you contact the person listed in block 7a of the
SF = 1449. All offers will be submitted on the SF 1449. All
offerors will = submit the information as it applies in accordance
with FAR clause = 52.212-1 Instructions to Offerors--Commmercial
Items. The full text of = this clause may be viewed at http://farsite.hill.af.mil[.]
Offers are = due by close of business 10 Aug 01. Offers may
be mailed, faxed or = emailed. Mail offers to 325 Contracting
Squadron/LGCB Attn: SSgt = Wilson 501 Illinois Ave, Ste 5 Tyndall
AFB, FL 32403.5526. Fax offers = to 850-283-8491 or email to
ron.wilson@tyndall.af.mil[.]
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0060/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S9H1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: K--UPGRADE OF RIA DNC SYSTEM
SOL DAAA09-01-R-3536
POC Carol Baumgartner: telephone: 309-782-8635
DESC: KO34: The HQ, US Army Operations Support Command (OSC)
intends to issue a limited source Request for Proposal to Real
World Technologies (RWT) for the upgrade of RIA's Distributed
Numerical Control(DNC) system. In order to continue using the
DEC VAX server, the Government requires the current version
of DNC software to run on a Windows NT server and Windows 98
PCs. The Government will keep the existing hardware and upgrade
the software to the newest version. The Government intends
to purchase 4 ea Control Interface Units 6000X PCIs (Internal);
19 ea - RWT On Track DNC system Client Licenses ); 1 ea software
RWT OnTrack DNC Server License (Standard Software); and funding
for travel. The proposed purchase will also include developmental
services and a one-time service to the new system. Options
include: the purchase of 12 Client Licenses and 17 additional
days of service. Interested parties shall identify their
interest in writing and must include prices and descriptions
containing sufficient technical documentation to establish
capability to meet the requirements. No award will be made
on the basis of offers or proposals received in response to
this notice. To be considered, interested parties must provide
manufacturer's product literature and performance data, sufficient
to verify compliance with the above specification requirements.
Item by item specification compliance statement describing
the differences between the above specified and the proposed
equipment and services. Manufacturer's certification of testing
performed on a complete and functional unit is required and
testing must be compliant and compatible with the current DNC
system. All interested firms that can meet all the requirements
set forth above are requested to submit responses, but only
in writing with clear and convincing documentation within 10
days of publication of announcement to: HQ, OSC, ATTN: AMSOS-CCE-D,
Ms Nina McDermott, Rock Island, IL 61299-6000.A solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of solicitation.
All responsible sources may respond and will be fully considered.
If no responses are received within the 10 days, the Government
intends to make contract award to Real World Technologies.

EMAILADD: mcdermottn@osc.army.mil
EMAILDESC:
CITE: (W-206 SN50S9R4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: L--BILLETING PBX SYSTEM MAINTENANCE
SOL F49642-01-T-0238
DUE 082401
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0238. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 334210. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0238/listing.htm=
l
LINKDESC:
notice
CITE: (D-206 SN50S9H4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--INTENT TO AWARD SOLE SOURCE
SOL 5TS68016112
DUE 080101
POC Charlene C. Stevenson (312) 353-5674
DESC: Subject: Migrate the existing EPA-ASD's Mobile Source Observation
Database (MSOD) from Microsoft FoxPro2.6 to Oracle via Visual
Basic, Visual FoxPro, and SQL*Plus Response Date: 8/01/01
9:00am CDT Contact: Charlene C. Stevenson (312) 353-5674
NAICS Code: 541511 applies Size Standards: 18 employees Period
of Performance: 8/13/01-1/31/02 This requirement is identified
by reference Number 5TS68016113. DESCRIPTION: The General
Services Administration/FTS Region 5 is announcing its intent
to issue a procurement under the authority of FAR 6.302-1 for
a sole source acquisition to Britton Information Systems, Inc.,
411 East Washington Street Ann Arbor MI 48104. It is likely
that award to any other source would result in unacceptable
delays in fulfilling the agency's requirements. Also, substantial
duplication of cost to the Government that is not expected
to be recovered through competition will also occur. The agency
has used Britton on a previous effort that uniquely qualifies
them to perform the migration of the agency's existing database
from Microsoft FoxPro2.6 to Oracle via Visual Basic, Visual
FoxPro, and SQL*Plus. Britton is familiar with the data and
database. Britton also has extensive experience using FoxPro,
which is the key software tool for this project. This notice
of intent is not a request for competitive proposals. However,
all proposals submitted by the designed response date will
be considered by the Government. A determination not to compete
this proposed procurement based on responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses are due no later than August 1, 2001, 9:00a.m.
Central Standard Time, to GSA/FTS Region 5, Attention Charlene
C. Stevenson, 230 S. Dearborn Street, Room 3380, Chicago, IL
60604. Facsimile responses are acceptable at FAX (312) 886-3827.
Contact Charlene Stevenson at phone (312) 353-5674 or e-mail
Charlene.Stevenson@gsa.gov.
EMAILADD: Charlene.Stevenson@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-206 SN50S9W4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Marine Corps Community Services (Bldg 1533), MCAGCC,
Box 788150, Twentynine Palms, CA 92278-8150
SUBJECT: M--OPERATION OF AN ORIETAL FAST FOOD CONCESSION
SOL TWMX01-R-005
DUE 091701
POC S. Holloway (760)8306163 or holloways@usmc-mccs.org
DESC: Marine Corps Community Services at Twentynine Palms, CA
is soliciting interested parties to receive requests for proposals
for the operation of a nationally or regionally recognized
Oriental Fast Food Concession on the base at Twentynine Palms,
CA. The contract will be for three years with two one year
extensions possible. Issuance date of RFP is 01 August 2001
with responses to be received no later than 4:00 pm 17 September
2001. Award date projected as 01 October 2001. Contractor will
have 30 days after award to submit renovation plans for the
proposed building. Requests to recieve solicitations can be
made by e-mail or phone. RFPs will be sent out only by mail.

EMAILADD: holloways@usmc-mccs.org
EMAILDESC:
CITE: (W-206 SN50S9P9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 636A8-4-02
DUE 090701
POC Gary L. Rogers and 319-339-7158
DESC: The DVA medical Center, Iowa City, Iowa has the need for
contractor to provide readjustment counseling services to eligible
benficiaries of the Department of Veterans Affairs in the following
counties in the state of Iowa, Illinois and Wisconsin: Jones,
Clayton, Jackson, Dubuque, Delaware, Allamakee, IA, Jo Davies,
Illinois and Grant, Wisconsin. Contract is for the period of
1/1/02 - 12/31/02 with four (4) one year options, pending availability
of funds. The NAICS code is 624190. The small business size
standard is $5 Million. Solicitation will be issued o/a August
7, 2001. All requests must be in writing and may be mailed
or faxed. Fax number is 319-339-7121. Telephone requests will
not be accepted. All responsible sources may submit an offer
which shall be considered by the agency. See numbered note
#1.
CITE: (W-205 SN50S8F8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 636A8-5-02
DUE 090701
POC Gary L. Rogers and 319-339-7158
DESC: The DVA medical Center, Iowa City, Iowa has the need for
contractor to provide readjustment counseling services to eligible
benficiaries of the Department of Veterans Affairs in the following
counties in the state of Iowa: Tama, Benton, Bremer, Winnshiek,
Chickasaw, Mitchell, Blackhawk, Howard, Fayette, Buchanan.
Service providers submitting offers in response to the request
for proposal must be physically located where a Vet Center
is not present or in counties that are being serviced by a
Vet Center and must be established, licensed business, with
a proven track record of providing such services. Contract
is for the period of 1/1/02 - 12/31/02 with four (4) one year
options, pending availability of funds. The NAICS code is 624190.
The small business size standard is $5 Million. Solicitation
will be issued o/a August 7, 2001. All requests must be in
writing and may be mailed or faxed. Fax number is 319-339-7121.
Telephone requests will not be accepted. All responsible sources
may submit an offer which shall be considered by the agency.
See numbered note #1.
CITE: (W-205 SN50S8G2)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--PHARMACEUTICAL SERVICES FOR CHARLOTTE (NC) CBOC
SOL RFQ 659-04-02
DUE 080301
POC Jolette M. Cole (704)638-9000 x 3220
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 in this notice.
This procurement is being conducted under Simplified Acquisition
Procedures in accordance with FAR Par 13. This announcement
constitutes a Request for Quote (RFQ) and a written solicitation
WILL NOT be issued. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-27.
RFQ 659-04-02 should be referenced on all quotes. This acquisition
is 100% small business set-aside. The NAICS Code is 446110
with a small business size standard of $5.0 million. The VA
intends to solicit quotes and award an estimated quantities,
firm-fixed price, non-personal services contract for Health
Care Resources in accordance with Public Law 104-262 under
the authority of Title 38 USC Section 8153. Multiple awards
will not be made. The Hefner VA Medical Center, 1601 Brenner
Ave., Salisbury, NC 28144 will be relocating the current CBOC
to 5516 Central Ave., Charlotte, NC on/about 9/15/01. This
solicitation is requesting quotes for a pharmacy service, located
within a five-mile radius of the 5516 Central Ave, Charlotte,
NC address, to provide the supplies and services listed herein.
The Contractor shall provide pharmaceutical products and services,
to include medication counseling, to VA beneficiaries treated
at the Charlotte CBOC in accordance with all terms, conditions
and provisions of this solicitation for a base year (one year
from date of contract award), plus two (2) one(1) year renewal
options. The estimated requirement is for 5,700 prescriptions
to be filled per year. There are three (3) Contract line item
numbers(CLIN) per year (CLIN 1, 2, 3). The CLIN for each year
shall reflect: Item 1: Dispensing fee per prescription; Item
2: Percentage of discount from the latest edition of Drug Topics
Red Book average wholesale price (AWP) for a generic prescription
and, Item 3: Percentage of discount from the latest edition
of Drug Topics Red Book average wholesale price (AWP) for a
brand name prescription for the base year and each option year.
Contract award shall be made considering the dispensing fee
and discount off the AWP that provides the best value to the
Government. Services shall include the dispensing of pharmaceuticals
as prescribed by CBOC practitioners. A list of the CBOC practitioners
will be provided the Contractor after award. The Hefner VA
Medical Cener utilizes a closed formulary system with a list
of drugs approved by the Pharmacy and Therapeutics Committee
at the VA. The contractor will fill only approved formulary
drugs from the list suplied. No filling of prescriptions for
non-formulary items will be allowed. Quantities of medication
and/or supplies may be dispensed in quantities not to exceed
a ten (10) day supply. The exception to this will be discrete
dispensing units (i.e., inhalers, insulin) that would exceed
the ten (10) day amount based on the practitioner's directions.
It is then permissible to dispense one (1) unit. No refills
are allowed. Prescriptions filled under this contract shall
be, to the extent permitted by law, the least expensive drug
product the pharmacy has in stock. Generic drugs shall be dispensed
whenever possible. A product is not considered a generic equivalent
unless the strength, quantity and dosage are the same as the
brand name. The generic name shall be displayed on all labels
for all medications. The Contractor (pharmacy) shall provide
the date of filling, quantity provided, prescription number
and the name or initials of responsible pharmacist. All information
concerning VA beneficiaries shall be kept confidential and
shall not be disclosed to any person, except as authorized
in writing and acording to all applicable laws. The Hefner
VA Medical Center will incur the costs of the prescription
benefits program. There will be no charge to the eligible veterans
at any time by the contractor. The Contractor shall invoice
monthly, in arears, the Chief, Pharmacy Service (119), Hefner
VA Medical Center, 1601 Brenner Ave., Salisbury, NC 28144 for
services rendered. The VA shall randomly audit all billings.
Representatives of the VA are authorized to visit the premises
of the pharmacy filling the prescriptions during business hours
for the purpose of auditing and evaluation, which may include
the inspection of clinical records. All invoices shall reference
the following information: Contract Number, Dose, Veteran's
name, Veteran's Social Security number, prescription number,
name of medication and NDC number of dispensed drug and the
awarded contract price. Services performed by the Contractor
shall be under the direction of the VA Medical Center Pharmacy
Manager. The contract is subject to the availability of VA
appropriations. The Contractor shall perform no services after
September 30 of each year until the Contracting Officer authorizes
such services in writing. Personnel assigned by the Contractor
to perform the services covered by this contract shall be licensed
in a State, Territory or Commonwealth of the United States
or the District of Columbia. All licenses held by the personnel
working on this contract shall be full and unrestricted licenses.
The Contractor shall comply with all applicable Federal, State
and local laws, executive orders, rules and regulations applicable
to its performance under this contract. The Contractor shall
provide its employees working under this contract with the
following: workers compensation, professional liability insurance,
income tax withholding and social security payments. Payment
for any leave, including sick leave, holiday or vacation time
is the responsibility of the Contactor. The parties agree that
the Contractor, its employees and agents shall not be considered
VA employees for any purpose. Upon award of a contract, the
Contracting Officer will appoint a Contracting Officer's Technical
Representative (COTR) to assist with the contract monitoring
requirements. The Contractor shall develop a record keeping
system for prescriptions filled for the Charlote CBOC. The
Contactor shall be paid only for those prescriptions that are
approved by the Charlotte CBOC. Maximum waiting time for all
new prescriptions presented by the eligible veteran will be
fifteen (15) minutes. All Charlotte CBOC patients will be treated
with courtesy and respect at all times. Normal operating times
for dispensing and pick-up of new prescriptions will be no
less than Monday through Friday, 9am to 7pm local time. A customer
feedback survey will be developed to ascertain that customer
courtesy and speed of service meets customer expectations.
Any medication error or medication related incident (such as
adverse drug reaction) involving a Charlotte CBOC veteran will
be communicated immediately to the Chief, Pharmacy Service
or his designee at the Hefner VA Medical Center, Salisbury,
NC. A pharmacist from the Hefner VAMC will visit the contractor's
facility before initiation of the contract to review procedures
and answer any questions that the Contractor may have in regards
to the contract. Salisbury VAMC Pharmacy Service is available
for questions 9am-7pm local time. The toll free number will
be provided the Contractor after award. The following clauses
and provisions apply to this acquisition and may be downloaded
at: (Federal Acquisition Regulation clauses and provisions)
http://www.arnet.gov/far. Veterans Acquisition Regulation clauses
and provisions are available at http://www.va.gov/oa&mm/vaar/.
Those clauses are: 52.212-1 Instructions to Offerors Commercial
Items; the offeror shall submit a completed copy of provisions
at 52.212-3 Offeror Representations and Certifications-Commercial
Items, and VAAR 852.219-70 Veteran-Owned Small Business with
their quote. Additional clauses and provisions which apply
to this acquisition are: FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 2001); Contract Terms and Conditions, the following
clauses are added by 52.212-4 by addendum; 52.216-18 Ordering;
52.216-21 Requirements; 52.217-8 Option to Extend Services;
52.217-9 Option to Extend the Term of the Contract; 52.222-21
Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.224-1 Priacy Act
Notification; 52.224-27 Indemnification and Medical Liability
Insurance; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; 852.270-1 Representatives of the Contracting
Officer; 852.237-70 Contractor Responsibilities; 852.270-4
Commercial Advertising; and 852.271-70 Services provided Beneficiaries.
Quotes are due by close of busines 4:30 pm local time August
3, 2001. All quotes shall be submitted to the Contracting Officer
(04P) Hefner VA Medical Cente, 1601 Brenner Ave., Salisbury,
NC 28144 ATTN; Jolette Cole. A copy of the Pharmacist's licenses
and Certificate of Insurance shall be submitted with the quote.

EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
e-mail jolette.cole@med.va.gov
CITE: (W-205 SN50S8K7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: Q--DENTAL PROSTHESES SERVICES -- VISN 7
SOL RFP247-0020-01
DUE 091101
POC Suzanne L. Jene', Network Contract Specialist,, 205-933-4493
DESC: VA facilities located within VISN 7 (Alabama, Georgia &
South Carolina) have a requirement for dental prostheses services
to be provided Monday thru Friday 7:30AM to 5:00PM local time.
Contractor(s) shall provide all labor, transportation, materials,
general dental lab tools, equipment and supervision to fabricate
dental prothetic items, to include but not be limited to complete
dentures, removable partial dentures, fixed partial dentures
& crowns, and dental implant protheses, all in strict accordance
with the dental lab order. Award will be made on a source selection
basis. Rating facors, in descending order of preference are:
experience/staffing; quality of services; availabilty of services;
pricing/fee schedule. Solicitation will be available O/A 8/9/01
and proposals will be due O/A 9/11/01. If interested in receiving
a copy of the solicitation, requests must be made in writing
to the contracting officer; fax request are acceptable to 205-933-4509.

CITE: (W-206 SN50S925)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: Q--DENTAL PROSTHESES SERVICES -- VISN 7
SOL RFP247-0020-01
DUE 091101
POC Suzanne L. Jene', Network Contract Specialist, 205-933-4493
DESC: Add the following to the original description: Solicitation
Number shall read: RFP247-0020-02. Request for solicitation
if not requested via the fax shall be sent to: Suzanne L. Jene',
Network Contract Specialist, Network Logistics Office, VA Medical
Center (521/10N7NLO), 700 South 19th Street, Birmingham, AL
35233.
CITE: (W-206 SN50S985)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--RADIATION THERAPY
SOL 528-27-01
DUE 091401
POC Julie McCann, Contracting Officer (716) 862-8890 or Donald
Boula, Contracting Officer (716) 862-6391
DESC: The contractor shall provide radiation therapy consultation,
treatment, and follow-up care for beneficiaries of the Department
of Veterans Affairs as authorized by the VA Western New York
Healthcare System. Radiation therapy shall include examination
of the patient and the patient's medical record or copies thereof.
In performing radiation therapy treatment, the contractor shall
provide complete palliative or curative treatment, in various
modalities, as necessary. All radiation therapy services are
to be provided under the direction of a board certified radiation
oncologist. Solicitation available on or about August 14, 2001.
The contract will be for a one year period with four (4)one
year options. All requests must be in writing and contain your
full street address, telephone, and facsimilie numbers. Requests
may be facimilied to 716-862-8893 or via e-mail to julie.mccann@med.va.gov
or donald.boula@med.va.gov.
EMAILADD: julie.mccann@med.va.gov or donald.boula@med.va.gov
EMAILDESC:
CITE: (W-206 SN50S8U5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL AND PHYSICIAN SERVICES
SOL RFQ 40020-0013
DUE 103101
POC Kathy Goldak (913)551-1066
DESC: The Federal Correctional Institution(FCI)Oxford, County
Road G & Elk Avenue, Grand Marsh,WI 53936, has a requirement
for a contractor(s) to provide comprehensive hospital and physician
services for an all-male prison population. The base year
contract performance period is estimated from 6/13/02 to 9/30/02,
with four(4), one year option periods. Total contract period
not to exceed five years. Only medical facilities within a
60 mile radius of the FCI will be considered. Essential health
services may include the following; inpatient/outpatient hopital
services, inpatient/outpatient physician services, and outpatient
institution services at the designated Bureau of Prisons(BOP)
Institution. All contractors must adhere to all applicable
local, state, and federal laws and regulations governing the
delivery of health services. The government anticipates a multiple
award, of firm fixed price, indefinate quantity contract(s).
Total amount of award for all contracts and option periods
is estimated between $100,000.00 and $116,000.00. This is not
a guarantee, but only an estimate. Types of services required
are included in the solicitation. The solicitation is expected
to be issued o/a 8/31/2001. Due date for response is estimated
o/a 10/31/01. All requrest for solicitations must be in writing.
All responsible sources may submit a bid, proposal, or quote
which will be considered by the Agency. Written requests for
the solicitation may be faxed to (913)551-1074 Attn: Kathy
Goldak, or mailed to the address referenced above. This solicitation
is not set aside for Small Business. See numbered note 12.
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-206 SN50S9N1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: The Checkout, Assembly and Payload Processing Services
Procurement Development Team expresses our sincerest appreciation
for those who participated in the August 16-17 pre-solicitation
conference and site vists. Copies of the Industry Briefing
Charts, Site Tour Handouts, List of Conference Attendees, Revised
Appendix 16E to the DRAFT RFP, and proposed Associate Contractor
Agreement and Alternate Proposal Clauses were posted to the
NAIS on Jul 19, 2001. The questions posed during the conference
and tours, as well as the government's responses to the questions,
will be posted to the NAIS this week. Responses to the questions
submitted relative to the DRAFT RFP are still being worked.
If you forgot to submit a question or two, we'd still like
to receive them. Please send them, on the form provided on
the CAPPS website at www.ksc.nasa.gov/procurement/pgoc. The
forms should be e-mailed to SEBLibrary@kscems.ksc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-205 SN50S8I2)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--CUSTOMER AND EMPLOYEE RELATIONS (CAER) SUPPORT SERVICES
(FINAL RFP)
SOL 8-1-1-CD-D1548F
POC Carol L Greenwood, Contract Specialist, Phone (256) 544-2718,
Fax (256) 544-9080, Email carol.greenwood@msfc.nasa.gov - Sandra
L. Presnell, Contracting Officer, Phone (256) 544-0318, Fax
(256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue the final Request for Proposal
(RFP) for Customer and Employee Relations (CaER) Directorate
Support Services. These services will support the CaER Directorate
with the planning and implementation of employee and organizational
development, internal communications, government and community
relations, education programs, and media relations at MSFC.
This procurement is a total competitive 8(a) set-aside (see
FAR clause 52.219-18). The Government anticipates the award
of a Cost-Plus-Incentive-Fee (CPIF) contract with a one-year
base period of performance and four one-year options. The provisions
and clauses in the final 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 applicable NAICS Code
is 541710 with a Size Standard of 500 employees or less. The
DPAS rating for this procurement is DO-C9. The final RFP will
be released on or about August 8, 2001. The due date for receipt
of proposals is approximately 30 days thereafter. A draft RFP
was released earlier to industry for comment on July 3, 2001
and an industry briefing was held at MSFC on July 10, 2001.
An ombudsman has been appointed. See NASA Specific Note "B."
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) 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://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62
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 reference 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-CD-D1548F
LINKDESC:
EMAILADD: carol.greenwood@msfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN50S8J7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/XPK, 5 Eglin St, Hanscom AFB Ma 01731
SUBJECT: R--INFORMATION TECHNOLOGY SERVICES PROGRAM (ITSP) II
- INDUSTRY DAY
SOL N/A
DUE 081001
POC Capt Tim Durepo, Contract Manager, 781-377-6980 Dorothy Febbi,
Contracting Officer, 781-377-8859
DESC: The Electronic Systems Center (ESC) will host the Information
Technology Services Program (ITSP) II Industry Day on 16 Aug
01, 0900-1500, at the Hanscom AFB Officers' Club. ITSP is ESC's
centrally managed Advisory and Assistance Services (A&AS) Support
Engineering and Technical Assistance (SETA) program. This program
complements the = Center's acquisition workforce. Services
in support of this program will be acquired through Blanket
Purchase Agreements (BPA) making use of the General Services
Administration (GSA) Federal Supply Schedules (FSS). The purpose
of the Industry Day is to allow interested firms to meet =
with representatives of ESC organizations who will be ordering
services = through ITSP II. This forum will be informal with
the ESC representatives at = open tables available to discuss
their organization's mission and = requirements. The day will
begin at 0900 and conclude at 1500. There is no fee associated
with attendance at this Industry Day. Participation shall be
limited to no more than three (3) = representatives from each
firm. RSVP by email NLT 08/13/01 to stephanie.rodgers@hanscom.af.mil.
Please include the name of your firm and number and name of
attendees. Hanscom AFB requires advance notice of all visitors
to the = installation. We will provide your name to the Visitor's
Center for access on = Industry Day. Directions to the Visitor's
Center are as follows: Take Exit 30B off I-95/Route 128, Hanscom
Field Exit; go 1-1/2 miles to the blinking light, take a right;
go =BC mile straight, bear right to Hanscom AFB, Vandenberg
Gate and check in at the Visitor's Center. A full set of directions
to Hanscom AFB can be found at http://www.hanscom.af.mil/66MSS-DPF/docs/directions.htm
LINKURL: http://herbb.hanscom.af.mil/esc_opps.asp?rfp=3DR189
LINKDESC:
EMAILADD: stephanie.rodgers@hanscom.af.mil
EMAILDESC:
CITE: (D-206 SN50S8V9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: R--CONSERVATION OF MUSEUM TEXTILES FOR EXHIBIT AT ELLIS
ISLAND, JERSEY CITY, NJ
SOL R1940-01-0535
POC Jose A. Valencia, Purchasing Agent, (212) 363-3206 ext. 113;
Pyong N. Ko, Contracting Officer, (212) 363-3206 ext. 119.
DESC: The National Park Service has a requirement for Conservation
treatment of museum textiles at Ellis Island, Jersey City,
NJ. The textiles in this project consist of items of clothing,
clothing accessories, household items and a textile toy. The
collection contains one or more of the following types of clothing
and clothing accessories: apron, belt, blouse, coat vest, dress,
handkerchief, hats, jacket, scarves, shirts, shoes, shirts,
suits, vest and wedding dress. The other collection contains
one or more of the following types of household accessories:
bedspreads, bureau and table scarves, a rug and throws, towels,
and a toy teddy bear. The project is designed to preserve and
prepare these rare textiles for display in the exhibit "Treasures
From Home" in the Ellis Island Immigration Museum. Information
gathered during the process of conservation will be applied
for continued care and future preservation needs of the textiles.
The solicitation anticipates a firm fixed price contract to
do: 1) Conservation treatment according to the treatment proposals
in the existing conservation surveys (May 2000) and 2) Treatment
reports including before and after photographs. NOTE: THE AWARD
WILL BASED ON THE BEST VALUE, NOT NECESSARY THE LOWEST PRICE,
THAT WILL BE MOST ADVANTAGOUS TO THE GOVERNMENT. The successful
contractor is expected to provide all personnel, equipment,
tools, materials, vehicles, supervision and any other items
or services necessary to perform the conservation treatment
and associated non-personal services. Minimum qualifications
of the conservator shall include: (1) A graduate degree or
certificate from an accredited conservation program or documented
apprenticeship with a museum conservator; (2) Experience not
less than five years working in a museum conservation program
on similar items; (3) Past conservation work on museum and/or
historic objects, especially composite objects; and (4) Membership
in the American Institute for Conservation or demonstrated
adherence to the Code of Ethics and Standards of Practice of
AIC. Evaluation criteria will require written proof of the
above minimum qualifications plus demonstrated experience in
conservation of 20th Century and ephemeral objects; and, demonstrated
experience in completion of object treatment proposals and
objects treatment reports. Request for quotations will be issued
on or about August 10, 2001. All interested parties are encouraged
to contact NPS by calling Jose A. Valencia at(212) 363-3206,
extension 113, or Mr. Pyong N. Ko, Contracting Officer at (212)
363-3206, extension 119.
CITE: (W-206 SN50S8W5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008761/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S8X1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--R-MANAGEMENT SUPPORT SERVICES
SOL 00038
DUE 080301
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
= (301) 713-0806, Email sally.j.huber@noaa.gov
DESC: R-U. S. Dept of Commerce (DOC), National Oceanic Atmospheric
= Administration (NOAA), Office of Oceanic and Atmospheric
Research (OAR) = intends to negotiate on a sole source basis
with Dosoo Jang, Ellicott = City. MD. The contractor must be
a Marine Scientist with a thorough = and comprehensive understanding
of Asian (China, Japan, and Korea), = culture, its politics
and regional marine environmental programs and = issues. The
individual must communicate fluently in at least one of the
= Asian languages and have at least two years experience in
developing = and managing Serve as the OAR contact person for
environmental research = programs and issues pertaining to
China, Taiwan and Korea. Contractor = must review and compile
international position papers, agreements and = other documents
to ensure consistency with NOAA/OAR's interests and = priorities.
Provide recommendations to IA Director regarding future = international
programs, projects that help advance the OAR/NOAA = mission,
by implementing joint projects agreed to at the U. S. China
= climate and the marine and fisheries office. 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 00038
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/00038/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S954)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--R -- WHITE PAPER & MENTAL HEALTH AND FAITH-BASED
INITIATIVES FOR MENTAL HEALTH SERVICES
SOL 01M008798
DUE 082001
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: THIS MODIFIES SOLICITATION NUMBER 01M008798 AS FOLLOWS:
1) CHANGE BLOCK 10 FROM 7/31/01 TO TO 8/20/01 1500 ES 2) ON
PAGE 7 OF 7, CHANGE THE DATE FOR TASK 4 FROM 9 MONTHS TO 6
MONTHS 3) ADD TECHNICAL EVALUATION FACTORS: 1. UNDERSTANDING
OF THE STATEMENT OF WORK (15 POINTS) 2. METHOD OF ACCOMPLISHING
THE OBJECTIVES AND INTENT OF THE STATEMENT OF WORK (20 POINTS)
3. SOUNDNESS OF THE SCIENTIFIC OR TECHNICAL APPROACH FOR EXECUTING
THE REQUIREMENTS OF THE STATEMENT OF WORK (25 POINTS) 4. FEASIBILITY
AND PRACTICALITY OF SUCCESSFULLY ACCOMPLISHING THE REQUIREMENTS
(SHOULD BE REFLECTED IN THE WORK PLAN) (25 POINTS) 5. AVAILABILITY
OF REQUIRED EQUIPMENT (5 POINTS) 6. AVAILABILITY, QUALIFICATIONS,
EXPERIENCE, EDUCATION AND COMPETENCE OF PERSONNEL. (10 POINTS)
ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008798/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S962)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 ORDERS
SOL 01-WE-2
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
modifications against an existing Basic Ordering Agreement
to continue subscriptions with West Publishing Corporation
for the use and access of their database for the following
FEDLINK members: ARMV, and DTLV. West provides an online fully-interactive
legal research service consisting of legal and legal-related
information including such items as judicial opinions, statutes,
regulations, and other information. Information is provided
generally in full-text format and some information includes
specialized editorial enhancements made by West. West CD-ROM
Libraries provide topical, full-text information on a wide
range of legal and legal-related subjects which include federal
securities, federal taxation, government contracting, federal
civil practice, federal bankruptcy and Delaware corporate law.
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-WE-2.
CITE: (W-206 SN50S9D8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--WEATHER OBSERVATION SERVICES
SOL DTFA05-02-R-00004
DUE 083101
POC Catherine DeToma, Contracting Officer, (718) 553-3078
DESC: The Federal Aviation Administration (FAA) Eastern Region
has a requirement to provide Weather Observation Services at
Four (4) seperate FAA facilities under Four (4) seperate solicitation
packages. The FAA Facilities requiring services are: 1.
JFK International Airport,Jamaica, NY 2. Philadelphia International
Airport, Philadelphia, PA. 3. Dulles International Airport,
Chantilly, VA., and 4. Greater Pittsburgh Airport, Pittsburgh,
PA. The solicitation package will only be issued to the
following sixteen (16) vendors: 1. Midwest Weather, Inc.,
Maryland Heights, MO. 2. The IBEX Group, Inc., Palm City,
FL. 3. Metro Mmonitoring Services, Inc., Covina, CA. 4. Atlantic
Weather, Inc., Ashburn, VA. 5. Condor Reliabiity Services,
Inc., Santa Clara, CA. 6. Hepwell Co., LTD., Huntington, NY.
7. Precision Weather, Inc., Rockford, IL. 8. Genesis IS Cavok,
Cherry Hill, NJ. 9. Weather Data Inc., Camp Hill, PA. 10.
Windsor Enterprises, Palatine, IL. 11. Four Winds Services,
Inc., Atlus, OK. 12. Sierra Lima Services, Inc., Colorado
Springs, CO. 13. Keystone Weather Services, Inc., Greenburg,
PA. 14. Awmet Services, Inc., Johnstown, PA. 15. Pacific
Weather, Inc., Sequim, WA. 16. Vero Technical Support, Vero
Beach, FL. The above listed vendors and Small Business,
have been Pre-Qualified and are currently on Eastern Regions
Qualified Vendors List for Twenty-Four Hour Facilities.
Solicitations will not be provided to any other individuals
except those listed above which have been identified as Small
Business. The next open season for the Eastern Region Qualified
Vendors List (QVL) for Weather Observation is November 2001.
CITE: (W-206 SN50S9G2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--PUBLIC AFFAIRS SERVICES
SOL RFQ-DC-01-00291
DUE 081601
POC Mark S. Heare/Contracting Officer/heare.mark@epa.gov
DESC: The United States Environmental Protection Agency (EPA)
has a requirement to provide strategic communications and public
affairs services to the Administrator and key staff in the
area of communications management and public policy issues.
The Contractor shall assess the overall presentation skills
of the Administrator and her key staff, shall provide technical
guidance and direction on speech delivery effectiveness and
public relations/communications strategies, and shall critique
the effectiveness of the message delivery. The assessment shall
include orientation sessions with the Administrator and other
senior Agency officials, review of various focus groups and/or
audiences and analysis of how the Agency's environmental messages
are being received, and an analysis of the various media to
determine the most effective means to communicate different
messages. The Contractor shall work closely with the Administrator,
Assistant Administrators and other senior Agency officials
to provide specific recommendations for improvement and enhancement
of message delivery and presentation, as well as critical media
and message format. The North American Industry Classification
System (NAICS) code is 541820. This acquisition will be processed
in accordance with FAR Part 13 Simplified Acquisition Procedures,
and the resultant purchase order will be a Fixed Price type
anticipated to last 9 to 12 months. The Request for Quote No.
RFQ-DC-01-00291 and Statement of Work are posted on the Internet
at: www.epa.gov/oam/hpod. Quotes are due by 3:00 EDT on August
16, 2001.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
the solicitation
EMAILADD: heare.mark@epa.gov
EMAILDESC:
email
CITE: (W-206 SN50S9H7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TRANSCRIPTION SERVICES
SOL 503-32-01
DUE 083101
POC John R. Lindsey, Senior Contract Specialist, (814) 943-8164
Ext 7234
DESC: Provide transcription services to the James E. Van Zandt
VA Medical Center, Altoona, PA. for the period October 1,
2001 through September 30, 2002 with four(4)options to renew.
Solicitation available on or about August 3, 2001. Requests
must be in writing. Telephone requests will NOT be honored.
This is a SMALL BUSINESS SET-ASIDE. NAICS code is 56410. Bid
opening date will be August 31, 2001 at 2:3o P.M. local time,
Building 2, Room 106.
CITE: (W-206 SN50S9M5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--CONSORTIUM ANNUAL ACCREDITATION PROGRAM FEES
SOL MDA905-01-R-0050
DUE 082201
POC Kris Trump, 301-295-3127, Fax: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, Maryland, the Department of Defense Medical
School and Health Sciences University, intends to make award
on a sole source basis, to The National Capital Consortium,
Bethesda, MD for the Consortium Annual Accreditation Program
Fees for the programs identified below. This notice is being
used as a request for proposal for the National Capital Consortium
Programs as follows: Allergy and Immunology, Anesthesiology,
Critical Care Anesthesiology, Pain Management Anesthesiology,
Dermatology, Family Practice, Internal Medicine, Cardiovascular
Disease, Critical Care Medicine, Infectious Disease, Nephrology,
Rheumatology, Neurological Surgery, Neurology, Child Neurology,
Clinical Neurophysiology, Clinical Neurophysilogy (Bethesda),
Obstetrics and Gynecology, Orthopaedic Surgery (Bethesda),
Otolaryngology, Pathology, Pediatrics, Pediatric Endocrinology,
Pediatric Hematology-Oncology, Neonatal-Perinatal Medicine,
Pediatric gastroenterolgy, Pediatric Infectiuse Deseases, Physical
Medicine & Rehabilitation, Psychiatry, Child and Adoolescent
Psychiatry, Forensic Psyciatry, Geriatric Psychiatry, Diagnostic
Radiology, Radiation Oncology, surgery, Thoracic Surgery, Transitional
Year, Internal Medicine NNMC (Bethesda, Endocrinology, Diabetes
and Metabolism NNMC (Bethesda), Gastroenterology NNMC (Bethesda),
Hematology/Medical Oncology NNMC (Bethesda), Surgery NNMC (Bethesda),
Urology NNMC (Bethesda, Transitional Year NNMC (Bethesda),
Clinical Laboratory Immunology WRAMC, Pulmonary Disease/critical
Care Medicine (WRAMC), Nuclear Medicine (WRAMC), Ophthalmology
(WRAMC), Orthopaedic Surgery (WRAMC), Orthopaedics: Hand Surgery
(WRAMC), Vascular Surgery (WRAMC), Urology (WRAMC), Transitional
Year (WRAMC). The provision of FAR 52-212-1, Instruction to
Offerors - Commercial Items and 52.211-6. All offerors are
required to submit a completed copy of Addenda to FAR Clause
52.212-1 1) Item (b) Submission of Offers is amended to include
the following: Submit your proposal, acknowledgment of amendments
(if any), software licensing agreements (if any), descriptive
literature for the proposed equipment and software, and the
FAR 52.212-3 - Offeror Representations and Certifications -
Commercial Items, prior to an award. Telegraphic or facsimile
offers are not acceptable. Period for acceptance of offers
is amended to include the following: The offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for receipt of offers. The provision at
52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
Addendum to FAR clause 52.212-2. Evaluation Factors for award:
Any resulting order will be issued to the company offering
the best value to the Government, price and other factors considered.
Factors that will be considered are Technical capability and
price. Technical capabilities are significantly more important
than price. Failure to provide the information relative to
each evaluation factor may render offer non-responsive. 1)
TECHNICAL CAPABILITY: Technical capability will be based on
product literature, equipment specifications, technical features
and/or warranty provisions. Each offeror is required to submit
licensing (if applicable), descriptive literature, or other
documentation, manufacturer or brand name and model of the
item, and show how the offered product meets or exceeds the
requirements as specified in the Specifications. 2) PRICE:
Price includes all equipment, software, software licensing,
training, warranty costs, discount terms, and transportation
costs. Evaluation is based on best value including cost and
ability to meet stated requirements above. Offerors shall submit
descriptive literature and drawings detailing features, technical
capabilities and warranty data. Technical acceptability will
be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. The full text of these clauses may be accessed
electronically at this address: http://www.arnet.gov/far/.
Offerors shall include a complete copy of the provision at
FAR 52.212-3, Offeror/Representation and Certifications-Commercial
Items. The following FAR clauses cited in 52.212-5 are applicable
to this acquisition for supplies: 52.203-6, Restrictions on
Subcontractor Sales to the Government (JUL 1995); 52.211-6;
52.222-21, Prohibition of Segregated Facilities (FEB 1999);
52.222-26, Equal Opportunity (APR 1984); 52.222-35, Affirmative
Action for Disabled Veterans and Vietnam Era Veterans (APR
1998); 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.225-3, Buy American
Act Supplies (JAN 1994); 52.225-13 Restrictions on certain
Foreign Purchases (FEB 2000); 52.225-21, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program (JAN 1997); 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration (May 1999);
52.239-1, Privacy or Security Safeguards (AUG 1996). Offer
DUE date: 22 August 2001 COB. Offers DUE: 07 August 2001. ALL
INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION:
Federal Tax Identification (TIN); Dun & Bradstreet Number (DUNS);
remit to address if different; and business size. As of 31
May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414. See Note 22
CITE: (W-206 SN50S9S3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
= SERVICES=20
SOL DECA08-01-T-0134
DUE 082001
POC Carla Milot, Contract Specialist, Phone (804) 734-8434, Fax
= (804) 734-8669, Email milotcp@hqlee.deca.mil - Ernie Favale,
= Contracting Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: Contractor shall provide all personnel, supervision, =
transportation (armored car service), labor (armored guards)
and other = items and services necessary to perform the driving,
delivery, and pick = up of cash and other monetary documents
from the Keesler AFB Commissary = in accordance with the Statement
of Work (SOW), and attachments. The = base period is September
1, 2001 through August 31, 2002 and includes 4 = one (1) year
option periods. This request for quotation is being = issued
on an unrestricted basis. The North American Industry = Classification
System (NAICS) Code is 561613 and the Business Size = Standard
is $9 million. Vendors must indicate their business size on
= each solicitation. This solicitation will be issued on or
about August = 6, 2001with a tentative closing date of August
20, 2001. The = anticipated award date is August 29, 2001.
Request for a copy of this = solicitation must be in writing
and may be mailed to Defense Commissary = Agency, Contracting
Business Unit, ATTN: CICST (Carla Milot), 1300 E = Avenue,
Fort Lee, VA 23801-1800. Email request are acceptable at =
milotcp@hqlee.deca.mil. Request should include solicitation
number, = requester's name and address, business size, telephone
number, = facsimile number and DUN and Bradstreet Number.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0134/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S9T9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--CULTURAL RESOUCE INVENTORY OF FY01 FIRELINES
SOL RFQ-12-01-49
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
DESC: Solicitation number RFQ-12-01-49 for Cultural Resources
Inventory of FY01 firelines in support of the prescribed fire
program is cancelled in its entirety. Contact Contracting Officer
Delia K. Heath at (803) 561-4018 for further information.
CITE: (W-206 SN50S9W5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ADMINISTRATIVE SERVICES (A-76 COST COMPARISON STUDY)
SOL N/A
POC Lynda Hall, (619)532-2569; lynda_f_hall@sd.fisc.navy.mil
DESC: Sources Sought. The Fleet and Industrial Supply Center,
San Diego, intends to issue a solicitation to provide Administrative
Services for Commander, Naval Surface Force, Pacific and subordinate
commands. Services include, but are not limited to, Accounting
Services, Civilian Timekeeping Services, Legal Services, Public
Affairs Services, Administrative Support Services and Credentials
and Health Care Quality Assurance Services. This CBD Announcement
is the second announcement posted in regards to this requirement.
The services, which are currently provided by Government personnel,
were announced for commercial activity cost comparison study
in accordance with OMB Circular A-76. Interested parties are
invited to access, review, and comment on our Draft Performance
Work Statement (PWS) located at www.sd.fisc.navy.mil, Business
Opportunities, Draft Solicitation, Administrative Services.
Interested parties are reminded that the draft PWS is a working
document and is subject to revision before official solicitation.
The intent of the study is to determine the most efficient
and cost effective method of providing the services. It is
anticipated that the contract type will be a firm-fixed price
with award fee provisions. The contract is anticipated to contain
a 60 day phase in period, a base period (expiring that same
fiscal year), and four one year options. This acquisition is
set-aside 100% for small businesses. This acquisition will
be conducted under North American Industry Classification System
(NAICS) 561110 (Office Administrative Services), which establishes
a small business size standard of $5M.. Telephone and facsimile
responses to this synopsis will not be accepted. NO SOLICITATION
EXISTS AT THIS TIME. It is currently anticipated that Solicitation
N00244-01-R-0069 regarding this requirement will be released
by August 31, 2001. The solicitation and any subsequent amendments
resulting from this announcement will be available to interested
parties via the Navy Electronic Commerce Online (NECO) Web
Site http://www.neco.navy.mil. It is the responsibility of
interested parties to periodically monitor the NECO web sites
for updates and new listings. The Government will not compensate
any respondent for any cost incurred in developing information
provided to the government The government will not accumulate
or post an electronic bidders list for this requirement. Interested
parties are invited to submit "Notices of subcontracting opportunities"
in accordance with FAR 5.206 or obtain potential bidders information
from other commercially available resources.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-205 SN50S8K8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

EMAILADD: melvin.n.fondue@noaa.gov
EMAILDESC:
e-mail
CITE: (W-206 SN50S937)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--MANAGEMENT PLAN COORDINATION AND PLANNING IN HONOLULU,
HI
SOL WASC-1-1411
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Provide management plan coordination and planning for the
Hawaiian Islands Humpback Whale Natl Marine Sanctuary in Honolulu,
HI. Period of performance will be for approximately one year
from date of award. Place of performance is in Honolulu, HI
and it is anticipated that award will be made to a local vendor.
Proposed vendor must possess a bachelor's degree with two years
of directly related experience in marine science and/or natural
resource science. Vendor will provide technical and planning
support for Management Plan Review and Revision; web site support;
computer-based graphics design and document production; technical
and planning support for public meetings on draft management
plan; technical and scientific writing and editing; and on-site
communication planning and outreach communication. This is
a 100% small business set-aside, submit written requests for
solicitation. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-206 SN50S975)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
= SERVICES
SOL DECA08-01-R-0023
DUE 080801
POC Melissa Rios, Contract Specialist, Phone (804) 734-8680,
Fax = (804) 734-8669, Email riosem@hqlee.deca.mil - Ernie Favale,
Contracting = Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: SOURCES SOUGHT: SUBSCRIPTION TO A SCANNER DATABASE INFORMATION
= RETRIEVAL SYSTEM The Defense Commissary Agency (DeCA) is
seeking sources for a = Subscription to a Sales Movement Data
Information Retrieval Database = System. This announcement
is a sources sought only. Background: DeCA is a Department
of Defense (DoD) Agency that is = responsible for the operation
of approximately 300 military = commissaries throughout the
world. A commissary is the equivalent of a = commercial grocery
store. Patron sales from these stores are processed = through
the checkout registers. This register sales information, or
= "sales movement data," is essential to DeCA in that it allows
our = personnel to perform analysis on such things as products
being sold, = quantities, sizes, etc. This analysis is then
utilized to support = decisions on the products to be offered.
=20 DeCA has previously determined that the efforts of these
analysts can = be greatly enhanced by the use of an automated
database containing = comparative historical data. This database
must provide access to not = only DeCA sales movement data,
but also comparable scanner data from = commercial grocery
stores within the same geographical areas as DeCA = stores.
The database must include sales movement data for all scanned
= products sold by DeCA Commissaries worldwide, comparable,
statistically = significant sales data from a majority of commercial
grocery chains = throughout the United States, and sales movement
data from commercial = grocery stores within the same geographical
areas as commissaries for = the current month and previous
12 months.=20 IMPORTANT: DeCA front-end scanner data is not
readily available to the = general public. As mandated by statute
(10 U.S.C. 2487b), DeCA makes = this data available to interested
firms for an annual subscription fee = (currently $700,000
per year). Execution of the requisite subscription = agreement
application and advance payment of $700,000 per year of data
= requested will entitle the subscriber to all available DeCA
front-end = scanner data for the years purchased (after January
3, 1999). = Respondents to this notice MUST be able to purchase
not only DeCA = front-end data but also the comparable commercial
grocery store data = for the same 12-month period. Commercial
grocery chains offer their = front-end data to interested firms
on a fee basis. DeCA is not = interested in a contractor database
that does not include front-end = scanner data from both DeCA
and comparable commercial sources, to = include historical
data. It should be noted that acquiring this = information
is a prerequisite to being considered for possible award of
= the contract. It is not a guarantee of an award. PROJECT
DESCRIPTION: Preferred data retrieval method will be = accomplished
by access to the contractor's database system through the =
World Wide Web. The proposed hardware/ software solution must
include = a user-friendly application that will allow for significant
data = manipulation and report building capabilities, to include
ad-hoc = reporting, by DeCA personnel. Access to the web-based
application must = be compatible with the current DeCA network,
shall not conflict with = existing programs or capabilities,
and shall not impede current = operations. Data should also
support integrated output into other DeCA = systems. If using
Oracle, provide data retrieval through an Oracle = View of
the contractor's database. If web-based application does not
= allow for the ability to produce ad-hoc reports, an alternative
method = for access to database may be proposed that includes
the same = characteristics as outlined above. As a minimum,
either method of access should enable the operator to = generate
reports, to include ad-hoc reports, based on any number of
= parameters, to include, but not limited to: (1) Geographic
Areas (DeCA = regions, areas within regions, stores, and commercially
defined = markets); (2) Products (departments, categories,
sub-categories and/or = segments, brands, manufacturers, and
a full range of product attributes = such as UPC, selling unit
size, selling unit type (can, bottle, etc.), = selling unit
flavor, and other well-defined product characteristics; = (3)
Measures and Derivative Calculations (dollar sales, unit sales,
= volume sales, ACV %, average pricing (promotional, non-promotional),
= lift percentages, sales per point of distribution, etc);
and (4) Time = Periods (weekly, monthly, quarterly, etc.).
=20 In addition to data retrieval through the web, contractor
shall provide = data on CD-ROM. Format for data shall be consistent
with contractor's = standard database structure, formatted
in tables, and saved in format = that is easily readable by
commercial PC database programs (such as, = Microsoft Access,
dBase, Paradox, ASCII flat file). A data dictionary = consisting
of file layouts and field descriptions shall accompany = tables.
No user interface is required for this form of data delivery.
The North American Industry Classification System (NAICS) Code
is = 514199 and the Business Size Standard is $5 Million. A
solicitation = will be issued for this requirement at a later
date. Organizations = who believe they meet the requirements
as identified above may submit = their company information,
no later than August 8, 2001, to: Defense = Commissary Agency,
CICST (Missy Rios), 1300 E Avenue, Fort Lee, VA = 23801-18000.
Information must include the following: 1. Requester's name
2. Company name and address 3. Business size (large or small
business) 4. Telephone/facsimile numbers 5. Dun and Bradstreet
(DUNs) Number 6. Indicate whether your firm can provide this
service and a detailed = description of how your firm would
expect to acquire the necessary = scanner data to meet the
requirement. =20 7. Past performance information listing sources
that utilize = organization's current database system for scanner
data Facsimile requests to (804) 734-8669 or electronic mail
requests to = riosem@hqlee.deca.mil will be accepted.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-R-0023/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S9U4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--JANITORIAL SERVICES
SOL RMAST-01-111
DUE 081501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
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. 1. The request for quotation (RFQ) solicitation
number is RMAST-01-111. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. 3. This is a small business set
aside. The associated NAICS code is 561720 and small business
size standard is $12 million 4. Janitorial services for one
basic year and four option periods at the Supervisor's Office
and warehouse, Black Hills National Forest, Custer, SD 57730.
The facility contains approximately 23950 SF of carpet and
hard surface floors. The warehouse contains 1008 SF of hard
surface. ITEM DESCRIPTION Unit Quantity UNIT PRICE TOTAL
1 Oct 2001-30 Sep 2002-Basic year 1. Janitorial MO 12 $__________
$______ 2. Snow removal/sanding EA 50 $__________ $______
3. Carpet cleaning (May) LS 1 $__________ $_____ 4. Window
cleaning (Oct and Apr) EA 2 $__________ $_____ 5. Clean lights
(when requested) EA 405 $__________ $______ 1 Oct 2001-30
Sep 2002-Option year 1 6. Janitorial MO 12 $__________ $______
7. Snow removal/sanding EA 50 $__________ $______ 8. Carpet
cleaning (May) LS 1 $__________ $_____ 9. Window cleaning
(Oct and Apr) EA 2 $__________ $_____ 10. Clean lights (when
requested) EA 405 $__________ $______ 1 Oct 2002-30 Sep 2003-Option
year 2 11. Janitorial MO 12 $__________ $______ 12. Snow
removal/sanding EA 50 $__________ $______ 13. Carpet cleaning
(May) LS 1 $__________ $_____ 14. Window cleaning (Oct and
Apr) EA 2 $__________ $_____ 15. Clean lights (when requested)
EA 405 $__________ $______ 1 Oct 2004-30 Sep 2005-Option
year 3 16. Janitorial MO 12 $__________ $______ 17. Snow
removal/sanding EA 50 $__________ $______ 18. Carpet cleaning
(May) LS 1 $__________ $_____ 19. Window cleaning (Oct and
Apr) EA 2 $__________ $_____ 20. Clean lights (when requested)
EA 405 $__________ $______ 1 Oct 2005-30 Sep 2006-Option
year 4 21. Janitorial MO 12 $__________ $______ 22. Snow
removal/sanding EA 50 $__________ $______ 23. Carpet cleaning
(May) LS 1 $__________ $_____ 24. Window cleaning (Oct and
Apr) EA 2 $__________ $_____ 25. Clean lights (when requested)
EA 405 $__________ $______ 5. SPECIFICATIONS FOR JANITORIAL
SERVICES. Janitorial services for one basic year and four option
periods at the Supervisor's Office and warehouse, Black Hills
National Forest, Custer, SD 57730. To obtain a list of daily,
weekly monthly, quarterly, semi-annual, and annul services
requirements (8 pages), please contact Brenda Oster at 605-673-9322.
6. Full text of a clause maybe obtained electronically via
the following internet address: FAR clauses, http://www.arnet.gov/far
AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
7. The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add addenda to the
provision as follows: a. Service of Protest (Aug 1996), FAR
52.233-2, See paragraph 15 for office address. b. Past performance
information: Offerors shall provide a listing of all previous
jobs of similar size and scope of work contained in this solicitation
for the last 3 years. The list shall include a brief description
of the contract, price, performance dates, POC's name, address
and current telephone (including fax number), and provide any
unsatisfactory performance record with your comments. Failure
to provide timely past performance information may eliminate
the offerors from further consideration. c. Provide a written
summary of experience in similar efforts. d. Provide a proposed
schedule of work. e. Provide a list of subcontractors, their
past performance and summary of experience. 8. The provision
at 52.212-2, Evaluation--Commercial Items (Jan 1999) and the
specific evaluation criteria to be included in paragraph (a)
of that provision is as follows: This is a competitive best
value source selection considering significant evaluation factors
including price and past performance. The offeror's performance
history will be considered approximately equal to price. The
contract award selection process is as follows: a. Conduct
a performance confidence assessment based on the offeror's
recent and relevant performance. In assessing performance levels,
the evaluators will question from the past performance information
provided and from independent sources. Past performance information
will be evaluated in the areas of management (providing adequate
manning and equipment), quality of service (effective quality
control and inspection program), timeliness of performance,
and customer satisfaction. b. The data will be overall rated
in the judgment of the evaluator as exceptional/high confidence,
very good/significant confidence, satisfactory/confidence,
marginal/little confidence, unsatisfactory/no confidence, and
neutral/unknown confidence. c. Any derogatory past performance
information obtained will be presented to the effected offeror,
allowing that offeror an opportunity to respond with mitigating
facts. Proposals receiving unsatisfactory and marginal ratings
maybe eliminated from further consideration. The competitive
range will consist of all the most highly rated proposals.
d. If the lowest evaluated price offeror has received high
performance confidence ratings, the offeror's proposal represents
the best value for this acquisition and award will be made
to this offeror without further consideration of any other
offerors. e. The Government reserves the right to award a
contract to other than the lowest evaluated priced offer if
a higher priced offer is judged to have a higher performance
confidence rating. In that event, the contracting officer shall
make an integrated assessment best value award decision.
f. Options. The Government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the basic requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Govermnent
to exercise the options. 9. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (May 2001), with its offer.
Note appropriate AGAR changes. Add the following certification
and provide with your proposal: COMPLIANCE WITH VETERANS EMPLOYMENT
REPORTING REQUIREMENTS (JAN 1999) (DEVIATION) (USDA) (a)
The Offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has [ ], has
not [ ], submitted the most recent report required by 38 U.S.C.
4212(d). (b) An offeror who checks "has not" may not be awarded
a contract until the required report is filed. 10. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
(May 2001), applies to this acquisition. Add addenda to the
clause as follows: a. Insurance Coverage (Nov 1996) AGAR
452.228-71 b. Work on a Government Installation (Jan 1997),
FAR52-228.5 c. Progress reporting (Feb 1988) AGAR 452.237-76,
Every month. d. Value Engineering (Feb 2000), FAR 52.248-1
11. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items (Feb 2001), applies to this acquisition. Check clauses
in paragraph b as follows: 1, 5, 7, 11, 12, 13, 14, 15, and
25. Check clauses in paragraph c as follows: 1, 2, 3 (Note:
For paragraph 1, the applicable wage rate number is SD 1994-2485
(8 pages). This can be obtained from Brenda Oster by calling
605-673-9322. For paragraph 2 the equivalent classes of service
employees and rates for federal hires are as follows: Janitor-WG-2/2
at $9.72, Ground maintenance laboror-WG3/2 at $10.69 and Window
cleaner-WG3/2 at $10.69. 12. No other additional contract
requirement(s) or terms and conditions are applicable. 13.
No Defense Priorities and Allocations System (DPAS) rating
are assigned. 14. Commerce Business Daily numbered notes are
applicable to this acquisition as follows: Numbered note 1
15. Proposals are due on 15 Aug 01 by close of business. Proposals
must be sent to: USDA Forest Service, 25041 N hwy 16, Custer,
SD 57730. 16. The individual to contact for information regarding
the solicitation is Dave Pakalski at 605-673-9320.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S8K6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 083001
POC Viki Nakamoto, (808) 473-7532, Contract Specialist; Sharon
Gault, Contracting Officer
DESC: This the sixth modification to the synopses originally
posted in the CBDNET on 24 April 2001. The anticipated solicitation
issue date is changed from "on or about 23 July 2001" to "on
or about 2 August 2001" and the anticipated closing date is
changed from "23 August 2001" to "30 August 2001". All other
information publicized in the previous synopses is correct.

LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S8N8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit = 14040, Andersen AFB, GU, 96543-4040
SUBJECT: S--S -- COMBINED SYNOPSIS/SOLICITATION FOR FLOOR RESTORATION
SOL F64133-01-T-0050
DUE 080601
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax =
6713665678, Email steven.berg@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The contractor shall provide = all personnel,
equipment, tools, materials, supervision and other items =
and services necessary to perform floor restoration services
at the = Plaza Arcade on Andersen AFB, Guam. The Purchase Order
will be firm = fixed price set-aside 100% for small businesses.
The NAICS Code for = this requirement is 23552 with a size
standard of $7,000,000. All = offerors require small business
certification and verification. = Telephone request for this
combined synopsis/solicitation will not be = accepted. No solicitation
packages or amendments will be mailed, all = access is via
the Internet at the following address: www.eps.gov. All = remaining
information required under FAR 12.6 will be included in the
= solicitation portion of this combined synopsis solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0050/listing.htm=
l
LINKDESC:
notice
CITE: (D-206 SN50S8R4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: S--S--FLYASH REMOVAL
SOL 2001-Q-06003
DUE 091101
POC Michael Nowicki, Contract Specialist, Phone (412)386-6427,
Fax (412)386-6843, Email mcn8@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Removal and disposal of an estimated annual quantity of
1,140 cubic yards of non-hazardous ash from coal-fired plant
operations at the NIOSH Pittsburgh Research Laboratory located
in Bruceton(Allegheny County), Pennsylvania. Base year plus
four one year options. Requirement will be filled utilizing
Simplified Acquisition Procedures with written quotations on
Standard Form 1449. Request for Quotations (RFQ)2001-Q-06003
will be issued on or about August 9, 2001 with an anticipated
award of October 1, 2001. Requests for RFQ 2001-Q-06003 should
be in writing and may be faxed to telephone number (412) 386-6843.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/2001-Q-06003/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S901)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: S--SOLID WASTE REMOVAL
SOL RFO3-062001
DUE 083101
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov - Ronald
W. Sepesi, Chief - Services And Construction Branch, Phone
(216) 433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for the
removal of solid waste at the NASA Glenn Research Center (GRC)
in Cleveland, OH and the NASA Plum Brook Station (PB) in Sandusky,
OH. Solid waste is defined as paper, cardboard, tin cans, metal,
glass, rubber, plastic, landscaping brush, wood, garbage and
other miscellaneous debris both inside containers and in the
immediate vicinity of the containers. All solid waste is recyclable
with the exception of the garbage and miscellaneous debris.
The RFO shall require all resources, with the exception of
Government Furnished Property (GFP), be supplied by the Contractor
for the performance of the procurement. The contract will be
issued as a Firm Fixed Priced (FFP), with Task Order and Indefinite
Delivery Indefinite Quantity (IDIQ) elements. The period of
performance will be five years, (one year base with four option
years). The Government intends to acquire a commercial item
using FAR Part 12. The NAICS Code and Size Standard are 562111
and $10 MILLION, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-25. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
August 1, 2001 with an anticipated offer due date of on or
about August 31, 2001. NASA GRC plans to host a one-half day
Industry Briefing on August 9, 2001, 10:00 am, Building 500
(DEB). Interested Offerors are invited to attend, but attendance
is not mandatory. Attendance will be limited to two representative
from each company. An "Expression of Interest" is requrested
and to be returned to the Irene Cierchacki,(e-mail: Irene.Cierchacki@grc.nasa.gov,
Fax: 216-433-5489) by August 6, 2001. Use of the attached response
form is requested. 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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
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=22#RFO3-062001
LINKDESC:
EMAILADD: Irene.Cierchacki@grc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50S9A6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--INFECTIOUS MEDICAL WASTE PICKUP AND DISPOSAL
SOL 549-3-02
DUE 091401
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for pickup, processing
and disposal of all infectious medical waste at the following
sites: Dallas, Bonham and Ft. Worth, TX for the period 10/1/01
through 9/30/02 with four options to renew for a period of
one year each. Solicitation 549-3-02 will be issued as a Request
for Proposals in commercial item format in accordance with
FAR Part 12. Solicitation documents and incorporated provisions
and clauses will be those in effect through Federal Acquisition
Circular 97-27. 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. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issue date will be on or about 8/15/01. Due date for
receipt of proposals will be on or about 9/14/01. Subject to
the availability of funds.
CITE: (W-206 SN50S9E1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--FULL FOOD SERVICE, NCO ACADEMY, FORT STEWART, GEORGIA
SOL DAKF10-01-R-0044
POC Richard Collins, Contract Specialist, (912) 767-2433
DESC: This modification is being issued in reference to Submission
No.50R929, submitted on July 16, 2001 -- 9:32. The last sentence
of the description paragraph that reads: "A copy will
be available for downloading at time of issue from the internet
at" "http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form"
has now been changed to read: "A copy will be available
for downloading at time of issue from the internet at"
http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
All other information in the previous CBD modification announcement
remains unchanged.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-206 SN50S9G9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: S--JANITORIAL SERVICES
SOL N62472-01-Q-6302
POC Allison Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide janitorial services at the
Naval Computer and Telecommunications Area Master Station Atlantic
Detachment Cutler, Maine by means of a fixed price contract.
The term of the contract resulting from this solicitation will
be for a period of one year. ALL PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR
TO AWARD OF A CONTRACT. QUOTERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. The proposed contract
is considered for a 100% HUB Zone set-aside. Interested Hub
Zone concerns that meet the criteria must indicate their interest
by submitting evidence of their capability to perform (three
references with names, phone and contract numbers) within 15
days of this notice. If adequate interest is not received within
the time specified, the contract will be issued as a small
business set-aside subject to FAR 52.219-4, Notice of Price
Evaluation Preference for HUB Zone Small Business Concerns.
Replies to this notice are requested for NAICS 561720, Janitorial
Services. A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18 in the solicitation package. All requests for solicitation
packages must be in writing; telephone requests will not be
honored. Quoters may fax their request to (207) 259-8205 or
e-mail their requests to tibbettsad@efane.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-206 SN50S9I2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: S--SUBTERRANEAN TERMITE SERVICES
SOL F08637-01-R-7016
DUE 082401
POC Linda Judah, Contract Specialist, Phone 850 283-3692, Fax
850 = 283-1033, Email linda.judah@tyndall.af.mil - William
Baker, Contract = Specialist, Phone (850) 283-8646, Fax (850)
283-1033, Email = ron.baker@tyndall.af.mil
DESC: Offeror shall provide all labor, equipment, and transportation
= necessary to provide subterranean termite extermination and
protection = barrier operations for identified facilities on
Tyndall AFB FL. Termite = service shall include all inspections,
trenching, drilling, and boring = to apply soil treatment.
Offeror shall provide a one-year written = warranty on all
units treated. The pest control manager and employees = that
apply pesticides must have a Florida pesticide application
= certificate/license. Service involves treatment of an estimated
22 = buildings totaling an estimated 13,000 linear feet. Additional
= services (up to 8,400 LF) may be required for unidentified
facilities = to include some military family housing units.
Estimated performance = period is 31 Aug 01 ? 30 Aug 02. All
pesticides shall comply with all = provisions of Title 40 CFR,
Part 165; accepted pest control industry = practices; all federal,
state and local laws and regulations governing = the performance
of pest control work and the use of pesticides. = Petroleum
based pesticides shall not be permitted. This acquisition is
= set aside for small businesses who are SBA registered as
a HubZone = (Historically Underutilized Business Zone) business.
NAIC 561710 (SIC = 7342) applies. The solicitation and statement
of need will be = electronically posted to this site on approximately
27 Jul 01, and no = hard copies will be mailed. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R-7016/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S9T1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--PAGER SERVICE
SOL N00244-01-T-0932
DUE 082401
POC Contracting Officer at 619-532-2651 Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0932 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 4812 (NAICS code 513321) and the business size standard
is 1500 employees. This requirement is for a fixed priced
contract for all line items as follows. Line Item 0001:
Lease of 460 display pagers with manuals. Includes 200 calls
per month per pager for a total aggregate of 92,000 calls per
month. Billable per pager per month. Line Item 0002: Calls
over the 200 per month allowance in line item 0001. Billable
per call. Line Item 0003: Lease of 170 alpha numeric pagers
with manuals. Includes 100 calls per month per pager for a
total aggregate of 17,000 calls per month. Billable per pager
per month. Line Item 0004: Calls over the 100 per month allowance
in line item 0003. Billable per call. Line Item 0005: Lease
of pager terminal. Line Item 0006: Lease of pager terminal.
Line Item 0007: Lease of paging antenna. Line Item 0008:
Allowance for deductibles and adjustments. Line Item 0009:
Pager spares equal to 3% of display pagers (13ea) and 3% of
alpha numeric pagers (5ea). Line Item 0010: Activiation fee
for temporary activation of spare pagers as required. Statement
of Work: The contractor shall provide all services, material,
and equipment for providing a numeric and an alphanumeric display
paging system for approximately 630 users at the Naval Hospital,
Camp Pendleton, CA and all Naval Branch Clinics at Camp Pendleton,
including clinics at Barstow, CA, El Toro/Tustin, CA and Yuma,
AZ. Services shall include installation, maintenance/repair
and removal of all hardware and equipment upon expiration,
completion or termination of the contract. The pagers should
have an audible paging signal, audible low battery alarm, and
user-selected "silent" mode with vibration signaling. Pagers
must be capable of being accessed from and "true tone" push
button telephone, with the technical capability of allowing
the user to access a pager without having to first obtain an
outside line (i.e. dial "9") when paging from a telephone connected
to the Government CATS/PBX system. The Naval Hospital has set
aside a four-digit extension (1891) for this purpose. If this
involves either a trunk line to the contractor's computer or
the use of a call distributor to share additional lines, it
will be the contractor's responsibility to meet that requirement.
The system shall be capable of penetrating reinforced concrete
structures to include lead-lined rooms and earthquake resistant
buildings. This provision may require installation of a transmitter/repeater
and /or separate antenna/radiax cable for each floor containing
lead-lined rooms or earthquake resistant materials. The
contractor will be responsible for acquiring, installing, and
maintaining all company equipment needed to fulfill this requirement.
The pager system shall have a minimum pager radius of 150
miles from the Naval Hospital, Camp Pendleton. This range radius
shall include penetration of other earthquake-reinforced structures
such as the hospitals and clinics in San Diego, CA; Yuma, AZ;
El Toro/Tustin, CA; and Barstow, CA. The contractor shall provide
local telephone numbers for the Branch Clinics at Barstow and
Seal Beach, CA and Yuma, AZ for their respective calling areas.
The contractor shall provide all transmitters/repeaters, system
hardware/software, and related equipment necessary to ensure
successful performance of all pagers. It may be necessary to
place a second transmitter/repeater on Horno Ridge, located
approximately seven and one half miles form the Hospital at
Camp Pendleton. The contractor will be required to certify
and ensure that the paging system provided does not interfere
with other hospital electronic equipment, including but not
limited to LAN lines that run throughout the hospital ceilings.
The contractor shall provide a specific point of contact
(e.g. an account or service representative) to be the principal
point of contact and provide liaison for conducting day-to-day
pager business. The contractor shall notify the Contracting
Officer's Representative (COR) between 7:30 am and 4:00 pm
on weekdays, or the Officer of the Day all other times, at
760-725-1290/1289/1288, should any system degradation, downtime,
or failure occur. Notification shall include the type of problem,
expected time to resolve, impact, name of contact and their
position and telephone number. The contractor shall provide
unprogrammed pagers for storage at the Hospital, Camp Pendleton,
to be utilized for immediate replacement of malfunctioning
pagers. A minimum of three percent (3%) of provided pagers
must be available at all times as replacement and back-up units.
This back-up supply shall be replenished "one-for-one" on a
periodic as-needed basis, and shall not drop below five percent
(5%) unprogrammed pagers available at any one time. The
contractor shall provide the COR with a monthly report identifying
each pager provided, by a date agreed upon. This report shall
be sorted by organization codes/departments. The COR will provide
the contractor with a master list, which shows pager numbers,
to assist the contractor in sorting the monthly report.
All equipment must be delivered, installed and operational
by 10/1/2001, to be delivered FOB Destination to the Naval
Hospital, Camp Pendleton, CA and all Branch Clinics listed
herein. Line Items 0011-0020: Option for additional 12 months
of pager services. Line Items 0021-0030: Option for additional
12 months of pager services. Line Items 0031-0040: Option
for additional 12 months of pager services. All items are
to be delivered to: Material Management Dept (Code 06B), Naval
Hospital, Box 555191, Camp Pendleton, Ca 92055-5191. The
provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions Commercial Items applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and FAR 52.211-6, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must demonstrate ability
to meet the requirements of the statement of work. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 08-24-01, and
will be accepted via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fiac.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9X2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SCREEN PRINTED BRIEFCASES
SOL Jacket 647-969
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 647-969, Screen Printed DEP Briefcases (APA 01-731).
142,100 screen printed, black polyester, soft sided saddle
briefcases, 16-1/2 x 12 x 2-1/4" with detachable shoulder strap.
Specifications have not yet been issued. Bid opening date has
not yet been established. IMMEDIATELY FAX BID REQUEST ON FIRM'S
LETTERHEAD TO 312.886.3163, ATTN: BID DESK. Contractor must
have the IFB to bid. Cite company name, address, phone and
fax numbers and GPO Contractor's code (if known). No contractor's
code does not preclude contractor from bidding. Only one bid
request per letter - separate letters required for each different
jacket/program request. Bid specifications will be faxed to
the requestor when they are issued.
CITE: (W-206 SN50S9O2)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: T--MULTI-MEDIA SERVICES
SOL Reference-Number-F04626-Multi-media
DUE 082401
POC Helen Branch, Contracting Officer, Phone 707-424-7745, Fax
= 707-424-0288, Email helen.branch@travis.af.mil - Clifford
St Sauver, = Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email = Dick.STSauver@travis.af.mil
DESC: Potential sources are sought to provide Multi-Media Photographic
= and Graphic Services at Travis AFB, CA. Graphic Services
include, but = are not limited to, conventional and computer-generated
design of = standard size and large format posters, layouts,
charts, illustrations, = web pages, program, name plates, educational
aids, temporary interior = signs, book-covers, certificates,
and publication pages. Work hours = for Multi-Media services
are 7:30 - 4:30 Monday through Friday, except = holidays. Photographic
services includes, but not limited to, = providing photographic
support twenty four (24) hours a day, seven (7) = days per
week (* Alert Photographer), responding to short notice = request
(i.e. aircraft mishaps and major accidents), documenting awards
= and decorations, accidents and investigative photography,
operational = readiness exercises/inspections, studio photography
(i.e. portraits and = passports), retirement ceremonies, flight
line photography, public = affairs requests, and digital photography.
The contractor shall be = capable to converting from conventional
photography to an all-digital = VI Center. The conversion is
expected to take place sometimes during = the life of the contract.
The government will provide all equipment = necessary for the
conversion. Submit captioned images along with = captions quarterly
to the Base Media Manager/Quality Assurance = Personnel (QAP)
for accessioning. *Alert Photographer: The contractor = shall
provide an alert photographer with a pager or other reliable
= method of communication to be alerted. A telephone number
is required = for alert photographer notification. Response
time is 15 minutes for = alert photographer from a call during
duty ours. Non-duty hours are one = (1) hour from notification.
A contract is expected to be awarded for = the Basic period
and four (4) one year option periods. Potential = bidders must
be registered in the Central Contractor Registration (CCR)
= in order to transact business with the government. All sources
must = include their business size, and experience in Multi-Media
Photography = and Graphic services. NAICS Code: 541922. This
is not a solicitation. = The information provided will be used
for planning purposes only. = Please respond to the Market
Survey question below: 1. Do you provide Photographic/Graphic
Mounting = services?_________________. 2. Can you support digital
photography? If yes, what kind of = services?__________. 3.
Do you have computer graphic capabilities? If yes, what = type?______________.
4. Do you use computer systems in the performance of the services
= provided? If yes, what computer = system?_____________________________________________.
5. The sizes of print/negatives that will be used at Travis
AFB are 3x5 = to 12x18 prints produced from 35mm and 120 negatives,
2x2 Polaroid = and/or Dye-Sub Passport photos. Can you provide
this = service?___________________________. 6. Do you have
a quality control plan/inspection system? If yes, please =
explain.___. 7. Do you have established guidelines and procedures
to dispose and = handle hazardous = materials?________________________________________________.
8. Do you support location and/or portrait = photography?______________________.
9. Can you support 24-hour photography services? (15-minute
response = times during working hours, one-hour response time
after normal duty = hours, approx 35 hours per month)? If yes,
please = explain._____________________________________. 10.
Do you use subcontractors for a portion of your work? If yes,
what = services are contracted out?________________________________
= ____________________. 11. How do you handle customer complaints?
Please be = specific.________________. 12. Are you capable
of providing photography and graphic services to = the government?
If yes, please give a brief = explanation._______________________.
13. What are your normal processing times for delivery of standard
= products? Please be = specific.________________________________________________________.
PASS history of Travis AFB, three (3) year workload summary
for = Photographic products for the period of 1998 through
2000: 120m color = negative film =3D 1036; 35mm color negative
film (frames) =3D 214,677; = 2x2 Polaroid film =3D 31,122;
4x5 color prints =3D 13,884; 5x7 color = prints =3D 115,385;
8x10 color prints =3D 13,693; 11x14 color prints = =3D 951;
16x20 color prints =3D 438; 8x10 contact prints =3D 3,741;
8 ? = x 11 Ricoh copier prints =3D 1,092; 11x14 Ricoh copier
prints =3D 216; = Dye Sublimation prints =3D 135; Digital imagery
save to computer disk = file =3D 1,592 (customer supplied media);
Alert support =3D 506; after = duty support =3D 999. Three
year workload summary for Graphic products = for the period
of 1998 through 2000: Book covers =3D 158; Publication = pages
=3D 1,871; Signs =3D 258; Large format w/lamination =3D 353
(no = lamination if being framed by customer); Nameplates =3D
3,543; = Certificates =3D 3,515; Display Art =3D 1,827, Save
images to disk =3D = 9,324 (customer supplied media); after
duty hours =3D 118.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F04626-Mult=
i-media/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8L1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facility Division, Procurement Services Team (10PMM),
400 15th Street, SW, Auburn, WA, 98001-6599
SUBJECT: U--U -- FITNESS CENTER COORDINATOR, FEDERAL CENTER SOUTH,
SEATTLE, WA
SOL GS-10P-01-LSC-0086
DUE 091801
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 931-7941, Email barbara.roberson@gsa.gov - Pam Casida,
Procurement Technician, Phone (253) 931-7942, Fax (253) 931-7941,
Email pam.casida@gsa.gov
DESC: This modification is issued to correct the Point of Contact
for the original Notice. Barbara Roberson Contract Specialist,
Phone (253)931-7482, Fax (253)931-7941, Email barbara.roberson@gsa.gov.
Pam Casida, Procurement Technician, Phone (253)931-7942, Fax
(253)931-7941, Email pam.casida@gsa.gov. All other information
and Response Date remain the same.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPC/GS-10P-01-LSC-0086/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8J3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION SERVICES
SOL RFQ 40020-021-1
DUE 091801
POC Contact Victoria Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons (BOP) anticipates a multiple
award of Firm Fixed Price Contracts for the provision of Advanced
Occupational Educational Training at the Federal Correctional
Institution Pekin,(FCI), Pekin, Illnois. Offerors shall provide
vocational programs in Building Trades, Horticulture and Office
Management to the Federal Inmates housed at the Federal Prison
Camp (FPC), Pekin, IL. All work shall be completed in accordance
with the Request for Quotation (RFQ) Package. The Government
intends to award multiple contracts with a base year and three
option year periods. Offerors shall provide services to the
institution in a three hour session. The session length is
estimated at 960 sessions at the FPC Pekin. Offerors must posses
experience and education sufficient to instruct Building Trades,
Horticulture, and Office Management Programs to an inmate population.
A Bachelor of Science Degree with experience working with inmates
or otherwise disadvantaged population is required; or a four
year degree in a related field. The solicitation packets WILL
NOT BE available until on or about 8/17/01. Penal Institution
security requirements are applicable. The period of performance
is as follows: Base Year = Date of Award thru 12 months, Option
Year 1 = 13 months thru 24 months, Option Year 2 = 25 months
thru 36 months and Option 3 = 37 months thru 48 months. The
project is not set-aside for small business. The bid due date
is 9/18/01. The project is estimated between $250,000.00 and
$500,000.00. NAICS Code is _624310 and Size Standard is 5.0
Million. Work is to be performed in a correctional setting
and contractor and staff will be subject to background investigations
and security procedures. Written request for solicitation packages
may be faxed to (913) 551-1074. Questions regarding this announcement
may be addressed to Victoria Johnson, Contract Specialist,
Telephone #913-551-1048. All responsible sources may submit
a bid which shall be considered by the agency. EMAIL ADD:
v1johnson@bop.gov EMAILDESC:
cc: OSDBU
CITE: (W-206 SN50S9S7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: U--WEB-BASED CREDIT RISK DIAGNOSTIC TEST
SOL CC-01-Q-0050
DUE 080801
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Wesley
McKee, Contract Specialist, Phone 202-627-2680, Fax 202-874-5625,
Email wesley.mckee@occ.treas.gov
DESC: SCOPE OF REQUIREMENT The Office of the Comptroller of the
Currency (OCC) requires the services of a qualified contractor
who offers a web-based, multiple-choice and/or true/false credit
risk analysis test. The credit risk diagnostic (CRD) is an
individualized electronic examination used to assess the credit
risk skills of national bank examiners and identify gaps between
the skills possessed and the skills required. The contractor
shall provide the "off the shelf" CRD multiple choice and true/false
test questions in the following diagnostic modules: Financial
accounting; Risk Assessment (macroeconomic factors, business
and industry risk, management risk, environmental risk); Financial
analysis; Cash flow analysis; Loan structure and pricing; Legal
documentation and compliance; Commercial Real Estate; and Early
detection of problem loans. Technical standards 1194.21 and
1194.22 of Section 508 of the Rehabilitation Act of 1973 as
Amended apply to this requirement. HOW TO ACQUIRE A COPY OF
THE SOLICITATION The OCC anticipates issuing the solicitation
on or about August 8. The solicitation document contains the
details of OCC?s requirement, the instructions for submitting
a quote, and how the quotes will be evaluated. Email your request
for solicitation #CC-01-Q-0050 to the attention of Thora Stanwood
at thora.stanwood@occ.treas.gov. All responsible sources may
submit a quote which will be considered by the OCC. OCC anticipates
awarding a contract on or about September 14 using the simplified
acquisition process of Part 13. #####
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-Q-0050/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9U6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO CAPE VERDE TO ROTA
SOL N00033-01-R-5259
DUE 073001
POC Mark Chadwick (202) 685-5840
DESC: + 25 July 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5259, Praia, Cape Verde/Rota, Spain Ref:
(A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage Charter
for U.S. or foreign flag LO/LO or RO/RO vessel. Preference
for U.S. flag to be given in accordance with the Cargo Preference
Act of 1904. Preference for VISA participants to be given in
accordance with Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 Federal Register 8214-8222 dated
18 February 1999. MSC Sealift Program Management Office,
Code PM52P, requests proposals for a vessel capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web
site, http://www.msc.navy.mil/N10/conthp.htm, under "Library
of Common Documents", or upon request), which shall be the
charter form of any contract resulting from this solicitation.
I. Standard Form 1449 Boxes 5. Solicitation No.: N00033-01-R-5259
6. Solicitation Issue Date: 25 July 2001 7. For Solicitation
Information Call: Mark Chadwick, (202)685-5840 or 5826 after
25 July 2001 8. Offer Due Date: 0900 EST 30 July 2001 9.
Issued By: Military Sealift Command, Sealift Program Management
Office, PM52P, Bldg. 210, Rm. 275, 914 Charles Morris Court
SE, Washington Navy Yard, DC 20398-5540 (Code: N00033) Fax:
(202) 685-5852 or Alternate (202) 685-5850 14. Method of
Solicitation: RFP 18a. Payment Will Be Made By: Commander,
Military Sealift Command, N86, Washington Navy Yard, Bldg.
157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel Required: Self-sustaining
U.S. or foreign flag LO/LO or RO/RO vessel capable of transporting
cargo described in Box 2. If LO/LO, vessel must have adequate
lifting capacity with a crane with minimum 20 ST SWL capacity;
slings and spreader bars for vehicles, general cargo and TEUs;
wire rope cargo nets for two heavy lift vehicles without lifting
points; and appropriate quantity and size shackles for lifting
vehicles/general cargo. Contractor to furnish sufficient lashing
gear and container spreader bar for either LO/LO or RO/RO.
Minimum laden speed in moderate weather is 10 knots. Owner
to warrant that any and all regulatory compliances are maintained.
2. Cargo Description: 31 Pieces 4,110 sq. ft. (+/- 10%
CHOP) Contractor to provide accommodations for two (2) supercargoes.
Longest Piece: 432 inches Highest Piece: 143 inches Heaviest
Piece: 14.33 STONS Widest Piece: 108 inches UGR pallets
will be loaded in two (2) TEUs and the MRE pallets will be
mobile loaded. All vehicles (except 2) have approved lifting
points. Half height/POL contains diesel fuel. Packing List:
Contact Mark Chadwick (202) 685-5826 or mark.chadwick@msc.navy.mil
2a. Load: Liner-in 2b. Discharge: Liner-out 3. Loading
Port(s)/Place(s): Praia, Cape Verde 5. Discharging Port(s)/Place(s):
Rota, Spain 6. Laydays: 21 August 2001/22 August 2001 for
load 22 August 2001. 7. Terms/Conditions/Attachments added,
deleted or modified: III(I) Notwithstanding subparagraph
(1), earliest arrival date at discharge port is 31 August 2001,
latest arrival date is 3 September 2001; ADD - V(c) - "Loading
and Discharging (Liner Terms)"; ADD - V(g) "Position Reports",
(Attn: Pearson Best, email: pearson.best@msc.navy.mil, or fax:
202-685-5887); ADD V(k) "Supercargo and Government Representatives";
VI Change date of clause to "MAY 2001"; VII Change date
of clause to "DEC 2000"; X Change date of clause to "OCT
2000"; X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com XII Change
date of clause to "May 2001" and Alternates I, and III to "OCT
2000"; III. Instructions to Offerors Offerors shall use
the guidelines set forth in Part X for submission of offers;
however, at a minimum, offers must contain the following:
1. Lumpsum price and demurrage/detention rate. 2. Speed
of Advance (SOA) laden and detailed itinerary. 3. Set of
completed boxes (Ref (B), pages I-1 through I-4) 4. Completed
Representations and Certifications (Part XII, Ref (B)).
5. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This
number is required to verify registration and in order to
register in the CCR. The DUNS number can be obtained by calling
1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". Signed:
Cathlene Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S8Y9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: V--V -- TRAVEL MANAGEMENT SERVICES FOR THE UNITED STATES
EMBASSIES, MISSIONS, AND CONSULATES IN CANADA, CENTRAL/SOUTH
AMERICA, AND THE CARIBBEAN
SOL 3FN-F8-01-0001-N
DUE 080301
POC Linda Brainard, Senior Contract Specialist, Phone 703-305-5022,
Fax 703-305-5208, Email linda.brainard@gsa.gov
DESC: THE DATE FOR RECEIPT OF PROPOSALS IS HEREBY RESCHEDULED
TO AUGUST 3 AT 1:00 P.M. AMENDMENT ONE TO THE SOLICITATION
WILL BE ISSUED ON OR ABOUT 7/28/01. This announcement is notification
of Solicitation Number 3FN-F8-01-0001-N for Travel Management
Services, Federal Supply Class 4724, covering the locations
of Canada, Peru, Panama, Uruguay, Columbia, Brazil, Basilia,
Jamaica, Argentina, Costa Rica, Port-A-Prince, Honduras, Venezuela,
and Barbados. A Firm-Fixed Price contract is contemplated with
a base year and four (1) year option periods. The solicitation
was previously advertised as FBLO-TD-00-0028-N.
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/3FN-F8-01-0001-N/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9P0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--BOX DELIVERY SERVICE - HARTFIELD, VA
SOL 228-138-01
DUE 082701
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: NOTE: REPLACES SOLICITATION 228-134-01 NOTE: SUCCESSFUL
OFFEROR MUST RESIDE IN ONE OF THE FOLLOWING COUNTIES: ESSEX,
GLOUCESTER, KING AND QUEEN, LANCASTER,MATHEWS, MIDDLESEX, RICHMOND.
SUCCESSFUL OFFEROR WILL PROVIDE BOX DELIVERY SERVICE TO 267
BOXES OUT OF THE HARTFIELD, VIRGINIA PO. SUCCESSFUL OFFEROR
MUST PROVIDE A 60 CF VEHICLE WHICH IS LESS THAN 5 YEARS OLD.
LINKURL: http://www.eps.gov/spg/USPS/TP/MAATP/228-138-01/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9U2)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--HOTEL CONFRENCE AND LODGING IN HONOLULU, HI
SOL WASC-1-1488
POC Valencia McNair 206-526-4497 FAX 206-526-6025
DESC: Provide rental of meeting space for the Economic & Social
Commission for Asia & the Pacific of the United Nations/World
Meteorological Organization (ESCAP/WMO) for the National Weather
Service/Pacific Region (NWS). Rental of conference rooms and
lodging rooms will be at Waikiki Beach, Honoululu, Hawaii.
Conference room and lodging must be provided for approximately
70 attendees. The international meeting room configuration
must be a large ballroom-like space. Two separate meetings
are being held: 11/26/01-11/27/01 for approximately 40 people,
and 11/28/01-12/4/01 for approximately 70 people. Ballroom-like
conference rooms and lodging must be located in same place
since attendance and participation by conferees will overlap.
This is a simplified acquisition with n estimated value of
less than $100,000.
CITE: (W-205 SN50S8F3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: W--CRANE RENTAL
SOL F16602-01-Q-0275
DUE 080101
POC Amanda Lansdell, Contract Administrator, Phone 318-456-4007,
Fax 318-456-2107, Email Amanda.Lansdell@barksdale.af.mil -
Anita Jackson, Deputy, Team Chief, Phone 318-456-3181, Fax
318-456-2107, Email Anita.Jackson@barksdale.af.mil
DESC: Request contractual services for a 65 Ton crane to lift
and place a generator and switches at the bomber alert facility.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-0275/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S946)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS/DRYERS
SOL N68836-01-Q-C002
DUE 082001
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
DESC: Rental, Repair, and Maintenance of 50 Dryers and 42 washers.
Period of Performance: 01 Oct 2001 thru 30 Sept 2002, for the
Combined Bachelor Quarters, 1251 Military Parkway, NAS JRB,
Fort Worth, TX 76127. Specifics will be provided on solicitation
package to be issued on 10 Aug 2001. Request for copies will
be made in writing. All responsible sources may submit an offer
which will be considered. No telephone requests for the RFQ
package will be accepted.
CITE: (W-206 SN50S9R9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--CONFERENCE MEETING PACKAGE
SOL Reference-Number-1-00034
DUE 080901
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
= (301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/NOS/OCRM will be hosting
the = "2002 Ocean and Coastal Program Managers Conference"
which is scheduled = to be held in Washington, DC during 2002.
NOS/OCRM has a requirement = for a Conference Complete Meeting
Package for 300 participants of the = conference during the
specified time frame. Please note that guest room = accommodations
(approximately 400 persons for three night) will also be =
needed but will be handled directly by the attendees and not
through = this requirement. The selected hotel must provide
a Complete = Conference Meeting Package that meets the following
criteria: (1) = Availability of guest room accommodations for
50 rooms Monday (March = 11, 2002); 100 rooms for 2 nights
(Tuesday and Wednesday, March 12-13, = 2002) at the Federal
Government per diem. (2) Located within city = limits of Washington,
D.C. with convenient access to Metro (within = three blocks
of a stop for each-the Metro Red Line and Metro = Blue/Orange
line) and other public transportation; (3) Within two = blocks
of the Department of Commerce, Herbert C. Hoover Building;
(4) = Availability of meeting facilities that are configured
per = specifications and have the capacity for: 1. Plenary
sessions for 425 = attendees on Wednesday and Thursday (March
13 and 14, 2002) from 8:30 = AM.-10:30 AM with theater seating;
2. Lunch for 475 attendees with = round tables and a stage
for speakers on Wednesday and Thursday (March = 13 and 14,
2002) from 12:30 PM -3:00 PM); 3. Break-out rooms on = Tuesday,
for groups of 100, 100, 100 from 8:00 AM.-4:00 PM with = conference
table seating; 4. Break-out sessions on Wednesday and = Thursday
from 8:00 AM-5:00 PM for groups of 50, 80, 80 with theater
= seating; 5. Separate Exhibit space for 25 exhibitors, approximately
8 = feet by 8 feet; 6. Continental breakfast and AM and PM
coffee breaks = for 300 persons; 7. Separate conference office
space 500 sq. ft; 8. = Separate storage space; 9. Registration
area available 24 hours/day; = 10. Reception area Wednesday
night for 475 people from 7:00 PM-10:00 = PM. Interested parties
are invited to submit information as to their = capabilities
and any pertinent data along with a total package price = for
the entire package based upon a per person rate to the address
= above for consideration or fax responses to (301) 713-0806
with = submission to be received no later than 15 working days
from date of = this notice. Award will be made on a "best value
basis" using = simplified acquisition procedures Subject to
Availability of Year 2002 = Funds. (Reference No. 1-00034)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-1-00034/list=
ing.html
LINKDESC:
notice
CITE: (D-206 SN50S9U0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--MALAD FIRE STATION
SOL NDB010093
DUE 092601
POC Mike Siclair, Procurement Technician, 303/236-4400
DESC: The successful contractor shall furnish all labor, material,
equipment and supplies to construct a fire station. Work under
this project includes, but is not limited to, concrete foundation
and floor slab, framing, drywalling, metal roofing, floor tiling,
steel siding, carpentry, painting, plumbing, mechanical, electrical
and a fire protection system. This project is located in Oneida
County, Idaho on 1st West Street in Malad, Idaho. The Government
Estimate is between $250,000 and $500,000. Bonds are required
as follows: bid bond - 20% of the bid price, payment and performance
bonds - 100% of the contract price. Please submit written requests
for solicitation to the above address or fax request to (303)236-9470;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (W-205 SN50S8J9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Y--REMOVAL AND INSTALLATION OF HEAT PUMP SYSTEMS, MAIN
POST HOUSING, FORT BRAGG, NC 28307-0120REMOR
SOL DAKF40-01-B-0008
POC Mrs Karen S. Rainville, Mrs Sheila D. Eggers, 910-396-4362,
X 226 and X225 Respectively.
DESC: Remove and Install Heat Pump Systems in Main Post Housing,
Fort Bragg, North Carolina. Contractor shall furnish all personnel,
labor, tools, supervision, materials, equipment and transportation
and any other items necessary to perform all work necessary
for the removal and Installation of Heat Pump Systems in Main
Post Housing,in strict compliance with the technical provisions.
The Government intends to award a Firm Fixed Price Contract
for this effort. This acquisition is being set-aside for Historically
Underutilized Business Zone (HUBZone) concerns only.The National
American Industry Classification System (NAICS)is 235110,threshold
of $11.5 million (formally know as Standard Industry Code (SIC)1711).
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). Failure to register with CCR makes an offeror
ineligible for award of DOD contracts. Upon release to the
public, the entire solicitation will be available via the internet
at website: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM.
The solicitation, and any attachments, technical exhibits or
specifications will only be available by downloading the documents
from the IBO-C website. All prospective bidders are responsible
for obtaining any amendments, the solicitation, or any other
information from the Fort Bragg IBO-C website. No telephone
requests will be honored. It is therefore the contractor's
responsibility to check the IBO-C website frequently/daily
for any posted changes to the solicitation. No individual notification
of any amendments will be provided. Bid due date and time will
be included in the solicitation. See Numbered Note 27.*****

LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKDESC:
Post Housing, Fort Bragg, NC
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
Post Housing, Fort Bragg, NC
CITE: (W-206 SN50S8X6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--RENOVATION OF BONNY HALL IMPOUNDMENT
SOL 401811Q077
DUE 091401
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with
FAR Part 36; Construction and Architect-Engineer Contracts
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition procedures. The U.S. Fish and Wildlife Service
intends to issue a Request For Quotations (RFQ) for the renovation
of the Bonny Hall Impoundment at ACE Basin National Wildlife
Refuge, Hollywood, Beaufort County, SC.,in accordance with
USFWS specifications and drawings. The proposed contract is
not a small business set-a-side in accordance with the lastest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The Size Standard is $27.5 million.
The NAICS code is 23493. Estimated price range is between $25,000
and $100,000. RFQ scheduled issue date is 8/20/01. RFQ scheduled
closing date is 9/14/01. A firm-fixed price purchase order
will be issued, with a performance period of 75 days. Anticipated
award date will be on or about 09/21/01. Request for RFQ shall
be in writing, stating RFQ number 401811Q077, complete company
name and address, point of contact, area code and telephone
number, and facsimile number. Fax requests will be accepted.
Requests can be faxed to (404) 679-4057.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-206 SN50S907)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--RENOVATE VISITOR CENTER RESTROOMS
SOL 401811Q157
DUE 091401
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with
FAR Part 36; Construction and Architect-Engineer Contracts
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition procedures. The U.S. Fish and Wildlife Service
intends to issue a Request For Quotations (RFQ) for the renovation
of visitor center restrooms at St. Marks National Wildlife
Refuge, St. Marks, Wakulla County, FL.,in accordance with USFWS
specifications and drawings. The proposed contract is not a
small business set-a-side in accordance with the lastest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The Size Standard is $27.5 million. The NAICS code
is 23332. Estimated price range is between $25,000 and $100,000.
RFQ scheduled issue date is 8/20/01. RFQ scheduled closing
date is 9/14/01. A firm-fixed price purchase order will be
issued, with a performance period of 90 days. Anticipated award
date will be on or about 09/21/01. Request for RFQ shall be
in writing, stating RFQ number 401811Q157, complete company
name and address, point of contact, area code and telephone
number, and facsimile number. Fax requests will be accepted.
Requests can be faxed to (404) 679-4057.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-206 SN50S916)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--RENOVATE SHOP, OFFICE & VISITOR CENTER BUILDINGS
SOL 401811Q169
DUE 091701
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with
FAR Part 36; Construction and Architect-Engineer Contracts
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition procedures. The U.S. Fish and Wildlife Service
intends to issue a Request For Quotations (RFQ) for the renovations
to the shop, office, and visitor center buildings at Sabine
National Wildlife Refuge, Hackberry, Cameron County, LA., in
accordance with USFWS specifications and drawings. The proposed
contract is not a small business set-a-side in accordance with
the lastest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The Size Standard is $27.5 million.
The NAICS code is 23332. Estimated price range is between $25,000
and $100,000. RFQ scheduled issue date is 8/21/01. RFQ scheduled
closing date is 9/17/01. A firm-fixed price purchase order
will be issued, with a performance period of 90 days. Anticipated
award date will be on or about 09/22/01. Request for RFQ shall
be in writing, stating RFQ number 401811Q169, complete company
name and address, point of contact, area code and telephone
number, and facsimile number. Fax requests will be accepted.
Requests can be faxed to (404) 679-4057.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-206 SN50S924)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--IRRIGATION WELL INSTALLATION
SOL 401811B024
DUE 092401
POC Rickie Bowens, 404-679-4064
DESC: The U.S. Fish and Wildlife Service (FWS) intends to issue
an Invitation For Bids (IFB) for the installation of irrigation
wells at the Lower Hatchie and Chickasaw National Wildlife
Refuges, Ripley, Lauderdale County, TN., in accordance with
USFWS specifications and drawings. The proposed contract is
not a small business set-a-side in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The NAICS code is 23499. The Size standard
is $27.5 million. The estimated price range is between $100,000
and $250,000. The tentative IFB (401811B024) issued date is
8/27/01, with a closing date of 9/24/01. Requests for IFB shall
be in writing, stating IFB number 401811B024, complete company
name, point of contact, address, area code and phone number/fax
number. A firm-fixed price contract will be issued, with a
performance period of 60 days from date of Notice to Proceed.
Anticipated award date will be on or about 9/28/01. Telephone
requests will not be accepted. Requests may be faxed to (404)679-4057
or e-mailed to rickie_bowens@fws.gov. All responsible sources
may submit a bid, which shall be considered. There is no charge
for obtaining the solicitation; however, only one copy to each
company per request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-206 SN50S931)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Y--INSTALL WINDOWS FOR SCHOOL BUILDING
SOL N342601M88
DUE 090301
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
DESC: Contractor shall provide labor, supplies, materials, equipment
and supervision to install new windows in building number 311
at Pueblo Pintado Community School, Cuba, New Mexico. Pueblo
Pintado Community School is located on the Navajo Reservation.
Estimated price range is $39,900.00. (This acquisition is set
aside for Indian Owned and controlled firms under the "Buy
Indian Act." 25 U.S.C. 47). Deadline for request of bids is
August 20, 2001 and awarding on or about September 3, 2001.
No telephone request will accepted. Written request by quotes
only at 505/786-6108. General Scope of Work: Remove Existing
Windows, install new windows, apply sealant at all gaps/joints
and test for proper operation.
CITE: (W-206 SN50S970)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--CONSTRUCTION OF WATER SYSTEM MODIFICATIONS AT LAKE
WEDINGTON RECREATION AREA
SOL FS-WOC-01-816
DUE 090501
POC Julia B. Cain, Contracting Officer, 601-965-4391, Virginia
A. Thomas, Procurement Technician, 501-964-7298
DESC: Contractor shall construct pump house, water storage tank,
install water line of various sizes, pumps, valves and miscellaneous
components on the Ozark-St. Francis National Forests, Boston
Mountain Ranger District, Washington County, Arkansas. Brief
description of how project can be located by prospective bidders:
From Fayetteville, AR, proceed west on State Highway 16 approximately
15 miles from Interstate 540 to Lake Wedington Recreation Area.
The range for this project is between $100,000 and $250,000.
The solicitation will be issued approximately on August 3,
2001. Faxed request for this project should be sent to Virginia
Thomas at 501-964-7268 or Julia Cain at 601-965-6029. This
project is not a set-aside.
CITE: (W-206 SN50S9C1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CW DISTRIBUTION LINES, IDIQ CONSTRUCTION CONTRACT
- FORT GORDON, GEORGIA
SOL DACA21-01-B-0016
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Mrs.
Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: NOTE: Only paper copies of this solicitation will be available.
Any prospective bidder/offeror interested in obtaining plans
and specifications for this solicitation must register on our
website at http://ebs.sas.usace.army.mil/. Description of Work:
Provide all labor, materials, and equipment required to repair
by replacement of direct burial type CW distribution system
with a CW direct-burial ductile iron distribution system. The
work will be placed in increments that will be issued as task
orders against the base contract. The base contract will consist
of a base period and two option periods of one year each. All
phases will be priced for each of the three periods. Estimated
cost range of this project is over $10,000,000.00. Network
Analysis will be required. This solicitation is unrestricted.
SIC code 1711.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-206 SN50S9I7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--AFRC/OMS/AMSA/UNHEATED STORAGE, GREENVILLE, PITT
COUNTY, NC
SOL DACA27-01-B-0014
DUE 091401
POC Contracting POC - Denise Gill (502) 315-6188; Technical POC
- Betty Beck (502) 315-6357
DESC: Construction of new Armed Forces Reserve Center(AFRC) will
consist of a 7,000 square meter(approx. 77,000 sq.ft.) training
building, 1,300 square meter(approx. 14,000 sq.ft.) maintenance
building(OMS/AMSA) and 186 square meter(approx. 2,000 sq. ft.)unheated
storage building. The site work will include paved asphalt
driveways and parking lots for private and military vehicles.
The facilities will include standing seam metal roof, cmu,
brick, structural steel framework, steel studs, drywall, aluminum
windows and doors, furniture systems, equipment storage racks,
electrical systems, communications systems, and mechanical
systems. Project includes a 600-member AFRC with administrative
areas, assembly area, kitchen area, weapons area, educational
areas, storage areas, human and building support areas. The
OMS/AMSA will include shop offices, tool and parts storage
areas, special material and waste areas, communication and
electrical shop, small arms repair areas, supply room, breakroom,
maintenance bays, washracks, fencing and lighting. There are
six options included in this project: (1) Collateral OMAR Equipment;
(2) Paving of the South MEP Access Drive; (3) Construction
of a Bi-Level Concrete Loading Ramp; (4) POV Lighting; (5)
Landscaping; and (6) Landscape Irrigation System. The estimated
cost range is $10,000,000 to $25,000,000. The estimated completion
time is 550 calendar days. The NAICS Code is 233320. The solicitation
is estimated to be issued about August 15, 2001. 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, then click on Solicitations.
FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
You can also go to http://acquisition.army.mil/default.htm.
This announcement serves as the advance notice for this project.

CITE: (W-206 SN50S9I9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--ROGERSON FIRE STATION
SOL NDB010091
DUE 092601
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials to construct a fire station. Work includes site
work, concrete foundation and slab, framing, plumbing, carpentry,
painting, mechanical, electrical, and furnishing and installing
a fire protection system. Work is located in Twin Falls County,
Idaho. Worksite is accessible via U.S 93. 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-206 SN50S9Q4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT TENNIS COURTS #1164 DAHLGREN ROAD AT NSWC
DAHLGREN VA
SOL N62477-01-B-2570
DUE 082901
POC Robert E Dungan, Contracting Officer, 540/653-3360
DESC: Demolition of two existing bituminous tennis courts, fencing
and overhead lights. Provide all plant, labor, materials, equipment
and performance of all work incidental to the construction
of two new concrete tennis courts, new fencing and new overhead
lighting in location of demolished tennis courts. This is project
may be awarded in September or may be awarded as late as December
2001. The "Availability of Funds Clause" will be in the Solicitation.
The time for completion is 180 calendar days. The cost range
is $100,000 to $250,000. The NAICS code for this project is
23599. This project is advertised on an unrestricted basis.
In accordance with FAR 5.102(a)(7), the solicitation will be
available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil (website). Hard copies
(paper sets) of CD-ROM of solicitation WILL NOT be provided
by the Government. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the website. The official
plan holders list will be maintained on and can be printed
from the website.--Plan holders lists WILL NOT be faxed and
will only be available from the website. Registering offerors
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), e-mail address
and size (large business, small business, small disadvantaged
business, women owned small business or other).--NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET.--IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. In accordance
with DFAR 252.204-7004 all firms must be registered with the
Central Contractor Registration (CCR) prior to any award of
a contract. To obtain information on registration offerors
may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted in paper format. Electronic
format for the bid submittal documents WILL NOT be allowed.

LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN50S9R2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION PROJECT, HIGH LEVEL PLAN, 17TH STREET OUTFALL CANAL,
HAMMOND HIGHWAY COMPLEX, ORLEANS AND JEFFERSON PARISHES, LOUISIANA
SOL DACW29-01-B-0088
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of constructing a precast concrete girder
bridge; constructing approach slabs, concrete roadway and asphalt
overlays on bridge approaches; constructing floodwalls and
a swing gate adjacent to the bridge, pulling and driving H-piles;
constructing surface drain inlets and drain lines; demolition
of existing bridge; riprap removal; dredging; site cleaning;
levee enlargement; fertilizing, seeding and sodding; and other
incidental work. THIS IS A COMPETITIVE 8(a) SET-ASIDE. THE
SET-ASIDE REGION IS LIMITED TO LOUISIANA. This solicitation
will be issued as a CD at no charge.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
Page
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-206 SN50S9U9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MORMON BEND BOAT RAMP CONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
SOL RFP R4-14-01-02
DUE 091201
POC Carol J. Schwartz, Contracting Officer, 208-373-4130; Request
for Solicitation, 208-373-4150
DESC: The project consists of construction of a segmented concrete
boat ramp, tie off apron, access road, and parking area. The
project is located within the Mormon Bend campground located
adjacent to State Hwy 75 approx. 8 miles east of Stanley, Idaho.
Est. start date is 10/15/01 with a completion date of 8/16/02.
Est. price range is between $100,000 and $250,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9W0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--1ST BATTALION ROOF REPAIRS (RECRUIT BARRACKS), MARINE
CORPS RECRUIT DEPOT, PARRIS ISLAND, S.C.
SOL N62467-01-B-6545
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 589 and 591 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 591 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 589 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 SN50S8F6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--REPLACE CONCRETE APRONS AND SIDEWALKS AT WAPANOCCA
NWR
SOL 401811Q171
DUE 082401
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 replacement of concrete aprons and sidewalks at the shop
building loacted at Wapanocca NWR. In accordance with (I/A/W)
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 23571. The estimated price range is between $25,000
and $100,000.00. RFQ Scheduled Solicitation Issue Date : 08/10/2001.Open
/Close Date : 08/24/2001. 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.
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-205 SN50S8F9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CRACK SEAL PAVEMENTS AT FORT MCCOY, WI AND WOODRIDGE
FAMILY HOUSING AT TOMAH, WI
SOL DAKF61-01-B-0016
DUE 091001
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: Provide all labor, materials, equipment and supervision
necessary to perform crack sealing of pavements at Fort McCoy,
Wisconsin and Woodridge Family Housing at Tomah, Wisconsin
in accordance with specifications, drawings, and conditions
contained in the solicitation. This will be a Firm Fixed Price
Requirements contract with a base period and two one-year options.
The project includes but is not limited to sealing of cracks
in bituminous pavements and resealing of cracks and joints
in concrete pavement. The project magnitude for the base and
option year periods is between $100,000 and $150,000. A 20%
bid bond is required. Payment and performance bonds or alternate
payment protection will be required after award of each delivery
order, unless a delivery order issued is under $25,000. The
North American Industry Classification System (NAICS) code
is 234110 with a small business size standard of $27.5 million.
This solicitation will be 100% small business set-aside. Bid
documents will be available electronically at the Army Single
Face to Industry Business Opportunities Page http://abop.monmouth.army.mil
on or about 9 August 2001. Telephonic, written, faxed, or
electronic request for hard copies of bid documents will be
denied. Parties interested in the solicitation should access
the web page for issuance of the solicitation, associated documents,
and solicitation amendments; contractors will NOT be directly
notified of solicitation amendments. A plan holders list will
be available only on the website and will not be faxed or
otherwise forwarded to interested parties. Parties interested
in inclusion on the plan holders list should Email the Contract
Specialist at mandy.johnson@emh2.mccoy.army.mil, providing
firm's complete name, mailing address, phone number, Email
address, business size, and if classified as disadvantaged
or woman-owned. The bid opening date will be approximately
30 days after bid issuance (initial posting on website) as
indicated on solicitation. All bid forms, bid bonds, and other
documents required for bid submittal shall be in paper medium.
Electronic medium for submission of bid documents will NOT
be allowed. All responsible sources may submit a bid, which
shall be considered. See Numbered Note 1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail.
CITE: (W-205 SN50S8G0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--BAS-RELIEF SCULPUTRE RESTORATION
SOL N8520010033
POC Kathy Spinetti, (415) 561-4792 or fax (415) 561-4795
DESC: DESC: The National Park Service, San Francisco Maritime
National Historical Park, has identified a requirement to remove,
store, clean, restore, and reinstall the slate panels, and
clean and repair the terrazzo base comprising the Bas-Relief
sculpture at the south elevation entrance of the Maritime Museum,
San Francisco National Historical Park, San Francisco, CA.
The construction cost range is between $100,000 and $500,000.
Selection will be based on three factors: 1) Experience, 2)
Past Performance and 3) Price. Experience and past performance
combined are significantly more important than price. The National
Park Service welcomes the participation of small, minority
owned, and women owned business enterprises. Written requests
for solicitation number N8520010033, Request for Proposal,
available o/a August 7, 2001, must be submitted via e-mail,
or fax to the attention of the individual named herein. Faxed
requests may be sent to (415) 561-4795; e-mail and mailing
address are contained within this notice. THIS PROJECT WILL
NO LONGER BE AVAILABLE VIA THE INTERNET. The applicable North
American Industry Classification System (NAICS) Code is 235990.
This procurement is unrestricted and is pursued under full
and open competition. Submission date for offers will be approximately
30 days after issuance of the Request for Proposal; refer to
the actual Request for Proposal.
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
e-mail
CITE: (W-205 SN50S8G1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--STRUCTURAL REPAIRS TO THE ROOF STRUCTURAL SYSTEM
DALE HOLLOW NFH
SOL 401811Q118
DUE 083101
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
Structural Repairs to the Roof System of the Main Hatery Building
at he Dale Hollow NFH ,in accordance with (I/A/W)the specifications
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 23561.
The estimated price range is between $25,000 and $100,000.00.
RFQ Scheduled Solicitation Issue Date : 08/17/2001.Open /Close
Date : 08/31/2001. Period of performance 120 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.
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-205 SN50S8H1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--CONSTRUCT A TRUSS ROOF OVER AN EXISTING FLAT ROOF
BUILDING.
SOL Q715901RO01
DUE 082001
POC Linda K. Fritz, Contracting Officer (870)741-5443 Ext. 124
DESC: Z--The work of this contract consists of constructing a
trussed 4/12 pitched roof with 24" overhangs on a 32 feet by
66 feet structure. Trussed roof with fiberglass shingles will
be constructed atop the current flat roof at Buffalo Point
Restaurant, located at Yellville, Marion County, Arkansas.
This project is set aside for Small Business. Estimated price
range is from $25,000 to $100,000. Solicitation, plans and
drawings will be available August 1, 2001. The NAICS Code is
233320 and the small business size is $27.5 million. Please
request packages in writing by fax (870)741-7286 or send to:
Buffalo Naitonal River, P. o. Box 1173, Harrison, Arkansas
72602-1173.
CITE: (W-205 SN50S8H4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--ROAD DECOMMISSIONING
SOL RFQ 14-01-062
DUE 082401
POC Jeanne M. Robertson, Kootenai National Forest, Procurement,
406-283-7618
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana, is soliciting quotes for road decommissioning.
This project consists of hourly equipment rental for road decommissioning
which includes: two excavators, fully operated, 1000 hours
total for both excavators. Both excavators must be between
101 - 120 horsepower. Equipment will be used to complete various
levels of road decommissioning throughout the Libby Ranger
District and includes culvert removal, partial road recontouring,
and stream channel reconstruction. Work is expected to begin
in September 2001 with the majority of work being completed
between May 2002 and August 2002. The work will occur in various
locations throughout the Libby Ranger District. See Numbered
Note 1.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-205 SN50S8I4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SLURRY SEAL PAVEMENTS/PARKING LOTS AT FORT MCCOY,
WISCONSIN AND WOODRIDGE HOUSING, TOMAH, WI
SOL DAKF61-01-B-0017
DUE 091101
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: Provide all labor, materials, equipment and supervision
necessary to slurry seal roads and parking lots at Fort McCoy,
Wisconsin and Woodridge Family Housing at Tomah, Wisconsin
in accordance with specifications, drawings, and conditions
contained in the solicitation. This will be a Firm Fixed Price
Requirements contract with a base period and two one-year
options. The project includes but is not limited to slurry
sealing, bituminous pavement patching and sealing cracks bituminous
pavements. The project magnitude for the base and option year
periods is between $300,000 and $400,000. A 20% bid bond is
required. Payment and performance bonds or alternate payment
protection will be required after award of each delivery order,
unless a delivery order issued is under $25,000. The North
American Industry Classification System (NAICS) code is 234110
with a small business size standard of $27.5 million. This
solicitation will be 100% small business set-aside. Bid documents
will be available electronically at the Army Single Face to
Industry Business Opportunities Page http://abop.monmouth.army.mil
on or about 9 August 2001. Telephonic, written, faxed, or electronic
request for hard copies of bid documents will be denied. Parties
interested in the solicitation should access the web page
for issuance of the solicitation, associated documents, and
solicitation amendments; contractors will NOT be directly notified
of solicitation amendments. A plan holders list will be available
only on the website and will not be faxed or otherwise forwarded
to interested parties. Parties interested in inclusion on the
plan holders list should Email the Contract Specialist at mandy.johnson@emh2.mccoy.army.mil,
providing firm's complete name, mailing address, phone number,
Email address, business size, and if classified as disadvantaged
or woman-owned. The bid opening date will be approximately
30 days after bid issuance (initial posting on website) as
indicated on solicitation. All bid forms, bid bonds, and other
documents required for bid submittal shall be in paper medium.
Electronic medium for submission of bid documents will NOT
be allowed. All responsible sources may submit a bid, which
shall be considered. See Numbered Note 1.
LINKURL: http;//www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail.
CITE: (W-205 SN50S8I7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--RECONSTRUCTION OF LURTON ROAD NO. NE 33, BUFFALO
RANGER DISTRICT, OZARK-ST FRANCIS NFS, AR
SOL IFB FS-WOC-01-234
POC Brenda M. Maxey, (318) 473-7053
DESC: This project consists of reconstruction work on Lurtn Road
No. NE 33, Buffalo Ranger District, Ozark-St. Francis National
Forests, Arkansas. This is an aggreate surfaced road. Contract
performance must be compelted within 110 calendar days from
efectie date of the notice to proceed. The sestimated price
range of this project is between $100,000 and $250,000. Interested
parties must request a solicitation package - in writing -
from Brenda M. Maxey, USDA Forest Service, R8/9 Western Operations
Center-Procurement, 2500 Shreveport Hwy., Pineville, LA 71360-2009.
Written requests for solicitation package(s) may also be telefaxed
to the attention of Ms. Maxey at (318) 473-7117. This is an
unrestricted solicitation. NAICS Code 234110 applies.
CITE: (W-205 SN50S8J8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, CALCASIEU RANGER DISTRICT-VERNON
UNIT, KISATCHIE NATIONAL FOREST, LA
SOL IFB FS-WOC-01-235
POC Brenda M. Maxey, (318) 473-7053
DESC: Perform road maintenance services on designated National
Forest roads. Road maintenance services consist of routine
maintenance activities normally associated with gravel and/or
native-surfaced single and double-laned roads. TTypes of routine
road maintenance service include blading aggregate surfaced
roads, spot surface repair work using various types of specified
aggregate, cleaning/reshaping ditches, routine as well as reclamation
mowing, heavy brushing, seeding/fertilizing, machine placed
riprap, hazard tree removal, sign installation/replacement,
etc. Roads which may be designated to receive maintenance services
are limited to (1) roads under Forest Service jurisdiction
and (2) roads under other local jurisdiction that are designated
for Forest Service road maintenance under a cooperative agreement.
Solicitation is for a fixed-price economic price adjustment
requirements contract with a basic contract period from date
of award through 09/30/02 with four one-year option periods.
NAICS Code 115310 applies. Small business size standard is
$5.0 million. See Note 1.
CITE: (W-205 SN50S8K2)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, WINN RANGER DISTRICT,
KISATCHIE NATIONAL FOREST, LA
SOL IFB FS-WOC-01-236
POC Brenda M. Maxey, (318) 473-7053
DESC: Perform road maintenance services on designated National
Forest roads. Road maintenance services consist of routine
maintenance activities normally associated with gravel and/or
native-surfaced single and double-laned roads. TTypes of routine
road maintenance service include blading aggregate surfaced
roads, spot surface repair work using various types of specified
aggregate, cleaning/reshaping ditches, routine as well as reclamation
mowing, heavy brushing, seeding/fertilizing, machine placed
riprap, hazard tree removal, sign installation/replacement,
etc. Roads which may be designated to receive maintenance services
are limited to (1) roads under Forest Service jurisdiction
and (2) roads under other local jurisdiction that are designated
for Forest Service road maintenance under a cooperative agreement.
Solicitation is for a fixed-price economic price adjustment
requirements contract with a basic contract period from date
of award through 09/30/02 with four one-year option periods.
NAICS Code 115310 applies. Small business size standard is
$5.0 million. See Note 1.
CITE: (W-205 SN50S8K3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--STAIRWELL TREAD AND PAINT PROJECT, FEDERAL BUILDING,
FAIRBANKS, AK
SOL GS10P01XJC0066
DUE 081501
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision for the Stairwell Tread and
Paint project located in the Federal Building, 101 12th Avenue,
Fairbanks, AK. Work includes but is not limited to installation
of Government furnished materials for stair treads and landing,
painting of stairwells, doors, doorjambs, handrails and associated
areas. Estimated range is $25,000 to $100,000. This project
is contingent upon availability of funds. Interested parties
should send their request for a bid package by fax at (907)
271-3086 or e-mail to Lynn.Evans@gsa.gov. Estimated issue date
for the solicitation package is approximately August 15, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/GS10P01XJC0066/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8K9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR LST RAMP AND BULKHEAD, RADIO ISLAND, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3535
DUE 090401
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: The work includes the following and incidental related
work. DEMOLITION The Radio Island Ramp, approximately 430 feet
long by 30 feet wide, will be demolished in phases. Phase 1
will extend from the existing expansion joint eastward for
215 feet. The concrete slab and pile caps in the first 109
feet will be demolished, leaving the piles. The last 106 feet
of ramp, pile caps and piles will be completely demolished.
The western portion of the ramp will remain in service while
the eastern portion is being demolished and reconstructed.
After the eastern portion has been constructed and placed in
service the Phase 2 demolition and construction will take place
on the western portion of the ramp. This demolition will be
similar to Phase 1. CONSTRUCTION The eastern construction will
consist of installing a new steel sheet pile wall approximately
1 foot in front of the existing wall. The space in between
the two sheets will be filled with concrete and ground anchors
will be installed as a tie back system. Along the portion of
the bulkhead wast of the new ramp a pile cap and curb wall
will be constructed. The Phase 1 portion of the ramp will be
approximately 109 feet long by 32 feet wide over the water
and will extend approximately 15 feet inland. This ramp will
consist of north/south and east/west cast-in-place pile caps,
precast prestress slabs running east and west and cast-in-place
reinforced concrete topping. A sloped slab on grade will extend
from the ramp to the grade slabs. The east part of the ramp
will have a 2 foot high wall with ramp curb lighting and a
new light pole will be installed at the corner of the ramp.
Two mono-pile dolphins will be constructed approximately 105
feet off shore of the ramp. The ramp will have a new fender
elements and cleats. The new phase 2 western portion of the
ramp will be similar to the Phase 1 eastern portion. Estimated
cost range: Between $1,000,000 and $5,000,000. There is a non-refundable
charge of $50.00 per set for plans and specifications. Make
a check or money order payable to "Disbursing Officer - DFAS/KC",
but mail to the Cherry Point address. Solicitation Release
Date: 3 August 2001. NAICS Code: 23499. Size Standard: $27.5M.
This procurement is restricted to Small Business Only under
the Small Business Competitiveness Demonstration Program.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN50S8V8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: Z--MAINTENANCE AND REPAIR SERVICES AT ERDC-CERL
SOL DACW42-01-T-0070
DUE 082401
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineering Research and Development Center -Construction
Engineering Research Laboratory (ERDC-CERL) requires building
maintenance and repair at ERDC-CERL. Period of service will
be no later than 31 December 2001. The Contracts Office intends
to negotiate a purchase order with the Physical Plant at the
University of Illinois in accordance with current established
lease provisions. Request for DACW42-01-T-0070 will be issued
on or about 10 August 2001 with a closing date of 24 August
2001. Requests for copies of the quote shall be made in writing
addressed to: Vburg Consolidated Contracting, Champaign Field
Office, Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005.
Requests may be submitted via facsimile at (217) 373-6773 or
e-mail to d-biggs@cecer.army.mil. No telephone requests will
be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-206 SN50S8W8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--RECONSTRUCTION OF THREE FORKS ROAD, COHUTTA RANGER
DISTRICT
SOL IFB R8-03-01-08
DUE 091301
POC William Siggeman 770-297-2947 or Marcia O'Connor 770-297-3055
DESC: PROJECT DESCRIPTION: Three Forks Road Maintenance/Reconstruction.
Project consists of reconstruction of approximately 4.9 miles
of existing road. Major pay items include 260 stations reconditioning
roadbed, 4,230 tons stones of various sizes, 478 LF 18" corrugated
steel pipe and 564 LF 24" corrugated steel pipe. PROJECT LOCATION:
Cohutta Ranger District, Fannin County, GA. From Blue Ridge
GA go north on Highway 5 approximately 4 miles. Turn left on
Old Georgia 2, go 8.5 miles until pavement ends. Continue 1.5
miles to Watson Gap where project begins. SOLICITATION DOCUMENTS,
SPECIFICATIONS, AND DRAWINGS: are available from the issuing
office. Make requests by mail, fax 770-297-3011, or e-mail
moconnor@fs.fed.us. No phone requests please.
EMAILADD: wsiggeman@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S8X7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--MISCELLANEOUS REPAIRS TO TIMBER BRIDGES, FORT STEWART
AND HUNTER AIR FIELD, GEORGIA
SOL DAKF10-01-B-0007
POC Richard Collins, Contract Specialist, (912) 767-2433
DESC: The Army requires a IDIQ firm fixed price construction
contract to furnish all plant, labor, materials and perform
all operations required in connection with Miscellaneous Repairs
to Timber Bridges, Fort Stewart and Hunter Army Airfield, Georgia.
The work includes, but is not necessarily restricted to the
following items: (1) The contractor shall meet Government personnel
for the purpose of verifying site conditions of each bridge;
(2) Contractor shall demolish as issued by the delivery order
existing bridge(s) which may include bulkheads, wingwalls,
stringers, piles, caps, decking, and miscellaneous items; (3)
Contractor shall remove all debris and demolished material
to the appropriate sites; and (4) Contractor shall construct
new timber bridges or repair component replacement as issued
by the delivery order to include bulkheads, wingwalls, stringers,
decking, piles, caps, and miscellaneous bolts and fastners
shown on drawings. Performance time is 365 days after receipt
of Notice To Proceed. This contract contains options to extend
the term of the contract for two (2) additional one year periods.
Sic code is 1622, NAICS Code is 234120 and the size standard
is $27,500,000.00. Solicitation will be issued as 100% Small
Business Set-Aside. All responsible small businesses may submit
a bid that will be considered. Magnitude of th project is between
$1,000,000.00 and $5,000,000.00. Bid opening date and time
will be established and placed on the solicitation at time
of issue. Paper copies of the solicitation will not be available.
Please do not send request for copies of solicitation to this
office. A copy will be available to download from the internet
at: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKURL: http:// acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-206 SN50S904)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Z--DECONTAMINATION AND DECOMMISSIONING AND REMEDIATION
SERVICES ON A LARGE PORTION OF THE HANFORD SITE
SOL DE-RP06-01RL14300
POC George F. Champlain, Contracting Officer; George_F_Champlain@rl.gov,
(509)373-1259
DESC: ADDITIONAL DELAY IN RELEASE OF THE DRAFT REQUEST FOR PROPOSALS
(DRFP). On April 25, 2001, the U.S. Department of Energy (DOE),
Richland Operations Office issued a notice in the Commerce
Business Daily, indicating that release of the DRFP for the
Columbia River Corridor Closure Project would be delayed for
a period of up to three months. Due to additional evaluation
of the workscope and terms, DOE anticipates releasing the DRFP
for public comment in late August or early September 2001.
Send questions or comments to: U.S. Department of Energy,
Richland Operations Office Attention: George F. Champlain,
Contracting Officer 825 Jadwin Avenue P.O. Box 550, Mail
Stop A7-80 Richland, WA 99352
CITE: (W-206 SN50S940)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM, PHASE III,
U. S. NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-99-B-9148
DUE 092101
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8158
DESC: Correction: This action published in the CBD on 18 July
2001 is amended as follows: The response date (Bid Opening
Date) is changed to 21 September 2001. All other information
remains unchanged.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN50S969)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--MULTIPLE PROJECTS
SOL I1730016112
DUE 091401
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi Site Road, Wellfleet, MA 02667. (508) 349-3785x225,
FAX (508) 349-9052. Requests for solicitation package MUST
be made by mail, email or fax. NO telephone requests will be
accepted.
DESC: This project consists of three separate projects on the
Captain Edward Penniman House and Carriage Barn. This house
is an historic structure, built in 1868, as a 2 story wood
frame structure with a mansard roof. The work on this structure
consists of: (1) replacement of the house and barn mansard
roofs, and repairs to the house and barn gutter system, (2)
painting of the house and barn exteriors, and (3) replacement
of 32 lexan storm windows. This Invitation for Bid (IFB) is
issued pursuant to Public Law 100-656, Small Business Competitiveness
Demonstration Program, and is open to firms of all sizes. The
NAICS codes are 235610, 235210 and 235920. A single award will
be made. Bids are due at 2:00 p.m. eastern time on Friday,
September 14, 2001. A pre-bid meeting will be scheduled. All
requests for packages must be made by mail to the above address
or via email or via fax to (508) 349-9052. No telephone requests
for the solicitation package will be accepted. The construction
estimate is between $100,000 and $250,000.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-206 SN50S983)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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,
439 = LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--REPAIR/REPLACE CONCRETE SLABS, TANGO APRON
SOL YTPM940169
DUE 091401
POC Kimberly Spencer-Sutton, Contract Specialist, Phone = 4135572134,
Fax 4135572017, Email = kimberly.spencersutton@westover.af.mil
- Donald Hebert, Contract = Specialist, Phone 413-557-2603,
Fax 413-557-2017, Email = donald.hebert@westover.af.mil
DESC: Project YTPM 94-0169 consists of renovating 20ea existing
= concrete slabs. Work shall include partial depth concrete
renovation, = crack repair, joint restoration and maintenance.
This project is being = solicitated in accordance with the
Small Demonstration Competitiveness = Demonstration Program.
The small business size standard applicable to = this project
is $11,5000,000.00. The NAICS (North American Industry = Classification
Code) is 235710. Bid issue date will be 15 August 2001. = Bid
opening will be 14 September 2001. Performance period shall
be 60 = days. The estimated cost of construction is between
$100,000.00 and = $250,000.00. Telephone requests will not
be honored. It is our intent = to post the solicitation at
http://www.eps.gov. Paper copies of the = solicitation will
not be issued. If you do not have the capability to = download
the information, a CD/ROM disk will be forwarded upon request.
= You may submit a written, FAX or E-Mail request for the solicitation
= to the above address. The FAX# is (413) 557-2017 and the
E-Mail = address is kim.spencersutton@westover.af.mil. Plans
and specifications = will also be available for examination
free of charge at the = Operational Contracting Office, 250
Airlift Drive, Westover Air Reserve = Base, Chicopee, MA 01022-1536.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/YTPM940169/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9C8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--DEEP CREEK RIDGE TRAIL RECONSTRUCTION
SOL R6-16-01-39
DUE 090501
POC Contracting Section, 541-523-1209
DESC: This solicitation is to obtain services to reconstruct
Deep Creek Ridge trail #1771 that has been severely damaged
by wildfire and flash flood. Work will consist of 3482 meters
of clearing and grubbing, 3302 meters of excavation, 10 switchbacks
with barriers and retaining walls and 10 waterbars that will
be staked during construction for best location. Any use of
motorized equipment will be prohibited. The project is located
within the Hells Canyon National Recreation Area, Wallowa-Whitman
National Forest, Wallowa County, Oregon. The estimated start
work date is September 30, 2001. The engineers estimate is
between $25,000 and $100,000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9E2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--REPAIRS TO ATLANTIC LEARNING CENTER BUILDINGS #14
& #17, NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, NORTH
TRURO, MA.
SOL Q1730016126
DUE 091401
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for a solicitation package MUST
be made by mail, email or fax. NO telephone requests will be
accepted.
DESC: This project consists of work on two single story structures,
approximately 1742 sf and 1650 sf each. The work consists of
hazardous materials abatement, including lead paint, asbestos
(friable & non-frible), light fixtures containing PCB's and
mercury; asphalt roofing repairs; exterior trim replacement;
interior demolition; and mildew treatment. This Request for
Quotation (RFQ) is issued pursuant to Public Law 100-656, Small
Business Competitiveness Demonstration Program, and is open
to firms of all sizes. The NAICS codes are 23561, 23594, 23551,
and 562910. A single award will be made to the low, responsive,
responsible offeror. Offers are due by 4:30 p.m. eastern time
on Friday, September 14, 2001. An on-site meeting will be scheduled.
All requests for packages must be made by mail to the above
address or via email or via fax to (508) 349-9052. No telephone
requests for RFQ packages will be accepted. The construction
estimate is between $25,000 and $100,000.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-206 SN50S9E8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--REPAIRS TO ATLANTIC LEARNING CENTER BUILDINGS #14
& #17, NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, NORTH
TRURO, MA.
SOL Q1730016126
DUE 092401
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for a solicitation package MUST
be made by mail, email or fax. NO telephone requests will be
accepted.
DESC: Due date of offers was incorrect in original submission.
Offers due by 4:30 p.m. on Friday, September 21, 2001.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-206 SN50S9F5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--INSTALLATION OF NEW SEPTIC SYSTEM AT LEWIS MOUNTAIN
CAMPGROUND
SOL Q484001007
DUE 090401
POC Diane Van Tatenhove 540-999-3573
DESC: Please fax your request to 540-999-3403 email address is
not in service.
LINKURL: q
LINKDESC:
CITE: (W-206 SN50S9F7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--MISSOUR RIVER MITIGATION PROJECT OVERTON BOTTOMS
LEVEE SETBACK, COOPER AND MONITEAU, MISSOURI
SOL DACW41-01-B-0010
DUE 090101
POC Alice Jeffries at 816 983-3831
DESC: CORRECTION: The solicitation previously advertised for
the Missouri River Mitigation Project Overton Bottoms Levee
Setback, Cooper and Montiteau, Missouri is hereby amended to
show: Plans and Specifications will be issued on or about 1
August 2001. Bids will be opened on or about 1 September 2001.
*COST OF PLANS AND SPECIFICATIONS: HS- $14.00 SPECIFICATIONS
ONLY- $10.00 (NON-REFUNDABLE)*. To order plans and specifications
please send a company check, cashier's check or money order
to: U.S. Army Corps of Engineers, 760 Federal Building, 601
E. 12th Street, Kansas City, Missouri 64106, ATTN: CENWKCT-C.
All other information previously submitted pertaining to this
solicitation remains the same. Questions of a contractual nature
may be addressed to Ms. Alice Jeffries ar 816-983-3831.
CITE: (W-206 SN50S9G0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--UPGRADE MARCONI WATER SYSTEM, NATIONAL PARK SERVICE,
CAPE COD NATIONAL SEASHORE, WELLFLEET, MA
SOL Q1730016130
DUE 091401
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for a solicitation package MUST
be made by mail, email or fax. NO telephone requests will be
accepted.
DESC: The work for this project consists of (a) removal and disposal
of gate valves, 2" curb stops, fire hydrants and 1" and 2"
diameter galvanized pipes in maintenance areas, (b) furnishing
and installing 1" and 2" diameter copper-tubing type K with
fittings and 2" curb stops, (c) furnishing and installing gate
valves with mega lugs, and valve boses, (d) furnishing and
installing fire hydrants with mega lugs, and (e) removal and
disposal of gate valves and fire hydrants, which are not in
service and install mechanical joint caps with mega lugs. This
Request for Quotation (RFQ) is issued pursuant to Public Law
100-656, Small Business Competitiveness Demonstration Program,
and is open to firms of all sizes. The NAICS code is 234910.
A single award will be made to the low, responsive, responsible
offeror. Offers are due by 4:30 p.m. eastern time on Friday,
September 14, 2001. An on-site meeting will be scheduled. All
requests for packages must be made by mail to the above address
or via email or via fax to (508) 349-9052. No telephone requests
for RFQ packages will be accepted. The construction estimate
is between $25,000 and $100,000.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-206 SN50S9I6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REPAIR AIR MOBILITY WARFARE CENTER, PHASE III, FORT
DIX, NEW JERSEY
SOL DACA61-01-B-0002
DUE 092802
POC Contact, Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: Phased renovation of former Army Reception Center into
a U.S. Air Force Air Mobility Warfare Center. The work generally
includes life safety upgrade, including modification of the
fire alarm and fire protection system and extension of the
system to areas not previously covered by the system. The work
also includes architectural modifications to change the function
of various spaces and the associated structural, mechanical
and electrical modifications. Major efforts will be the conversion
of the chapel into a state-of-the-art auditorium/conference
facility with video teleconference capabilities and the removal
of some interior steel columns. Exterior work includes modification
of the rear warehouse service entrance into a main pedestrian
entrance and addition of an irrigation system, new water main,
paving and landscaping. Project includes asbestos abatement
and removal of lead panels. This project also includes 3 options
which will be evaluated at the time of award. Option 1 Landscaping
Irrigation System. Option 2. Landscaping and Option 3 Exterior
Electrical. Solicitation documents will be furnished on CD-ROM
on or about 17 August 2001; hard copies will not be available.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following address:
https://ebs.nap.usace.army.mil on or after issue date of the
solicitation; however, the official media of distribution for
this solicitation is the "CD-ROM". One copy of the CD-ROM will
be furnished to each bidder at no charge. Requests for a CD-ROM
must be made by registering on the Internet. No written or
fax requests shall be accepted. If any information changes
during the advertisement period, contractors are responsible
to make changes to their user profile on the Internet. Failure
to make changes in their user profile may cause a delay in
receiving the solicitation and amendments. Bidders are responsible
for printing paper copies of the solicitation. Bids will be
opened on or about 18 September 2001 at 11:00 a.m. Completion
time for this project is 420 calendar days. This procurement
is unrestricted. The NAICS Code is 23499 with a size standard
of $11.5 million dollars. The estimated range of the project
is 5 million to 10 million dollars and bonding is required.
Affirmative action to insure equal employment opportunity is
applicable to the resulting contract. Liquidated damages will
be specified. Award will be made as a whole to one bidder.
All contractors must be registered in the DOD's Central Contract
Register at http://www.ccr2000.com before award as required
by DFARS 24.7300. Instructions will be included in the Solicitation*****

LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: Joseph.T.Bujnowski@nap02.usace.army.mil
EMAILDESC:
CITE: (W-206 SN50S9J2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--INSTALL WHELCHAIR LIFT
SOL 503-30-01
DUE 091201
POC John R Lindsey, Contracting Officer (814) 943-8164 Ext 7234
DESC: Contractor will completely prepare the site, furnish all
labor, material and equipment necessary to install a wheelchair
lift at the Fairway Drive entrance of the James E VanZandt
VA Medical Center, Altoona PA. Work includes but not limited
to: Demolition, Electrical, Underground Electrical, Concrete
Work, Etc. Work must be complete within one hundred eighty
(180) calendar days of receipt of notice to proceed. Bid packages
must be requested in writing. Payment of $25.00 non-refundable
fee per solicitation package must be received in the contracting
office before package is mailed. Checks must be made payable
to Dept of Veterans Affairs. Estimated cost of construction
is between $25,000 and $100,000. NAICS for this project is
235950. Issue Date is Aug 14, 2001, Prebid Conference will
be held on Aug 28, 2001 at 2:30 pm local time in Room 103 of
Building #2 Room 103. Bid opening Date is Sep 9, 2001 at 2:30
pm local time Building #2 Room 103
CITE: (W-206 SN50S9K1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Northwest Indiana Team (5PM-1F), 3842 Daisy Drive,
Lafayette, = IN, 47905
SUBJECT: Z--FENCE AND GATES, ROBERT A. GRANT FEDERAL BUILDING,
SOUTH = BEND, INDIANA
SOL GS05P01SSM0016
DUE 091001
POC Delia Salazar, Program Operations Assistant, Phone = 765-446-9915,
Fax 765-446-1814, Email delia.salazar@gsa.gov - Delia = Salazar,
Program Operations Assistant, Phone 765-446-9915, Fax = 765-446-1814,
Email delia.salazar@gsa.gov
DESC: Fence and Gates, Robert A. Grant Federal Building, South
Bend, = Indiana. The contractor shall provide all labor, supervision,
= materials and equipment to furnish and install tubular steel
type fence = and gates. Three manually operated swing gates,
one electronically = operated swing gate, one electronically
operated sliding gate and = approx. 30 linear feet of fence
at the Robert A. Grant Federal Building = located at 204 South
Main Street in South Bend, Indiana. This = procurement is open
to all business concerns in accordance with the = Small Business
Competitiveness Demonstration Program. The North = American
Industry Classification System (NAICS) code is 233320 with
a = size standard of $27.5 Million. The estimated cost range
for this = project is between $25,000 and $100,000. GSA is
issuing this = solicitation electronically only. Interested
parties may access the = solicitation via the Electronic Posting
System (EPS), = http://www.eps.gov, on or about Thursday, August
9, 2001. Potential = offerors will be responsible for downloading
the solicitation and = drawings. It is also the offerors responsibility
to monitor the site = for possible amendments and/or additional
information. Offer due date = and time for receipt of proposals
will be Monday, September 10, 2001, = 2:00 PM CST.
LINKURL: http://www.eps.gov/spg/GSA/PBS/LafayetteIN/GS05P01SSM0016/listing.h=
tml
LINKDESC:
notice
CITE: (D-206 SN50S9K8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--ROAD REPAIRS
SOL RFQ 40020-020-1
DUE 091701
POC Contact Victoria Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons, Federal Prison Camp, Duluth
is soliciting for requirement for the provision of Road Repairs
Work. The proposed contractor shall provide all labor equipment,
material, supplies, and other work necessary to complete pavement
work in accordance with the statement of work and drawings.
The offeror must comply with all State, Federal, and local
regulations. The duration of the contract period is 30 calendar
days. The estimated cost is between $25,000.00 and $100,000.00.
The procedures to be used for making a contract award will
be Sealed Bid Procedures. The anticipated award date is on
or about 9/24/01. Bid packages will be available on or about
8/15/01. The NAICS Code is 235990. All responses to this notice
should be mailed to Federal Bureau of Prisons, North Central
Regional Contracting Office, Tower II, 8th Floor, 400 State,
Kansas City, KS 66101-2421, Attention: Victoria Johnson, Contract
Specialist. Written request for solicitation packages may be
faxed to (913) 551-1074. All responsible sources may submit
an offer which will be considered. See numbered note #1.
cc: Office of Small & Disadvantaged Business Utilization
C/O Department of Justice, National Place Bldg., 1331 Attention:
Mr. Joseph K. Bryan, Director (Room 1010) 1331 Pennsylvania
Ave., NW, Room 1010 Washington, D.C. 20530
CITE: (W-206 SN50S9L2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE DELIVERY QUAANTITY CONTRACT FOR ROOFING
FOR THE PENSACOLA REGION, PANAMA CITY AND VARIOUS RESERVE CENTERS
LOCATED IN FLORIDA AND ALABAMA
SOL N62467-01-R-3156
DUE 090601
POC CONTRACT SPECIALIST: KARLA R. ATKINS, (850) 452-4616, EXTENSION
139, FAX AT (850) 452-9392 (email: atkinskr@efdsouth.navfac.navy.mil)
DESC: Description: THIS SOLICITATION IS BEING ISSUED UNRESTRICTED
ON AN "UNRESTRICTED BASIS, INVITING FULL AND OPEN COMPETITION.
The project title is "Indefinite Delivery Quantity Contract
for Roofing for the Pensacola Region, Panama City and Various
Reserve Centers Located in Florida and Alabama. The work will
be ordered on an "as needed as required basis". The guaranteed
minimum to be paid to the contractor under the first year of
this contract is $100,000. The solicitation has three (3) options
that may be exercised solely at the Government's discretion.
The entire solicitation including plans and specifications,
will be available for viewing and downloading from the Internet
approximately 06 August 2001. The Internet address is: http://www.esol.navfac.navy.mil.
Prospective offeror's are encouraged to register themselves
on the web site. 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. To obtain a copy of
the solicitation, you must register on the website and download
the information. NO PAPER COPIES WILL BE ISSUED. All inquires
and questions pertaining to the solicitation must be submitted
in writing to the e-mail address noted above. This solicitation
is formatted as a request for proposal in accordance with the
requirements designated by FAR 15.6 for a negotiated procurement.
The award of this procurement will be accomplished using the
Source Selection Procedures that result in the BEST VALUE to
the Government, price and technical factors considered. The
Government reserves the right to reject any and all proposals
at any time prior to award; to negotiate with any one or all
proposers; to award the contract to other than the proposer
submitting the lowest total price; and to award a contract
to the proposer submitting the proposal determined to be the
most advantageous to the Government. Proposers will be evaluated
on Technical Factors as follows: Factor A - Technical Qualifications;
Factor B - Past Performance; Factor C - Scheduling; and Factor
D - Small Business Subcontracting Plan. PROPOSERS ARE ADVISED
THAT IT IS DEFINITELY POSSIBLE THAT AN AWARD MAY BE MADE WITHOUT
DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Therefore, each initial offer should contain the offeror's
best terms from a price and technical standpoint. Offerors
should not assume they would be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. However, the
Government reserves the right to clarify certain aspects of
proposals or conduct discussions providing an opportunity for
the offerors to revise their proposals. Firms submitting technical
and price proposal will not be compensated for specifications.
A PRE-PREPROPOSAL CONFERENCE IS SCHEDULED FOR 0900 - TUESDAY,
14 AUGUST 2001 AT THE OFFICER IN CHARGE OF NAVFAC CONSTRUCTION
OFFICE, 520 TURNER STREET, NAVAL AIR STATION, PENSACOLA, FLORIDA
32508-5225. The North American Industry Classification Systems
Code for this solicitation is 23561 - Roofing and Sheet Metal
Work. The size amount is $11,500,000.
CITE: (W-206 SN50S9M0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--APPLY POLYURETHANE FLOATATION FOAM FOR WATERTIGHT
INTEGRITY, PIER 1, CHARLESTOWN NAVY YARD, BOSTON NATIONAL HISTORICAL
PARK
SOL Q1720-01-0546
DUE 090701
POC Stanley M. Radomski, Contracting Officer 617 242 5637
DESC: The work consists of the application of polyurethane flotation
foam to the hull walls of four interior watertight compartments
on the 110-foot long Landing Barge located at the end of Pier
1 in the Charlestown Navy Yard, Boston National Historical
Park and also applying polyurethane foam to the hull walls
of the compartments located at either end of the barge, to
supplement existing foam. 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 30 calendar days. 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 made in writing,
either by mailing to the above address or via fax at 617 242
3748, Attn: Stanley M. Radomski.
CITE: (W-206 SN50S9Q8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--NORTH FORK REHAB
SOL RFP R1-04-01-73
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: North Fork Rehab on the St. Joe (Avery) Ranger District,
Shoshone County, Idaho. Work consists of watershed restoration
items in the area drained by the North Fork of the St. Joe
River and some of its tributaries. These items include obliterating
existing roads by recontouring or partial recontouring of the
original roadbed, and restoration of stream channels by removing
associated fills, removing culverts and construction of gradient
control structures. The work may also include placing roads
in long term storage by decompacting the surface and construction
water bars. Estimated start work of September 15, 2001 with
contract time of 395 calendar days. Estimated price range between
$100,000 and $250,000. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9S2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INSTALLATION OF CARPET TILES AT USCG HOUSING COMMON
AREAS = (STAIRWELLS), STATEN ISLAND, NY
SOL DTCGG1-01-Q-31AK07
DUE 090701
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax = (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 08/14/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary for Installation of Carpet Tile in Housing Common
Areas = (Stairwells) at USCG Activities NY Family Housing,
FT Wadsworth, Staten = Island, NY. The Scope of Work includes:
Remove and dispose of all = existing carpet and padding in
the work area specified, prepare floor = for installation of
new carpet tiles, install carpet tiles, and = incidental related
work. The work will be performed in the common = areas (stairwells)
of 24 family housing buildings. Each building has = two stairwells
except for one building, which has only one stairwell. = For
purposes of determining small business size standards, the
= applicable NAICS code for this procurement is 235510 with
a size = standard of $11.5 million. Estimated cost of this
project is between = $25,000 and $100,000. Solicitation packages
will be available on or = about 08/14/01. The date for receipt
of quotations is scheduled for = 9/7/01 at 4:00 pm. THIS SOLICITATION
IS 100% SET-ASIDE FOR SMALL = BUSINESSES. Our office no longer
issues solicitations or amendments in = paper form. All relevant
solicitation documents, including = specifications and drawings
may be accessed for download beginning on = the date of issue
at the following site: http://www.eps.gov. Any = amendments
issued to the solicitation will be posted solely on this web
= site. Bidders are required to verify the number of amendments
issued = with the Contracting Officer prior to the bid opening
date. Companies = not having the capability to download solicitation
documents may = contact Rhode Island Blue Print, 335 Webster
Avenue, Cranston, RI 02920 = for a copy of the solicitation
package for a non-refundable deposit. = Please fax your request
to RIBP at (401) 946-6550 and include your = credit card number
and expiration date along with the Solicitation = Number. RIBP
accepts Visa, MasterCard, and American Express. Please do =
not call in your requests. Orders will be shipped UPS unless
you = request overnight delivery. Also, you may refer to a
list of printers = on the CEU Providence web site at = http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can = download and print the information
for a fee. A bidders list is no = longer available. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-31AK07/listing=
.html
LINKDESC:
notice
CITE: (D-206 SN50S9T4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--PHASE II - CAPEHART WHOLEHOUSE REVITALIZATION, NAVAL
SUPPORT ACTIVITY (NSA) MIDSOUTH, MILLINGTON, TN
SOL N62467-01-R-0295
DUE 090601
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I of RFP N62467-01-R-0295 has concluded and offerors
have been selected to proceed to Phase II. The following Phase
II offerors have authorized the release of their names: (1)Atherton
Construction, Inc., 3855 S. Jones Blvd, Suite 101, Las Vegas,
NV 89103, (702)889-3600; (2)Beneco Enterprises, Inc., 8180
S. 700 East, Suite 250, Sandy, UT 84070-0563, (801)565-1122;
(3)C. F. Jordan, LP, 9639 Greenville Ave., Dallas, Tx 75243,
(214)349-7900; (4)Debcon, Inc., 9714 U. S. Route 60, Ashland,
KY 41102-9509, (606)928-6411; and (5)Trawick Contractors, Inc.,
4740 Powell Avenue Birmingham, AL 35222, (205)591-2056. Phase
II Plans and Specifications are available for downloading on
the NAVFAC website, http://esol.navfac.navy.mil/. Phase II
proposals are due by 4:00 EDT on 6 September 2001. The Pre-Proposal
Conference is schedule for 9:00 a.m. on 14 August 2001 at the
ROICC Memphis Main Conference Room, Building 455, NSA MidSouth,
Millington, TN. Technical inquires must be submitted in writing
to the Contract Specialist, Ms. Janet Lietha, 15 days prior
to the due date to the address listed above, by facsimile to
(843)818-6882, or by e-mail to liethajg@efdsouth.navfac.navy.mil.
For inquiries about the proposal due date or number of amendments
issued, contact Ms. Shirley Shumer at (843)820-5923.
CITE: (W-206 SN50S9W8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--MAINTENANCE DREDGING, PIER R-3, NAVAL WEAPONS STATION
YORKTOWN AND MAINTENANCE DREDGING, CHEATHAM ANNEX
SOL N62470-98-B-8078
DUE 091301
POC Rosalind Simon 757-847-7951
DESC: The work includes dredging and disposal of 1) approximately
360,000 CY of material at the Naval Weapons Station Yorktown,
and 2) OPTION: approximately 117,000 CY of material at Cheatham
Annex, Williamsburg, and incidental related work. Disposal
of material will be at Norfolk ocean disposal site. The funding
of the option for the dredging and disposal at Cheatham Annex
is subject to the availability of funds. The approximate solicitation
release date is August 14, 2001. This solicitation will be
available in electronic format only the official access to
the solicitation is via the Internet, the address is: http://esol.navfac.navy.mil.
The solicitation will be available for download free of charge.
All documents will be in the Adobe Acrobat PDF file format
via the Internet. The free Acrobat Reader, required to view
PDF files, can be downloaded from the Adobe website. Inquiries
about plans and specs shall be directed to: Rosalind Simon,
(757) 847-7951. Contractors are encouraged to register for
the solicitation when downloading from the NAVFAC E-Solicitation
website. Only registered contractors will be notified by e-mail
when amendments to the solicitation are issued. Any technical
inquiries may be addressed to: Rosalind Simon, phone (757)847-7951,
fax(757) 887-4200, or e-mail: simonrm@efdlant.navfac.navy.mil.
The estimated cost range is between: $1,000,000 to $5,000,000.
The North American Industry Classification System (NAICS) Code
is 234990 and the size standard is $17 million dollars. This
solicitation is unrestricted. This is a firm fixed price contract
for a period of 120 days. In accordance with the provisions
of DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
part of the offeror will make an offeror ineligible for award.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: simonrm@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN50S9X0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--UPGRADE EMERGENCY EGRESS & FIRE PROTECTION SYSTEMS,
MARINE BARRACKS, BLDG. I, CHARLESTOWN NAVY YARD
SOL Q1720-01-0549
DUE 091401
POC Stanley M. Radomski, Contracting Officer 617 242 5637
DESC: The work of this project consists of the installation of
32 new electric exit signs, including all work necessary for
power hook-up, at various locations throughout the Marine Barracks
building in the Charlestown Navy Yard, Boston National Historical
Park and the replacement and extension of approximately 120
fire sprinkler heads below previously constructed suspended
ceilings on the 1st floor of the building and approximately
15 fire sprinkler heads on the 2nd floor of the building. This
acquisition is subject to P.L. 100-565, Small Business Competitive
Demonstration Program and is subject to full and open competition.
The estimated price range for this project is between $25,000
- $100,000. Performance time is 60 calendar days. Contractors
are urged to make a site visit to ascertain work conditions.
Solicitation packages will be available on or after August
24, 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-206 SN50S9X6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--ICU DOMINO MOVES
SOL 568-01-27
DUE 091401
POC S Paladino (605)347-7033
DESC: Work includes all mechanical, electrical and construction
necessary for the ICU Domino Moves, in accordance with the
drawings and specifications for project 568-00-104. Bid issue
date 8/14/01, pre-bid/walk-thru 8/30/01 at 10:00 A.M. local
time in Engineering Building #89. Estimated Cost range for
this project is $250,000.00 to $500,000.00. NAICS CODE 23332,
Bid opening date 9/14/01 at 2:00 P.M. local time. Interested
bidders must submit a request in writing accompanied by a refundable
check in the amount of $50.00 payable to the agent cashier,
Department of Veterans Affairs. Address request to: A&MMS,
(FIN 20) DVA Medical Center, 113 Comanche Road, Fort Meade,
SD 57741. Attn: Contracting Officer.
CITE: (W-206 SN50S9E5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--BARREL, MACHINE GUN
SOL SP0740-01-R-5283
DUE 091401
POC Dale Gliva, Telephone Number, (614) 692-1538, FAX, (614)
693-1678
DESC: NSN 1005-00-726-5156, Barrel, machine gun, RAMO DEFENSE
SYSTEMS LLC P/N 7265156, GENERAL DYNAMICS WEAPONS SYS, P/N
7265156, ONLY TWO APPROVED SOURCES, OTHER OFFERS WOULD BE
CONSIDERED AN ALTERNATE SOURCE OF SUPPLY AND WOULD NECESSITATE
ESA EVALUATION OF A REQUIRED CATAGORY INFORMATION DATA PACKAGE.
DEPENDING ON SUPPLY STATUS FOR ITEM, LONG TERM ESA EVALUATION
MIGHT NOT BE ENTERTAINED AND ALTERNATE OFFERS WOULD ONLY BE
CONSIDERED ON FUTURE REQUIREMENTS. 120 DAY IS THE GOVERNMENT
REQUIRED DELIVERY FOR ALL LINE ITEMS. SOLICITATION CONTAINS
ON OPTION OF 50% OF REQUIRED QUANTITY AND CAN BE EXERCISED
AT THE DISCRETION OF THE GOVERNMENT. THIS IS A STOCK REQUIREMENT.
REQUIRED QUANTITY IS 376 PLUS A 188(50% OPTION) FOR A TOTAL
OF 564. NOTE 26 APPLIES.
CITE: (W-206 SN50S9J3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Penitentiary Lee County, PO Box 360, Big
Stone Gap, VA 24219-0360
SUBJECT: 10--9MM SUB-MACHINE GUNS, SEMI, 3 SHOT BURST
SOL RFQ 0001-1
DUE 090701
POC Supervisory Contract Specialist: Carl Williams (540) 523-3987
DESC: The Items to procure are fifty 9mm Sub-Machine Guns; FINISH:
Black Anodized Receiver and Black Oxide Barrel; ACTION: Semi
3 Shot Burst, Blowback, Closed Bolt; CALIBER: 9mm; CAPACITY:
32 Rounds; BARREL LENGTH:: Approximately 25.63" to 28.88";
RIFLING TWIST: RH-1 Turn in 10", RIFLING GROOVES: 6; TRIGGER:
Smooth; FRONT SIGHT: Adjustable; REAR SIGHT: Fixed A-1 Adjustable
Windage, Two Flip Type Apertures FOR 0-5m AND 50-100m; CYCLE
RATE: 800-1000 RPM; WEIGHT: Approximately 5.75 LBS (empty);
and SPECIAL FEATURES: Weapon Can Be Field Stripped Without
Special Tools. Additionally, 150 9mm Magazines with 32 Rounds
Capacity.
EMAILADD: CARL WILLIAMS, SUPERVISORY CONTRACT SPECIALIST
EMAILDESC:
CITE: (W-206 SN50S9P6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--GENERATOR, GAS, FIRE EXTINGUISHER, VARIOUS
SOL N00104-01-R-K094
DUE 091001
POC C. C. Rowe 717-605-6463
DESC: 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 CONNOT 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". UP TO 100% OPTION CLAUSE INCLUDED,
150 DAYS. CODE 0242.05 NOTE: PAPER COPIES OF THE SOLICITATION
WILL NOT BE PROVIDED BY THE NAVY. THIS PROCUREMENT IS SOLE
SOURCE. THIS ITEM IS PROPRIETARY TO GENERAL DYNAMICS INC. THE
GOVERNMENT TDP IS NOT COMPLETE AND IS ONLY THE TOP DRAWING.
THIS ITEM IS AN EXPLOSIVE DEVICE. QUANTITY - 238 EACH, ITEM
DESCRIPTION: VARIOUS FIRE EXTINGUISHING GAS GENERATORS, USED
FOR EGRESS FIRE PROTECTION ON V-22 AIRCRAFT. A SAFETY SURVEY
WILL BE REQUIRED. EXPLOSIVE WEIGHT - .988710 LBS EXPLOSIVE
CLASS - 1.4 PRODUCTION LOT TESTING, CONTRACT DATA REQUIREMENT
LIST AND FOB ORIGIN APPLY. A LIMITED DRAWING PACKAGE IS AVAILABLE
FOR VIEWING ON THE WEB. A DIGITAL CERTIFICATE IS REQUIRED FOR
VIEWING WEB BASED DRAWINGS. 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 for 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 August 10, 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 SN50S8F7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 13--300 WINCHESTER MAGNUM LEAD FREE MATCH GRADE CARTRIDGES
SOL USSS010024
DUE 080801
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email mvelez@usss.treas.gov
DESC: This is a Solicitation for commercial items prepared in
= accordance with Federal Acquisition Regulation Part 12. Solicitation
= No. USSS010024 will be issued as a request for proposals,
through = Federal Acquisition Circular 97-27. The United States
Secret Service = has a requirement for 300 Winchester Magnum
Lead Free Match Grade = cartridges. The base quantity required
is 60,000 rounds with a = quantity option for 60,000 rounds,
to be ordered in increments of no = less than 30,000. For the
base quantity, 30,000 rounds shall be = delivered 60 days after
the date of award, and the remaining 30,000 = rounds shall
be delivered 120 days after the date of award. The = quantity
option may be exercised from the date of award through = September
30, 2002, with delivery required 120 days following the = exercise
of the option. This is an unrestricted procurement. The = NAICS
Code is 332993 and the small business size standard is 1,500
= employees. The Government intends to award a firm, fixed
price type = contract, to the responsible offeror with acceptable
past performance, = whose proposal, conforming to the Solicitation,
is lowest in price. = Firms interested in receiving a copy
of the Solicitation must respond = in writing to the following
address: U.S. Secret Service, Procurement = Division, Attn:
Michael Velez, 950 H Street, NW, Suite 6700, = Washington,
DC 20223. Telephonic requests for copies of the = Solicitation
will not be accepted. Solicitation No. USSS010024 will be =
issued approximately 15 days from the date of this publication,
with a = 30 day response period. =20
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010024/listing.html=
LINKDESC:
notice
CITE: (D-206 SN50S9H0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AMRAAM AIR INTERCEPT MISSILE (AIM)-120 MISSILE PROGRAM
SUSTAINMENT
SOL Reference-Number-F08635-01-C-0015P0000X
DUE 080801
POC Lanie Bolin, Contract Specialist, Phone (850)882-9103 EXT
567, Fax (850)882-8050, Email lanie.bolin@eglin.af.mil - Ronald
Foskey, Contract Specialist, Phone (850)882-9103 EXT 648, Fax
(850)882-8050, Email foskey@eglin.af.mil
DESC: This notice serves as a presolicitation/procurement synopsis
for a proposed modification to extend sustainment contract
F08635-01-C-0015 to Raytheon Company for four months (1 lot)
of FY02 sustainment. Sustainment includes: Repair of AMRAAM
missiles, missile sections, other missile components, and support
equipment (Captive Air Training Missiles, Common Field Level
Reprogramming Equipment, Missile BIT Test Sets, etc); associated
spares; Airborne Instrumentation Unit re-certification; extension
of a Service Life Prediction Program, and associated data.
The information in the reference number is provided for identification
and tracking of responses to this synopsis only. Anticipated
date of letter of solicitation is on or about 08 Aug 01; date
of closing response is on or about 07 Sep 01. This acquisition
is contemplated sole source under authority of FAR 6.203-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements (10 USC 2304(c)(1)) to Raytheon
Company, 1151 E Hermans Rd. P.O. Box 11337, Tucson, AZ 85734-1337.
Should your firm desire subcontracting opportunities, contact
Mr. Tom Gillman (Raytheon Co.) at the above address or phone
(520) 794-9794. Any offerors and their product(s) must meet
qualification requirements in order to be eligible for award.
These acquisitions require the type knowledge that could only
be gained by years of experience in applying skills to the
specific AMRAAM missile design; any interested/prospective
offeror must be able to meet the award/performance period dates
in order to maintain contractual/repair coverage. 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, (1-800-353-3572) 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.
THE DATE FOR RESPONSE TO THIS PRESOLICITATION/PROCUREMENT SYNOPSIS
FOR SUSTAINMENT IS 08 AUG 01. The Ombudsman for this action
is Dr. Mario J. Caluda, AAC/CD, Phone (850) 882-5558, 101 West
D Avenue, Suite 123, Eglin AFB, FL 32425-5495. Facsimile responses
or requests to the Contracting Officer at (850) 882-8050 are
authorized. Communication concerning this acquisition should
be directed to Ronald D. Foskey, Contracting Officer, or Lanie
Bolin, AAC/YAK, 207 West D Ave, Ste 622, Eglin AFB FL 32542-6844.
See Notes 8, 22, 25, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F08635-01-C-0015P0000X/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S957)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--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)
= 926-7092, 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) 110 days from contract
award date. Government = allowed 110 days to review the report.
Required delivery for the first = article is 110 days from
contract award date. Government is allowed 60 = days to test
the first article. Delivery of remaining items will be = 110
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 110 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-205 SN50S8I9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 15--REFURBISH PINION RETAINER, P/N 114D6243-4
SOL DAAH13-01-T-0045
DUE 082901
POC Maria R. Evans, Contract Specialist, AC 316 961-3913 ext
146
DESC: This requirement is for the refurbishment of CH-47 Transmission
Retianer Assembly, P/N 114D6243-4, NSN 1615-01-094-8476, in
accordance with local statement of work, and AMCOM ENGINEERING
DIRECTIVE (AED) No. AED-T2981. Estimated quantity 226 each.
Quantities to be shipped to the contractor at the rate of approximately
15 each per month. The award is for a period of one year. FOB
Destination. This acquisition is sole sourced to TMT Research
Development Inc, 105 Timbers Bvd, Smith River, CA 95567. See
Note 22. All responsible sources may submit an offer which
will be considered.
EMAILADD: cevans@ccad.army.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN50S8Z2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT SKIN
SOL SP047501R3711
DUE 091301
POC Jason Williams, Contract Specialist, (804) 279-5618; Michele
Thomas, Contracting Officer, (804) 279-3118
DESC: This is a modification to a previous presolicitation notice,
Cite W-191 SN50R3H5 posted 10 July 2001. Solicitation release
date is pushed back to 13 Aug 2001 with due date being pushed
back to 13 Sept 2001. 1560-01-103-5919, Aircraft Skin, Grumman
Aerospace P/N 160D213014-R241 Rev L for use on the A-10 Aircraft.
Approved source: Grumman Aerospace. Any manufacturer other
than Grumman Aerospace must submit a complete Source Approval
Request package for evaluation in order to be considered for
award (see FAR 52.217-9002 and 52.217-9G04). No drawings or
sample parts available. Requested quantity is 15 each shipping
FOB Origin to New Cumberland, PA. Inspection is at Origin IAW
QAP 007. The Contract Specialist will accept requests for a
complete solicitation through facsimile. Fax Number: (804)
279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S938)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL, DOOR
SOL SP047001R3796
DUE 091701
POC Mary Ferreira, 804-279-5951(voice), 804-279-6478(fax)
DESC: Solicitation for NSN 1560-01-021-4789 / YPG01169000473.
Part #: 204-31042-2. Drawing #: NR 81205 204-31042 REV C. Export
Control Applies. This solicitation will result in an indefinite
delivery contract with a base year and four option years. The
ordering limitations for the base and option years are as follows:
(B=Base Year, O=Option year) Guaranteed Buy Quantity: B=26,
O=9 / Minimum Order Quantity: B=9, O=9 / Maximum Contract Quantity:
B=53, O=72 / Estimated annual quantity: B=35, O=36 The requested
delivery schedule is 150 days after receipt of order. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 8 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is February 12,
2001.
EMAILADD: mlferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S9I8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--PARTS FOR A RADIO UPGRADE
SOL NAAN6000100149SLW
DUE 080901
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U. S. Department of Commerce, NOAA intends to purchase
parts = required for a radio upgrade (Wulfsburg Radio) in a
Twin Otter. The = radio is a UHF and VHF radio with marine
banks. The following parts are = required: RT5000 Transceiver-No
Guard P/N 400-015515-0101, RT5000 = Mounting Tray-Vertical
P/N 300-316605-01, C5000 Control Unit P/N = 31300-0101-1200,
AT5000 Antenna P/N 121-040047-01, FC5000 Antenna Tuner = P/N
153-040047-01, Connector RT5000 Transceiver P/N 129-216657-01,
= Connector C5000 System Interface P/N 129-215344-01, Connector
C5000 = Serial RT Interface P/N 129-217474-01, Connector FC
550?/FC-50 J1 P/N = 129-217321-01, Connector FC-550/FC-50J2
P/N 129-217324-01, Connector = FC-550/FC-50 J3 P/N 129-214346-01,
Connector AT-550/AT-50/AT-51 P/N = 129-217323-01, Connector
Coax "TNC" RG58 Size P/N 129-016857-02, = Connector COAX "N"
STRAIGHT RG58 P/N 129-016858-02, Shock Mount RT500 = P/N 246-017812-01.
The NAICS Code is 336413. The parts will be purchase = under
the guidelines of FAR Part 13 Simplified Acquisition Procedures.
= A copy of the Request for Quotation (RFQ) will be available
on or about = August 9, 2001. Requests may be faxed to 816-426-7530.
Attn: Sharon = Walker
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NAAN6000100149SLW/listing.html=
LINKDESC:
notice
CITE: (D-205 SN50S8G6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--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)
= 926-7092, 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 15 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 15 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-205 SN50S8G8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HARDWARE SUITE FOR THE COMMON AVIONICS ARCHITECTURE
SYSTEM (CAAS) UPGRADE
SOL USZA95-01-R-0013
POC Linda Diedrich, Ct Spec, 757-878-5223, x240
DESC: On 3 January and 7 May 2001, the Technology Applications
Program Office placed source sought announcements in the Commerce
Business Daily for the development and procurement of a hardware
suite for the Common Avionics Architecture system (CAAS) upgrade.
As a result of further Government research, vendor recommendations,
and meetings, a final specification for the CAAS hardware suite
components has evolved. The four CAAS hardware components include:
1) Multi-function Display (MFD); 2) Control Display Unit (CDU);
3) General Purpose Processing Unit (GPPU); and 4) Data Concentrator
(DC). This requirement will be limited to US firms only; no
foreign participation. However, see Note #8 below. Those firms
who previously participated in Industry Day, product presentations,
or those requesting placement on the bidder's list do not need
to resubmit their request to receive a copy of the solicitation
so long as they qualify as a US firm or meet the requirements
of note #8 below. Only those firms wishing to be taken off
the list need to notify the contracting office that they no
longer wish to participate in this requirement. Those firms/teams
wishing to obtain a copy of the solicitation may contact the
contracting office; e-mail preferred. Contrary to previous
announcements, firm/teams are no longer required to deliver
the entire CAAS hardware suite to participate. Firms may bid
the whole suite or a component(s) of the suite. The CAAS hardware
suite will be installed in the MH-47, MH-60 and A/MH-6 Special
Operations Aircraft; however, the CH-47 Improved Cargo Helicopter
and the UH-60M aircraft may also participate. The total estimated
quantity will remain at 1800 each. Anticipate the competitive
solicitation will be issued 17 August 2001. Responses will
be due 60 days thereafter. Contract award is anticipated for
February 2002 with first delivery in January 2003. Note #8:
The solicitation document contains information that has been
designated as "Military Critical Technical Data". Only businesses
that have been certified by the Department of Defense, United
States/Canada Joint Certification Office, and have a valid
requirement may have a copy of the solicitation document. All
requests for copies of the solicitation document must include
a certified copy of DD Form 2345, Militarily Critical Technical
Data Agreement. To obtain certification, contact: Commander,
Defense Logistics Information Service (DLIS), Attn: U.S./Canada
Joint Certification Office, 74 Washington Avenue North, Battle
Creek, MI 49017-3084 or call the DLIS at 800-352-3572. The
DLIS United States/Canada Joint Certification Lookup service
is available via the internet at: http://www.dlis.dla.mil/jcp/

EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-206 SN50S8W6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-6J SPARE PARTS
SOL DTCG38-01-Q-S00026
DUE 082501
POC Curt Gruver, H60J Contracting Officer, Phone 252-335-6642,
Fax = 252-335-6790, Email cgruver@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an = existing Basic Ordering Agreement for the procurement
of the following = spare parts: Clin 1: NSN: 1560-01-377-8196,
P/N: 70207-22211-068, Door, = Aircraft, QTY: 10 each, Clin
2: NSN: 1560-01-406-2940, P/N: = 70309-23005-042, Exhaust Assembly,
QTY: 10 each, Clin 3: NSN: = 1680-01-376-3834, P/N: 70450-81076-101,
Pad Cushioning, QTY 10 each, = Clin 4: NSN: 1560-01-HS1-3932,
P/N: 70212-04301-102, Channel, MR-RH, = QTY 5 each, Clin 5:
NSN: 1560-01-161-3971, P/N: 70219-02114-109, Liner, = QTY 10
each, Clin 6: NSN: 1680-01-HR2-3161, P/N: 70207-24002-046,
Cable = Assembly, QTY: 30 each, Clin 7: NSN: 9545-01-HS1-4861,
P/N: = 70209-22326-108, Plate, QTY: 5 each, Clin 8: NSN: 1560-01-437-8909,
= P/N: 70850-82015-128, Fitting, Structual C, QTY: 45 each,
Clin 9: NSN: = 5340-01-339-6811, P/N: 70307-82406-046, Bracket,
Mounting, QTY: 10 = each, Clin: 10: NSN: 1560-01-HS1-2423,
P/N: 70201-82211-110, Frame, = QTY: 3 each, Clin 11: NSN: 1560-01-HS1-4375,
P/N: 70203-81101-141, = Skin, QTY: 2 each, Clin 12: NSN: 5306-01-HS1-4215,
P/N: = 70108-28006-103, Bolt, QTY: 15 each. The Coast Guard
does not own, nor = can it provide drawings or specifications
for these items. The Coast = Guard intends to negotiate with
the Original Equipment Manufacturer = (OEM), Sikorsky Aircraft
Corporation, as the only known NAVICP-PICA = certified source
of supply. Offerors, other than the OEM, must possess = NAVICP-PICA
certification as a certified source of supply and must = provide
proof of such prior to contract award. Information regarding
= NAVICP-PICA certification may be obtained from NAVICP (Code
073), 700 = Robbins Blvd., Philadelphia, PA (215-697-1236).
There is no formal = solicitation document. Interested parties,
other than the OEM, must = provide written responses to this
synopsis including prices and = technical data sufficient to
determine capability and a copy of the = PICA certification.
Telephone requests will not be honored; however = faxes may
be submitted to (252) 335-6790. Responses to this synopsis
= must be received no later than 25 August 2001 at 3:00 p.m.
(EST). See Numbered Note 22 and 26. 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.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00026/listing=
.html
LINKDESC:
notice
CITE: (D-206 SN50S8W9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--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 is modification one
to Submission No. 50S7T9 dated 24 July 2001. The anticipated
solicitation opening date is 07 August 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-206 SN50S8X2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--PANEL, ASSEMBLY
SOL SP0470-01-R-3659
DUE 091001
POC Trish McMahon/ph-804-279-4578/fax-804-279-4493
DESC: YPG01054000728, NSN 1560-00-016-2012, Panel, Assembly.
Lockheed Martin Corp., cage 98897, P/N 3W33115-139. Total Qty
= 4 each. Line Item 0001 Qty = 4 each, Origin Inspection I/A/W
QAP 007 Required. Delivery at Destination, Parcel Post/Freight
Address for line item 0001: Transportation Officer, DDSP New
Cumberland Facility, Building Mission Door 113 134, New Cumberland,
PA 17070-5001. Deliver within 510 days ARO. Critical Application
Item. Contractor First Article testing (2 each) applies, as
does special testing of one of the first articles. This solicitation
contains a 100% option to increase quantity. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Trish McMahon, BM844.
The solicitation issue date is 08/10/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Anticipated Award Date: 10/31/01. 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 and 26 apply to
this procurement.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S8Y2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--VXI VHF/UHF RECEIVER
SOL N00164-01-Q-0260
DUE 080901
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is issued on a sole source basis
to BAE Systems, 700 Quince Orchard Rd, Gaithersburg MD 20878.
They are the OEM of the VHF/UHF Receiver that is used in aircraft.
Small Business Set-Aside has been dissolved. Solicitation Number
N00164-01-Q-0260 is hereby issued as a request for quotation
(RFQ). 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
for this procurement is 336413 and the size standard is 1000
employees. This requirement is for the following: CLIN 0001
2 each VXI VHF/UHF Receiver, BAE Systems PN: WJ-8629. Delivery
is required F.O.B. NSWC Crane Indiana within 180 days after
award. All items will be shipped to NSWC Crane IN. Inspection
and acceptance will be at Destination. Selection for award
will be based on past performance and price. Along with you
offer, provide references from a minimum of three Government/State/Local
Agencies in which you have manufactured same/similar items"
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).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 9 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: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-206 SN50S8Y4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--REPAIR OF ITEMS ASSOCIATED WITH THE AIR DATA COMPUTER
APPLICABLE TO THE MC-130E COMBAT TALON I AIRCRAFT
SOL F09603-01-Q-61003
DUE 091401
POC DAVID B. SMITH, 478-926-2746 EMAIL david.smith6@robins.af.mil
DESC: The government has a requirement for the repair of numerous
components of the Kollsman Air Data Computer applicable to
the MC-130U Combat Talon I aircraft. The gov't is seeking to
establish a requirements contract for this effort. There are
8 items per stock number that will need repair. Air Data Computer,
NSN: 6610-01-365-1896SO, P/N: 17000-104, Air Speed Indicator,
NSN: 6610-01-385-1764SO, P/N: 16620-2, Altimeter, NSN: 6610-01-385-1771SO,
P/N 15790-602 and Data IAW DD Form 1423. The gov't will require
a basic contract, with 4 annual options. FOR: Sole Source:
Furst Aircraft and Instrument, 90 Moonachie Avenue, Cage Code:
1NG65 Teterboro, N.J. 07608. Delivery: 30 days after receipt
of repairable, or order, whichever is later. Packaging will
be IAW AFMC Fm 158 that will be attached to the RFQ. NOTES:
CBD notes 8, 22 and 26 apply. Local Notes: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Maj Chris Harrington, USAF , Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC(1-800-352-3572)and have
a legitimate business purpose. US contractors must submit a
copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to
the Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017-3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Buyer: david.smith6@robins.af.mil
EMAILDESC:
CITE: (W-206 SN50S912)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL f34601-02-R-05530
DUE 091401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 20-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--HEAT EXCHANGER SOL F34601-02-R-05530
DUE 091001 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-468-3917 P/N: = L8743039-1, Item is used to
cool air for the air conditioning system. = 17 inches high
x 20 inches wide x 19 inches long, weight 30 lbs. Made = of
stainless steel. Acft C130. 28EA. Applicable to: Acft C130.
Destn: = Tinker Air Force Base Ok 73145-3028. Delivery: 30
Jan 2003 28 ea = Qualification requirements: Sources must be
qualified prior to being = considered for award. The solicitation
will contain instructions for = obtaining further information
on this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 10 AUG 2001. Written procedure will be used for
this = solicitation. To: Lori, Tulsa Ok 74101-3629. No telephone
requests. = Only written or faxed requests received directly
from the requestor are = acceptable. All responsible sources
solicited may submit a bid, = proposal, or quotation which
shall be considered. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
The proposed contract action is for supplies and services =
for which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-R-05530/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S952)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-02-Q-05510
DUE 091401
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email = Karen.Stevens@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 24-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--KIT KD 9 SOL F34601-02-Q-05510
DUE 091301 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Karen = Stevens/Lidia/[405]734-4622 Item
0001 NSN 1650-01-167-8665HS P/N: = 83B47362-10, Kit various
sizes shapes and dimensions, various = materials, screws, springs,
metals, rubber etchparts kit of various = components used to
overhaul The a1 0 aileron actuator. Nha 165001012954 = 151EA.
Applicable to: A10 Acft. Destn: fb2029. Delivery: 28 Jun 2002
7 = ea 30 Aug 2002 144 ea The approximate issue/response date
will be 14 = AUG 2001. The anticipated award date will be 13
Nov 2001. Written = procedure will be used for this solicitation.
To: Oklahoma City Air = Logistics Center, Tinker Air Force
Base Ok 73145-5320. No telephone = requests. Only written or
faxed requests received directly from the = requestor are acceptable.
All responsible sources solicited may submit = a bid, proposal,
or quotation which shall be considered. Authority: 10 = U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05510/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S958)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--RACKS TO STORE AIRBORNE EQUIPMENT
SOL F09604-01-Q-00576
DUE 080901
POC Mia Smith, Contract Specialist, Phone (478)926-8392, Fax
(478)926-2842, Email Mia.Smith@robins.af.mil - Christine Clark,
Supervisory Contract, Phone (478)926-1720, Fax (478)926-2842,
Email Christine.Clark@robins.af.mil
DESC: These racks will be used to store airborne equipment for
the U-2 aircraft.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09604-01-Q-00576/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S960)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RETAINER, POPPET, RESERVOIR
SOL SP0470-01-R-3037
DUE 091001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3037; NSN: 1650-00-371-0447; YPG01169001296;
Retainer, Poppet, Reservoir; P/N: 3820072-1. 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 = 124; Option years = 64. Origin
inspection I/A/W QAP 003 is required. Required delivery date
is 95 DARO; FOB: Destination. 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: 08 August 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-206 SN50S9D6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--COVER, FIRE WARNING HANDLE, L/H
SOL SP0470-01-R-3038
DUE 091001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3038; NSN: 1680-00-393-2768; YPG01186002139;
Cover, Fire Warning Handle, L/H; P/N: 43017-410 Rev B.' 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 = 241; Option years = 184.
Origin inspection I/A/W QAP 007 is required. Required delivery
date is 105 DARO; FOB: Destination. 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: 08 August 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:
via e-mail
CITE: (W-206 SN50S9G5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--MAINTENANCE AND OVERHAUL/REPAIR OF ACTUATOR, STABILATOR,
ELEC, UH-60
SOL DAAH23-01-R-0058
DUE 091001
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Maintenance and Overhaul/Repair of Actuator,
Stabilator, Elec, Input/Outputs as follows: Input NSN/PN:
1680-01-261-2044, DL2155M20 1680-01-228-1199, DL2155M13 Output
NSN/PN: 1680-01-261-2044 DL2155M20 This is an Indefinite
Delivery Indefinite Quantity (IDIQ), firm fixed price type
contract. The minimum quantity is 150 each and the maximum
quantity is 750 each. The maintenance and overhaul/repair specified
shall be in accordance with the specific instructions set forth
in the Depot Maintenance Work Requirement (DMWR) 1-1680-332,
dated 31 Aug 1996, Change 1 dated 02 Jul 1999 and applicable
AEDs. The proposed contract listed herein is 100% small business
set aside. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. By U. S. Law, participation in Small Business
Set Asides are restricted to U. S. small businesses, therefore,
foreign requests for this solicitation will not be honored.
All responsible sources that can perform the above effort,
may submit an offer that may be considered by the Agency. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone requests will be
accepted. You may Fax or mail your request, ATTN: AMSAM-AC-LS-M,
Dorothy Anderson, Contracting Officer or FAX number (256) 955-9220.
See Numbered Note: 1.!!
CITE: (W-206 SN50S9X5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
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: 16--SKYWATCH TRAFFIC ADVISORY SYSTEM
SOL NAAN6000100148RA
DUE 081001
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 U.S. Department of Commerce, NOAA, Aircraft Operations
Center = at MacDill AFB, Florida intends to issue a purchase
order to = B.F.Goodrich Avionics Systems, Inc. of Grand Rapids,
MI for 3 each = model number SKY497, Skywatch Traffic Advisory
System to interface with = RGC250 & WX radar. These items to
include RGC-250 radar graphics = computer and miscellaneous
installation kit items. The intended = procurement for the
Skywatch Traffic Advisory System for which the = Government
intends to acquire from one source, B.F.Goodrich Avionics =
System, Inc., will be made under the authority of FAR 6.302.
This is = not a request for proposals and there is no solicitation
available at = this time. The Government reserves the right
to solicit proposals = based on receipt of affirmative responses
to this notice or issue an = order to B.F.Goodrich Avionics
Systems, Inc., whichever is determined = to be most advantageous
to the Government, without further notice. = Interested parties
are encouraged to respond to this announcement = within 15
days of its publication and shall submit in writing the = following:
Company name; address; point of contact; telephone number;
= business size and a brief statement regarding it's capability
to = provide the specified model numbers and the names; telephone
numbers; = and points of contact for businesses or other Government
agencies to = which it has previously provided similar items.
No response will be = provided to those inquiries which fail
to provide the information = requested. This information should
be faxed to 816-426-7530, Attn: Ron = Anielak. A determination
by the Government not to compete this = requirement 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 NAICS = code
is 334511. This is not a small-business set-aside. The Skywatch
= Traffic Advisory System will be purchased under the guidelines
of FAR, = Part 13, Simplified Acquisitions Procedures.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NAAN6000100148RA/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S902)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 17--AIRCRAFT REFULER TRUCK
SOL 01-23611
DUE 081001
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: NEW (2001 OR 2002) AIRCRAFT REFUELER TRUCK WITH: DIESEL
ENGINE- AUTOMATIC TRANSMISSION- PTO AUTOMATIC- AIR BRAKES-
STANDARD TRUCK LIGHTING (HEADLIGHTS, TAILLIGHTS ETC.)- MAINTENANCE
AND PARTS MANUALS- SPARE TIRE ASSEMBLY, FRONT & REAR- SPARE
TIRE CARRIER- AUTOMATIC REAR AXEL TRACTION CONTROL- DRIVER
SIDE MOUNTED EQUIPMENT DOCK- 2,000 U.S. GAL S.S. TANK- SIDE
MOUNTED CABINETS- SINGLE W/BAFFLES COMPARTMENTS- VAPOR RECOVERY,
STUBBED AT ROLLOVER RAILES- FILL OPENING 20 X 10 MANHOLE- ESTIMATED
FLOW RATE, 100 GPM RATED SYSTEM- PRODUCT PUMP, 1 BLACKMER 2
1/2"- 1 HOSE 1 1/2" X 50' HEWITT HOSE- 1 OPW NOZZLE 295SAJ
OVERWING- 1 CARTER SINGLE POINT NOZZLE- MANUAL HOSE REEL- 1
LIQUIT CONTROLS M7 METER WITH REGISTER INCLUDED- 1 FACET SUPERFLEX
FILTER VESSEL- FACET API 1581 FILTER ELEMENT EQUIV.WITH FILTER
WATER SEPERATOR- PRESSURE CONTROL, 2 BYPASS AND INLINE CONTROL-
ELECTRIC DEADMAN CONTROL- BOTTOM LOAD , 1 CARTER HIGH LEVEL
W/PRECHECK- CABLE OPERATED INTERNAL VALVE- MECHANICAL PUMP
VENT WITH VAPOR RECOVERY- ALUMINUM PIPING- STATIC REEL- SHUTDOWN,
1 REMOTE LEVER CABLE OPERATED- TWO 20# FIRE EXTINGUISHERS BC
WITH HOLDERS- ELECTRIC PUMP CONTROLS- ELECTRIC PRIMARY CONTROLS-
BRAKE INTERLOCK, NOZZLE, INTERNAL VALVE AND BOTTOM LOAD- DEPARTMENT
OF TRANSPORTATION HIGHWAY SPEEDS- ABS BRAKE ANTILOCK- ALUMINUM
LADDER.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23611/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9D1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--JACK, AIRCRAFT LANDING
SOL F09603-01-Q-Z7107
DUE 081501
POC Diana Washington, Contract Specialist, Phone (478)926-7851
x117, Fax (478)926-7801, Email Diana.Washington@robins.af.mil
DESC: NSN 1730-00-854-2237, P/N 00994-CJ67D0250-1, JACK,AIRCRAFT
LANDING, DELIVERY: 60 DARO, FOB ORIGIN, QTY 33 EA, DATA WILL
BE POSTED WITH RFQ
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-Z7107/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9K5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 18--MAGNETIC TORQUE ROD
SOL N00244-01-T-0944
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: Microcosm,Inc, Magnetic Torquer Bar, P/N MT-30-2-CGS,3
each - to be used for Attitude Control System of NSPAT1 Satellite
Project for NPS, Monterey, CA. Each torque rod shall require
normal dipole moment; 30 Am2 @ 25 V supply voltage. A noncompetitive
procurement is anticipated due to Microcosm Inc, knowledge
of design and analysis of attitued and orbit control systems.
Oral RFQ will utilized IAW SAP procedures. Anticipated award
date is July 30, 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-205 SN50S8I8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street S. W., Washington, DC, 20590
SUBJECT: 19--19 -- 19-LAYBERTHING SERVICES FOR 3 READY RESERVE
FORCE VESSELS
SOL DTMA1B01010
DUE 091601
POC Benedict Burnowski, Contracting Officer, Phone (202) 366-1932,
Fax (202) 366-3237, Email benedict.burnowski@marad.dot.gov
DESC: Correction to the presolicitation notice posted July 16,
2001 for IFB DTMA1B01010 to procure layberthing services for
three Ready Reserve Force Vessels. This is a new acquisition
following the cancellation of IFB DTMA1B01006 and is for the
same three vessels. The geographic area covered shall be between
and include the states of New York and Florida. It is estimated
that the IFB will be posted at the national business center
website http:/ideasec.nbc.gov on or about July 31, 2001 and
bids will be opened on or about September 5, 2001.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1B01010/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9D3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 20--ROV OR SUBMERSIBLE, & SUPPORT VESSEL NEEDED FOR
= MONITORING STUDY IN OLYMPIC COAST NATIONAL MARINE SANCTUARY
SOL 52ABNC100073
DUE 082401
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A = WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number = 52ABNC100073 is issued
as a request for proposals(RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-17. This procurement
= action is full and open. The associated standard industrial
= classification code is 8999. A firm is a small business for
the purpose = of this requirement if it size standard is $5
million. Inquiries may = be directed to Linda Shaw at (206)526-6461
or Linda.C.Shaw@noaa.gov. A. STATEMENT OF WORK The contractor
shall provide a Remote Operated Vehicle (ROV) and = support
staff and vessel from which to operate the ROV. =20 The ROV
shall be able to reach a depth of 3,700 m, and able to perform
= video transects line surveys, display and retrieve baited
traps, = collect biological samples from the seafloor of the
Davidson Seamount = and collect pressure/temperature/conductivity
data during dives. The = biological sampling ability of the
ROV shall be as such to enable the = collection of several
large macroinvertebrates unharmed in each sample. = The ROV
shall be self-sufficient with all necessary equipment for =
operation, and capable of 24-hour operation. The contractor
shall be = responsible for the daily operation and maintenance
of the ROV, which = involves preparation of the vehicle systems,
installing science gear, = launching and recovering the vehicle.
The contractor's ROV operators = shall provide the video and
data signals and recording hardware. The = NOAA scientific
personnel are responsible for providing the recording = media
(tapes, computer disks, Cds). Contractor personnel will provide
= data in the format required for the cruise report to the
Chief = Scientist.=20 The contractor shall assist NOAA personnel
in annotation and analysis = of the video recordings collected
for both invertebrate and fish = species, abundance and distributions
of observed species, and = biological and physical factors
such as substrate type, depth, = temperature, salinity, dissolved
oxygen levels and the presence of = conspecifics and other
species. =20 The contractor shall provide the support vessel
with an adequate master = and crew for safe and efficient operation
of the vessel. The vessel = shall provide 12 berths for scientists
and allow for different gendered = scientists to be housed
in separate rooms. At least two heads and = showers shall be
available on the research vessel for the scientific = crew.
The vessel shall provide three nutritious meals and snacks
to = the scientific crew per sea day. =20 The ROV, ROV operators,
support vessel, and support vessel crew shall = have conducted
at least three similar projects in the last five years.=20
The contractor shall provide all fuel needed for performance
of this = statement of work. The period of performance shall
be for seven consecutive days in = January of 2002. The exact
dates will be mutually agreed upon between = NOAA and the contractor
after contract award. The seven days is = expected to include
two transit days, and five dive days. The = starting and ending
location will be Monterey, California. In the = event or bad
weather or equipment failure, the vessel, ROV, and crew = will
be considered to be off charter until the weather and/or equipment
= allows continued performance. If the contractor and/or the
government = can not complete the seven day performance period
within the original = schedule, the contractor will make available
other dates in 2002 for = completion of the work. The contractor
will be paid based on the = actual performance period, and
the daily fixed price named in the = contract. B. Selection
- The selection of a contractor will be on the basis of = price
& technical ability. Technical ability includes past = performance
& ability to meet the specifications identified in the = Statement
of Work above. Award will be made to the lowest priced = technically
acceptable offeror. The price evaluation will include the =
total price seven days of performance.=20 =20 C. Proposal Requirements
- Responses to this solicitation shall: 1. Describe the ROV
to be provided, including the depth to which the = ROV can
operate, and the ROV's ability to retrieve biological samples
= from the ocean floor? 2. Describe the berthing arrangements
that will be provided to the = scientists, including the number
of berths and how many different rooms = will provide berths
to the scientsts? 3. Describe the experience of support vessel
operators, as well as ROV = operators in accomplishing three
similar projects. 4. Provide the names and telephone numbers
and/or email addresses of = three references of others who
have entered into contracts with the = offeror (either as a
customer or a buyer). 5. Offer a daily firm-fixed price for
a performance period of 7 days. The provision at 52.212-1,
Instructions to Offerors-Commercial applies = to this acquisition
and there are no addenda to this provision. Offers = shall
include a completed copy of the provision at 52.212-3, Offeror
= Representations and Certifications-Commercial Items, with
its offer. = FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, = applies to this acquisition and there are no addenda
to this provision. = FAR clause 52.212-5, Contract Terms and
Conditions Required To = Implement Statutes or Executive Orders-Commercial
Items, applies to = this acquisition and the following additional
FAR clause cited in the = clause are applicable to this acquisition:
52.203-6, Restrictions on = Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g = and 10U.S.C. 2402), 52.215-5,
Facsimile Proposals, 52.219-8, = Utilization of Small Business
Concerns and Small Disadvantaged Business = Concerns (15 U.S.C.
637 (d)(2) and (3), 52.219-14,Limitation on = Subcontracting
915 U.S.C. 637(a)(14), 52.222-26, Equal Opportunity = (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and = Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action = for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports = on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. = 4212), 52.225-3, Buy American
Act- Supplies(41 U.S.C.10) and 52.225-9, = Buy American Act-Trade
Agreements Act-Balance of Payments Program(41 = U.S.C. 10,19
U.S.C.2501-2582) . Proposals may be faxed to (206) = 527-7755,
or mailed to U.S. Dept. of Commerce, NOAA, WASC, AMD, 7600
= Sand Point Way NE, Seattle, WA 98115 Attention: Linda Shaw.
Email = proposals are not permitted by this solicitation. Deadline
for receipt = of proposals is 2:00 p.m. PST on August 24, 2001.
Late, or incomplete = proposals will not be considered. Referenced
FAR clauses can be found = at http://www/arnet.gov/far/
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNC100073/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8J0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--COMPONENTS OF THE BATTLESPACE PREPARATION AUTONOMOUS
UNDERWATER VEHICLE (BPAUV)
SOL N61331-01-R-0041
DUE 091001
POC Contract Specialist, John Miller (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Coastal Systems Station,
Dahlgren Division, intends to issue a sole source solicitation
to Bluefin Robotics, Inc., Cambridge, MA for long lead time
items for use in future generation of the Battlespace Preparation
Autonomous Underwater Vehicle (BPAUV) for minehunting and bottom
mapping applications. The proposed contract is sole-source
as Bluefin accomplished the development and testing under competitively
awarded contract N61331-99-C-046. This is a follow-on effort
per Federal Acquisition Regulation 6.302-1(a)(2)(ii)(A), and
will include purchase of: main electronic housing material
and fabrication; material for vehicle long fairings; fairing
and hull assemblies; battery package and tail cone materials
and assemblies. Period of performance of this contract will
be through 31 Jan 2002. All products generated under this contract
will be delivered to the Coastal Systems Station, 6703 W Hwy
98, Panama City, FL 32407-7001. A fixed price contract is anticipated.
Note 22 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9W9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 23--LARGE AIRCRAFT START SYSTEM (LASS)
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/lai.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Build
to print acquisition of the Large Aircraft Start System (LASS)
NSN: 2835-01-390-1807QS P/N: 9454654-10. The LASS is an enclosed
turbine engine compressor, mounted on a four-wheeled trailer,
which delivers a high volume of compressed air for starting
the aircraft & other functions. A Draft Requirements Description
and Contractor Capability Survey are available on the web at
http://www.robins.af.mil/smallbusiness/lai.htm. Participation
in this survey may not necessarily result in your company being
able to participate in the solicitation due to level of security
clearances and amount of foreign participation. This notice
does not constitute an invitation for bid or request for proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Both large
and small businesses are encouraged to participate in this
Market Research. The applicable North American Industry Classification
(NAICS) Code is 336413 (1000 Employees). Joint ventures or
teaming arrangements may be advantageous. Information relative
to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 31 Aug 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/lai.htm
LINKDESC:
Research.
CITE: (W-206 SN50S9Q2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--T130 TRACK PAD
SOL DAAE07-01-R-N162
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-130 Track Pad. NSN: 2530-01-130-3366. Qty: 97,146.
FOB: Origin. Option: 97,146. See Note 22. The offer due date
is on or about 12 Sep 01. See solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-206 SN50S8Y5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: see note 22. This solicitation will be limited to Southeastern
Equipment Company Inc. This is an emergency buy.
CITE: (W-206 SN50S9M3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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-6006
DUE 080901
POC Ms. Virginia Mayhew, DRMS-POB at (616) 961-7130/FAX (616)
961-4474
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-6006. 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 is $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
COMMERCIAL 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 Determinations 1994-2431, Rev.18, 05/31/2001 (Oklahoma
City County) and 1994-2525, Rev. 20, 06/21/2001 (Witchita &
Comanche Counties) 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/drmscls.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: VIRGINIA MAYHEW AT (616)961-4474
OR E-MAIL: vmayhew@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: Virginia Mayhew, DRMS-POB, 74 North
Washington Ave.; Battle Creek, MI 49017-3092 or by facsimile
to: (616)961-4474. All responsible sources may submit a proposal
which shall be considered for award.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: vmayhew@mail.drms.dla.mil
EMAILDESC:
CITE: (W-205 SN50S8E9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 26--TIRES; POLICE PURSUIT, AUTOMOTIVE, FARM AND INDUSTRIAL
TYPE
SOL 2045884
DUE 080801
POC Stephen Reksten, 615/741-6916
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal Tax ID number
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-205 SN50S8F1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--TANK,LUBRICATING OI
SOL N0038301QB288
DUE 090401
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-2840-00-883-2743-BP, IAW Ref Nr 918918-111, Qty
6 EA , Delivery FOB Origin--Note 26: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--DRIVE HOUSING
SOL M00146-01-Q-L085
DUE 082001
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 5 each drive housings P/N 161781-103,
manufactured by Hamilton Sundstrand, cage code 55820 .The next
higher assembly is a Engine Gas Turbin , NSN 2835-01-345-3402
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The standard NAICS is 336413 with a small business size
standard of 1000. Note: There are no drawings available. No
phone request ,only written or faxed request will be acceptable
.Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-206 SN50S905)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SEAL
SOL F34601-02-Q-48537
DUE 091001
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-739-2318,
Fax 405-739-5451, Email mike.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-JUL-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--BEARING 6 SOL F34601-02-R-48537
, OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Chuck Murphy/ LPDPA/ = [405]739-4401 Item 0001 NSN
2840-01-160-9202RV P/N: 734828, = SEAL-ROTATING AIRSEAL BTWN
THE 2nD & 3RD STAGE TURBINE DISKS: AMS 5660 = NICKEL ALLOY;
APPROX 14.45 I.D. BY 15.41 O.D. BY 2.917 INCHES WIDE = APPLICABLE
TO TF33-P7/100A. 42 ea Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: 28 February 2003 , 42 ea. Qualification = requirements:
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) = 0001 The approximate issue/response date
will be 10 September 2001. The = anticipated award date will
be 15 October 2001. This award is = contingent on the availability
of funds for 2002. Written procedure = will be used for this
solicitation. To: Flanagan Bros Inc, Glastonbury, = CT 06033,
Dover Tool Co, Bridgeport, CT 06605, The Purdy Corp, = Manchester,
CT 06045, Demusz Mfg Co Inc, East Heartford, CT 06108, = Beacon
Industries Inc, Bloomfield, CT 06002, Electro/Methods Inc,
South = Windsor , CT 06074, Stowe Machine Co Inc, Windsor,
CT 06095, = Chromalloy Gas Turbine Corp, Newing, CT 06111,
and Union Machine Co, = Groveland, MA 01834. All responsible
sources solicited may submit a = bid, proposal, or quotation
which shall be considered. Authority: 10 = U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = While
price will be a significant factor in the evaluation of offers,
= the final contract award decision may be based upon a combination
of = price and past performance factors as detailed in the
solicitation. = Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation req= uests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX = NUMBER (405)739-3656. Request
for Written Quotation will be issued. The = anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-734-8092, Fax = 405-739-4237, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48537/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S942)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--PRESSURE SWITCH
SOL F34601-01-Q-1N5546
DUE 080901
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
= 405-734-8106, Email lola.gentry@tinker.af.mil - Tony Kyzer,
Contract = Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email = Tony.Kyzer@tinker.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued.This solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-Q-1N5546. The = solicitation
is a request for quotation (RFQ). Issue Date: 25 July = 2001.
Closing date for quotations will be received at the issuing
= office until 3:00 PM on 09 Aug 2001. Source(s) is/are (Cage
63005) = Rolls-Royce Corp, 2001 Tibbs Ave., Indianapolis IN
46206, (Cage 03481) = and B F Goodrich, West Des Moines IA
50265 . Size/Dimension: = Approximately 5 inches in length
by 3 inches in diameter; predominate = material is steel corrosion
resistant overall; applicable to the = T-56-A15 engine. The
North American Industry Classification System Code = (NAICS)
is 336412. This is a requirement for Line Item 0001; NSN: =
5930-00-965-7111DQ. Function: Pressure switch used on the high
= pressure fuel filter assembly, helps regulate fuel to main
fuel = control. Qty 78 ea; P/N: 6827995; Government and Commerical
surplus = may be acceptable. Items must be new/unused and manufactured
by Rolls = Royce Inc and/or B F Goodrich. Certification of
manufacturer is = required. Assets must be in their original
packaging and meet all = required inspection and testing criteria
outlined in the 2J-T5-53. See = FAR clause(s): E-415, E-420C,
E-425. Place of delivery and acceptance = is: Jacksonville
FL (N68836). Required delivery schedule(s) is/are = as follows:
78 ea Mar 2002. The following FAR provisions and clauses =
apply to this solicitation and are incorporated by reference:
= Instructions to Offerors-Commercial Items (Oct 2000); FAR
52.212-2, = Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
Offerors, = Representations and Certifications-Commercial Items
(Oct 2000); FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); = FAR 52.212-5, Contract Terms and Conditions
Required to Implements = Statutes or Executive Orders-Commercial
Items (Feb 2000); 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 or Disabled = Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, = Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, = Statement of
Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Quotes are due by 3:00 p.m., 09 Aug =
2001. Quotes should be mailed/E-mailed or faxed to to: Lola
L. = Gentry/LPDAA, 3001 Staff Drive Ste 2AC4/109B, Tinker AFB
OK 73145. = Contact Lola L. Gentry at 405-739-5497 or Tony
Kyzer at 405-734-8104 = for information regarding this solicitation.
Fax number is = 405-734-8106. E-mail address is lola.gentry@tinker.af.mil.
= =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-1N5546/listing=
.html
LINKDESC:
notice
CITE: (D-206 SN50S950)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- SUPPORT ASSEMBLY
SOL F34601-01-R-49829
DUE 072601
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: The purpose of this notice is to amend the above solicitation
= number FROM: F34601-01-R-49829 TO: F34601-01-Q-49829. This
is a sole = source (NPL item, Pratt & Whitney) procurement
for 17 each SUPPORT = ASSY, P/N: 4065652, NSN: 2840-01-212-1006NZ.
The size and dimensions: = 12 inches diameter by 2.75 inches
deep (estimated). The form fit and = function: This item supports
the #4 bearing. Together with the front = seal support and
heat shields, it helps to insulate the #4 bearing and = oil
from high temperatures. This item contains a ring seal and
a = carbon seal. Predominant material of manufacture: AMS 5662,
Nickel = Alloy. Required delivery schedule is 17 each by 30
April 2002. The = items will be ship to FB2039. Qualification
requirements: Sources MUST = BE QUALIFIED PRIOR to being considered
for award. To request a copy of = qualification requirements
please contact SOURCE DEVELOPMENT OFFICE = (405) 739-7243.
Written procedure will NOT be used for this = solicitation.
Please refer to CBD number note 22 and 26. All = responsible
approved sources may submit a bid, proposal, or quotation,
= which shall be considered by the agency. Responses may be
submitted by = Facsimile, (405) 734-8776. No telephone request
will be accepted.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49829/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S9K9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--HOUSING ANTIFRICTION BEARING, AIRCRAFT
SOL SP0480-01-R-3845
DUE 092101
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN: 2840-00-505-1341 PR NUMBER:NPG01197001339 ITEM DESCRIPTION:Housing
Antifriction Bearing, Aircraft PART NUMBER:5011T04G02 MANUFACTURER:General
Electric Aircraft Engines CAGE CODE:99207 QUANTITY:34 each
OPTION:100% CRITICAL APPLICATION:Yes DELIVERY DAYS:180 days
requested FOB POINT:Origin INSPECTION POINT:Origin SHIP
TO POINT: Defense Distribution Depot San Diego OTHER THAN
FULL AND OPEN COMPETITION:Yes SMALL BUSINESS SET ASIDE:No
COMMERICAL ITEM:No ISSUE DATE:August 16, 2001 CLOSE DATE:Sep
21, 2001 CONTACT POINT:D. Lena Miles, 804-279-5762 RFP TO
GATEWAY: No Anticipate awarding against an existing Basic
Ordering Agreement.
CITE: (W-206 SN50S9L3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- 5TH STAGE SYNC. RING
SOL F34601-01-R-50064
DUE 082901
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
= Email irene.mireles@tinker.af.mil
DESC: Synopsis is hereby cancelled. Presolicitation Notice=20
Date Submitted: 09-JUL-2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 1AC1/112A = TINKER AIR FORCE BASE OK 73145-3032=20
28--5TH STAGE SYNC. RING SOL F34601-01-R-50064 DUE 082901 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Irene = Mireles/Lpdbb/[405]734-8755 Item 0001 NSN 2840-01-291-8085NZ
P/N: = 4074573, 116ea. Applicable to: F100pw100. Destn: Tinker
Air Force Base = Ok 73145-3032. Delivery: 30 Jan 2002 116 ea
Qualification requirements: = Sources must be qualified prior
to being considered for award. The = solicitation will contain
instructions for obtaining further = information on this requirement.
The 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) 0001 The approximate = issue/response
date will be 30 JUL 2001. The anticipated award date = will
be 28 Sep 2001. Written procedure will be used for this = solicitation.
To: United Technologies Corp, East Hartford Ct = 06118-1888.
No telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. See Note (s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50064/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S9O9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-01-R-3554
DUE 092101
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: FPG01172000430, NSN 2840-01-322-6866, GUTTER, AUGMENTOR
FLAMEHOLDER, General Electric P/N 9557M71G01, Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. 100%
Option Quantity Requested (Note 1)(Note 12)(Note 26) First
Article Test Required on Sample size of 3 each Delivery 90
Days ARO 428--EA Deliver to Tinker AFB, OK 73145 Deliver by
275 AAFAT 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 RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's 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-206 SN50S9Q9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PAN, ENGINE
SOL SP0480-01-R-3884
DUE 010806
POC jlpc, 804 279-4139
DESC: Solicitation number has changed from SP0480-00-Q-MF23 to
SP0480-01-R-3884 due to anticipated award value. Award will
be made against BOA SP0480-00-G-0001.
CITE: (W-206 SN50S9X1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 28--LARGE AIRCRAFT START SYSTEM (LASS)
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/lai.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Build
to print acquisition of the Large Aircraft Start System (LASS)
NSN: 2835-01-390-1807QS P/N: 9454654-10. The LASS is an enclosed
turbine engine compressor, mounted on a four-wheeled trailer,
which delivers a high volume of compressed air for starting
the aircraft & other functions. A Draft Requirements Description
and Contractor Capability Survey are available on the web at
http://www.robins.af.mil/smallbusiness/lai.htm. Participation
in this survey may not necessarily result in your company being
able to participate in the solicitation due to level of security
clearances and amount of foreign participation. This notice
does not constitute an invitation for bid or request for proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Both large
and small businesses are encouraged to participate in this
Market Research. The applicable North American Industry Classification
(NAICS) Code is 336413 (1000 Employees). Joint ventures or
teaming arrangements may be advantageous. Information relative
to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 31 Aug 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/lai.htm
LINKDESC:
Research.
CITE: (W-206 SN50S9Q0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 29--5.1 MM FLEXIBLE VIDEO BORESCOPE
SOL F38601-01-R-0021
DUE 080101
POC Tracy Marcinowski, Contract Specialist, Phone 803-895-6012,
= Fax 803-895-6018, Email tracy.marcinowski@shaw.af.mil - Sarah
Poole, = Contract Administrator, Phone 803-895-6509 DSN 965,
Fax 803-895-6018 = DSN 965, Email sarah.poole@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F38601-01-R0021.
The solicitation is issued as a request for quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = This solicitation will be a 100% small business set-aside
and falls = under SIC 9999. Line item 0001 requires the contractor
to provide a = 5.1mm Videoscope with a working length of 1.5m
(58.5"). Full-way = articultion that increases the bending
angle and precise control. = Multi-function control pad on
the handle, built-in microphone, sharper = images for more
accurate inspections. Must inclued standard optical = adapter;
direct view; 120 degree FOV; DOF: 13mm-100mm. The unit of =
issue is EA and the quantity is 2. Line item 0002 requires
the = contractor to provide an External Working Tool kit that
includes the = alligator jaw, 3 prong grasper, magnet, basket,
snare, storage pouch, = and external channel. The unit of issue
is EA and the quantity is 1. = Line item 0003 requires the
contractor to provide an Internal Working = Tool Kit that includes
the alligator jaw, 3 prong grasper, snare, and = storage pouch.
The unit of issue is EA and the quantity is 1. Far = Provisions
52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5 are =
applicable to the solicitation. The following notes are applicable
to = the solicitation: 1. Quotes are due to the 20th Contracting
Squadron = at Shaw AFB no later than close of business 080101.
2. Please complete = and return the provision 52.212-3, Offeror
Representation and = Certifications-Commercial Items with quotes.
You can visit the on-line = FAR site to find this information.
Please go to the following web site = http://web1.deskbook.osd.mil
. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R-0021/listing.htm=
l
LINKDESC:
notice
CITE: (D-206 SN50S9T5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 30--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 SN50S8F0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MECHANICAL HOUSING
SOL f34601-02-Q-22014
DUE 091401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 30--MECHANICAL HOUSING SOL
F34601-02-Q-22014 DUE 091201 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact David = Zawisza/Lidia/[405]739-5457
Item 0001 NSN 3040-01-329-2488HS P/N: = 712123A, Dim: Round
12 In Dia x 1 1/2 In Thick. Func: Supports = Differential -
Pump And Motor Assy. Matl: Magnesium And Steel. 10EA. = Applicable
to: F15. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
31 Oct 2002 10 ea Qualification requirements: Sources must
be = qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The qualification requirements for this
item were = established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) = do not apply. These qualification requirements
apply to line item(s) = 0001 The approximate issue/response
date will be 13 AUG 2001. The = anticipated award date will
be 09 Nov 2001. Written procedure will be = used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il = 61125-7002. No
telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. The proposed contract action is for = supplies
and services for which the Government intends to solicit and
= negotiate with only one, or a limited number of sources under
the = authority of FAR 6.302. Interested persons may identify
their interest = and capability to respond to the requirement
or submit proposals. This = notice of intent is not a request
for competitive proposals. However, = all proposals received
within forty five-days (thirty days if award is = issued under
an existing basic ordering agreement) after date of = publication
of this synopsis will be considered by the Government. A =
Determination by the Government not to compete this proposed
contract = based upon responses to this notice is solely within
the discretion of = the Government. Information received will
normally be considered solely = for the purpose of determining
whether to conduct a competitive = procurement. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements as cited in
each = individual solicitation. =05 It is suggested that small
business firms = or others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. = Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. Note:
Faxed solicitation requests can be submitted to = OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. = Request
for Written Quotation will be issued. The anticipated award
= date will be 60 days after the issuance of this notice. See
Note (s) = 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-Q-22014/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S948)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING ASSY., TRANSM
SOL DAAH23-01-Q-0532
DUE 082401
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Procurement Request Order Number (PRON)
AX1T6054AXAX is being issued as a request for quotation under
solicitation number DAAH23-01-Q-0532. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. The NSN is 3010-01-125-0798
and the Part Number is 160192-200. This is applicable to the
T-55 turbine engine. Spec/Std controlling data, Manufacturers
Code: 55820. Mfr source controlling reference: 160192-200.
The contract line item number is 0001AA, the quantity is 21,
and the unit of measure is each. There are two one-year options
for quantities of 5 each to 21 each per option year. Options
can be exercised one or more times during an option year period
up to the maximum quantity for that option year period unless
otherwise agreed to by both parties. Option year one is exercisable
beginning on the date of award through 365 days after award
(DAA) and will be designated line item number 0002AA. Option
year two is exercisable beginning 366 DAA through 730 DAA and
will be designated line item number 0003AA. Inspection and
acceptance at ORIGIN, Inspection requirements: FAR 52.246-2,
Inspection of Supplies -- Fixed-Price (Aug 1996), FAR 52.246-11,
Higher-Level Contract Quality Requirement (Feb 1999), FAR 52.246-l6,
Responsibility for Supplies (Apr 1984), and ISO 9002 or equivalent.
Calibration requirement: FAR 52.246-4003. The consignee for
21 each is Def. Dist. Depot Red River, Receiving Bldg 499,
10th Street and K Avenue, Texarkana, TX, 75507-5000. Inspection
and acceptance is at Source. FOB is at Source. Packaging requirements
are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings
shall apply. Level of Preservation (LOP) is Commercial and
Level of Pack (LPK) is Commercial In Accordance With (IAW)
ASTM D 3951. Required delivery is 21 each 230 DAA. Offerors
are encouraged to provide earlier delivery at no additional
cost to the Government. Certified for National Defense under
the Defense Priority and Allocations System - Rating - DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). Justification for other than full and open
competition is FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
This part is a commercial/non-developmental/off-the-shelf item.
As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are AAR Airframe
and Accessories Group Inc., Cage Code: 1Y249 and Hamilton Sundstrand
Corp., Cage Code: 55820. The Government intends to solicit
only AAR Airframe and Accessories Group Inc. since they have
been identified as the distributor of this product by Hamilton
Sundstrand Corp. Other prospective sources must qualify through
the FAA under the Part Manufacturer Approval (PMA). This procurement
requires prequalification. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. The most recent representative unit
price and quantity relative to this acquisition is Contract
Number DAAH23-00-P-0335, award date May 17, 2000, unit price
$3,273.00, quantity 16 each to AAR Airframe And Accessories
Group Inc., Cage Code: 1Y249. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Any award resulting
from this RFQ will be issued on SF Form 1449 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference
(Jun 1988) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Quotes shall provide
the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity -
Supplies (Aug 1987). 7. FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 2000). 8. FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (May 2001). The North
American Industry Classification System (NAICS) code is 333612
and number of employees is 500. 9. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 2001). 10. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (May 2001). The appropriate
clauses under paragraph (b) of FAR 52.212-5 are as follows:
(1) FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41U.S.C. 253g and 10 U.S.C. 2402);
(5) FAR 52-219-8, Utilization of Small Business Concerns (15U.S.C.
637(d)(2) and (3); (6) FAR 52.219-9, Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)); (11) FAR 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) FAR 52.222-26, Equal
Opportunity (E.O. 11246); (13) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) FAR 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); (15) FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (21) FAR 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129); (24) FAR 52.232-33, Payment by Electronic Funds
Transfer - Central Contractor Registration (31 U.S.C.3332).
11. FAR 52.217-5, Evaluation of Options (Jul 1990). 12. FAR
52.217-7, Option for Increased Quantity - Separately Priced
Line Item (Mar 1989). Insert "THE OPTION EXERCISE PERIOD AS
STATED ABOVE". 13. FAR 52.217-9, Option to Extend the Term
of the Contract (Mar 2000). Insert "THE OPTION EXERCISE PERIOD
AS STATED ABOVE" and "60 DAYS" in the blank in paragraph (a)
within the referenced clause. 14. DFARS 252.204-7004, Required
Central Contractor Registration (Mar 2000). 15. DFARS 252.247-7022,
Representation of Extent of Transportation by Sea (Aug 1992).
16. DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995). 17. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000). The appropriate clauses under paragraph (a) of
DFARS 252.212-7001 are as follows: DFARS 252.219-7003, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD Contracts) (15 U.S.C. 637), DFARS 252.243-7002, Requests
for Equitable Adjustment (10 U.S.C. 2410), and DFARS 252.247-7023,
Transportation of Supplies by Sea (10 U.S.C. 2631). Quotes
may be submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS-C, Darlene
Thomas, Reference RFQ DAAH23-01-Q-0532. See Note 22 and 23
CITE: (W-206 SN50S9K3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP044101R2837
DUE 090801
POC Debra Hood/BZ211/804-279-4724/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046508, NSN 3110005365025, Bearing, Roller, Cylindrical,
Flight Safety Critical Aircraft Part, COQC Required (See Clause
52.246-9000), Source Control Item, General Electric Co., Cage
99207, P/N 5017T24P01 REV J, Approved Source MRC Bearings,
Cage 38443 OR P/N 6051T64P02 REV F, Approved Source Timken
Aerospace, Cage 78118, Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government, RIGHTS GUARD or CONTROLLED TECHNICAL
DATA PACKAGE APPLIES, PRLI 0001, Quantity 15, U/I EA, Required
Delivery 155 days after receipt of order LTC, DEST PTZ, Other
Than Full or Open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1), More
Than One Source, Intended Sources_MRC, Timken, G.E._, Unrestricted,
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation,
Long term contract with stated minimums and maximums, A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
Solicitation Date is 080801.
CITE: (W-205 SN50S8F4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038301RM413
DUE 090401
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-455-5250-SN, SPEC NR TDP VER 003, Ref Nr
5042T15P02, Qty 126 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to F.A.G. Bearings., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044101R2273
DUE 082001
POC Dale Sherman BW200 Contract Specialist 804-279-3622 Carolyn
Altizer BW001 Contracting Officer 804-279-3527
DESC: 3110-01-151-7273, Bearing, Ball, Annular, YPG01038000890.
Amendment 0001 dated 7/27/01. Closing date revised to 8/20/01.
OEM Allison Transmission Div (73342), P/N 23058590. Approved
Sources: MRC Bearings (38443) Navairsyscom (30003) P/N 597420.MIL,
FAG Aerospace (36069), Barden Corp. (70854). This item is source
controlled to Allison Transmission Div. Allison is the only
approving activity, DSCR will not evaluate alternate offers.
FOB destination. Inspection and acceptance at origin. Critical
item. QAP B09 applies. See notes 23 & 26. Unrestricted. ABVS
applies. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors described in the solicitation. Quantity: 40 each to
be delivered to Stockton, CA within 165 DARO; 30 each to be
delivered to New Cumberland, PA within 165 DARO; 25 each to
be delivered to Texarkana, TX within 165 DARO. 100% option
included in the RFP.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dsherman@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S9H8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PNEUMATIC GRINDER
SOL N00102-01-Q-2111
DUE 080101
POC Mr. Joe LeFebvre, Fax: 207-438-1251
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. Urgency requirements will be utilized in the solicitation
process. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotation
N00102-01-Q-2111. The solicitation document and incorporated
provisions and clauses are those in effect in Federal Acquisition
Regulation, Part 12, through Federal Acquisition Circular 97-27.
The associated standard industrial classification code is 3438.
The small business size standard is 500. Quotes must be received
NO LATER THAN 2:00 PM on 01 August 2001 at Portsmouth Naval
Shipyard, Contracting Division, Bldg. 153, 6th Floor, Code
530.JL, Portsmouth, NH 03801-2590. Pneumatic Grinder, P/N:
KA613EC4,100 EA. 4" wheel diam. Capacity, right angle Pneu.
Grinder, 600 W X 13,000RPM governed motor, double action safety
throttle lever, 4" wheel guard capable of being locked in position
with one screw, 3/8" air inlet with ergonomic 360 degree rotating,
35 degree of angle fitting. Each grinder will come with one
speare motor, tune up kit that will include blades and bearings.
MFG: Chicago Pneumatic/Georges Renault Co.
CITE: (W-206 SN50S8W4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 36--BRISKHEAT COMPOSITE CURING EQUIPMENT
SOL F07603-01-PIPING
DUE 080101
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax = (302) 677-2309, Email Langston.Hines@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a non personal
service, = which is Briskheat Composite Curing Equipment. Complete
specifications = will be available as an attachment to this
solicitation. This = solicitation is a request for quotes and
is issued as 100% set aside = for small business concerns.
All firms or individuals responding must = be registered with
the Central Contractor Registration (CCR). All = responsive
small business offerors will be considered by the agency. =
The entire solicitation will be made available on the Electronic
= Posting System (EPS) Web Site at http://www2.eps.gov. The
solicitation = can be accessed by following the links on the
EPS website to USAF = Offices, Air Mobility Command, 436 CONS.
Paper copies will not be = available. You may download and
fax quote in. Once the solicitation is = posted, it is incumbent
upon the interested parties to review this site = frequently
for any updates/amendments to any and all documents. All =
prospective offerors interested in submitting a quote must
have a = commercial and government entity code (CAGE Code).
Telephone and fax = requests will not be honored. Interested
parties should submit their = company name, business size,
mailing address, point of contact, phone = number, e-mail address,
and business status to Tsgt Hines at the below = listed e-mail
address.=20 Langston.Hines@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-PIPING/listing.ht=
ml
LINKDESC:
notice
CITE: (D-206 SN50S9K6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 37--BTC 100X MINIRHIZOTRON CAMERA SYSTEM, IMAGE CAPTURE
SYSTEM
SOL RFQ2001-4431-009
DUE 081301
POC Dave McKenzie, Area Contract Specialist
DESC: The USDA, ARS, Mid South Area intent on procuring a commerical
buy for a BTC 100x Minirhizotron Camera System, BTX I-Cap Image
Capture System, Index Hole Drill Guid. This combined synopsis
/ solicitation for commerical items will be prepared in accorance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice as follows: 1) BTC- 100
High Magnification Camera System for a 2-inch tube, remote
zoom to 100 times.Color camera, S-VHS, 15 foot cable, system
control box, audio annotation, remote focus, white lighting,
12/4 telescoping handle (2 piece) 2) BTX I-Cap Image Capute.
3) Index Hole Drill Guid, allos a perfect match between the
indexing handle cap and replacemnt of the index hole in the
tube. Specially sharpened drill bit that avoids splitting the
plastic tubes. Offer must includea 30 days acceptance period
and sunmitted in writting to David McKenzie, Contracting Officer,
141 Experiment Station Road, P.O. Box 225, Stoneville, MS 38776-0225.
Fax quoations are acceptable but must reference the RFQ number
and item description per line item for price comparison. Fax
No. 662-686-5373. The POC for this project is Dave McKenzie,
663-686-3038
CITE: (W-206 SN50S9S4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 39--ELECTRIC PALLET JACK
SOL F26600-01-Q-B091
DUE 090801
POC Sandy Roche, Contract Specialist, Phone 7026524383, Fax 7026525405,
Email sandy.roche@nellis.af.mil - Nathan Bounds, Contracting
Apprentice, Phone 7026529574, Fax 7026525405, Email nathan.bounds@nellis.af.mil
DESC: Electric Pallet Jack, 463L Pallet, 10K w/chargers
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B091/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8J1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--HURST RESCUE AND EXTRICATION SYSTEM
SOL M67400-01-T-0628
DUE 081001
POC POC SSgt. P. D. Stefan, at 011816117458695, Fax 011816117450959,
Okinawa Japan, Contract Specialist
DESC: Procurement of Brand Name (Hurst) or equal. Hurst Rescue
and Extrication System consisting of ML-16S. Qty 5 each. Desired
delivery is 30 days after receipt of award, FOB Destination,
Tracy, CA 95376. Requests for quotation will be issued to all
respondents. Telephone requests will not be honored. Fax requests
to 011816117450959, Okinawa Japan. Email requests to stefanpd@mcbbutler.usmc.mil.
This acquisition is being conducted under the guidelines set
forth in the Simplified Acquisition Procedures by written quotation.***
CITE: (W-206 SN50S8T6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP ASSEMBLY,LUBE
SOL N0038301QM412
DUE 090401
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-012-6467-SN, SPEC NR TDP VER 001, IAW Ref
Nr 4022T27G14, Qty 20 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to General Electric and Parker Hahhifin.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ASSEMBLY
SOL F34601-02-Q-22013
DUE 091401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 43-- PUMP ASSEMBLY SOL F34601-02-Q-22013
DUE 091201 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 4320-01-266-1745HS P/N: = 742725, Dim: 6 1/2 inches
long, 1 1/2 inches wide, 6 inches high, 3 = inches diameter
and 6 pounds in weight. Func: To insure oil press to = other
moving parts during inverted negative G flight. Matl: = Steel/aluminum.
16EA. Applicable to: F15e. Destn: Tinker Air Force Base = Ok
73145-3028. Delivery: 28 Feb 2002 16 ea The approximate = issue/response
date will be 13 AUG 2001. The anticipated award date = will
be 09 Nov 2001. Written procedure will be used for this = solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. No =
telephone requests. Only written or faxed requests received
directly = from the requestor are acceptable. All responsible
sources solicited = may submit a bid, proposal, or quotation
which shall be considered. The = proposed contract action is
for supplies and services for which the = Government intends
to solicit and negotiate with only one, or a limited = number
of sources under the authority of FAR 6.302. Interested persons
= may identify their interest and capability to respond to
the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22013/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S947)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 43--LARGE AIRCRAFT START SYSTEM (LASS)
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/lai.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Build
to print acquisition of the Large Aircraft Start System (LASS)
NSN: 2835-01-390-1807QS P/N: 9454654-10. The LASS is an enclosed
turbine engine compressor, mounted on a four-wheeled trailer,
which delivers a high volume of compressed air for starting
the aircraft & other functions. A Draft Requirements Description
and Contractor Capability Survey are available on the web at
http://www.robins.af.mil/smallbusiness/lai.htm. Participation
in this survey may not necessarily result in your company being
able to participate in the solicitation due to level of security
clearances and amount of foreign participation. This notice
does not constitute an invitation for bid or request for proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Both large
and small businesses are encouraged to participate in this
Market Research. The applicable North American Industry Classification
(NAICS) Code is 336413 (1000 Employees). Joint ventures or
teaming arrangements may be advantageous. Information relative
to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 31 Aug 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/lai.htm
LINKDESC:
Research.
CITE: (W-206 SN50S9Q1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: 47--ALUMINUM BOX CULVERT - 17.0M OR 58.5 FEET
SOL R6-OLY-1-36-O
DUE 081001
POC Sharon Swift, Purchasing Agent, 360-956-2474
DESC: The USDA, Forest Service, Olympic National Forest, Olympia
WA has the requirement for Aluminum Box Culvert. 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 announce-ment
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. R6-OLY-1-36-O is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. The solicitation is 100% set-aside for small businesses.
North American Industry Classification System Code 421840 with
a corresponding size standard of 100 employees applies to qualify
as a small business. Line Item 1 ALBC #29A, 15'-1" span X 5'-8"
rise Aluminum Box Culvert with full aluminum invert and aluminum
toewalls, including all necessary assembly hardware, quantity
of 17.0 m (58.5'). Additional Specifications: (1) Minimum Cover
4 HS-20 Loading = 3.0', (2) Maximum Cover for HS-20 Loading
= 5.0', (3) Minumum 4000 psf bearing capacity required for
full aluminum invert. Delivery of the culvert shall be within
6 weeks after receipt of the purchase order and shall be delivered
to: Cushman Pit Forest Service (FS) Rd. 24 near Hoodsport WA.
To get to the pit follow SR119 to FS Rd. 24 junction, turn
right onto FS Rd. 24, follow Rd. 24 for 0.8 miles to Cushman
pit access road which is on the left. Notification of delivery
required 48 hours in advance. Prices should reflect that they
are FOB Destination. Price will include everything identified
above. FAR 52.212&#64979;1, Instructions to Offerors - Commercial,
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212&#64979;3
Offeror Representations and Certifications - Commercial Items,
FAR 52.212&#64979;4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. The clauses may be viewed at http://www.arnet.gov/far/
Quotations will be evaluated on price, past performance and
ability to meet required delivery date. Offerors must include
with their quotation a list of at least four references to
include Name, Company, Address, Phone and Fax Numbers, and
e-mail address, if applicable. Offer must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, August 10, 2001 at USDA-FS, Olympic
National Forest, Contracting Office, 1835 Black Lake Blvd.
SW, Suite A, Olympia, WA 98512-5623. Fax quotations are acceptable.
FAX No. (360) 956-2277. The POC for this acquisition is Sharon
A. Swift, (360) 956-2474.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
EMAILADD: sswift@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9S0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--SUPPLY AND DELIVER OIL FIELD TUBING
SOL 50Q5P9
DUE 080601
POC Donna Randall, Contracting Officer, (505) 761-8914, Fax #(505)
761-8763
DESC: SOL GDQ011022 has been modified from a Due Date of 7/30/01
to 08/06/01. The description has also been clarified by adding
to description that BLM will accept some surface rust, but
no pitting and meet or exceed API5L or 5CT standards.
CITE: (W-206 SN50S9V0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010401T4707
DUE 091201
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Labosh, 0243.1, (717)605-2844
DESC: NSN 7H-4820-01-166-7104, SPEC NR TDP VER 005, IAW Ref Nr
3191780-2, Qty 14 EA, Deliver to Defense Distrbution Depot
San Diego San Diego CA , Receiving Officer Bremerton WA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8M0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE ASSY
SOL F34601-02-Q-05537
DUE 091401
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE ASSY SOL F34601-02-Q-05537
DUE 091201 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4810-00-692-8253HS P/N: = 10-2456, P/N S-6025, Appl
to C135 acft valve asy used in landing gear = hyd system various
materials. Vunction directs hyd feuflow to raise or = lower
landing gear to 9H8-14-156-3 8EA. Applicable to: Kc135. Destn:
= Tinker Air Force Base Ok 73145-3028. Delivery: 29 Nov 2002
8 ea = Qualification requirements: Sources must be qualified
prior to being = considered for award. The solicitation will
contain instructions for = obtaining further information on
this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 13 AUG 2001. The anticipated award date will be
09 Nov = 2001. Written procedure will be used for this solicitation.
To: Sargent = Controls, Cortaro Az 85652-0730. To: Boeing Co,
Seattle Wa 98124-2499. = No telephone requests. Only written
or faxed requests received directly = from the requestor are
acceptable. All responsible sources solicited = may submit
a bid, proposal, or quotation which shall be considered. =
Award will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR clause 52.209-1. The
solicitation identifies the = office where additional information
can be obtained concerning = qualification requirements as
cited in each individual solicitation. = =05 It is suggested
that small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Specifications, = plans,
or drawings relating to the procurement described are incomplete
= or not available and cannot be furnished by the Government.
Note: Faxed = solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK = 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation = will be issued. The anticipated award
date will be 60 days after the = issuance of this notice. See
Note (s) 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05537/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S949)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 49--X-RAY MAINTENANCE
SOL F39601-02-RA002
DUE 080301
POC John Fife, Contract Specialist, Phone 605-385-4394, Fax 605-385-1737,
Email john.fife@ellsworth.af.mil - Han Park, Contract Specialist,
Phone 605-385-1736, Fax 605-385-1737, Email han.park@ellsworth.af.mil
DESC: Maintenance of X-Ray equipment, See attached Statement
of Work, Full and open competition
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-02-RA002/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9C9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TEST CABLES
SOL F09650-01-T-1581
DUE 081301
POC Brigitte Harvey, Purchasing Agent, Phone (478)926-5123, Fax
(478)926-3569, Email Brigitte.Harvey@robins.af.mil
DESC: Commercial procurement of 2 each A/D MUX ITA Test Cables
part number: 96648029-10. This is a combined synopsis/solicitation
for commercial items prepared IAW 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. See Note 4 - The proposed contract is 100 percent
set aside to small disadvantage business concerns (SDB). Offers
from concerns other than SDBs will not be considered. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52-212-2 (Evaluation - Commercial
Items), 52-212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
- Commercial Items), and 52.212-5 (Contract Terms and Conditions
required to implement Statutes or Executive Orders--Commercial
Items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Quotations
may be faxed to (478) 926-2652. The anticipated award date
will be August 20, 2001. Sole source to: Advance Testing Technologies,
110 Ricefield Lane, Hauppauge NY 11788. All interested contractors
must be registered with Central Contractor Registration (CCR)
in order to receive any government issued contracts or purchase
orders.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1581/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9D0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 49--PAINTING AEROSPACE GROUND EQUIPMENT (AGE)
SOL F32605-01-Q-0012
DUE 080801
POC Kevin White, Contract Specialist, Phone (701) 747-5286, Fax
(701) 747-4215, Email kevin.white@grandforks.af.mil - Ruben
Gonzales, Contract Specialist, Phone (701)747-5299, Fax (701)747-4215,
Email ruben.gonzales@grandforks.af.mil
DESC: 1. This is a three-year Blanket Purchase Agreement (BPA)
for painting and repair of 195 pieces of non-powered AGE equipment
and 248 pieces of powered AGE equipment. 2. The number and
items are subject to change due to old equipment being replaced
or deleted from the system. More pieces of equipment could
be added on to total number stated above in item. 3. Contractor
will furnish all cleaner, paint, and primer, and all necessary
items needed, such as: rags, tape, paper, sandpaper, blast
media, etc to perform the work. 4. The contractor will be responsible
for all hazardous waste material accumulated with the blasting,
sanding, cleaning, priming, and painting of all AGE equipment.
This is a competitive acquisition and is 100% set aside for
small business.
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0012/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9P2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SURFACE MOUNT TECHNOLOGY REWORK STATION
SOL N68335-01-R-0328
POC William F. Zeiger PH:(732)323-5373, FAX:(732)323-4069
DESC: This modification is issued to state the Government's intention
to procure this contract under a 100% Small Business Set Aside.
In addition, the Governments requirement for the basic quantity
is increased to (3) new production units with an option for
four (4) additional units.
CITE: (W-206 SN50S9X3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--TUBE REPAIR KIT. NSN: 5180-01-378-8873. P/N: = RTSK8-02-001.
2 EACH. =20
SOL F09603-01-Q-72371
DUE 081001
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext = 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Michelle = Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) = 926-7801, Email Michelle.Wood@robins.af.mil
DESC: 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72371/listing.ht=
ml
LINKDESC:
notice
CITE: (D-206 SN50S9H2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SOURCE CONTROLLED ITEMS TO GENERAL ELECTRIC IN FSC
5305, 5306, 5307, AND 5310
SOL SP0500-01-R-0017
DUE 091001
POC Contracting Specialist: edward F. Brogan, (215)737-0381
DESC: 1. Delivery to CONUS (excluding Alaska). 2. Drawings are
not required. 3. Subject solicitation is being issued as
unrestricted. 4. There are 93 NSN's in subject solicitation
with the possibility of adding 456 NSN's on a post-award basis.
5. A copy of the solicitation, along with the packaging requirements,
IPG requisition history, individual NSN demand history, and
Surge requirements is available through the internet at
http:www.dscp.dla.mil/gi/general/scp.htm. The solicitation
is also avail- able on the procurement gateway. 6. Offerors
are required to submit their pricing on a 3.5' disk with their
paper copy of the solicitation, and all other related documentation
by the opening date. 7. Any questions can be addressed to
Edward F. Brogan, at (215)737-0381.
CITE: (W-206 SN50S8X9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SOURCE CONTROLLED ITEMS TO GENERAL ELECTRIC FSC
5315, 5320, 5325, 5330, 5331, AND 5340.
SOL SP0500-01-R-0018
DUE 091001
POC Contract Specialist: Edward F. Brogan, (215)737-0381
DESC: 1. Delivery to CONUS (excluding Alaska). 2. Drawings are
not required. 3. Subject solicitation is being issued as unrestricted.
4. There are 124 NSN's in subject solicitation with the possibility
of adding 419 NSN's on a post-award basis. 5. A copy of the
solicitation, along with the packaging requirements, IPG requisition
history, individual NSN demand history, and Surge Requirement
is available through internet at http:www.dscp.dla.mil/gi/general/scp.htm.
6. Offerors are required to submit their pricing on a 3.5"
floppy disk with their paper copy of solicitation, and all
other related documentation by the opening date. 7. Any
questions can be addressed to Edward F. Brogan at (215)737-0381.

CITE: (W-206 SN50S966)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 54--SLED SPRINGS BUNKHOUSES
SOL R6-16-01-40
DUE 082701
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the manufacture
and installation of two, five-bedroom modular bunkhouses at
the Sled Springs Work Center on the Wallowa-Whitman National
Forest, Wallowa County, Oregon. The successful offeror will
have until May 15, 2002 to complete the installation of the
buildings.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9W1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MINERBOARD PARTICLEBOARD
SOL FN1059
DUE 081701
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a one base year with four
one year options requirements type contract for mineral board
and particleboard. The solicitation number is FN1059 and this
solicitation is issued as an Request For Proposal (RFP). Item
0001 UNICOR Part # PNLTMB, Mineral Board, 7/16"x60"x78", Est.
Qty: 50,000, U/I: Each, Item 0002 UNICOR Part #PNLTMBHA, .80NRC,
High Acoust, Mineralboard, 60x78x7/16, 50,000, U/I: Each, Item
0003 UNICOR Part #, PRB0113, "x4'x8', Wood Fiber, Micore-160,
Est. Qty: 10,000, U/I: Each, Item 0004 PRB0108, "x4'x8', Wood
fiber, Micore. Est. QTY: 25,000. Additional specifications
will be available in solicitation document. Items are to be
delivered FOB Destination FCC Coleman, FL, 846 NE 54th Terrace,
Coleman, FL 33521. Delivery is 30 days after receipt of each
delivery order for initial order. All orders thereafter shall
be delivered within five (5) days after receipt of delivery
order. The offeror will be required to maintain a two-month
stock quantity for these items to meet the five (5) day delivery
schedule. The two month stock quantity numbers will be listed
in the solicitation document. The two-month stock quantity
shall be maintained at the offerors site. This is a full and
open competitive Request for Proposal. Offerors are advised
that the Government intends to evaluate offers and award on
an all or none basis. Offerors shall submit signed and dated
offers to the Office Furniture Group, 320 First Street NW,
400 Building, 7th Floor, Washington, DC 20534, ATTN: Bid Custodian.
This information shall be displayed on the outside of the envelope
with the solicitation number and offer closing date. Fax proposals
are accepted at 202-305-7363 or 7365, Attn: Bid Custodian,
the fax cover sheet shall reference the solicitation number
and offer closing date and time. All offerors must acknowledgment
all amendments. Offers received after the exact time and date
specified will not be considered. The Government intends to
award a contract resulting from this solicitation to the responsible
offeror whose offer represents the best value to the government.
The following factors shall be used to evaluate proposals:
past performance, conformance to specification, availability
to meet the two (2) month stock quantity requirement and price.
A written notice of award or acceptance of an offer will be
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
The solicitation will be available on UNICOR's website at www.unicor.gov/procurement/profurniture.htm
on or about August 1, 2001. No copies of the solicitation will
be mailed. All responsible offerors may submit an offer which
will be considered.
LINKURL: www.tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: www.tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-206 SN50S8V7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer, Sequoia & Kings Canyon National
Parks, 47050 Generals Highway, Three Rivers, CA 93271-9651
SUBJECT: 56--ASPHALT HOT MIX, AR4000 DELIVERED TO GIANT FOREST
IN SEQUOIA NATIONAL PARK, CA
SOL Q8564010177
DUE 083100
POC John P. Bauer, Contracting Officer, 559-565-3180
DESC: Approximately 850 tons of bituminous hot mix, California
Department of Transportation specification AR4000, Type B aggregate,
1/2" rock, delivered by end dump F.O.B. to the Giant Forest
area of Sequoia National Park, CA. Material to be delivered
in end-dump trucks capable of transferring to both self-propelled
and pull-box type paving machines. See Numbered Note No. 1.
Requests for solicitation package in writing, by fax, or email
only. FAX number is 559-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-206 SN50S9N7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--ASPAHLT, COLD AND HOT MIX
SOL N6338701RC00023
DUE 080101
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure the following
construction materials in the indicated approximate quantities
for the Navy Public Works Center, Naval Station, CA; approximately
130 tons of Cold Mix Asphalt in accordance with the Asphalt
Institute Manual Series Number 14 of February 1997; approximately
1,150 tons of Hot Mix Asphalt Bituminous Concrete , uniformly
mixed with bituminous material in a hot mix central plant in
accordance with Section 39 of the CALTRANS Standard Specifications
for the State of California; approximately 4,000 tons of Cold
Mix Asphalt Concrete in accordance with the Asphalt Institute
Manual Series Number 14 of February 1977; approximately 7,000
gallons of Emulsion Oil (containing 45-60% paving asphalt,
38% water and 2% resin) for use with hot mix. Contract shall
be a firm-fixed price contract for one base year with two 1-year
option periods. This is an unrestricted procurement action.
All responsible sources may submit an offer which will be considered.
To obtain a copy of the RFP, contact the Contract Specialist
via email (brian_w_odonnell@sd.fisc.navy.mil) or phone (619.532.3445)
no later than 27 July 2001. Offers are due no later than 1
August 2001, 3:00 PM EST. Anticipated award date is 7 August
2001. Each offeror must also submit commercial catalogs containing
the requested and other related items, with government discounts.
The solicitation will be issued with the anticipation of obtaining
current pricing and parts information for all CLINs listed.
All prospective offerors are cautioned that in the event the
Government is unable to determine price reasonableness based
on the offers received and market analysis, the Government
will not issue a contract. This decision is solely the decision
and right of the Government. All efforts performed and all
cost expended by prospective offerors in providing information
requested by the solicitation are not subject to reimbursement
by the Government. The Government does not anticipate paper
copies of these documents to be issued. Per DFARS 252.204-7004
Required Central Contractor Registration is mandatory for all
contractors in order to receive award of a contract or order.
Utilize website: http://www.ccr2000.com for more registration
information
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
procurement opportunties
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9O4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--TELEVISION SENSOR
SOL N0038301RF152
DUE 090401
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5821-01-441-8263-PF, Ref Nr 1390N5, Qty 22 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". . Solicited Lockheed
Martin Corp., Syosset NY. No Drawings available. EAD: Dec.
2001, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8T0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--REPAIR OF NUMEROUS COMPONENTS IN THE APQ-170 RADAR
SYSTEM, FOR THE MC-130H
SOL F09603-01-R-61078
DUE 091401
POC Wayne Masters, 478-926-2477
DESC: The government has a requirement for the repair of numerous
components of the APQ-170 radar system for the Combat Talon
II (MC-130H) aircraft. The gov't is seeking to establish a
requirements contract for this effort. There are 74 various
components that will require repair, with the major ones being:
NSN 5985-01-451-0376SO P/N: 881500-425, NSN: 5985-01-454-7233SO,
P/N: 881652-309 and 40-00027-2, NSN: 5841-01-454-8452SO, P/N
882550-319, NSN:5985-01-451-6320SO, P/N: 881400-425. The gov't
will require a basic contract, with 3 annual options. Any/all
options will be evaluated prior to award. This effort will
be a "bridge contract" used while the gov't seeks to establish
the ability to repair these items "in-house". FOR: Sole Source:
Systems and Electronics, Inc., St Louis, MO 63121-1126. Delivery:
30 days after receipt of repairable, or order, whichever is
later. Packaging will be IAW AFMC Fm 158 that will be attached
to the RFQ. NOTES: CBD notes 22 and 26 apply. Local Notes:
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential offerors
may contact Ombudsman Maj Chris Harrington, USAF , Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: www.fedbizops.gov
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-206 SN50S8V5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION DETECTION & COHERENT EQUIPMENT
SOL 170000000077
DUE 082001
POC Sonia Goodman (202) 927-7712
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;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. This requirement is a 100% small business set-aside.
Responses will be accepted only from qualified small businesses
under North American Industry Classification System (NAICS)
code 443130, the applicable Small Business Size Standard is
5.0 million. 27 each - Sony NT-2/D-1150 Enhanced Digital Recorder
Kit, Kit includes: NT2/D-1150 enhanced recorder with remote
and keyboard lock; EM-8 NT External stereo microphone; AC power
supply; AH Ankle Holster;P-1150 Pelican Case. The following
item is to be procured using Brand name or Equal products must
provide descriptive literature to the extent necessary to allow
the Government to determine the technical acceptability of
the equal item. .Shipping must be FOB Destination to Sterling,
VA 20166. The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Status or Executive Orders-Commercial Items. This
procurement is a total Small Business Set-Aside and award will
be made utilizing the simplified acquisition procedures under
FAR Part 13. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
The quoted items must include price, best delivery time and
product literature that list specifications. Award will be
made to the offeror that provides the best value to the Government
and will be made on an all or none basis to the offeror that
meets all specifications. Offers shall be submitted to Bureau
of Alcohol, Tobacco and Firearms, 650 Massachusetts Avenue,
NW Room 3290, Washington, DC 20226 no later than 08/20/2001
3:00PM (Washington, DC local time). Quotes maybe faxed to 202/927-8688
or mailed. Questions concerning this procurement should be
addressed to Sonia Goodman, Contracting Officer, 202/927-7712,
e-mail slgoodman@atfhq.atf.treas.gov.

EMAILADD: slgoodman@atfhq.treas.gov
EMAILDESC:
CITE: (W-206 SN50S8Y6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 58--PURCHASE AND INSTALLATION OF A COLOR CLOSED CIRCUIT
AUDIO AND VIDEO SYSTEM
SOL DAHA22-01-T-0082
DUE 081001
POC Mr. Joe Smith, Contract Specialist, 601-313-1556
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
the notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation No. DAHA22-01-T-0082 applies and
is issued as a Request for Quotation. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This acquisition is 100% set-aside
for small business. The North American Industry Classification
System (NAICS) code is 334200 size standard is 750 employees.
The following is a statement of work and list of equipment
required. The Regional Counterdrug Training Academy located
in Meridian, Mississippi requires the purchase and installation
of a color closed circuit audio and video system to support
tactical training. The training teams will practice entries
into seven buildings. There will be three control stations
all located in the Pharmacy building with the ability to control
the video and audio of three separate entries in three separate
buildings at the same time. In addition to the cameras, microphones
and speakers associated with each building, each of the control
stations will have the ability to manipulate any of six separate
pan/tilt/zoom cameras located outside the building. All video
and audio activity will be available for recording at each
of the three control stations in real time video. Each operator
at a control station must have the ability to select any of
64 inputs and display them on up to 16 output in-groups of
four cameras at one time. Each operator must be able to select
a maximum of four cameras for recording and switch recording
cameras easily to ensure that team events are captured on the
video recording. Operators must be able to control pan/tilt/zoom
cameras from three separate controllers. Each of the three
controllers are to be located at each of the three control
stations and have independent operation from the other two
controllers. Audio generated by the team must be recorded on
a VCR. Audio recording ability may be zoned within the structure
with zones corresponding to the video cameras providing the
video recording. Operators in the control room must also have
the ability to communicate to all rooms at once to provide
instruction to the training teams and prevent safety violations.
There shall be a separate channel intercom at the front entry
and a separate channel intercom at the rear entry that will
allow the operator at each of the three control stations to
communicate independently to any of the buildings in the complex.
The communications shall be private channel without the audio
being available to any other audio system in the building complex.
List of equipment to be purchased: 52 each Color Cameras-Spektrum
C104 or equal, 52 each 3-8mm Varifocal Lenses-Tokina TVR3314NI
or equal, 6 each Outdoor Dome Camera/Pan/Tilt/Zoom lens-Pelco
SD5TACPGEO or equal, 6 each outdoor Dome Camera Poles (Including
Setting Poles), 2 each Fused Power Supply (16 Cameras)- Altronix
ALTV2416 or equal, 5 each Fused Power Supply (8 Cameras)-Altronix
ALTV248 or equal, 52 each Camera Housing-Spektrum EH2000 or
equal, 52 each Housing wall Mounts-Spektrum EM1000 or equal,
26 each Twisted Pair Audio transceivers-NIT AS1000 or equal,
20 each Twisted Pair Audio-Nit TS515 or equal, 58 each Twisted
Pair Audio-NIT VB37F or equal, 1 each Pan/Tilt corner Mount-Pelco
SWM-CA or equal, 6 each Pan/Tilt Wall Mount-Pelco SWM-GY or
equal, 5 each 8 Microphone Audio System-Spektrum SM9 or equal,
2 each 4 Microphone Audio System-Spektrum SM7 or equal, 28
each Speaker Mounts-Bogen TB8 or equal, 3 each Consoles-Brentford
CT3060CM or equal, 3 each VHS VCR-Action ACN1022 or equal,
1 each Rack Mounts and Adaptors, 3 each Gooseneck Microphones-Bogen
MGN19 or equal, 3 each Speakers and Amps-Yamaha YSTM8B or equal,
28 each Speakers and Amps-Bogen S86T725PG8W or equal, 3 each
Audio Switchers-Spektrum A7 or equal, 9 each Color Quads-Spektrum
CQ3 or equal, 12 each 21" Color Monitors-Spektrum CM21 or equal,
12 each Audio Amplifiers-Bogen RM350D or equal, 1 each 64in
X 48 out Matrix Video Switcher-Pelco CM9760 or equal, 3 each
Alarm Panels-Pelco CM9760ALM or equal, 3 each Control Keyboards-Pelco
CM9760KBD or equal, 14 each 2-Way Intercom-CSI RGC1 or equal,
14 each 1 x 4 Audio Distribution Amps-Spektrum ADA4 or equal,
and 6 each 7 Channel Audio Switcher-Spektrum A7 or equal. Offeror's
quoting or equal equipment must provide model number and descriptive
literature. A copy of the cable distance, buildings, and camera
locations can be obtained from SGT William K. Edgar @ (601)
679-3160. Successful offer will provide training on the system
and also a 1-year warranty on all equipment. The following
Federal Acquisition Regulations (FAR) and (DFAR) apply to this
solicitation: FAR 52.212-1, Instructions to Offerors-Commercial;
FAR 52.212-2, Evaluation Commercial Items (Jan 1999); 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 or Executive Orders Commercial Items; 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, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; FAR 52.232-34,
Payment by Electronic Funds Transfer other than Central Contractor
Registration; FAR 52.232-36, Payment by Third Party; FAR 52.239-1,
Privacy or Security Safeguards; FAR 52.247-64, Preference for
Privately Owned U.S. Flag Commercial Vessels; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to Defense Acquisition of Commercial
Items; DFARS 252.225-7001, Buy American Act and Balance of
Payment Program; DFARS 252.204-7004, Required Central Contractor
Registration. The following factors shall be use to evaluate
offers: (1) Past Performance, Offeror shall submit three (3)
references with telephone numbers of projects that were the
same type or similar in nature completed to customer satisfaction.
(2) Technical Expertise, Offeror shall provide written plan
on how your equipment will fill the requirement needed. (3)
Price. Award can only be made to those offerors that are registered
through the Central Contractor Registration System. For those
not registered, you may log onto the Internet at http://www.ccr2000.com
or telephone (888) 227-2423. All Offerors must include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications
Commercial Items. Quotes are due no later than 4:30 CST, August
10, 2001. Address quotes to USPFO-MS, Attn: NGMS-PFO-PC ( Mr.
Joe Smith), 144 Military Drive, Jackson, Mississippi 39208-8860.

LINKURL: http://55.30.248.29
LINKDESC:
EMAILADD: joe.smith@ms.ngb.army.mil
EMAILDESC:
CITE: (W-206 SN50S927)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 58--THERMOSONIX ULTRASONIC THERMOGRAPHIC INSPECTION
SYSTEM
SOL M00146-01-Q-N217
DUE 060601
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056, Email address bergetda@cherrypoint.usmc.mil
DESC: Cancellation. This action cancels the above referenced
solicitation publicized in the CBD on May 2, 2001
CITE: (W-206 SN50S9J1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--AIRCRAFT STRUCTURE, PART NUMBER 342640-2
SOL F09603-01-Q-62022
DUE 091401
POC Carolyn Whittington, Contract Specialist, Phone (478)926-7272,
= Fax (478)926-3360, Email Carolyn.Whittington@robins.af.mil
- Vanessa = Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, = Email Vanessa.Golden@robins.af.mil
DESC: This acquisition is for the following item: NSN: = 5855-01-331-7482SO,
P/N: 342640-2, Noun: Aircraft Structure, applicable = to MH53J,
MC130E AND MH053M. FUNC: interface, DIM: 24" DIA X 6" H = (est.),
MAT: metal. The basic quantity range is 1-4 each. There will
be = one (1) out-year option with a quantity range of 1-5 each.
Estimated = total quantity nine (9) each. No technical data
is available for = manufacturing. Destination: Robins AFB GA
31098. Electronic procedures = will be used for this solicitation.
See WEB page at = http://www.fedbizopps.gov/ . To Raytheon
Company, (CAGE 1Z436), 2501 W = University Drive, McKinney,
TX, 75070-0801, Justification: 10 U.S.C. = 2304 ( C) (1), Only
One or a Limited number of Responsible Sources, and = no other
supplies or services will satisfy agency requirements. All
= potential offerors should contact the buyer/PCO identified
above for = additional information and or to communicate concerns,
if any = concerning this acquisition. If your concerns are
not satisfied by the = contracting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or the contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentially as to the source of the
concern. The = Ombudsman does not participate in the evaluation
of proposals in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman Major Chris Harrington,
Chief Contracting Policy = Division, at 478-926-2604. CBD Notes
22 and 26 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-62022/listing.ht=
ml
LINKDESC:
notice
CITE: (D-206 SN50S9K7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MINI FLAIL RECEIVER DECODER RADIO CONTROL BOXES
SOL DAAH01-01-P-0659
DUE 080901
POC Stephanie S.Gilkes,Contract Specialist,(256)876-4155; Ellis
Bedwell, Contracting Officer, (256)876-4152
DESC: Marion Metal Works,Incorporated 4750 S. Pine Avenue, Ocala,
Florida 34478-5037 is the prime contractor for the robotic
Mini-Flail system. This effort is required to support Kosovo
and Bosnia with the most current upgrade of parts. Marion Metal
Works is the only known contractor that possesses the personnel
and technical expertise required to fabricate and obtain various
material for the Robotic Mini-Flail systems, currently deployed
in Kosovo and Bosnia, within the required time frame. Marion
Metal Works Inc., under contract N39998-99-C-0668, performed
recent manufacturing experience associated with the Mini-Flail
system in Kosovo and Bosnia. The government does not possess
a Technical Data Package (TDP) to obtain competitive procurement.
Marion Metal Works has extensive experience in the fabrication
capability for system and unique spare parts for the Mini-Flail
systems. See Numbered Note 22.
EMAILADD: Stephanie.Gilkes@redstone.army.mil
EMAILDESC:
CITE: (W-206 SN50S9R8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--HOOK TIMERS
SOL WASC-1-1428
DUE 080701
POC Melvin Fondue (206)-526-6043 fax (206)-526-6025
DESC: NOAA, National Marine Fisheries Service, located in Honolulu,
HI requires a contractor to provide hook timers. All responsible
sources may submit a bid which shall be considered by the
agency. The Request for Quotation will be available on 8/7/2001.
EMAILADD: melvin.n.fondue@noaa.gov
EMAILDESC:
e-mail
CITE: (W-205 SN50S8I3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 58--DIGITAL SELECTIVE CALLING (DSC) SYSTEMS
SOL Reference-Number-TISCOM-DSC
DUE 083101
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax = (202) 267-4019, Email lmullen@comdt.uscg.mil - Jerome
Hensley, = Contracting Officer, Phone (202) 267-6211, Fax (202)
267-4019, Email = jhensley@comdt.uscg.mil
DESC: The U.S. Coast Guard (USCG) is issuing a Request for Information
= pertaining to shore based MF and MF/HF Digital Selective
Calling (DSC) = systems. This market survey is being done to
identify sources = interested in providing DSC systems to the
United States Coast Guard. = The United States Coast Guard
intends to replace its present DSC system = at its Groups,
Sections, Communications Stations, and Communications = Area
Master Stations. A copy of the DRAFT Statement of = Work/Specification
is available electronically upon request to Linda = Mullen
at lmullen@comdt.uscg.mil). This is not a solicitation = announcement
for proposals and no contract will be awarded from this = announcement.
Interested parties shall provide capability brochures, = product
description information and comments and questions to the Draft
= Specification/Statement of Work. The response should indicate
= technical and contracting points of contact and the size
of the = business. Interested parties shall also provide answers
to questions = developed by the Coast Guard to improve the
understanding of this = requirement and industry capabilities.
The questions will be provided = electronically along with
the Draft Statement of Work/Specification. = This request for
information in no way implies either implicitly or = explicitly
that respondents will be compensated in any way by the = Government
for information or materials provided. All information = provided
becomes U.S. Coast Guard property and will not be returned.
= All information must be mailed to the Commandant (G-ACS-1A/LM),
U.S. = Coast Guard Headquarters, 2100 Second Street, SW, Room
5222, = Washington, DC 20593-0001, ATTN: Linda Mullen. Information
must be = received prior to August 31, 2001 to be considered.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-TISCOM-DSC/li=
sting.html
LINKDESC:
notice
CITE: (D-206 SN50S9L1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-3654
POC Delores Mallory /BH821/804-279-5674
DESC: PR number YPG01016001101 NSN 5995-01-359-5708; Cable Assembly,
Raytheon Co. Cage 37695. P/N 422102-801. Litton Systems Inc.
Cage 08yx1. P/N 50773. This includes a 100% Option. Line item
001 Qty. 43 each. Ship To : Def Dist Depot San Joaquin/ Transportation
Officer PO Box 96001, Stockton, CA 95296-0130. Line item 0002,
Qty 200 Each. Ship To: Transportation Officer DDSP New Cumberland
Facility/ Building Misson Door 113 134, New Cumberland, PA.
17070-5001. The issue date is August 15, 2001 and closing date
is September 17, 2001. See note 26. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://prograte.daps.mil/homeor
http://12.3.216.20/home on the issue date cited in the RFP
from the gateway homepage, select " Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF).To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 15 Aug. 01.

CITE: (W-205 SN50S8F2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 N0038301QF156
DUE 090401
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5998-01-452-0897-EE, Ref Nr 20605848G1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Solicited Lockheed
Martin Corp, Syracuse NY. No drawings available. EAD: Dec 01.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8T1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--FILTER ELEMENT,INTA
SOL N0038301RF151
DUE 090401
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5915-01-327-6289-PF, Ref Nr DC2-00120-001, Qty 5
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". . Solicited Microsource
INC., Santa Ana, CA. No Drawings available. EAD: Dec. 2001.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8T2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--FILTER,BAND PASS
SOL 011740304
DUE 091301
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-6142, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5915-01-310-2959-PF, SPEC NR TDP VER 001, Qty 7
EA, Delivery FOB Origin, Approx Due Date O/A Sep 13 01-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Solicited MicroSource
Inc., Santa Rosa CA. No drawings available. EAD: Dec 2001,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8T4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090001RX145
DUE 091301
POC For information only: J. Nelson/614-692-7882; fax 614-692-4230
DESC: For copies of this solicitation mail request for DSCC-PBAB,
or e-mail indcoor@dscc.dla.mil. Copies will not be availabel
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number(s). The contract specialist will not be able to provide
copies of the solicitation. This solicitation is for the procurement
of approved part-numbered items from the following manufacturing
sources: (06351) Microwave Research Corp. p/n EJ504-105 - IAW
(26512) Northrup Grumman Corp. p/n A55A9039-1. (06351)Microwave
Research Corp. p/n 11536A; (H0G29)Koninklyke Landmacht DM Productgroep
p/n MX4866; (26512)Northrup Grumman Corp. p/n GC851AJ1 - All
IAW (52708) Agilent Technologies Inc. p/n 11536-60002. (96214)Raytheon
Co. p/n 50426-5 - IAW (06351)Microwave Research Corp. p/n TS6851.
(61174) Northrup Grumman Corp. p/n A51A9056-5 - IAW(06351)
Microwave Research Corp. p/n TR642068. It will close on or
about 13 Sep 01. This solicitation is for an IDC with FSCs
with 5935 and 5985 to be covered. Federal, military and commercial
specifications cannot be provided by DSCC. Specifications,
plans, or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete unrestricted technical data, therefore,
the Government intends to soliict and contract with only approved
sources. While price will be a significant factor in the evaluation
of offers, the final contract award may be as described in
this solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-206 SN50S8Y7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPENENTS
SOL SP0900-00-R-X052
DUE 082701
POC Gloria Hunter/614-692-7762
DESC: FSC's 5915,5930,5945,5950,5998 & 5999. Solicitation has
been reassigned to Gloria Hunter. The closing date has been
extended to 27 August 01. all other terms of solicitation requirements
remain the same.
CITE: (W-206 SN50S917)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--PURCHASE OF ELECTRON TUBE
SOL F09604-01-Q-00585
DUE 083101
POC 1stLt Andre Prude, Contract Specialist, Phone (478)926-8429,
= Fax (478)926-5115, Email Andre.Prude@robins.af.mil
DESC: Synopis ? Sole Source, purchase of Electron Tubes Firm
Fixed = Price Contract Purchase of Electron Tubes, part number
4CW25000A. The proposed = contract will be a Firm Fixed Price
contract. Contract Qty: 10 tubes. = The proposed contract is
sole source to Communications & Power Inc. = (CPI) of San Carlos
CA. Sole source authority is FAR 6.302-1, "Only one = responsible
source and no other supplies or services will satisfy = agency
requirements." All responsible sources may submit a quotation
= for consideration. 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.
All potential offerors should = contact the buyer/PCO identified
above for additional information = and/or to communicate concerns,
if any, concerning this acquisition. If = your concerns are
not satisfied by the contracting officer, an = Ombudsman has
been appointed to hear serious concerns that are not = resolved
through established channels. The purpose of the Ombudsman
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
apporpriate 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 (478) 926-2604. = Please
be prepared to identify previous contacts made by you in an
= attempt to resolve your concerns. NOTES: None
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09604-01-Q-00585/listing.ht=
ml
LINKDESC:
notice
CITE: (D-206 SN50S959)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ADVANCED FLIGHT CONTROL COMPUTER (AFCC), FOR UH-60
HELICOPTERS
SOL DAAB07-01-4-A627
DUE 072701
POC Suzanne Anderson,732-532-5486; Sylvia Garner, 732-427-1617
DESC: U.S. Army CECOM intends to award a five (5) year Firm-Fixed-Price,
Indefinite Delivery/Indefinite Quantity (IDIQ) type contract
for the purchase of a maximum quantity of 2,050 each Advanced
Flight Control Computers (AFCCs). This is a sole source procurement
per FAR 6.302-1(b)(1). Only one responsible source. Hamilton
Sundstrand, One Hamilton Road, Windsor Locks, CT 06096, is
the only source capable of meeting the Government's requirements.
Hamilton Sundstrand developed and successfully tested the AFCC.
While there are other manufacturers of flight control systems,
only Hamilton Sundstrand's AFCC meets the form, fit and function
(F3) and Air-Worthiness Requirements of the Blackhawk helicopter.
The government intends to utilize Alpha Contracting techniques
to achieve an aggressive award schedule. All responsible sources
may submit a proposal, which shall be considered. However,
it is requested that any such source notify the Contracting
Officer of their intent to submit a proposal within two days
of this announcement. The solicitation package will be posted
on the Interagency Interactive Business Opportunities Page
(IBOP) within two days from date of this notice. The URL for
the IBOP is: https://abop.monmouth.army.mil. Please contact
the BOP toll-free help desk at 1-888-414-2677 for assistance
in the use of the IBOP. See Note 22. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the BOP at: http://abop.monmouth.army.mil.
Registration for a user ID and password will only be necessary
when you are considering the submission of CECOM proposals
through the BOP.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: sylvia.garner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-206 SN50S982)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--THERMAL BATTERY
SOL N00164-01-Q-0270
DUE 080201
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0270 is hereby issued
as a request for quotation (RFQ). The contracting officer has
dissolved the small business set-aside; therefore, the proposed
contract is NOT set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335911 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 30 Each, Thermal Battery in
accordance with specification which can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 45
days after award. Final inspection will be at destination.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: 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 Bob Russell, FAX 812-854-3465,
Voice: 812-854-1450, e-mail address: russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 8/2/2001. 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-206 SN50S9F8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--TENSIONER, CABLE
SOL SP096001RA351
DUE 092001
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5963-01-289-1984 Tensioner, Cable Approved Source:
Honeywell Intl Inc (55972) P/N 2800003-4 (33827) P/N 2800003-4
Desired Delivery: 90 days Delivery: 100 to AQ5 (Stockton,
CA) Quantity Variance: 1-49, 50-99, 100-249, 250-499, 500-999
LINKURL: dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david.bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-206 SN50S9Q7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 59--NARROW BAND MIGRATION EQUIPMENT
SOL F41652-01-T-0068
DUE 080901
POC Matthew Anderson, Contract Administrator, Phone (915) 696-4429,
Fax (915) 696-4079, Email matthew.anderson@dyess.af.mil - Todd
Werther, Contract Administrator, Phone (915) 696-2289, Fax
(915) 696-4078, Email todd.werther@dyess.af.mil
DESC: See Attached.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-T-0068/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9S9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 60--TUNABLE LASER DIODE
SOL N00173-01-Q-0136
DUE 082101
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 1each
Velocity 6320-P tunable laser diode. 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-0136/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9K4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010401RAJ81
DUE 091201
POC Contact Point, Jennifer L Blair, 846.2j, (717)605-1767, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-6130-01-312-8442, SPEC NR TDP VER 003, Ref Nr 948E275G1,
Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8M1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--WIRING HARNESS,BRAN
SOL N0038301QB287
DUE 090401
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-6150-01-408-0375-EE, IAW Ref Nr 123SCAV5176-1, Qty
26 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-206 SN50S8T5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--WIRING HARNESS
SOL DAAE07-01-Q-N178
POC Sue Gibson PHONE: (810) 574-7198, EMAIL: gibsons@tacom.army.mil
FAX: 810-574-5527
DESC: Item: Wiring Harness, NSN: 6150-01-010-9356, PN: 1582494,
Qty: 31 ea., Option: None, FOB: Origin. This item is source
controlled to Honeywell ASCA Inc. The offer due date is on
or about 31 Aug 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: gibsons@tacom.army.mil
EMAILDESC:
CITE: (W-206 SN50S920)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r2905
DUE 090601
POC rebecca robison/zy285/8042796610/fax 8042794361
DESC: pr number: ypg01106001300, nsn 6130012740839, charger,
battery. Part Number Relm/Bendix P/N 062-00103-0005 or Alexander
Mfg. p/n SM12000-127 Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Prli 0001, 491 qty, ea, 60 DA
ARO, Tracy CA. 5001, 491, ea, 60 DA ARO, Tracy, Ca . 0002,
1049 ea, 60 DA ARO, New Cumberland, PA. 5002, 1049 ea, 60 DA
ARO, New Cumberland, PA. OPTION TO INCREASE QUANTITY - 100
%. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
MORE THAN ONE SOURCE, INTENDED SOURCES ALEXANDER AND BENDIX
CORP. UNRESTRICTED. FOR MORE INFORMATION CONTACT REBECCA ROBISON/Zy285/279-6610/fax
804-279-4361. Contracting Officer/Emma Pfeiffer/804-279-4905.

CITE: (W-206 SN50S9V7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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 ASSEMBLY INDICATOR
SOL SP056001R0217
DUE 082901
POC Mark Tanguay IFBE/13 215 737-5442
DESC: Light assembly indicators nsn 6220-01-266-2341 100 each.Specifications
dwg (81755)16ve038005 size and dimension 4.87lx4.56wx4.075h.Item
is not on a qualified products list.This is a unrestricted
acquisition.This contract action is for supplies which the
government does not possess complete, unrestrictive technical
data;therefore,the government intends to solicit and contract
with only one or a limited number of sources under far 6.302-1
and 10 u.s.c.2304(c)(1).The sources are Lockheed Martin Corp(81755)and
Korry Electronics(81790).Drawings are not required."Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.From
the gateway homepage,select"search RFPS" from the left-hand
sidebar.Then 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: aboleware@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-205 SN50S8F5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VERTICAL FLOOD LIGHTS
SOL SPO56001R0098
DUE 082201
POC Viveca Hutchinson IFBD/16 215-737-9241
DESC: Previous opening/closing date:2001 Jul 11 extended to 2001
Aug 22 1:00 pm eastern standard time.
EMAILADD: vhutchinson@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN50S9R6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--ELECTRON BEAM WRITING SYSTEM
SOL N00173-01-R-CR09
DUE 082701
POC Alan W. Crupi, Contract Specialist, Code 3220.CR, (202) 767-3595;
F. Janilea Bays, Contracting Officer, (202) 767-3595
DESC: This combined synopsis/solicitation, N00173-01-R-CR09,
is modified to revise the Classification Code previously stated
for this requirement (Electron Beam Writing System). The
correct Classification Code shall be "66--Instruments and Laboratory
Equipment".
EMAILADD: crupi@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN50S8W7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 65--ACID DETECTION SYSTEM
SOL RML-RFQ-018
DUE 081001
POC Leona Padrotti, Purchasing Agent (406)363-9395; Lynda Kieres,
Contracting Officer (406)363-9210
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ-018. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated North American Industry Classification System (NAICS)
code for this procurement is 334519 and the size standard is
500 employees. SCHEDULE: The Rocky Mountain Laboratories, Administrative
and Facilities Management Section has a requirement for a Acid
Detection System(s). It is mandatory that the Workstation that
we purchase have the following features: (1) Acid Detection
System, ph neut for 9500 (POPKBO0-263) (2) Acid Detection System,
ph neut for 3500 (POPKBO1-263-1) (3) Installation of both systems
shall be included in the response. (4) These systems are required
to allow the drain discharge to be cooled below 150 degrees
Fahrenheit and the ph adjusted to within the proscribed boundaries
of 5.5-9.00. (5) Compatibility with existing Steris Basel equipment,
Steris Basel #9500 Rack Washer, and Steris Basel #3500 Bottle
Washer. (6) Installation must be completed by a certified technician
so that there will be no adverse impact on the warranty. The
following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors Commercial; Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3 Offerors Representations and Certifications
Commercial Items. FAR 52.212-2 Evaluation Commercial Items;
The government intends to make an award based on: (1) Capability
of the item offered to meet the agency need. (2) Price. (3)
Compatibility with existing equipment; (4)Delivery ability
and time. 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 applies
to this acquisition. Warranty information shall include period
and coverage. FOB Point shall be Origin, Hamilton, MT. Delivery
location is Rocky Mountain Laboratories, 903 South 4th Street,
Hamilton, Montana 59840. Offers may be mailed or faxed to the
POC indicated above (Fax - 406-363-9288). Offers must be submitted
not later than 4:30 PM (MST), August 10, 2001. Copies of the
above-referenced clauses are available upon request, either
by telephone or fax. All responsible sources may submit an
offer that will be considered by this Agency
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-206 SN50S9H9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--DIGITIZED FLUORESCEIN ANGIOGRAPHY/COLOR IMAGING
SYSTEM
SOL RFQ 10N3-225-01
DUE 091001
POC Cynthia McClarin (718) 741-4323
DESC: The VA Hudson Valley Health Care System, Route 9A, Montrose,
NY 10548 has a requirement to purchase one (1) ea Digitized
Fluorescein Angiography/Color Imaging System in accordance
with specification of this solicitation. Purchase is to include
installation and training (two days) on use of equipment. Equipment
can be cross referenced with Topcon IMAGEnet system 1280 X
1024 FA/Color Capture System. Interested concerns with the
ability to supply the above are to request solicitation RFQ
10N3-225-01 via fax @ (718) 741-4722, attn: Cynthia McClarin,
Contract Specialist. Solicitation issue date is on 8/9/01.
Solicitation due date is on 9/10/01.
CITE: (W-206 SN50S9O1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--COLOR MULTI-FUNCTION DISPLAY (CMFD)
SOL F09603-01-R-60558
DUE 103101
POC Carolyn Whittington, Contract Specialist, Phone (478)926-7272,
= Fax (478)926-3360, Email Carolyn.Whittington@robins.af.mil
- Vanessa = Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, = Email Vanessa.Golden@robins.af.mil
DESC: This acquisition is to establish a Requirements type contract
= with firm fixed unit prices to repair/overhaul the Color
Multi-Function = Display (CMFD), a component of the Integrated
Defensive Avionics = System/Multi-Mission Advanced Tactical
Terminal (IDAS/MATT), NSN: = 6610-01-448-2335BZ, Part Number:
196A200-1, applicable to the MH-53J = helicopter. The Basic
One Year has a best-estimated quantity (BEQ) of = 17 each.
There will be four out-year periods with BEQ's of 17 each.
= No technical data is available for repair. Sole Source to
Lockheed = Martin Federal Systems, CAGE: 03640, Authority 10
USC 2304 ( C) (1), = Only One or a Limited number of Responsible
Sources, and no other = supplies or services will satisfy agency
requirements. Electronic = procedures will be used for this
solicitation. Request the solicitation = from http://www.fedbizopps.gov.
The buyer is Vanessa Golden, = WR-ALC/LUKB, 226 Cochran Street,
Robins AFB, GA, 31098-1622. = Telephone: (478) 926-7236, Fax
(478) 926-3360, email: = Vanessa.Golden@robins.af.mil. All
potential offerors should contact = the buyer/PCO identified
above for additional information and or to = communicate concerns,
if any concerning this acquisition. If the = contracting officer
does not satisfy your concerns, an Ombudsman has = been appointed
to hear serious concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the program director or the 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 in the source selection process.
When = appropriate, potential offerors may contact Ombudsman
Major Chris = Harrington, Chief Contracting Policy Division,
at 478-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
CBD notes 22 and 26 apply. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60558/listing.ht=
ml
LINKDESC:
notice
CITE: (D-205 SN50S8G5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 modiification is issued to issue the web address where
Statement of Work can be downloaded. The web address is www.crane.navy.mil/supply/announce.htm.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-205 SN50S8I0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL 8-1-1-SD-D3145
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR AN Atomic Force Microscope. 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 extend the due date of the solicitation. The due date
for receipt of offers is extended indifinitely. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on June 25, 2001.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SD-D3145
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN50S8I6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--HIGH PRESSURE LIQUID CHROMATOGRAPHY-MASS SPECTROMETER
SOL XN3099
POC Pamela E. Smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XN3099, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The Environmental
Protection Agency (EPA) anticipates that purchase order will
be awarded as a result of full and open competition, firm-fixed
price purchase order using Simplified Acquisition Procedures.
The contractor shall provided a " High Pressure Liquid Chromatography
- Mass Spectrometer (HPLC MS MS); STATEMENT OF WORK: The Exposure
Methods and Monitoring Branch (EMMB) of USEPA's National Exposure
Research Laboratory at Research Triangle Park, NC requires
a new High Pressure Liquid Chromatography - Mass Spectrometer
(HPLC MS MS) system for its biomarker methods development program.
EMMB will use the HPLC MS MS system described below to develop
and apply biomarkers methods for a range of polar contaminants
and xenobiotic metabolites, including: organophosphate and
pyrethroid pesticides and their metabolites, acid herbicides,
phthalates and other environmental estrogens, and a wide range
of hydroxylated and conjugated xenobiotic metabolites. The
system required shall have the following characteristics: 1.)
A high performance benchtop triple quadrupole mass spectrometer
capable of both electrospray and atmospheric pressure chemical
ionization. This system must be fully capable of ultra-trace
level (ng/ml or lower) detection and characterization of xenobiotic
contaminants and their metabolites isolated from human samples
(e.g., serum, urine). The system must be interfaced with a
top quality HPLC unit that is fully compatible with the triple
quadrupole mass spectrometer, computer, and systems operation
software. Moreover, the HPLC must include a suitable binary
pump, degassing unit, diode array and fluorescence detectors,
a thermostatically controlled autosampler, a temperature controlled
column compartment, a dual syringe closed loop injection pump,
and a single Rheodyne injector (with 20 FL sample loop). 2.)
A computer system capable of running the HPLC, MS, and data
acquisition and management software. One large (21") or two
smaller (17") flat panel video displays must be provided for
adequate presentation of operating system parameters and data
collection. The computer shall provide a hard drive of at least
20 GB capacity, a read/write CD drive for archival storage
of data, and a high quality black and white laserjet printer.
3.) The system must be mounted on a storage/transport cart(s)
that will house and contain the system, the attendant pumps,
cables, electrical wiring, etc. This unit shall include adequate
soundproofing to ensure that the noise level is minimized during
routine operation. The unit shall be operated and maintained
without the use of any cryogenic or water-cooled apparatus.
4.) The unit must also include all other miscellaneous support
items (e.g., pumps, cables, software, fittings, transformers,
power conditioners, columns, injection port apparatus, exhaust
control units, etc.), required to make the system immediately
useful in investigations involving urinary biomarkers of pesticide
exposure. 5).The system must include at least three days of
training and operational instruction for two potential EPA
operators. Training would preferably be on-site (at the site
of installation) but could be anyplace within the continental
US. The warranty must be at least 90 days parts and labor,
with an extended warranty or service contract for an additional
9 months, thus providing complete coverage during the first
year of operation. Evaluation Criteria: The Government intends
to award a single purchase order to responsible offeror whose
technically acceptable quotation represents the best overall
value to the Government based on evaluation of the factors
listed below. 1. Technical: The specifications in the Statement
of Work represent the Governments's minimum needs. Quotations
must include sufficient material (such as narrative technical
specifications, drawing, photos, brochures, demo disks, videos,
etc.) to permit the Government to determine that the proposed
upgrades will meet the requirements set forth in the Statement
of Work. 2. Past Performance: Contractor shall provide 3 references(systems
users) and repair history . For each reference/repair history
include a brief synopsis which includes date the work was performed,
the client for whom the work was performed (include client
name and telephone number), and a description of the system.
3. Price: Price is considered of equal importance to all other
factors. The associated North Industry Classification System
(NAICS) is 334516 and the size Standard is 500 employees. The
following FAR provisions shall apply to this solicitation:
52-212-1, Instructions to Offerors--Commercial Items. All offerors
are to include with their offer a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items.
The following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-14, Limitation on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.2225-1, Buy American Act, 52.225-3,
Buy American Act--North American Free Trade Agreement, 52.232-34,
Payment by Electronic Funds Transfer. It is requested that
the completed Representations and Certifications be included
with the price proposal. All technical questions are to be
forwarded via email to the Purchasing Agent at the following
email address: smith.pamela@epa.gov. COMMERCIAL BUY CLAUSES
are provided for your convenience at the following address:
http://www.epa.gov/oam/rtp_cmd. Please submit one copy of the
proposal to Pamela E. Smith, Purchasing Agent, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC. 27711.
Courier delivery address is U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Pamela E. Smith
(MD-33), 79 T.W. Alexander Drive, Research Triangle Park, NC
27709. All offers are due by August 9, 2001, 4:30 p.m., EDT.
No telephonic or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-205 SN50S8L3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--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-206 SN50S8U7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--INDEFINITE QUANTITY CONTRACT FOR AN INDICATOR, SIGHT,
LIQUID
SOL SP0440-01-R-3786
POC Terri R. Knight, (804) 279-3448, fax (804) 279-3881
DESC: PR No. YPG01172000887: This solicitation will contain 1
NSN for an Indicator, Sight, Liquid. 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. Critical application item. Quantity variance
is plus or minus 10%. Solicitation will be issued as a 100%
Small Business Set-aside, under other than full and open competition
procedures. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 6680-01-144-8984, P/N M57, AEQ = 624.
Delivery: FOB Destination, 81 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S8V4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--INDEFINITE QUANTITY CONTRACT FOR A BRUSH ASSEMBLY
SOL SPO0440-01-R-3936
DUE 090401
POC TIMOTHY ANDERSON (804) 279-5449, Fax (804) 279-3881
DESC: PR # FPG01194001223: This solicitation will contain one
NSN for subject item. The award will be solicited as an Indefinite
Quantity Contract (IQC), and will consist of one base year
and four option years. A critical item. A surge is required.
Total surge requirements are 24 each to be delivered over a
180 day period in 30 day increments. First month quantity is:
0, Second Month: 0, Third Month: 6, Fourth Month: 6, Fifth
Month: 6, and Sixth Month:6. The NSN 6615-00-724-0489 Estimated
Annual Quantity (EAQ) = Base Year 182 each, Option Years 136
each. Delivery: FOB Origin, I&A Origin for a 135 DARO. ABVS
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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 note 22.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S8Y3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LATHE FOR PRC MACHINE SHOP, LAB C
SOL 8-1-1-T4-D4247
DUE 080601
POC Artra C House, Contract Specialist, Phone (256) 544-3507,
Fax (256) 544-2812, Email artra.house@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-2812, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1: Part Number
13863450/or equal (1 ea) BRIDGEPORT/ROMI ENGINE LATHE, MODEL
TORMAX 16-8, 60-INCH BED, WITH STANDARD EQUIPMENT PACKAGE Item
2: Part Number 13863029/or equal (1 ea) CHANGE OPERATING VOLTAGE
TO 480V 3-PHASE 60HZ Item 3: Part Number 13810560/or equal
(1 ea) ACU-RITE VRO 300T DIGITAL READOUT, INSTALLED Item 4:
Part Number 11860079/or equal (1 ea) ROHM 3-JAW UNIVERSAL CHUCK,
10-INCH DIAMETER, CAST Item 5: Part Number 11863163/or equal
(1 ea) ROMI 4-JAW INDEPENDENT CHUCK, 13 3/4-INCH DIAMETER Item
6: Part Number 11863022/or equal (1 ea) FACE PLATE WITH T-SLOTS,
16-INCH DIAMETER Item 7: Part Number 11863019/or equal (1 ea)
FOLLOW REST, 2-INCH CAPACITY Item 8: Part Number 11863266/or
equal (1 ea) END GEAR, FOR 32 TPI THREADING Item 9: Part Number
11863269/or equal (1 ea) 4-SIDED ROMI TOOL POST, 8 POSITION
Item 10: (1 ea) 5C COLLET CLOSER Item 11: (1 ea) SET OF 5C
TOP-GRADE COLLETS, 1/16" TO 1 1/16" BY 16THS 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 333512 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items described above are due by August 6, 2001 at 5:00pm
local time and may be mailed or faxed to PS52-I/Artra C. House,
Procurement Office, MSFC, AL 35812, 256-544-2812 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Exceptions to FAR 52.212-1 are as
follows: (d), (h), and (i). If the end products quoted is other
than domestic end products as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-15. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. FAR 52-222-19, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 31,2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D4247
LINKDESC:
EMAILADD: artra.house@msfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50S8Z0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DRUCK PNEUMATIC PRESSURE STANDARDS
POC Betty Carden, Contract Specialist, 256-842-7223 or Ellis
Bedwell, Contracting Officer, 256-876-4152
DESC: The Government intends to award a contract for 51 each,
Druck Pneumatic Pressure Standards on a sole source basis to
Druck Incorporated, 4 Dunham Drive, New Fairfield, CT 06013.
These items replace obsolete items and must be compatible with
additional existing equipment. Only Druck equipment can meet
these requirements. (See Numbered Note 22)!!
EMAILADD: betty.carden@redstone.army.mil
EMAILDESC:
CITE: (W-206 SN50S8Z3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--HIGH FLOW MASS FLOW CONTROL HARDWARE
SOL 8-1-1-T4-D4866
DUE 080601
POC Artra C House, Contract Specialist, Phone (256) 544-3507,
Fax (256) 544-2812, Email artra.house@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-2812, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1: 3 EACH Part
Number 1559A-200L-RV/or equal MKS TYPE 1559A HIGH FLOW MASS
FLOW CONTROLLER, 200 SLM OF NITROGEN, 8VCR MALE FITTING, VITON
SEALS CONTROLLER MUST BE CALIBRATED FOR HELIUM SERIVCE Item
2: 1 EACH Part Number 1479A12CR1BM/or equal MKS TYPE 1479A
METAL SEAL MASS FLOW CONTROLLER, 100 SCCM, 4VCR MALE FITTINGS
15-PIN TYPE "D" CONNECTOR, METAL SEALS CONTROLLER MUST BE CALIBRATED
FOR HELIUM SERVICE Item 3: 1 EACH Part Number 1479A14CR1BM/or
equal MKS TYPE 1479A METAL SEALED MASS FLOW CONTROLLER, 10,000
SCCM, 4VCR MALE FITTINGS, 15 PIN TYPE "D" CONNECTION, METAL
SEALS. CONTROLLER MUST BE CALIBRATED FOR HELIUM SERVICE Item
4: 8 EACH Part Number CB147-1-10/or equal MKS CABLE TO CONNECT
15 PIN TYPE "D" MASS FLOW CONTROLLERS TO TYPE 647B POWER SUPPLY,
10 FEET LONG. Item 5: 1 EACH Part Number 647B8R1NE/or equal
MKS TYPE 647B MASS FLOW AND PRESSURE PROGRAMMER/DISPLAY, 8
CHANNELS, RS-232C PID PRESSURE CONTROL. Item 6: 4 EACH Part
Number 872B12PCJ2GC/or equal MKS TYPE 872B BARATRON FLOW-THROUGH
ULTRA-CLEAN ABSOLUTE PRESSURE TRANSDUCER 100 PSIA RANGE, 4VCR
MALE FITTINGS, +13 - +32 VDC INPUT, 0-10 VDC OUTPUT, 1.0% ACCURACY,
15 PIN TYPE "D" CONNECTOR._ Item 7: 4 EACH Part Number B12PA2CC1/or
equal MKS TYPE LDM LOCAL DISPLAY MODULE FOR TYPE 852B PRESSURE
TRANSDUCER, 100 PSI FULL SCALE RANGE, ABSOLUTE CALIBRATION,
+13 - +32 VDC OUTPUT,0-10 VDC INPUT, 15 PIN TYPE "D" CONNECTORS,
TRANSDUCER MOUNTING. Item 8: 1 EACH Part Number 627B13TLC2B/or
equal MKS TYPE 627B BARATRON ABSOLUTE CAPACITANCE MANOMETER,
1000 TORR RANGE, 2.75" CONFLAT-TYPE FITTING, TEMPERATURE/HEATER
STATUS INDICATOR OPTION, 15 PIN TYPE "D" CONNECTOR. Item 9:
1 EACH Part Number 627B11TLC2B/or equal MKS TYPE 627B BARATRON
ABSOLUTE CAPACITANCE MANOMETER, 10 TORR RANGE,2.75" CONFLAT-TYPE
FITTING, TEMPERATURE/HEATER STATUS INDICATOR OPTION, 15 PIN
TYPE "D" CONNECTOR. Item 10: 1 EACH Part Number PR4000AP2V1N/or
equal MKS TYPE PR4000 DIGITAL POWER SUPPLY/READOUT, DUAL CHANNEL,
RS-232C INTERFACE, 0-5 VDC AND 0-10 VDC INPUT RANGES, 15 VDC
@ 800 MA POWER SUPPLY. Item 11: 2 EACH Part Number CB259-5-10/or
equal MKS CABLE TO CONNECT 627B BARATRON TO PR4000A POWER SUPPLY._10
FEET LONG. 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 541710 and
500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. Quotations for the
items(s) described above are due by August 6, 2001 at 5:00
p.m. CST and may be mailed or faxed to PS52-I/Artra C. House,
Procurement Office, MSFC, AL 35812 (fax 256-544-2812) and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 are as follows: (d), (h), and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-15. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3 and 52.232-34.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 31, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D4866
LINKDESC:
EMAILADD: artra.house@msfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50S915)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--MYOCYTE CALCIUM/CONTRACTILITY SYSTEM
SOL RFQ 636A8-15-02
DUE 080801
POC Gary L. Rogers and 319-339-7158
DESC: The DVA Medical Center, Hwy 6 West, Iowa City, Iowa 52246,
is in the process of sole source procurement of a myocyte calcium/contractility
system to Ion Optix Corporation, per specifications provided
by Research and Development. NAICS is 334516. Anticipated award
date is 8/8/01.
CITE: (W-206 SN50S930)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HBM FORCE TORQUE INDICATORS
SOL DAAH01-01-T-0618
DUE 080901
POC Contact Kellie Craig, (256) 842-7636, Contract Specialist;
Ellis H. Bedwell, (256) 876-4152, Contracting Officer
DESC: (i) This is a combined synopsis/solicitation for calibration
equipment prepared in accordance with the format specified
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.
This item is sole source to HBM, Inc., 19 Bartlett Street,
Marlboro, Massachusetts 01752. (ii) The solicitation number
is DAAH01-01-T-0618 (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 (initial) (iv) This acquisition
is sole source. (v) DESCRIPTION OF ITEMS TO BE ACQUIRED: Basic
unit with AB32-S40 (Unit swith & 16 param), qty 36; Communications
processor with PCMCIA, qty 36; DC Amplifier (16 parameters
& peak detection), qty 36; High precision amplifier (10v excitation,
16 parameters, 3rd order linearisation), qty 36; Commection
plate with 15 pin sub-D connector , qty 72; Adapter cable -
modified - 9 ft, qty 72; Adapter cable - modified - 1ft. MS
to subD; one manual with each unit (vi) Delivery schedule -
first lot of 10, 12 weeks after date of order (ADO); second
lot of 10, 19 weeks ADO; final lot of 16, 26 weeks ADO. Deliveries
shall be F.O.B. destination to various addresses. (viii) The
FAR provision at 52.212-1, Instructions to Offerors- Commercial
Items is applicable. (ix) The offeror shall include a complete
copy of the FAR provisions at 52.212-3, Offeror Representatives
and Certifications - commercial Items. (x) FAR 52.212-4, contract
Terms and Conditions - Commercial Items, is applicable. (xiii)
Warranty shall be five years from the date of shipment. Items
delivered under this order shall be provided with a tag or
temporary decal affixed to each instrument before shipping
that identifies the warranty expiration date and contract number.
Inspection shall be at source. Bar code makring is required.
(xv) See Note 22. Information regarding this solcitation may
be obtained from Ms. Kellie Craig, (256) 842-7636. All responsible
sources may submit a quotation which, if timely received, shall
be considered.
EMAILADD: kellie.craig@redstone.army.mil
EMAILDESC:
CITE: (W-206 SN50S934)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--BEZEL ASSY
SOL F34601-02-Q-35306
DUE 091401
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
= Email charles.ferguson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 20-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--BEZEL ASSY SOL FD2030-02-Q-35306
DUE 091001 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Charles = Ferguson/Lidib/[405]739-4465
Item 0001 NSN 6695-01-181-4212NT P/N: = 8500962-902, Various
non-corrosive aluminum alloy with several = electrical switches
and Potentiometers. 8.29 inches wide, 3 inches = deep, 8.64
inches high. Provides Framework for various mode select = switches
and display control switches. Nha 6610012610316. Appl to B1B
= ACFT. 10EA. Applicable to: B1b. Destn: Tinker Air Force Base
Ok = 73145-3028. Delivery: 31 Jul 2002 10 ea The approximate
issue/response = date will be 10 AUG 2001. The anticipated
award date will be 09 Nov = 2001. Written procedure will be
used for this solicitation. To: = Honeywell Inc, Albuquerque
Nm 87113 2227. No telephone requests. Only = written or faxed
requests received directly from the requestor are = acceptable.
All responsible sources solicited may submit a bid, = proposal,
or quotation which shall be considered. Award will be made
= only if the offeror, the product/service, or the manufacturer
meets = qualification requirements at the time of award in
accordance with FAR = clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements as cited in each individual solicitation.
=05 It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35306/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S951)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--SMART CYCLER PCR MEASUREMENT DEVICE
SOL 1011265152-00183
DUE 081101
POC John C. Wilkinson, Phone (301) 504-5799, Fax (301) 504-8696
DESC: This a 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. The solicitation number is 1011265152-00183
and is issued as a Request for Quotation (RFQ) on a full and
open competitive basis. This solicitation is unrestricted.
This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-27. The
Standard Industrial Classification Code is 3823. This product
shall be delivered within 60 days after award. Shipping shall
be "F.O.B. Destination" with inside delivery to the U.S. Department
of Agriculture in Beltsville, Maryland 20705. This procurement
is for the following item or equivalent: ("SMART CYCLER", Portable,
Rapid, Fluorescent-Tag-Polymerase Chain Reaction FT-RCP Measurement
System; Part number: SC1000N2-1, Manufactured by: Cepheid in
Sunnyvale, California. The following shall be the minimum requirements
for the item listed above: The Smart Cycler System shall be
able to distinguish multiple wavelengths (450-800 nM) of emmisions
from fluorescent compounds such as that of al least 4 colors
may be optically detected and separately measured; The system
shall be self-contained and capable of being transported to
field assays conditions; The system shall be able to provide
real-time display of detection of fluorescence during the PCR
reaction; The PCR reactions for each detection cycle shall
be completed within 45 minutes of initiation of the cycling;
The Smart Cycler System shall have separately programmable
chambers for detection and shall have at least 16 such independently
controlled detectors; In the Case of Failure: the separately
programmable chambers shall be replaceable without affecting
the performance of the other chambers; and The Smart Cycler
System shall accommodate both small(25 microliter) and larger(100
microliter) sample volumes. All offerers shall include completed
copies of Far Clause: 52.212-3 Representations and Certifications)and
Far Clause: 52.222-70 (Compliance with Veterans Employment
Requirements). Fax quotations are acceptable to the attention
of: John Wilkinson at Fax number: 301-504-8696 on or Before
August 11, 2001. Quotations shall include all specifications
and literature pertaining to this requirement which demonstrate
the capabilities for meeting the requirement. The evaluation
factors for this requirement are price and past performance.
Anticipated award date is August 19, 2001.
CITE: (W-206 SN50S990)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UPGRADE TO AIMS-III THEODOLITE SYSTEM
SOL 1-155-OBAC.1065
DUE 080601
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an upgrade to an existing Brunson Industrial Measurement
Solutions AIMS III Theodolite system owned by NASA Langley
Research Center. The upgrade will include the purchase of:
1 each Serial Distribution Interface, P/N 8401; 1 each Spatial
Analyzer Core Module, P/N SA Core; 1 each Spatial Analyzer
Thedolite Manager Communication Module, P/N SA-TM; 3 each Zeiss
Regulator/Cable retrofit, P/N ZRR-1; 1 each system integration
and test, P/N SA INT; and on site system training for 5 NASA
employees. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Brunson Industrial Measurement Solutions, Teterboro,
NJ as the original equipment manufacturer of the existing Theodolite
measurement system. The current system was last updated in
1993 and is no longer supported. The upgrade will bring the
existing system up to the latest technology and software and
allow for support of space-flight projects at NASA Langley
Research Center. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on August 6, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-OBAC.1065
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50S9E7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: 66--BRUKER ULTRASHIELD SUPERCONDUCTING 300MHZ MAGNET
SOL Reference-Number-A62226
DUE 080801
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to issue
a = purchase order on a sole source basis to Bruker Instruments,
Inc for = the following: A 300 MHz Ultra Shield Magnet, Triple
Gradient and 5mm = TXI probe upgrade for a DRX NMR Spectrometer
and installation. The = award will be made in accordance FAR
Subpart 12.6 Streamline Procedures = for Evaluation and Solicitation
for Commercial Items and FAR Part 13.5 = Test program for Certain
Commercial Items. The following FAR Clauses = shall apply to
this solicitation: 52.212-1 Instructions to = Offerors-Commercial,
52.212-4 Contract terms and Conditions Electronic = Funds Transfer,
and 52.212-5 Contract Terms and Conditions Required to = Implement
Statutes for Executive Orders-Commercial Items. All = responsible
sources that can provide and meet the above requirements =
shall submit written quotations by the due date referenced
above. The = award is being issued on a sole source basis because
the company is the = manufacturer of the equipment with no
resellers.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A62226/listing=
.html
LINKDESC:
notice
CITE: (D-206 SN50S9H6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--X-RAY DIFFRACTION SYSTEM
SOL W26238-1136-0100
DUE 081101
POC Jean Craig, Contract Specialist, FAX 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Proposals for the purchase of a (TEC) Model 4000
X-Ray Diffraction System, manufactured by Technology for Energy
Corporation, 10737 Lexington Drive, Knoxville, TN 37392-3294,
on a Brand Name or Equal basis. The government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days to submit in writing via FAX 410-278-6522 to the identified
point of contact, an offer for equipment meeting the above
specific requirements. The Government will award on the basis
determined most advantageous and determined to be in the best
interest of the Government. Delivery date, price, and past
performance will also be considered. Responses received after
the 15 days or without the required information will be considered
non-responsive to this synopsis and will not be considered.
Telephonic requests for the solicitation will not be accepted
in response to this notice.
CITE: (W-206 SN50S9L6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--BECKMAN COULTER LS 200
DUE 080301
POC Faith D. Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement to
purchase a particle analyzer to characterize sediment samples
(0.5 to 2000 microns in size. The Beckman Coulter LS 200 provides
the widest range of grain-size analysis (0.4 to 2000 microns)
with the largest channels, fast sample analysis, and the unit
includes the option to use the Mie Scattering Theory or Fraunhofer
Diffraction to characterize grains. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO BECKMAN COULTER; this contractor is the
creator, maintainer and the sole distributor of this product.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. This award will be made on or about
6 August 2001, under the Simplified Acquisition Threshold of
$100,000,00. Any Vendors who can provide this product may provide
an affirmative response to this notice by faxing capability
statement to the CO at 703-648-7901. All responses must be
received in this office within 10 calendar days from the date
this publication first appears. All responses must be in writing,
no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-206 SN50S9M1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--INDEFINITE QUANTITY CONTRACT FOR A TANK UNIT, AFT
SOL SP0440-01-R-3924
POC Terri R. Knight, (804) 279-3448, fax: (804) 279-3881
DESC: PR No. YPG01179000779: This solicitation will contain 1
NSN for a Tank Unit, Aft. 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. Critical application item. Quantity variance
is plus or minus 0%. Solicitation will be issued under other
than full and open competition procedures. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 6680-01-129-3692,
P/N 391057-248, AEQ = 29. Delivery: FOB Destination, 120 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.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S9M9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--DNA SEQUENCING SYSTEM
SOL R-1004-00-1
DUE 082401
POC Regina Williams, Contract Specialist, Phone (870) 543-7012,
Fax (870) 543-7990, Email rwilliams@nctr.fda.gov - Priscella
Sullivan, Contracting Officer, Phone (870) 543-7271, Fax (870)
543-7990, Email psullivan@nctr.fda.gov
DESC: 66- It is the Government's intent to negotiate on a sole
source basis with Beckman Coulter, Inc., 4300 N. Harbor Blvd.,
Fullerton, CA 92835 for the following item: DNA Sequencing
System with the following minimum requirements: (1) Must use
capillary electrophoresis for separation of DNA fragments,
(2) Must use a single gel matrix for the sequencing of all
DNA fragments, (3) Must have the following fully automated
functions: (a) Capillary array is purged of old gel and filled
with fresh gel, (b) Simultaneous denaturation of 8 samples
before loading, (c) Detection system is aligned with the capillary
centers, (d) Samples are injected by voltage via user-defined
parameters, (e) A user-definable separation method is started,
(f) Florescence data is acquired in real time, (g) Automated
base-calling, (4) Must accommodate 96-well format, (5) Must
use infrared dyes, (6) Must use diode laser excitation, (7)
Must read 8 samples in parallel, and (8) Must be able to read
500-700 bases at 98% accuracy in less than 100 minutes. An
RFQ package will not be available. See numbered note 22.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-1004-00-1/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9T6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--AUTOMATED STOPPED-FLOW SPECTROPHOTOMETER
SOL 16-3K47-01
DUE 082201
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
= 301-504-5009, Email burrierk@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with FAR Subpart 12.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotations
are being requested and a = written solicitation will not be
issued. The solicitation number = 16-3K47-01, is issued as
a Request for Quotation (RFQ), and = incorporates provisions
and clauses that are in effect through Federal = Acquisition
Circular 97-27. The NAICS code is 334516, with a small = business
standard of 500 employees. This acquisition is unrestricted.
= The Government will award a firm-fixed-priced contract resulting
from = this solicitation to the responsible offeror whose offer
conforming to = the solicitation will be most advantageous
to the Government, price and = other factors considered. Inside
delivery is required FOB destination = to the Beltsville Agricultural
Research Center, Beltsville, Maryland, = 20705-2350. The performance
period is 60 days from date of award. An = Automated Stopped-Flow
Spectrofluorometer instrument will be procured = for the Germplasm
and Gamete Physiology Laboratory to collect data on = the rate
of water and cryoprotectant transport in and out of sperm =
cells. This data will be used to improve sperm preservation
technology. = Line Item 01: One automated stopped-flow spectrofluorometer
to = include shipping, insurance, training, and warranty. The
following = specifications represent the minimum acceptable
criteria for an = Automated Stopped-Flow Spectrophotometer
instrument: The system will = mix aliquots of fluorophore-loaded
sperm suspension (50 to 150 = microliters) with anisosmotic
solutions using a computer controlled = motor so that multiple
measurements will be made on the same sample = without opening
or closing valves to reset the syringes (programmable = multi-shot
capacity). The sample handling unit must be designed to have
= a vertically driven flow circuit. The fluorophore-loaded
cells will be = excited at 493 nm with a 530 nm long pass filter.
Fluorescence data = will be recorded on a 100 millisecond scale.
This data will be = collected as a text file so that it can
be used to obtain the best = estimates of the permeability
coefficients. To include computer system = (hardware/software)
to run the instrument. The mixing pressure of = sample processing
unit must be adjustable so that pressure can be = optimized
for analysis of sperm cells of species that are sensitive to
= mechanical stress. The dead time of the instrument should
be no more = than 2 milliseconds for accurate estimates of
cell fluorescence change = over time. The instrument must be
able to determine the change in = sperm cell fluorescence over
a period of 200 milliseconds as water and = cryoprotectant
pass across the cell membrane causing changes in volume. =
The stopped-flow sample mixing syringes and mixing chamber
are in a = reservoir which can receive coolant from a separate
circulating bath = for measurements of fluorescence in the
range of 60 to -5 degree C. The = light source shall be a 100-150
W mercury-xenon lamp. The sample = handing unit will have variable
ratio mixing capacity and have two = reagent reservoir ports
that can receive two 1 to 5 milliliter = polypropylene disposable
syringes as reservoirs, and automatic emptying = of waste syringe.
The sample handler will accommodate a 20 microliter = detector
cell. Two days of on-site training, by the manufacturer's repr=
esentative, in use of the instrument, using fluorophore loaded
sperm = cells (provided by USDA, ARS, GGPL) is required. The
instrument will be = optimized for fluorescence and absorbance
acquisition without = reconfiguration. Include shipping costs
for delivery to USDA, = Beltsville, Maryland, setup/installation
of the instrument, and 12 = months warranty. The following
FAR clauses and provisions apply: FAR = 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, = Evaluation-Award
to a technically acceptable offeror, at a fair and = reasonable
price; The following factors shall be used to evaluate = offers:
technical capability of the item offered, past performance
and = price. FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items. All offerors must include a = completed copy of FAR
52.212-3 with their response. FAR 52-212-4, = Contract Terms
and Conditions-Commercial Items. The following FAR = clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statues of Executive Orders-Commercial
= Items, will apply to the resultant contract: 52.203-6, 52.222-21,
= 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3 Alt.
II, 52.225-4 = Alt. II, 52.225-8, 52.225-13, and 52.232-34.
52.222-70 COMPLIANCE WITH = VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION) = (USDA). (a) The offeror represents
that if it is subject to the = reporting requirements of 38
U.S.C. 4212(d) (i.e., the VETS-100 report = required by FAR
clause 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era), it has [ ], has not [ ],
= submitted the most recent report required by 38 U.S.C. 4212
(d). (b) = An offeror who checks "has not" may not be awarded
a contract until the = required report is filed. CONTRACT PAYMENTS
(MANDATORY INFORMATION FOR = ELECTRONIC FUNDS TRANSFER) EFT
compliance with 31 CFR 208. To = facilitate EFT for contract
payments, FAR clause 52.232-34 and = 52.232-35 requires the
submission of information by the contractor to = the payment
office. Upon award, the contractor shall contact the = Miscellaneous
Payments Section at the National Finance Center (NFC) to =
initiate the enrollment process of the Vendor Express Program
(VXP), = for payment under EFT. NFC can be reached at 1-800-421-0323
or at = www.nfc.usda.gov. Fax quotations are acceptable to
Keina 00.Burrier at = (301)504-5009 on or before August 22,
2001 by 4:00 p.m.(EST). All = responsible sources may submit
a quotation which will be considered by = the agency. Responses
shall include literature, brochures and other = such information
in order to determine the ability to meet the above = stated
capabilities. The anticipated award date is Sept. 2001. = Numbered
Notes: 12
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/16-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9U5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--UPGRADE OF A FLUORO-LUMINO-PHOTO READER SYSTEM
SOL MDA928-01-T-0020
DUE 082201
POC Kris Trump, 301-295-3127, Fax: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, Maryland, the Department of Defense Medical
School and Health Sciences University, intends to procure on
a sole source basis a Fluoro-Lumino-Photo Reader System from
Thermo Labsystems of Franklin, MA. This notice is being used
as a request for proposal for the Fluoro-Lumino-Photo Reader
System, which consists of a (CLIN 0001) Fluoroskan Ascent FL
w/incubator and First Dispenser, (CLIN 0002) standard fluorescence
filters (4 ea), (CLIN 0003) Multiskan Ascent w/incubator, (CLIN
0004) Multiskan Ascent Std Filters (2 ea), (CLIN 0005) Multiskan
Ascent PC Software, (CLIN 0006) free Dell Computer Package,
(CLIN 0007) Additional Dispenser. Fluoroskan Ascent FL w/Incubator
and First Dispenser requirements: with fluorescence and luminescence
reading. Includes orbital shaking, high performance 384 optics
and ascent software. Reads 1, 6, 12, 24, 48, 96, 384, and non-standard
plates. Reads from above or below the sample and can be upgraded
to 3 dispensers (110V), Multiskan Ascent with incubator requirements:
High performance microplate photometer with thermal control
from ambient to 45 degree C. Reads 384 well plates in <20 seconds,
96 well plates in <9 seconds. Linear to 4 Abs units. Linear
shaking. Intuitive Q&A onboard operating software. Multiskan
Ascent PC Software requirements: user friendly, intuitive Multisdan
Ascent instrument control and data management software. The
system shall be delivered and installed at USUHS, Bethesda,
MD 20814-4799, and FOB: Origin within 90 days ARO. Delivery
shall be made between the hours of 8:00 a.m. to 4:00 p.m.,
Monday through Friday, excl. Federal holidays, and shall be
scheduled with the COTR named at the time of award. PACKING
and SHIPPING: All items packed and shipped shall have the mailing
label addressed as follows: USUHS (complete address) and the
contract number (named at the time of award). INSTALLATION:
The contractor shall be responsible for the movement of all
equipment to installation site. The Contractor shall install
the equipment in accordance with the manufacturers specifications,
complete with all the components. The Contractor shall also
perform verification testing and provide technical support.
Installation shall be completed within 30 days after delivery
to USUHS and is to be coordinated with the COR (to be named
at time of award). SET-UP and TRAINING: The Contractor shall
be responsible for performing all start-up operations to ensure
the system is fully functional for its intended purpose. DOCUMENTATION:
Upon completion the contractor shall provide two (2) sets each
of all equipment/software manuals for the equipment. Final
payment shall not be made until such documentation is received
and accepted by the Contracting Officer. WARRANTY: A standard
commercial warranty shall be provided for the software and
equipment. The Contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Evaluation of
technical capability will be based on product literature, equipment
specifications, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.211-6, Brand Name or Equal (Aug 1999); 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.225-3, Buy American
Act Supplies (JAN 1994); 52.225-13 Restrictions on certain
Foreign Purchases (FEB 2000); 52.225-21, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program (JAN 1997); 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration (May 1999);
52.239-1, Privacy or Security Safeguards (AUG 1996). Offer
DUE date: 22 August 2001 COB. Interested offerors must comply
with the terms of FAR 52.211-6 Brand Name or Equal. ALL INTERESTED
PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION:
Federal Tax Identification (TIN); Dun & Bradstreet Number (DUNS);
remit to address if different; and business size. As of 31
May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414. See Note 22.
CITE: (W-206 SN50S9V1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--FLUOROSKAN ASCENT FL W/INCUBATOR
SOL MDA905-01-Q-0060
DUE 082201
POC Kris Trump, 301-295-3127, Fax: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, Maryland, the Department of Defense Medical
School and Health Sciences University, intends to procure on
a sole source basis a Fluoro-Lumino-Photo Reader System from
Thermo Labsystems of Franklin, MA. This notice is being used
as a request for proposal for the Fluoro-Lumino-Photo Reader
System, which consists of a (CLIN 0001) Fluoroskan Ascent FL
w/incubator and First Dispenser, (CLIN 0002) standard fluorescence
filters (4 ea), (CLIN 0003) Multiskan Ascent w/incubator, (CLIN
0004) Multiskan Ascent Std Filters (2 ea), (CLIN 0005) Multiskan
Ascent PC Software, (CLIN 0006) free Dell Computer Package,
(CLIN 0007) Additional Dispenser. Fluoroskan Ascent FL w/Incubator
and First Dispenser requirements: with fluorescence and luminescence
reading. Includes orbital shaking, high performance 384 optics
and ascent software. Reads 1, 6, 12, 24, 48, 96, 384, and non-standard
plates. Reads from above or below the sample and can be upgraded
to 3 dispensers (110V), Multiskan Ascent with incubator requirements:
High performance microplate photometer with thermal control
from ambient to 45 degree C. Reads 384 well plates in <20 seconds,
96 well plates in <9 seconds. Linear to 4 Abs units. Linear
shaking. Intuitive Q&A onboard operating software. Multiskan
Ascent PC Software requirements: user friendly, intuitive Multisdan
Ascent instrument control and data management software. The
system shall be delivered and installed at USUHS, Bethesda,
MD 20814-4799, and FOB: Origin within 90 days ARO. Delivery
shall be made between the hours of 8:00 a.m. to 4:00 p.m.,
Monday through Friday, excl. Federal holidays, and shall be
scheduled with the COTR named at the time of award. PACKING
and SHIPPING: All items packed and shipped shall have the mailing
label addressed as follows: USUHS (complete address) and the
contract number (named at the time of award). INSTALLATION:
The contractor shall be responsible for the movement of all
equipment to installation site. The Contractor shall install
the equipment in accordance with the manufacturers specifications,
complete with all the components. The Contractor shall also
perform verification testing and provide technical support.
Installation shall be completed within 30 days after delivery
to USUHS and is to be coordinated with the COR (to be named
at time of award). SET-UP and TRAINING: The Contractor shall
be responsible for performing all start-up operations to ensure
the system is fully functional for its intended purpose. DOCUMENTATION:
Upon completion the contractor shall provide two (2) sets each
of all equipment/software manuals for the equipment. Final
payment shall not be made until such documentation is received
and accepted by the Contracting Officer. WARRANTY: A standard
commercial warranty shall be provided for the software and
equipment. The Contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Evaluation of
technical capability will be based on product literature, equipment
specifications, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.211-6, Brand Name or Equal (Aug 1999); 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.225-3, Buy American
Act Supplies (JAN 1994); 52.225-13 Restrictions on certain
Foreign Purchases (FEB 2000); 52.225-21, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program (JAN 1997); 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration (May 1999);
52.239-1, Privacy or Security Safeguards (AUG 1996). Offer
DUE date: 22 August 2001 COB. Interested offerors must comply
with the terms of FAR 52.211-6 Brand Name or Equal. ALL INTERESTED
PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION:
Federal Tax Identification (TIN); Dun & Bradstreet Number (DUNS);
remit to address if different; and business size. As of 31
May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414. See Note 22.
CITE: (W-206 SN50S9V4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--UPGRADE OF A THERMOFINNIGAN POLARIS GC/MS
SOL MDA928-01-T-0020
DUE 082201
POC Kris Trump, 301-295-3127, Fax 301-295-1716
DESC: Correction of Description. The Armed Forces Radiobiology
Research Institute (AFRRI) under the Uniformed Services University
of the Health Sciences (USUHS), the Department of Defense Medical
School and Health Sciences Univeristy, Bethesda, Maryland,
intends to award on a sole source to Thermofinnigan, Austin,
TX for an upgrade of a Finnegan MAT GCQ (gas chromatograph
with mass spectrometer) to a ThermoFinnigan Polaris GC/MS.
This notice is being used as a request for proposal for the
ThermoFinnigan Polaris GC/MS upgrade consists of a (CLIN 0001)
Polaris upgrade of existing GCQ-115V. Includes the Trace GC
with split/splitless injector and transfer lin-workstation
with current xcalibur software and heated ion source, (CLIN
0002) Mfg factory re-configuration of polaris with trace GC
upgrade (factory installed), (CLIN 0003) Field Installation.
The system shall be delivered and installed at AFRRI, Bethesda,
MD 20889-5603, and FOB: Origin within 90 days. Delivery shall
be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items packed and shipped shall have the mailing label addressed
as follows: AFRRI (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall install the equipment in accordance
with manufacturers specifications with all components. The
Contractor shall also perform verification testing and provide
technical support. Installation shall be completed within 30
days after delivery to AFRRI and is to be coordinated with
the COR (to be named at time of award). SET-UP and TRAINING:
The Contractor shall be responsible for performing all start-up
operations to ensure the system is fully functional for its
intended purpose. DOCUMENTATION: Upon completion the contractor
shall provide two (2) sets each of all equipment/software manuals
for the ThermoFinnigan Polaris GC/MS. Final payment shall not
be made until such documentation is received and accepted by
the Contracting Officer. WARRANTEE: A standard commercial warranty
shall be provided for the software and equipment. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. The provision
of FAR 52-212-1, Instruction to Offerors - Commercial Items
and 52.211-6, Brand name or equal applies to this acquisition.
All offerors are required to submit a completed copy of Addenda
to FAR Clause 52.212-1 1) Item (b) Submission of Offers is
amended to include the following: Submit your proposal, acknowledgment
of amendments (if any), software licensing agreements (if any),
descriptive literature for the proposed equipment and software,
and the FAR 52.212-3 - Offeror Representations and Certifications
- Commercial Items, prior to an award. Telegraphic or facsimile
offers are not acceptable. Period for acceptance of offers
is amended to include the following: The offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for receipt of offers. The provision at
52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
Addendum to FAR clause 52.212-2. Evaluation Factors for award:
Any resulting order will be issued to the company offering
the best value to the Government, price and other factors considered.
Factors that will be considered are Technical capability and
price. Technical capabilities are significantly more important
than price. Failure to provide the information relative to
each evaluation factor may render offer non-responsive. 1)
TECHNICAL CAPABILITY: Technical capability will be based on
product literature, equipment specifications, technical features
and/or warranty provisions. Each offeror is required to submit
licensing (if applicable), descriptive literature, or other
documentation, manufacturer or brand name and model of the
item, and show how the offered product meets or exceeds the
requirements as specified in the Specifications. 2) PRICE:
Price includes all equipment, software, software licensing,
training, warranty costs, discount terms, and transportation
costs. Evaluation is based on best value including cost and
ability to meet stated requirements above. Offerors shall submit
descriptive literature and drawings detailing features, technical
capabilities and warranty data. Technical acceptability will
be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. The full text of these clauses may be accessed
electronically at this address: http://www.arnet.gov/far/.
Offerors shall include a complete copy of the provision at
FAR 52.212-3, Offeror/Representation and Certifications-Commercial
Items. The following FAR clauses cited in 52.212-5 are applicable
to this acquisition for supplies: 52.203-6, Restrictions on
Subcontractor Sales to the Government (JUL 1995); 52.211-6,
Brand Name or Equal (Aug 1999); 52.222-21, Prohibition of Segregated
Facilities (FEB 1999); 52.222-26, Equal Opportunity (APR 1984);
52.222-35, Affirmative Action for Disabled Veterans and Vietnam
Era Veterans (APR 1998); 52.222-36, Affirmative Action for
Workers with Disabilities (JUN 1998); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999); 52.225-3, Buy American Act Supplies (JAN 1994);
52.225-13 Restrictions on certain Foreign Purchases (FEB 2000);
52.225-21, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program (JAN 1997);
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration (May 1999); 52.239-1, Privacy or Security Safeguards
(AUG 1996). Offers are DUE: 22 August 2001 COB. Interested
offerors must comply with the terms of FAR 52.211-6 Brand name
or Equal. ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE
FOLLOWING INFORMATION: Federal Tax Identification (TIN); Dun
& Bradstreet Number (DUNS); remit to address if different;
and business size. As of 31 May 1999 all Contractors must be
registered in the Central Contractor Registration (CCR) Database
as a condition for contract award. Contractors may register
in the CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
See Note 22.
CITE: (W-206 SN50S9V6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--INDEFINITE QUANTITY CONTRACT FOR MODULATOR
SOL SP0440-01-R-3925
POC Terri R. Knight, (804) 279-3448, fax (804) 279-3881
DESC: PR No. YPG01197001857: This solicitation will contain 1
NSN for a Modulator. 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 0%. Solicitation will be
issued under other than full and open competition procedures.
The NSN and Annual Estimated Quantities (AEQ) are as follows:
6615-00-055-8558, AEQ = 42. Delivery: FOB Destination, 180
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.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S9V9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--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: 66--ACOUSTIC CURRENT SENSORS TO MEASURE AND RECORD 3D
WATER FLOWS IN CLOSE PROXIMITY TO FISHING GEAR
SOL WASC-1-1407
POC Valencia McNair 206-526-4497 FAX 206-526-6025
DESC: Provide four (4) Acoustic current sensors to measure and
record 3D water flows in close proximity to fishing gear. Acoustic
current sensors must measure all components of water flow around
fishing gear, including three orthogonal components of linear
flow. Acoustic sensor must provide independent recording of
at least 1000 sets of all measurements at preset time intervals.
Acoustic current sensors will be mounted on fishing gear and
must be rugged to withstand jarring when deployed in ocean
environment and also due to contact with sea floor. Acoustic
current sensor manufactured by GNM, Inc. meets these requirements
and is named as a reference to determine if competitors provide
comparable equipment. All responsible sources may submit a
proposal which shall be considered by the agency. This is a
simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-206 SN50S9G1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 67--TECHNOLOGY EQUIPMENT
SOL N61339-01-R-1001
POC Mary E. Munroe, Contract Specialist, 407-380-4288
DESC: Solicitation N61339-01-R-1001 has been cancelled.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN50S9J5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 68--ALCOHOL, POLYVINYL
SOL DAAD21-01-T-0129
DUE 090701
POC Retha Sprinkle, Contract Specialist, 870-540-4092, 870-540-3730-
Fax
DESC: 6810 - - Alcohol, Polyvinyl, Binder, Dry Class 2, Grade
B, IAW MIL-P-265C, dated 1 May 1981, and Notice 2 dated 17
March 1998, 202#, 01103. Vinol 325 or Equal. Note: Particle
size requirements are deleted. Quantity 25,000 lbs. Solicitation
Number DAAD21-01-T-0129 will open o/a 8 Aug 01 and close o/a
7 Sep 01. This is a One-Hundred Percent (100%) Small Business
Set Aside (SBSA), SIC Code 2869/NAICS 32512/1000. F.O.B Destination,
Pine Bluff Arsenal, Arkansas 71602-9500. For copies of Solicitation
Package, please forward complete and legible mailing address
to: retha.sprinkle@pba.army.mil, or Fax to 870-540-3730, or
540-4090. See Numbered Note 1.
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-205 SN50S8K1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMPOULE,DISSOLVED O
SOL N0010401RVT63
DUE 091201
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-174-5074-X2, SPEC NR TDP VER 006, Qty 1
BX, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8M2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--GASES COMPRESSED AND LIQUIFIED
SOL M00146-01-R-0032
DUE 091101
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for Liquid Bulk Technical Grade Argon, estimated
quantity 90,000 gallons per year, and the rental maintenance
of two (2), 3000 gallon contractor owned tanks, for a period
of 12 months. The argon shall be in accordance with MIL-SPEC/Standard
MIL-A-18455C. It is the intent of the Government to establish
a requirements type contract for a period of one (1) year,
beginning 01 December 2001, with provisions for four (4) twelve-month
option periods. Solicitation packages may be requested vai
fax to (252)466-3571 or e-mail to kellysl@cherrypoint.usmc.mil
Requests must include Solicitation number; organization name,
address, and cage code; and POC name, telephone and fax numbers.
No telephone requests please. As of 01 March 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. Contractors may
register at http://www.acq.osd.mil/ec or call the DoD Electronic
Commerce Information Center at 1-800-334-3414. See numbered
note 26.
CITE: (W-206 SN50S8W3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--GASEOUS NITROGEN GENERATION SYSTEM
SOL F40650-01-R-0019
DUE 091001
POC Sue Tate, 931-454-7801
DESC: Arnold Engineering Development Center (AEDC), Arnold Air
Force Base, TN is soliciting proposals to lease, for a 15-year
period, a gaseous nitrogen (GN2) producing facility. The facility
must provide 30 tons per day of gaseous nitrogen at 4700 psig.
The gaseous nitrogen must meet the requirements of MIL-P-27401C,
Type I, Grade C with a purity of 99.995%. The Contractor will
be required to install, operate, and maintain the gaseous nitrogen
production facility at AEDC. The Contractor will provide the
electrical substation for the facility as well as the concrete
pads for the facility and electrical substation. The Contractor
will provide any liquid nitrogen required for the facility
process and backup system. The Government will provide all
physical interfaces to the facility and electrical substation.
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 website
to ensure they are kept current on any amendments, changes
or clarifications, etc. No response to this notice is necessary.
The only source list will be registered contractors at the
PIXS website. Paper copies of this solicitation will not be
issued. RFP for this solicitation is not currently available
but will posted at the PIXS website and the porposal date will
be adjusted accordingly.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (W-206 SN50S8X8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WATER PURIFICATION TABLET, CHLORINE
SOL SP0450-01-R-3928
DUE 100301
POC Julie Tillery, 804279-3537, CO Angelina Booker, 804-279-3087
DESC: YPG01138000778, Solicitation Number SP0450-01-R-3928, NSN
6850-01-352-6129, Water Purification Tablet, Chlorine, P/N:
CHLOR-FLOC. Unit package contains 24 Boxes each. Each box contains
3 Strips, each strip contains 10 Tablets. EPA Registration/Label
is required. Repackaging is not authorized. Type II Shelf Life
is 36 months. Solicitition is unrestricted. Total Quantity
is 1405. Unit of Issue is Pg, 90 days ARO SRG and AQ5. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in solicitation. ABVS (Automated Best Value System
Applies. Solicitations will be issued on August 13, 2001 with
a closing date of October 3 2001. P. O. C. is Julie Tillery,
804-279-3537.
CITE: (W-206 SN50S941)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--COMPOUND, WETTING AGENT, ALBEGAL-BMD
SOL TX00079-01
DUE 081501
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to award a Firm Fixed Price Indefinite
Delivery/Indefinte Quantity type contract to CIBA Specialty
Chemicals, 4050 Premier Drive, High Point, NC 27265, for the
sale of compound wetting agent (dyes) for making all terry
products inclduing washcloth and towels for the US Penitentiary,
Terre Haute, Indiana. There are four line items. Line Item
0001 - Part Number: CHG0543,(Qty: 74,088 Lbs) Compound, Wetting-agent,
Albegal, FFA, Line Item 0002 - Part Number: CHG1202, (Qty:
10,560 Lbs) Cibacron, yellow, F-3r, Powder, Line Item 0003
- Part Number: CHG1203, (Qty: 3,520 Lbs)Cibacron, Scarlet,
F-36, Powder, Line Item 0004 - Part Number: CHG1204, (Qty:
4,400 Lbs)Cibacron, Navy, FG, Powder. The period of performance
will be from Date of Award thru two (2) years. Delivery Acceptance
is 15 days after receipt of the delivery order. FOB Destination
is USP Terre Haute, IN. CIBA Specialty Chemicals is the only
source for providing this item. Additional information will
be provided in the solicitation which is due to be issued on
or about July 31, 2001. All interested offerors shall identify
their interests in writing and fully document their capability
to meet the Agency's requirements by forwarding in writtng
to the attention of Joscie L. Barnes, Contracting Officer,
UNICOR, FPI Clothing/Textiles - 6th Floor, 400 First Street,
NW, Washington, DC 20534. All responsible sources shall be
considered. All responses shall be received not later than
August 3, 2001 at 2:00 pm to determine that a comparable source
is available, or is more advantageous to the Government. Negotiations
will take place with CIBA Specialty Chemicals. See Note 22.

LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-206 SN50S9W3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--PHOENIX SYSTEM 10 UPGRADE SOFTWARE PACKAGE
SOL 130100000035
DUE 072501
POC Dena Martin 202-927-7719 fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR.6.302-1 sole source
agreement with EDAX, Inc. for the PHOENIX SYSTEM 10 UPGRADE
PACKAGE FOR THE EAGLE: Upgrade of older EDAX analyzer with
a new state-of-art Phoenix analyzer while keeping the old detecting
unit. Product No. PV8600/10. Desired delivery 90-120 ARO.
No solicitation package is available. No telephone request
or inquires will be accepted. Award will be made utilizing
the simplified acquisition procedures under FAR Subpart 13.
All interested parties must submit a technical cost proposal
by July 25, 2001. 5:00pm. (Washington, DC local time). Quotes
are accepted by mail or facsimile machine at 202-927-8688 Attn:
Dena Martin. Award will be made to EDAX, Inc. if no other offers
are received. See number Note 22.
EMAILADD: DCMartin@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-205 SN50S8E8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--PHOENIX SYSTEM 10 UPGRADE PACKAGE
SOL 130100000035
DUE 072501
POC Dena Martin, Contract Specialist, Phone (202) 927-8820, Fax
(202) 927-8688, Email dcmartin@afthq.atf.treas.gov - Angel
Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR.6.302-1 sole source
agreement with EDAX, Inc. for the PHOENIX SYSTEM 10 UPGRADE
PACKAGE FOR THE EAGLE: Upgrade of older EDAX analyzer with
a new state-of-art Phoenix analyzer while keeping the old detecting
unit. Product No. PV8600/10. Desired delivery 90-120 ARO. No
solicitation package is available. No telephone request or
inquires will be accepted. Award will be made utilizing the
simplified acquisition procedures under FAR Subpart 13. All
interested parties must submit a technical cost proposal by
July 25, 2001. 5:00pm. (Washington, DC local time). Quotes
are accepted by mail or facsimile machine at 202-927-8688 Attn:
Dena Martin. Award will be made to EDAX, Inc. if no other offers
are received. See number Note 22.
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/130100000035/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8G4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 70--DISK DRIVES WITH MAINTENANCE
SOL N/A
DUE 010731
POC Sherrell Josey, 703-325-7137, Purchasing Agent, Donald L.
Shires, 703-325-6684, Contracting Officer
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, VA 22310-3398 has a simplified acquisition
requirement to purchase the following: (1) P-DA-309-R3-DWR,
10 DD-309 Fibre Channel Drives Configured as 2 RAID-3 Arrays
(160GB total), Includes 1 DSF-2, 2 EA (2) Modules-US-Transp,
Module only (No Chassis) Transportation Charges-US, 1 EA
*The price must include Maintenance Please fax your
price quotes to Sherrell Josey at 703-325-9294. If you should
have technical questions, please contact Michelle Waltemyer
at 703-325-0098.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page
EMAILADD: Sherrell.Josey@dtra.mil
EMAILDESC:
e-mail
CITE: (W-206 SN50S913)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0016101Q0146
DUE 081001
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has procurement for the
following ADP input/out and storage devices as follows: Item
1. Octane2 v10 Graphics Dual R12000A 400MHZ/2MB Cache, 512
MB Memory, 36GB Disk 10,000 RMP System Disk, 21"M Mfr. Part
No. WT5-2P400V10-536. 1 Each. Item 2. 3 year full care Warranty,
Mfr. Part No. WT5-2P400V10-536. 1 Lot. Item 3. External 20.0GB
4MM Digital Audio Tape Drive for Octane and 02. Mfr. Part No.
P-DAT20-EXT. Item 4. 512MB System Memory (2 DIMMS x 256MB)
for SGI 3000 Systems up to 128 CPUS. Mfr. Part No. MEM-512.
Item 5. 1000RPM Internal 3.5" 18GB (formatted) Ultra SCSI Option
Disk for Octane and Octane2. Mfr. Part No. 9P-18G10K-OCT2-INT.
1 Each. Item 6. CD Recorder Mfr. Part No. LS-CDR4e/OCT. 1 Each.
Item 7. Unix Software for CD Recorder. Mfr. Part No. CAMELEIO/LITE/CD.
1 Each. Item 8. 1-Year Maintenance Mfr. Part No. CAMELEIO MAINT.
1 Lot. Item 9. 21" Flat Trinitron, Tilt-Swivel, Color Monitor
for Octane and Octane2. Mfr. Part No. D-MON21A-NC. 2 Each.
Item 10. IRIX 6.5 Advanced Workstation Mfr. Part No. SC4-AWE-6.5.
1 Each. Item 11. Power Cord Destination Kit U.S. 110V (Required
for Specified Periph, Monitor Options and Systems). Mfr. Part
No. DK-P5-001. 2 Each. Item 12. Keyboard Kit U. S. for O2,
Octane and Octane2. Mfr. Part No. KBB-US. Item 13. One-time
Initial System Hardware or Upgrade, Installation for One Low-End
System (SGI 1000 Series, 02 or Octane, o2 or Octane). 1 Lot.
Item 14. CD-ROM Update Media Opt For Support Only Mfr. Part
No. MO5-CD. 1 Lot. Item 15. Shipping. 1 Lot. NOTE: ALL ARE
MANUFACTURED BY SILICON GRAPHICS UNLESS SPECIFIED. This is
an unrestricted solicitation. Mail your request for a copy
of Solicitation Number N0016101Q0146 to Supply Dept, USNA,
181 Wainwright Rd, Annapolis MD 21402-5007 to the Attention
to: Mrs. Wilma Phoebus or fax it to 410-293-5293. NO ORAL REQUEST
WILL BE ACCEPTED. This solicitation will close on Friday 10
August 2001 at 1530. Quoters must be registered in the Central
Contactors Register Database.
CITE: (W-206 SN50S921)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--REPAIR SAG SERVER/ PURCHASE NEW SERVER
SOL 4TEG21016026
DUE 080301
POC CONTACT BARBARA TARANTINE, 404-331-1446, barbara.tarantine@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitaiton will not be
issued. The solicitatoin number is 4TEG21016026, and is issued
as a request for proposal (RFP). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 06. This request is for the cost
of replacing the approximate parts for A SAG server. Repairs/part
for old server Replace Power supply replace motherboard
labor and testing shipping costs Please contact Mr. Howard
Powell for more information on the needed repairs.- email
address: powellh@emh5.stewart.army.mil direct Phone #: (912)
767-8331 Fax #: (912) 767-1939 Qty 1-RAID SERVER feature
qty description mfg part # Processor 2 PentiumIII 1GH-z./133
w/256K Cache Intel MotherBoard 1 Dual RDY. SUpermlcro RCC
133 fsb Super 37DDL3 BoardSpecs 1 (2) 64bit PC!, (4) 32B1t
PCI (1) ISA BoardSpecs 1 AMI BIOS' Ultra DMA IDE ON BOARD
BoardSpecs 1 4 DI_5,(2) USB t Wake On Lan BoardSpecs 1
Integrated LVD SCSI and 10/100 Ethernet Memory 2 Disk 2 256
MB SDRAM, DIMM.133Mhz ECC, Registered 9GB, 10,000 RPM, LVD
160.&lSec 4MB Cache Seagate Disk 5 SLEDS 2 38GB, 10,000 RPM,
4.9ms, LVD 160MB/See 4MB Cache DataPart SCA Shuttle & Backpia8e
(1x1) Seagate Backplane 2 Backplane 2 4 Bay 1 Chan.-eJ PDE
BackpiaII8 with Shuttles (1x4) LVD Cable to Backplane Backplane
2 BackpJ_e Tenninator 2 Floppy 1 3.5w Floppy and Systom Cabling
MPF.920-1-131 CD ROM 1 52X Sony IDE CD-ROM Tape 4MM 1 20/406B
DAT Tape SoRy, DAT, SDT.10000 Sony TapenW:dia 20, Tape cartridge,
20-40GB. 4mm DDS-4, Adapter: 3200s Dual Channel U160 Raid
Ctrl, 128MB SDRAM Cache (2x64) Adpt 3200$ Hut RAID CtI 1
Raid cach. 1 Video Brd 1 ATI 8MB AGP Video ATI 8O1-ATX
Case 1 Towr,R:dnt 400W, (11)5.25,(2)3.5. ATX CaseSpecs 1
Whls,3m cwhd),1ock dooraslde UPS 1 APC Smart UPS 1400 w/
Power Chute SU1400NET Windows 2000 1 Windows 2000 Server w/5
clients TBU Software 1 NT Backup Exec. Single Server Veritas
Freight 1 FOB Dest. Govemment Purcha-. Keyboard 1 104 SAG
Keyboard & 3 Button Logitech Mous. Warranty 1 3 year Warranty
SERVICE 1 1 year NBD on-site The following clauses apply
to this acquisition: 52.212-1 Instructions to offerors-Commercial:52.212-2
Evaluation-Commercial Items, specific evaluation critieria.
Bids must be received no later than August 3, 20001 at 12:p.m
est. If you are not registered, Please register in the GSA
online ordering systems @ http://it-solutions.gsa.gov, helpdesk
# 877-243-2889 option 2. Please submit bids into ITSS ordering
system,once you have registered. my Emailaddress is: barbara.tarantine@gsa.gov,
faz is 404-331-2759. ph: 404-331-1446,
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-206 SN50S923)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 70--TIMELINE SOFTWARE
SOL RFQ-888895
DUE 080801
POC Wiley Hall, Contracting Officer, Phone 202-324-4929, Fax
202-324-8209, Email itcu.finance@fbi.gov - Aretha Terry, Contracting
Officer, Phone 202-324-3820, Fax 202-324-8209, Email itcu.finance@fbi.gov
DESC: This solicitation will be available on or after 7/25/2001,
and will be distributed solely through the General Services
Administration's Federal Business Opportunities (FBO) web site
http://www.fedbizopps.gov/ . The FBO site provides downloading
instructions. All future information about this acquisition,
including solicitation amendments, will also be distributed
solely through the FBO site. Interested parties are responsible
for monitoring the FBO site to ensure that they have the most
up-to-date information about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-888895/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S944)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NIKSUN NETVCR NETWORK TRAFFIC RECORDING EQUIPMENT
AND = SOFTWARE
SOL Reference-Number-DD8PR10056
DUE 073101
POC Franklin Wheeler, Jr., Contract Specialist, Phone = (703)607-6904,
Fax (703)607-4340, Email wheelerf@ncr.disa.mil - Rhonda = LaGarde,
Contract Specialist, Phone (703)607-6912, Fax (703)607-4340,
= Email lagarder@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a = sole source contract to OSI Federal Technologies,
5712-G General = Washington Drive, Alexandria, VA, 22312. DISA
has a requirement for a = NIKSUN NetVCR Rackmount 2100SL Model
Chassis. This high-level portable = system is required to measure
various networks unobtrusively in a = continuous, uninterrupted
manner. Details of the specification will be = faxed upon request.
This synopsis is a notice of intent to issue an = award under
other than full and open competition and should not be = considered
a request for competitive proposals. The determination of =
the Government not to open subject requirement to full and
open = competition was made IAW FAR 6.302-1 and 10 USC 2302
(c) (1) and is = solely at the discretion of the Government.
Interested parties may = identify their interest and capability
to respond to the requirement = within 5 days following the
publication of this notice and no later = than 2:00 p.m. EST
to: Franklin Wheeler, Jr., DTN2, 703-607-6904, FAX = 703-607-4340.
Award is anticipated o/a 30Jul01. See Note 22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DD8PR10056/li=
sting.html
LINKDESC:
notice
CITE: (D-206 SN50S953)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--SPACECRAFT INSTRUMENT CONTROLLER CARD
SOL F19650-01-T-0042
DUE 080701
POC Gayle A. Stanwuck, Contract Specialist, 781-377-4129; Glendon
A. Hatton, Contracting Officer, 781-377-1352
DESC: This is a 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 solicitation
is being issued as a Request for Quotations (RFQ), F19650-01-T-0042.
This document and incorporated provisions and clauses are those
in effect through FAC 97-27 dated 25 June 2001. The procurement
is to obtain 2 Spacecraft Instrument Controller Cards. The
following provisions and clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors - Commerical Items;
FAR 52.212-2, Evaluation-Commercial Items; FAR 52-212-3, Offeror
Representations and Certifications-Commercial Items (all offerors
shall include a completed copy of this provision with their
quotation) FAR 52.212-4, Instructions to Offerors-Commercial;
and FAR 52-212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders-Commercial Items (Feb
2001); FAR 52.323-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR); DFARS 252.204-7004, Required
Contractor Registration (MAR 1998) and DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 99). Clauses and provisions may be accessed in full text
at http://farsite.hill.af.mil. A description of the required
parts is available on HERBB (WEB Site: www.herbb.hanscom.af.mil).
All offers are due no later than close of business 7 July 2001.
Offers may be emailed to gayle.stanwyck@hanscom.af.mil or faxed
to 781-377-4324. Be advised that all interested parties must
be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr2000.com. See Numbered Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-206 SN50S972)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-01-T-3294
DUE 073101
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment . - See Note 22. ANTICIPATED AWARD DATE AUGUST 1,
2001. SIC Code 5045; MFR: PERFORMANCE TECHNOLOGIES; Item 0001:
VME SERIAL PROC CCA, P/N PT-VME330B-10726. Quantity: 30 Each.
; Item 0002: 8-PORT SAMN CARD, P/N PT-SAM/N-10746. Quantity:
30 Each. ; SHIPPING CHARGES. Quantity: 1 if needed, FOB DEST
pricing requested. Del to Receiving Officer SPAWAR SysCen,
Charleston, 2921Avenue B North #1639, North Charleston, SC,
29405-1639. Requiried Delivery date: 9/30/01. ; All responsible
sources may submit a proposal which shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-206 SN50S9C3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--ADP HARDWARE
SOL N68836-01-T-0217
DUE 080301
POC Purchasing Agent Venita Harmon 904-542-1229
DESC: The Fleet and Industrial Supply Center has a sole source
requirement for Hewlett Packard V2500 SCA Memory Controller
Board,p/n A5517A, qty of of 1 each and SCA Memory 8X25 6MB
Dimms, p/n A5085A, qty of 4 each. Delviery to NADEP, Receiving
Officer Bldg 110, NAS Jacksonville FL 32212. Numbered note
22 applies. All responsible source shall submit a request in
writing.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9G7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MISC. SOFTWARE AND SUPPORT
SOL PR1184-4757
DUE 080101
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the following items: Line item 1 - Creator Pro for Windows
PN# MGCRE-PRO-FLT-PC, QTY 1EA; Line item 2 - Annual Support
for Creator Pro for Windows PN# MGCRE-PRO-FLT-PC-M, QTY 1EA;
Line item 3 - Creator TerrainPro Option for Windows PN# MGCRO-TPRO-FLT-PC
QTY 1EA; Line item 4 - Annual Support for Creator TerrainPro
Option for Windows PN# MGCRO-TPRO-FLT-PC-M QTY 1EA; Line item
5 - Vega Multi-Process Development License for Windows NT PN#
VG-DEV-MP-NT QTY 2EA; Line item 6 - Annual Support for Vega
Multi-Process Development License for Windows NT PN# VG-DEV-MP-NT-M
QTY 2EA. Delivery schedule for line items 1, 3, and 5 is Aug
17, 2001. The annual support line items will begin on the date
of reciept of line items 1, 3, and 5. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from MultiGen Paradigm,
Inc., The authority for other than full and open competition
is 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. Only
one responsible source, and no other supplies will satisfy
agency requirements. The required items are available only
from the original source as this is a follow on contract for
highly specialized software. The Government has a significant
investment in this software as the result of a previous acquisition.
In addition, the required items are needed to ensure compatibility
with existing equipment and engineering skills. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 08-01-2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1184-4757
LINKDESC:
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50S9M4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--INITIAL VENDER SPARE PARTS FOR TRAINING DEVICES
2F174-01&02
SOL N61339-01-T-0079
DUE 081501
POC Caron L. Rigali, NAWCTSD Contract Specialist, 407-380-4987
DESC: 22. CLIN 0001&0002, Computer Assembly/Host, P/N A00096-0001,
QTY 2. CLIN 0003, Shipping Charges. 1 each ship to: MCAS Miramar,
Sandiego, CA, and, MCAS New River, Jacksonville, NC.
EMAILADD: Rigalicl@navair.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9M8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 70--WORX SOFTWARE
SOL Reference-Number-Q-1Q-N0-1I-PP-01
DUE 080301
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
= (202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting = Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email = leona.m.brown@irs.gov
DESC: Notice of intent to award a purchase order on a sole-source
basis = to HyperVision Ltd. The Internal Revenue Service intends
to award a = sole-source purchase order to HyperVision Ltd.
for the following = software: WorX SE Enterprise Client Package
100 Pack License under = Windows 98/NT/2000, Product Code WT1-200100-00
and WorX SE Technology = Transfer Fee, Product Code WILTF-20001-00.
The IRS also requires one = year of software maintenance and
updates for each package. No = equivalents will be accepted.
Vendors who can provide the required = software at prices,
terms and conditions equal to or better than those = which
can be provided by HyperVision should submit clear and convincing
= data in writing substantiating an ability to furnish the
entire = requirement. No solicitation document exists and requests
for same = will be considered non-responsive. Responses should
be submitted no = later than 10:00 a.m., August 3, 2001, and
must include Pricing, = Shipping information, Point of Contact
(name and telephone number), GSA = contract Number (if applicable),
delivery terms, business size, payment = terms, Taxpayer Identification
Number (TIN), and Dun & Bradstreet = Number (DUNS). Responses
may be mailed to the following address: = Internal Revenue
Service, National Office Procurement (AP), 6009 Oxon = Hill
Road, Room 700, Oxon Hill, MD 20745, Attn: Leona M. Brown,
= A:P:I:E. Responses may also be faxed to (202)283-0610. Facsimile
= responses must contain signatures, arrive at the place and
by the time = specified in this synopsis and may not exceed
10 pages. The Government = will not be responsible for any
failure attributable to the = transmission or receipt of any
facsimile information. Inquiries should = be in writing and
faxed to the number above. No telephonic or e-mail = inquiries
will be accepted. Evaluation and award will be made on a =
best value basis. All responses should reference number = Q-1Q-N0-1I-PP-01.
If no compelling responses are received, award will = be made
to HyperVision, Ltd. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-Q-1Q-N0-1I-=
PP-01/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9O7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 080801
POC sd13 (540) 653-7765
DESC: This synopsis is being resubmitted with a correction and
a new response date. The original synopsis was submitted on
July 24, 2001 under Submission No. 50S7G6. 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 http://www.egginc.com/specialprojects/assesor.
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 8, 2001 via email to sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9N5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 080801
POC sd13 (540) 653-7765
DESC: This synopsis is being resubmitted with a correction and
a new response date. The Original synopsis was submitted on
July 24, 2001 under Submission No. 50S7H3. 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 http://www.egginc.com/specialprojects/comet.
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 8, 2001 via email to sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9O3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
SOL TX00078-01
DUE 081301
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR Federal Prison Industries intends to renew its Drapery
Partnership Agreement with its current vendors/partners to
supply UNICOR fabric for the production of custom draperies,
cubicle curtains, window treatments and bedspreads. The contractor
will supply services as needed for fabric selection, removal
of existing window coverings/hardware, measurements, installation/hardware
services. Under this partnership agreement, the contractor
agrees to furnish UNICOR and its federal agency customers with
the broadest practical selection of fabrics, patterns, colors,
textures, and hardware/installation options. The vendor/partner
participants would enter into a partnership agreement with
UNICOR, agreeing to specific terms of the agreement as well
as furnish UNICOR with specific geographical locations (if
applicable) in which they wish to participate. Any new vendors
interested in participating may download a complete copy of
the solicitation from UNICOR's website at: www.unicor.gov.
This requirement is all or none and domestic only. The evaluation
criteria for this requirement is as follows: 1) Each vendor/partner
must be capable of providing a large variety of fabrics, 2)
provide installation/hardware services, 3) must be able to
meet UNICOR's scheduled delivery order requirement as referred
to in the statement of work, and 4) must have a satisfactory
record of past performance. Additional information will be
provided in the solicitation which is due to be issued on or
about July 27, 2001. All interested parties shall retrieve
a complete a copy from UNICOR's website. No telephone requests
will be honored. All responsible sources may submit an offer
which shall be evaluated and considered for award. One original
signed copy of the solicitation is to be completed in its entirety
and mailed to the attention of Joscie L. Barnes, 400 1st Street,
NW, Washington, DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-206 SN50S9B1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 1940 Allbrook Dr. Ste, Room 109, Area C, BLDG 1 WPAFB,
OH, 45433
SUBJECT: 75--CUSTOM DESIGNED ZIPPERED PORTFOLIOS
SOL PLANNERS
DUE 080601
POC Sherry Dahm,937-257-6145 ext 4306
DESC: Background "This is a combined synopsis /solicitation for
com- mercial items prepared in accordance with the Format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation #F3AFST11830100 is issued as a
Request for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. This is not a small business set
aside. This RFQ has one line item. The item being acquired
is: 1400 each Custom designed blue/brown canvas zippered portfolios
with leather embossed USAF logo on front of portfolio; size
approximately 5.5"" x 8"". Must have a special pouch inside
front cover for holding electronic data bank. To Include: 1.
Day Planner 2. 128K Electronic Data Bank with 14-character
X 4- line display with backlight This data bank must fit into
pouch inside front cover. (identify make and part number in
quote) Each portfolio is to be individually wrapped (with database
in pouch) in a clear see-through wrapping. SAMPLE MUST ACCOMPANY
QUOTE Delivery is required no later than Nov 15 2001 after
award FOB DESTINATION, NET 30 PAYMENT TERMS to WPAFB. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Evaluation will be based on best
value (price, past performance and quality). All quoters are
to include with their quotes a completed copy of Provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their quote. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items applies to this acquisition. Clause
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition (for paragraph (b), the following clauses apply
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33.
Clause 52.204-6 and DFARS Clauses 252.212-7001, 252.225-7001,
252.204-7004 apply to this acquisition. Copies of all provisions
and clauses including Representations and Certifications, are
available at http://farsite.hil.af.mil/. Contract financing
will not be provided for this acquisition. Contractor must
be registered in CCR prior to award. The Government will make
an award from this request for quotation to the responsible
quoter whose quote will be most advantageous to the Government.
The Government reserves the right to not make an award at all.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the quotation
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of an ombudsman
does not diminish the authority of the program director or
the contractor. Accordingly, the ombudsman does not participate
in the preparation of solicitations, the evaluation of quotations
or the source selection process and therefore, for routine
matters on individual solicitations, please contact the POC
listed for this solicitation. When requested the ombudsman
will maintain strict confidentiality as to the source of concern.
Should you desire to contact the Ombudsman, Mr. Higgins can
be reached at (937) 255-6055. All information regarding this
acquisition will be posted on the World Wide Web at http://pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PLANNERS/PLANNERS.asp
LINKDESC:
EMAILADD: Sherry.Dahm@wpafb.af.mil
EMAILDESC:
CITE: (D-206 SN50S908)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, TROPICAL, POLYESTER/WOOL, 64-INCH WIDTH,
BLACK, ARMY SHADE 439
SOL SP0100-01-R-0053
DUE 091401
POC Sarah Brunner, Contract Specialist, (215)737-7018
DESC: PR Number: To Be Announced. NSN: 8305-00-372-4851. ITEM:
Cloth, Tropical, Polyester/Wool, Type III, Class 2, 64-inch
width, Black, Army Shade 439. SPECIFICATION: MIL-C-21115 dated
18 December 1987 - available upon request or see Numbered Note
Nine (9). QUANTITY: Base Year - 170,000 yards; Option Year
- 170,000 yards. DESTINATION: (MMSA01) Albany, GA 31704-1128.
DELIVERIES: Three monthly deliveries beginning 330 days after
date of award. (Production leadtime is reduced to 210 days
if First Article requirement is waived.) Anticipated issuance
date of solicitation is 15 August 2001; anticipated closing
date is 14 September 2001. Proposed acquisition will be issued
on an Unrestricted Basis. All responsible sources may submit
an offer which shall be considered by the agency. All materials
used in fabrication are to be furnished by the successful offeror.
Acceleration of delivery is permitted at no additional cost
to the Government. See Numbered Notes nine (9) and twenty-six
(26).
EMAILADD: paa9738@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN50S8Y8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: 84--EMBROIDERED BASEBALL CAPS
SOL Reference-Number-F4RSAM11210100
DUE 081701
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
= 3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
- Sylvia = Clark, Contract Specialist, Phone 210-652-5183 ext
3024, Fax = 210-652-2759, Email sylvia.clark@randolph.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. Commerce Business = Daily Note 1 applies to this requirement.
This announcement = constitutes the only solicitation; proposals
are being requested and a = written solicitation will not be
issued. The 12th Contracting Squadron = at Randolph AFB, TX
has a requirement for Embroidered Baseball Caps = (QTY: 103,536
each) for HQ Air Force Recruiting Service, Randolph AFB = TX.
This combined synopsis/solicitation incorporates provisions
and = clauses in effect through Federal Acquisition Circular
97-27. The = applicable NAICS code for this requirement is
315991. The applicable = size standard is 500 employees. The
specifications are as follows: = (1) Six panel; (2) Unstructured;
(3) Cloth closure, (4) Brass buckle = w/ brass grommet, (5)
Pigment dyed washed, (6) 8.5 oz 100% cotton = Navy; (7) One
eyelet on the top of each panel (6 total). Eyelet = thread
must be the same color as hat panels. (8) One button on top
of = cap to match color of cap; (9) Eight (8) rows of custom
top visor = stitching; (9) Placement of logo must be as shown
on photo provided; = (10) Stitching on cap must be the same
color as cap fabric; (11) = Sweatband must be the same color
as fabric; (12) Pre-curved visor; (13) = NO ONE COMES CLOSE
on the back of the hat in silver mylar thread (1660 = stitch
count), Font size 18PT; (14) Air Force logo on front of cap
in = silver mylar thread.(3860 stitch count), Font size 2 1/4
inch (total = logo size); (15) No company logo, trademark or
company identification. = FIRST ARTICLES: Two (2) first articles
to be shipped to: HQ = AFRS/RSMSP, Attn: George Oberle, 550
D Street West, Suite 1, Randolph = AFB TX 78150-4527. First
Articles to be submitted with proposal. = Contractor must wait
for first article approval before proceeding with = the production
run. PACKING AND SHIPPING: Contractor must have two = inner-packs
of 24 with 48 hats per shipping carton. Contractor shall =
furnish all packing and shipping containers and pack in such
a manner = as to provide protection against all hazards of
cross-country and = warehouse storage. Shipping containers
to be constructed with lapped = boy joints and must have a
minimum bursting strength of 275 lbs per = square inch. DELIVERY
DATE: Partial shipments will be accepted. = First Shipment
: 30 days after receipt of contract award. Contractor = must
ship the Randolph AFB quantities (48 ea) first for inspection
and = acceptance. Upon acceptance of Randolph shipment, the
contractor will = forward the remaining first shipment to the
remaining locations. Second = Shipment: 45 days after receipt
of order. SHIP TO: (FOB = Destination) AFPDC (Baltimore MD)
- qty: 100,032; AFROTC (Gunter AFB = AL) - qty: 3,456, AFRS/RSMSP
(Randolph AFB TX) - qty: 48. Sample = shipping labels and baseball
cap diagrams can be downloaded from this = website. Provisions
52.212-1, Instructions to Offerors - Commercial, = applies
to this acquisition. Provision 52.212-2, Evaluation - = Commercial
Items, is also applicable to this acquisition. The specific
= evaluation criteria for this provision is as follows: conformance
to = the specifications, price, and past performance. Offerors
must also = include a completed copy of the provisions at FAR
52.212-3, Offeror = Representations and Certifications-Commercial
Items which can be = obtained at http://www.arnet.gov/far.
Clause 52.212-4, Contract Terms = and Conditions -- Commercial
Items is applicable. Paragraph ( c ) of = this clause is tailored
as follows: ( c ) Changes. Changes in the terms = and conditions
of this contract may be made only by written agreement = of
the parties, with the exception of : (1) Administrative changes
such = as changes in the paying office, appropriation data,
etc. (2) No cost = amended shipping instructions (ASI) if--(A)
The ASI modifies a = unilateral purchase order, and (B) The
contractor agrees verbally or in = writing, (3) Any change
made before work begins if--(A) The change is = within scope
of the original order, (B) The contractor agrees; (C ) The
= modification references the contractors verbal or written
agreement. = These changes may be made unilaterally by the
Government. This clause, = as amended herein, may also serve
as the authority for all = modifications made to the order
or contract to make changes as follows: = (a) definitize letter
contracts, if commercial in nature; (b) reflect = other agreements
of the parties modifying the terms of the contracts; = (c)
issue change orders, (d) changing the performance period or
the = delivery date, the quantities or any other terms and
conditions not = cited herein as an example. Reference FAR
52.212-4, paragraph (n) is = hereby tailored as follows: (n)
Title. Unless specified elsewhere in = this contract, title
to items furnished by this contract shall pass to = the Government
upon acceptance, regardless of when or where the = Government
takes physical possession. Title for = commercially-available-off-the
shelf (COTS) software is exempt from = this paragraph. The
terms and conditions of the software licensing = agreement
shall prevail in lieu thereof. 52.212-5, Contract Terms and
= Conditions - Commercial Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders - Commercial Items
with these = additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. = 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam = Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793); 52.222-37, Employment Reports on = Special Disabled
Veterans and Veterans of the Vietnam Era (38 = U.S.C.4212);
52.232-33, Payment by Electronic Funds Transfer-Central = Contractor
Registration (31 U.S.C. 3332, Required Central Contractor =
Registration; 52.237-2, Protection of Government Buildings,
Equipment = and Vegetation; and 52.252-2, Clauses Incorporated
by Reference (Feb = 1998). FAR 52.219-1, Small Business Program
Representations and = 52.219-6, Notice of Small Business Set
Aside is applicable. In = addition, DFAR 252-212-7001 with
these additional clauses being = applicable: 252.225-7002,
Buy American Act-Trade Agreements- Balance of = Payments Program;
252.225-7002, Qualifying Country Sources as = Subcontractors,
252.225-7021, Trade Agreements, 252.204-7004, Required = Central
Contractor Registration. A firm-fixed price award will be made
= to the responsible offeror submitting the proposal that provides
the = best value to the Government. Interested parties capable
of providing = the above must submit a written proposal to
include discount terms, = cage code, and firm evidence of their
ability to perform. All responses = that meet the criteria
contained within will be considered. Since = award will be
based on initial responses, it is encouraged to offer = your
most advantageous pricing in your initial response. To be =
eligible to receive an award resulting from this solicitation,
= contractor must be registered in the DoD Central Contractor
= Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply = through the Internet at http://www.ccr2000.com/.
Past performance = information shall include a list of five
(5) of the most recent and = relevant past and present contracts
performed for Federal agencies and = commercial customers within
the last five years. Furnish the following = information for
each contract: (1) Company/division name, (2) = Product/service,
(3) Contracting Agency, (4) Contract Number, (5) = Contract
Dollar Value, (6) Period of Performance, (7) Name, address,
= FAX number, and telephone number of the Contracting Officer,
(8) = Comments regarding any known performance deemed not acceptable
by a = customer. Past performance information shall be forwarded
to the = attention of Sylvia P. Clark, 12 CONS/LGCB, 395 B
Street West, Suite 2, = Randolph AFB TX 78150-4525 by 10 Aug
01. Proposals shall include price = and proposed delivery schedule.
Proposals shall be provided in writing = to Sylvia P. Clark,
12 CONS/LGCB, 395 B Street West, Suite 2, Randolph = AFB TX
78150-4525, via e-mail at sylvia.clark@randolph.af.mil or =
faxed at (210) 652-2759. First Articles and price proposals
are due to = the applicable office no later than 17 Aug 01,
12:00 P.M. (CST).
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F4RSAM1=
1210100/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8J2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- EMBROIDERED BASEBALL CAPS
SOL Reference-Number-F4RSAM11210100
DUE 081701
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
= 3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
- Sylvia = Clark, Contract Specialist, Phone 210-652-5183 ext
3024, Fax = 210-652-2759, Email sylvia.clark@randolph.af.mil
DESC: MODIFICATION 1: THE REPS AND CERTS CAN NOW BE DOWNLOADED
FROM = THIS SITE. THE DELIVERY SCHEDULE, EVALUATION CRITERIA
AND THE PRICE = PROPOSAL CRITERIA IS REPLACED AS FOLLOWS:***DELIVERY
DATE: PARTIAL = SHIPMENTS WILL BE ACCEPTED. FIRST SHIPMENT
: 51,768 EACH 30 DAYS = AFTER RECEIPT OF CONTRACT AWARD. CONTRACTOR
MUST SHIP THE RANDOLPH AFB = QUANTITIES (48 EA) FIRST FOR INSPECTION
AND ACCEPTANCE. UPON = ACCEPTANCE OF RANDOLPH SHIPMENT, THE
CONTRACTOR WILL FORWARD THE = REMAINING FIRST SHIPMENT TO THE
REMAINING LOCATIONS. SECOND SHIPMENT: = 51,768 EACH 45 DAYS
AFTER RECEIPT OF ORDER. *******EVALUATION = CRITERIA: PROVISION
52.212-2, EVALUATION - COMMERCIAL ITEMS, IS ALSO = APPLICABLE
TO THIS ACQUISITION. THE SPECIFIC EVALUATION CRITERIA FOR =
THIS PROVISION IS AS FOLLOWS: CONFORMANCE TO THE SPECIFICATIONS,
PRICE, = DELIVERY SCHEDULE AND PAST PERFORMANCE. *************PROPOSAL
CRITERIA: = PROPOSALS SHALL INCLUDE PRICE AND PROPOSED DELIVERY
SCHEDULE. = CONTRACTORS MAY ELECT TO OFFER AN ALTERNATE DELIVERY
SCHEDULE OTHER = THAN THAT SPECIFIED HEREIN PROVIDING THE ALTERNATE
DELIVERY SCHEDULE IS = MORE ADVANTAGEOUS TO THE GOVERNMENT
AS DETERMINED SOLELY BY THE = GOVERNMENT. ************************************
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. Commerce Business = Daily Note 1 applies to this requirement.
This announcement = constitutes the only solicitation; proposals
are being requested and a = written solicitation will not be
issued. The 12th Contracting Squadron = at Randolph AFB, TX
has a requirement for Embroidered Baseball Caps = (QTY: 103,536
each) for HQ Air Force Recruiting Service, Randolph AFB = TX.
This combined synopsis/solicitation incorporates provisions
and = clauses in effect through Federal Acquisition Circular
97-27. The = applicable NAICS code for this requirement is
315991. The applicable = size standard is 500 employees. The
specifications are as follows: = (1) Six panel; (2) Unstructured;
(3) Cloth closure, (4) Brass buckle = w/ brass grommet, (5)
Pigment dyed washed, (6) 8.5 oz 100% cotton = Navy; (7) One
eyelet on the top of each panel (6 total). Eyelet = thread
must be the same color as hat panels. (8) One button on top
of = cap to match color of cap; (9) Eight (8) rows of custom
top visor = stitching; (9) Placement of logo must be as shown
on photo provided; = (10) Stitching on cap must be the same
color as cap fabric; (11) = Sweatband must be the same color
as fabric; (12) Pre-curved visor; (13) = NO ONE COMES CLOSE
on the back of the hat in silver mylar thread (1660 = stitch
count), Font size 18PT; (14) Air Force logo on front of cap
in = silver mylar thread.(3860 stitch count), Font size 2 1/4
inch (total = logo size); (15) No company logo, trademark or
company identification. = FIRST ARTICLES: Two (2) first articles
to be shipped to: HQ = AFRS/RSMSP, Attn: George Oberle, 550
D Street West, Suite 1, Randolph = AFB TX 78150-4527. First
Articles to be submitted with proposal. = Contractor must wait
for first article approval before proceeding with = the production
run. PACKING AND SHIPPING: Contractor must have two = inner-packs
of 24 with 48 hats per shipping carton. Contractor shall =
furnish all packing and shipping containers and pack in such
a manner = as to provide protection against all hazards of
cross-country and = warehouse storage. Shipping containers
to be constructed with lapped = boy joints and must have a
minimum bursting strength of 275 lbs per = square inch. DELIVERY
DATE: Partial shipments will be accepted. = First Shipment
: 30 days after receipt of contract award. Contractor = must
ship the Randolph AFB quantities (48 ea) first for inspection
and = acceptance. Upon acceptance of Randolph shipment, the
contractor will = forward the remaining first shipment to the
remaining locations. Second = Shipment: 45 days after receipt
of order. SHIP TO: (FOB = Destination) AFPDC (Baltimore MD)
- qty: 100,032; AFROTC (Gunter AFB = AL) - qty: 3,456, AFRS/RSMSP
(Randolph AFB TX) - qty: 48. Sample = shipping labels and baseball
cap diagrams can be downloaded from this = website. Provisions
52.212-1, Instructions to Offerors - Commercial, = applies
to this acquisition. Provision 52.212-2, Evaluation - = Commercial
Items, is also applicable to this acquisition. The specific
= evaluation criteria for this provision is as follows: conformance
to = the specifications, price, and past performance. Offerors
must also = include a completed copy of the provisions at FAR
52.212-3, Offeror = Representations and Certifications-Commercial
Items which can be = obtained at http://www.arnet.gov/far.
Clause 52.212-4, Contract Terms = and Conditions -- Commercial
Items is applicable. Paragraph ( c ) of = this clause is tailored
as follows: ( c ) Changes. Changes in the terms = and conditions
of this contract may be made only by written agreement = of
the parties, with the exception of : (1) Administrative changes
such = as changes in the paying office, appropriation data,
etc. (2) No cost = amended shipping instructions (ASI) if--(A)
The ASI modifies a = unilateral purchase order, and (B) The
contractor agrees verbally or in = writing, (3) Any change
made before work begins if--(A) The change is = within scope
of the original order, (B) The contractor agrees; (C ) The
= modification references the contractors verbal or written
agreement. = These changes may be made unilaterally by the
Government. This clause, = as amended herein, may also serve
as the authority for all = modifications made to the order
or contract to make changes as follows: = (a) definitize letter
contracts, if commercial in nature; (b) reflect = other agreements
of the parties modifying the terms of the contracts; = (c)
issue change orders, (d) changing the performance period or
the = delivery date, the quantities or any other terms and
conditions not = cited herein as an example. Reference FAR
52.212-4, paragraph (n) is = hereby tailored as follows: (n)
Title. Unless specified elsewhere in = this contract, title
to items furnished by this contract shall pass to = the Government
upon acceptance, regardless of when or where the = Government
takes physical possession. Title for = commercially-available-off-the
shelf (COTS) software is exempt from = this paragraph. The
terms and conditions of the software licensing = agreement
shall prevail in lieu thereof. 52.212-5, Contract Terms and
= Conditions - Commercial Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders - Commercial Items
with these = additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. = 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam = Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793); 52.222-37, Employment Reports on = Special Disabled
Veterans and Veterans of the Vietnam Era (38 = U.S.C.4212);
52.232-33, Payment by Electronic Funds Transfer-Central = Contractor
Registration (31 U.S.C. 3332, Required Central Contractor =
Registration; 52.237-2, Protection of Government Buildings,
Equipment = and Vegetation; and 52.252-2, Clauses Incorporated
by Reference (Feb = 1998). FAR 52.219-1, Small Business Program
Representations and = 52.219-6, Notice of Small Business Set
Aside is applicable. In = addition, DFAR 252-212-7001 with
these additional clauses being = applicable: 252.225-7002,
Buy American Act-Trade Agreements- Balance of = Payments Program;
252.225-7002, Qualifying Country Sources as = Subcontractors,
252.225-7021, Trade Agreements, 252.204-7004, Required = Central
Contractor Registration. A firm-fixed price award will be made
= to the responsible offeror submitting the proposal that provides
the = best value to the Government. Interested parties capable
of providing = the above must submit a written proposal to
include discount terms, = cage code, and firm evidence of their
ability to perform. All responses = that meet the criteria
contained within will be considered. Since = award will be
based on initial responses, it is encouraged to offer = your
most advantageous pricing in your initial response. To be =
eligible to receive an award resulting from this solicitation,
= contractor must be registered in the DoD Central Contractor
= Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply = through the Internet at http://www.ccr2000.com/.
Past performance = information shall include a list of five
(5) of the most recent and = relevant past and present contracts
performed for Federal agencies and = commercial customers within
the last five years. Furnish the following = information for
each contract: (1) Company/division name, (2) = Product/service,
(3) Contracting Agency, (4) Contract Number, (5) = Contract
Dollar Value, (6) Period of Performance, (7) Name, address,
= FAX number, and telephone number of the Contracting Officer,
(8) = Comments regarding any known performance deemed not acceptable
by a = customer. Past performance information shall be forwarded
to the = attention of Sylvia P. Clark, 12 CONS/LGCB, 395 B
Street West, Suite 2, = Randolph AFB TX 78150-4525 by 10 Aug
01. Proposals shall include price = and proposed delivery schedule.
Proposals shall be provided in writing = to Sylvia P. Clark,
12 CONS/LGCB, 395 B Street West, Suite 2, Randolph = AFB TX
78150-4525, via e-mail at sylvia.clark@randolph.af.mil or =
faxed at (210) 652-2759. First Articles and price proposals
are due to = the applicable office no later than 17 Aug 01,
12:00 P.M. (CST).
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F4RSAM1=
1210100/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9C5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--PROTECTIVE SECURITY CLOTHING
SOL USSS010034
DUE 080301
POC Jerry Winters, Contract Specialist, Phone (202) 406-6792,
Fax (202) 406-6801, Email jwinters@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Lawmen Supply Co. of New Jersey, 5521 White Horse Pike,
Egg Harbor City, NJ 08215. Lawmen Supply Co. is the sole source
of the ABA Crowd Management Suit which meets USSS requirements.
This notice of intent is not a request for competitive proposals.
No formal solicitation package is available. Only written responses
recieved by August 3, 2001 will be accepted. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within fifteen (15) days.
See Note 22 (Sole Source Award). Note 22 is modified to read
10 days in lieu of 45 days.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010034/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9T2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 TOILET TISSUE FOR THE U.S. SENATE
AND HOUSE OFFICE BUILDINGS
SOL IFB No. 020003
DUE 091301
POC Nichele Gray, Contract Specialist (202) 226-1947
DESC: Furnish and deliver approx. 4500 cases of EPA approved
Facial Quality Toilet Tissue 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 no. and contact person.
CITE: (W-206 SN50S9S5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 89--100% JUICE BEVERAGE CONCENTRATE
SOL N00140-01-R-3293
DUE 073101
POC J. Reinert, Contract Specialist 215/697-9689, J. O'Sullivan,
Contracting Officer, 215/697-9680
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A written solicitation will not be issued. Refer to solicitation
as RFP N00140-01-R-3293. The solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-25. The quantities below are estimated quantities.
Base year 01 Oct 2001, or date of award, whichever is later,
through 30 Sep 2002, Item 0001: 800 CS of Orange Juice, Grade
A, 100% Pure Juice, 3-gallon bag-in-box concentrate, 7.57 Liter,
required concentration is 1 part concentrate to 4 parts water
, Item 0002: 250 CS of Grape Juice, 100% Pure Juice, 3-gallon
bag-in-box concentrate, 7.57 Liter, concentration 1 part concentrate
to 4.0 parts water, Item 0003: 200 CS of Grapefruit Juice,
100% Pure Juice, 3-gallon bag-in-box concentrate, 7.57 Liter,
concentration 1 part concentrate to 4.0 parts water, Item 0004:
200 CS of Apple Juice, 100% Pure Juice, 3-gallon bag-in-box
concentrate, 7.57 Liter, concentration 1 part concentrate to
4.0 parts water, Item 0005: 200 CS of Cranberry Juice, 100%
pure juice Blend, 3-gallon bag-in-box concentrate, 7.57 liter,
concentration 1 part concentrate to 4.0 parts water, Item 0006:
12 month rental of 1 Automatic Mixing Machine, concentrate
storage of 3 concentrate tanks, 260 ounces (7.69 L) each, 3
dispensers, 115 VAC volts, 8.9 amps, 1 phase, 60 Hertz, 7.0
oz. (184.00g), R-12 refrigerant test press: High side 235 psi
(16.56 KG/sq cm), Low side 140 psi (9.9 KG/sq cm), Clearance
of 2 inches (5.08 cm) on sides and back for air circulation,
12 inches (30.48 cm) above dispenser for tank removal, maintenance
of 24-hour response time after receipt of call, to include
all parts and labor, preventive maintenance once a quarter
(every 3 months). Option I for the period 01 Oct 2002 through
30 Sep 2003, Item 0007: same as Item 0001, Item 0008: same
as Item 0002, Item 0009: same as Item 0003, Item 0010: same
as Item 0004, Item 0011: same as Item 0005, Item 0012: same
as Item 0006. Option II for the period 01 Oct 2003 through
30 Sep 2004, Item 0013: same as Item 0001, Item 0014: same
as Item 0002, Item 0015: same as Item 0003, Item 0016: same
as Item 0004, Item 0017: same as Item 0005, Item 0018: same
as Item 0006. Option III for the period 01 Oct 2004 through
30 Sep 2005, Item 0019: same as Item 0001, Item 0020: same
as Item 0002, Item 0021: same as Item 0003, Item 0022: same
as Item 0004, Item 0023: same as Item 0005, Item 0024: same
as Item 0006. Option IV for the period 01 Oct 2005 through
30 Sep 2006, Item 0025: same as Item 0001, Item 0026: same
as Item 0002, Item 0027: same as Item 0003, Item 0028: same
as Item 0004, Item 0029: same as Item 0005, Item 0030: same
as Item 0006. FAR 52.212-1 is applicable. NOTE: Offeror's attention
is specifically drawn to paragraph (b)(11) of this clause.
A statement complying with this paragraph must be included
in the offer. FAR 52.212-4 is applicable. Addendum to FAR 52.212-4
as follows: DURATION OF CONTRACT PERIOD (FISC DET PHILA) (OCT
1992) (a) This contract shall become effective on 01 Oct 2001
or date of award, whichever is later, and the ordering period
shall continue in effect during the period ending 30 Sep 02
unless terminated in accordance with other provisions herein.
The performance period shall continue in effect during the
period ending 1 (one) month after expiration date of contract
(b) Subject to the provisions of the "Limitation of Costs"
clause, the Contractor shall not be required to perform any
work under this contract beyond the performance period set
forth above unless such period is extended in writing by mutual
agreement prior to the expiration date specified in the contract;
provided however, and notwithstanding the provisions of Clause
entitled "Indefinite Quantity" and "Ordering," that the Contracting
Officer may at his election, issue Delivery Orders beyond the
ordering period and require the Contractor to continue to perform
work beyond the performance period set forth above until the
total estimated maximum cost of the contract shall have been
expended. TIME OF DELIVERY (INDEFINITE DELIVERY CONTRACTS)
(FISC DET PHILA) (OCT 1992) The articles to be furnished hereunder
shall be delivered within 24 hours after the date of each order
placed, except that when the needs of the Government permit,
orders may provide a longer time for delivery. ORDERING (INDEFINITE
DELIVERY TIME AND MATERIAL/LABOR HOUR AND COST REIMBURSEMENT
CONTRACTS) (MAY 1999) (a) Ordering: Supplies or services to
be furnished under this contract shall be furnished at such
times as ordered by the issuance of Delivery Orders on DD Form
1155 by the NAVHOSP Great Lakes Food Services Department. All
orders issued hereunder are subject to the terms and conditions
of this contract. This contract shall control in the event
of conflict with any Order. When mailed, a Delivery order shall
be "issued" for purpose of this contract at the time the Government
deposits the order in the mail, or, if transmitted by other
means, when physically delivered to the contractor. (b) Ordering
Procedures: (1) Delivery orders issued shall include, but not
be limited to the following information: (a) date of order
(b) contract and order number (c) appropriation and accounting
data (d) item number and description of the services to be
performed, quantity, and unit price or estimated cost or fee
(e) description of end item(s) to be delivered (f) packaging,
packing, and shipping instructions, if any (g) DD Form 254
(Contract Security Classification Spec), if applicable (h)
DD Form 1423 (Contract Data Requirements List), if data to
be delivered under the order is not listed on the DD Form 1423
included in this contract (i) exact place of pickup and delivery
(j) the inspecting and accepting codes (as applicable) (k)
period of time in which the services are to be performed (l)
for each applicable labor category, estimated number of labor
hours required to perform the Order (m) the estimated cost
plus fixed fee or ceiling price for the order (n) list of Government
furnished material and the estimated value thereof, if applicable
(o) method of payment and payment office, if not specified
in the contract (see 32.1110(e)) (p) Any other pertinent information.
Oral orders may be placed hereunder only in emergency circumstances.
Information described above shall be furnished to the contractor
at the time of placing an oral order and shall be confirmed
by issuance of a written Delivery order on DD Form 1155 within
ten (10) working days. (c) Modifications of Delivery orders:
Delivery orders may be modified by the Ordering Officer. Modifications
to Delivery orders shall include the information set forth
in paragraph b. above, as applicable. Delivery orders may be
modified orally by the Ordering Officers in emergency circumstances.
Oral modifications shall be confirmed by issuance of a written
modification within two working days from the time of the oral
communication modifying the order. (d) The Cost Plus Fixed
FEE or Ceiling Amount: for each Delivery order will be the
ceiling price stated therein and may not be exceeded except
when authorized by a modification to the Delivery order. LIMIT
ON TOTAL ORDERS (REQUIREMENTS CONTRACTS) The limit on total
orders under this contract is the total estimated dollar amount
of the contract, as awarded. WRITTEN ORDERS (INDEFINITE DELIVERY
CONTRACTS)(NAVSUP 5252.216-9403) (JAN 1992) Written order (on
DD Form 1155) will contain the following information consistent
with the terms of the contract: (a) Date of order (b) Contract
number and order number (c) Item number and description, quantity
ordered, unit price and contract price (d) Delivery or performance
date (e) Place of delivery or performing (including consignee)
(f) Packaging, packing, and shipping instructions, if required
(g) Accounting and appropriation data (h) Any other pertinent
information. OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED
LINE ITEM (FAR 52.217-7) (MAR 1989) The Government may require
the delivery of the numbered line item, identified in the Schedule
as an option item, in the quantity and at the price stated
in the Schedule. The Contracting Officer may exercise the option
by written notice to the Contractor within 30 days of contract
expiration. Delivery of added items shall continue at the same
rate that like items are called for under the contract, unless
the parties otherwise agree. OPTION TO EXTEND THE TERM OF THE
CONTRACT (FAR 52.217-9) (MAR 2000) (a) The Government may extend
the term of this contract by written notice to the Contractor
within 30 days of contract expiration provided, that the Government
gives the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension
(b) If the Government exercises this option, the extended contract
shall be considered to include this option clause (c) The total
duration of this contract, including the exercise of any options
under this clause, shall not exceed 60 months. CLAUSES AND
PROVISIONS - INDEFINITE DELIVERY: 52.216-18 Ordering (OCT 1995)
(a) issued from 01 Oct 01, or date of award whichever is later,
through 30 Sep 02. 52.216-19 Order Limitations (OCT 1995) (a)
less than $25.00, (b)(1) in excess of $50,000.00, (b)(2) in
excess of $50,000.00, (b)(3) within 2 days, (d) within 1 day.
52.216-21 Requirements (OCT 1995), (f) 1 month after contract
expiration. FAR 52.212-5 is applicable along with the following
additional FAR clauses: 52.203-6, 52.203-10, 52.219-4, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19,
52.232-33, 52.247-64. DFARS 252.212-7001 is applicable along
with the following additional DFARS clauses cited in the clause:
252.243-7002, 252.247-7023, 252.247-7024. Past performance
will be evaluated. Past performance will be more important
than price. Offerors are advised to include a completed copy
of the provisions at FAR 52.212-3 and DFARS 252.212-7000 with
their offer. The Government will be utilizing best value procedures,
and reserves the right to apply reverse auction techniques
and/or awarding on initials, whichever is in the Government's
best interests. For information regarding the solicitation,
call J. Reinert at (215)697-9689. Offers shall be received
in the Bid Room or in the depository located in the Bid Room
at FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083, no later than 4:00 P.M.
local Philadelphia time on 31 Jul 2001. All responses should
be directed to the Bid Control Officer at the address shown
above, and should reference solicitation number N00140-01-R-3293.

LINKURL: www.nor.fisc.navy.mil and http://www.neco.navy.mil.
LINKDESC:
available.
EMAILADD: joanne_k_hoover-reinert@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9J7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 89--100% JUICE BEVERAGE CONCENTRATE
SOL N00140-01-R-3293
DUE 080801
POC J. Reinert, 215/697-9689
DESC: The solicitation is hereby extended to 8 Aug 01 at 4:00
p.m. local Philadelphia time.
LINKURL: www.nor.fisc.navy.mil and http://www.neco.navy.mil
LINKDESC:
available
EMAILADD: joanne_k_hoover-reinert@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9P7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL N00421-11920215
DUE 082301
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Primex Plastics
Corporation, 752 Turtle Back Rd, Mesquite, NV on an other than
full and open competitive basis to procure 1570 sheets (79,000
lbs) of extruded ABS plastic. The sheet sizes & quantities
are as follows: 380 sheets 0.157" x 101" x 128" 640 sheets
0.157" x 77" x 101" 550 sheets 0.090" x 77" x 101" Tolerance
of measurements is 0.1% The color of the sheets will be
100% olive drab through the thickness. The texture will be
haircell on one side and smooth on the other. The NAWCAD also
has a minimum of 40,000 lbs of regrind ABS plastic. The
Government intents to negotiate on a sole source basis with
Primex PLastics. Written requests for copies of Request for
Quotation may be emailed to the attention of Betty Goddard
at goddardba@navair.navy.mil. All responsible sources may submit
a quotation which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9I5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 95--SUPPLY-SHEETPILE REPAIR ON THE NORTH BREAKWATER
AT THE ASTORIA EAST BOAT BASIN
SOL DACW57-01-R-0016 (Note: This solicitation was previously
advertised on February 26, 2001 and later suspended)
DUE 082101
POC Technical: Mark Sawka, (503) 808-4951, Contractual/Administrative:
Robbie Newland, (503) 808-4625 or Carol Marshall, (503) 4613
DESC: The Portland, District, Corps of Engineers will award a
supply contract, for steel sheetpile to repair the North Breakwater
at the East Boat Basin, Astoria, Oregon. This contract shall
use metric units of measure. The repair work will include surrounding
a portion of the existing breakwater structure with the subject
sheetpile to rehabilitate that portion, which will be done
in a follow-on construction contract. The Astoria East Boat
Basin (East Boat Basin) is near the eastern edge of the City
of Astoria, Oregon, in Clatsop County. Clatsop County is situated
in the extreme northwest corner of the state. The Astoria East
Boat Basin is located along the southern shore of the Columbia
River between River Mile 15 and 16. The East Boat Basin lies
between 33rd and 39th Streets of Astoria. The subject sheetpile
required is for approximately 597 linear meters (1957 linear
feet) of wall, approximately 17.6 meters (58 feet) high. The
steel sheetpile shall conform to the requirements of ASTM A690,
grade 50. The physical properties for the sheetpiles shall
be similar to that of a "PZ 40," with a minimum section modulus
of 3548 cm3 /m (65.99 in3/ft). Contractors will have approximately
120 days to deliver the product once the contract has been
awarded. Solicitation No. DACW57-01-R-0016 will be issued on
or about August 7, 2001. The tentative closing date is August
21, 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 500 employees.
Interested firms are invited to request a copy of the solicitation
by faxing their request to (503) 808-4605 or submitting the
request in writing to the office address listed above. The
preferred method of requesting a solicitation is to register
on-line at www.nwp.usace.army.mil/ct. If you do not have access
to our web site, please fax or mail as stated above. Facsimile
proposals are not accepted in response to this solicitation.
Requests should include a solicitation number, project title,
company name, point of contact name, mailing address, physical
address, phone number, fax number, and business size. Please
direct all technical questions to Mark Sawka at (503) 808-4951.
For administrative or contracting questions, contact Robbie
Newland at (503) 808-4625 or Carol Marshall at (503) 808-4613.
All responsible sources may submit a proposal, which will be
considered by the agency. **NAICS 332322**
CITE: (W-205 SN50S8J5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--ENVIRONMENTAL ENGINEERING SUPPORT SERVICES
SOL N68335-01-R-0357
DUE 082301
POC Laurie Paz 732-323-4188, fax 732-323-4822
DESC: The response date for this synopsis (N68335-01-R-0357)
has been extended from 8/8/01 to 8/23/01.
CITE: (W-206 SN50S8U1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--WOOD SHAVINGS
SOL APVSERA1-0003-2
DUE 080901
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
New York Animal Import Center, 200 Drury Lane, Rock Tavern,
New York, has a requirement for compressed wood shavings for
animal bedding that are to be part of a quarantine procedure
for the period October 1, 2001 through September 30, 2002.
A fixed-price per pound blanket purchase order, for up to 500,000
pounds of wood shavings will result, with delivery on an as
needed basis via verbal order. F.O.B. destination. Small business
set-aside under SIC code 2499. Quotations are due August 9,
2001, by 2:30 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: The compressed
wood shavings shall be kiln dried for use as animal bedding
by the New York Animal Import Center. The shavings shall be
of the same type wood (White Pine) and screened so that it
is free of bark and other foreign material such as wire, glue,
nails, etc. Oak and other wood containing tannic acid are unacceptable.
The shavings shall also be screened so that they are dust-free.
Lightweight, curly shavings are required. Sawdust is unacceptable.
The contractor is responsible for the delivery and unloading
of compressed wood shavings into a barn located on the consignee's
premises. MOISTURE CONTENT: Maximum 12 percent. PACKAGING:
The compressed wood shavings shall be packaged in approximately
3.5 cubic foot paper packages. The package shall not exceed
40 lbs for convenience in handling by one person. Broken or
torn packages will not be accepted. PACKING SLIP: Each shipment
shall include a packing slip showing the purchase order number,
order date, item description, the number of packages delivered
and weight ticket.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-206 SN50S8U2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--SPARE PARTS FOR DATA ACQUISITION NODES AND CABLING
IN NARRAGANSETT BAY
SOL N66604-01-R-5458
DUE 081701
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire from Chesapeake Sciences Corp on
a sole source basis the following spare parts for the Gould
Island Acromms and Tracking Range (GIATR): 1) GIATR preamplifier
assembly - quantity 1 each; 2) GIATR acoustic node - quantity
2 each; 3) GIATR transmit hub - quantity 1 each; 4) GIATR receive
hub - quantity 1 each; 5) GIATR power amplifier - quantity
2 each. This sole source acquisition is authorized under 10
USC 2304(c)(1) Only One Responsible Source. Chesapeake Sciences
Corp. designed the data acquisition system and its components
and the design information is considered "source controlled",
and they are the only company able to provide this material.
Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisition
Procedures will be utilized for this acquisition. Delivery
will be FOB Destination Newport, Rhode Island 90 days after
contract award. NAICS Code is 334419, 500 employees. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 08 01 01; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S936)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 99--CELLULAR PHONE SERVICE
SOL F32605-01-Q-0010
DUE 080801
POC Kevin White, Contract Specialist, Phone (701) 747-5286, Fax
(701) 747-4215, Email kevin.white@grandforks.af.mil - Ruben
Gonzales, Contract Specialist, Phone (701)747-5299, Fax (701)747-4215,
Email ruben.gonzales@grandforks.af.mil
DESC: The contractor shall deliver, install, integrate, test
and verify the correct operation of digital tri-mode phones
and services. The system shall provide digital phone users
with a regional plan to make phone calls within the Minnesota,
North Dakota, Wisconsin, and the Upper Peninsula without roaming
or long distance charges. The plans with a national phone plan
shall be able to make a phone call to anywhere in the nation
from anywhere in the nation without being charged roaming or
long distance charges. The contractor shall supply 50 digital
phones that at a minimum, have tri-mode capabilities to be
used on National or Regional Digital Calling Plans and can
be used in analog areas without adding a "roaming module".
This is full and open competition, all responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. ALL CONTRACTORS MUST BE REGISTERED
WITH CCR.
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0010/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9H5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Community Services (Bldg 1533), MCAGCC,
Box 788150, Twentynine Palms, CA 92278-8150
SUBJECT: 99--OPERATION OF OPTICAL SERVICE SHOP CONCESSION
SOL TWMX01-R-004
DUE 091701
POC S. Holloway (760)830-6163
DESC: Marine Corps Community Services at Twentynine Palms, CA
is soliciting interested parties to receive proposals for a
two year contract (3 one year extensions possible) for the
operation of a Optical Service Shop concession on the base.
Issuance date of RFP is 01 August 2001 and responses to be
received no later than 4:00 pm on 17 September 2001. Award
date is projected to be 24 September 2001. Contract to start
11 October 2001. Request to receive solicitations can be made
by e-mail or phone. RFPs will be sent out only by mail.
EMAILADD: holloways@usmc-mccs.org
EMAILDESC:
CITE: (W-206 SN50S9I1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 99--WALL MURALS, OIL PAINTINGS, CIVIL, WWI, WWII, AND
VIETNAM ERA UNIFORMS
SOL DABT57-01-T-0059
DUE 080301
POC Tom Wilson (757) 878-3804 x229
DESC: P--MISCELLANEOUS. This office is planning to award a contract
for wall murals, oil paintings, specific era military uniforms
and display cases, including assembly and installation. This
request for quotation is a synopsis for commercial supplies
IAW FAR 5.207. The Standard Industrial Code (SIC) is 7336 -
Commercial Art and Graphic Design. This solicitaion is 100%
set aside for small businesses with annual revenue of $5.0
millions dollars or less. For further details on this solicitation
or to receive a RFQ contact Tom Wilson at 757-878-3808 x229.
Required Central Contractor Registration applies to this solicitation.
All question concerning this synposis can be mailed to Tom
Wilson, ATTN-DPC, Building 2746, Ft Eustis, Va 23604, sent
via facsimile at 757-878-2904, or email at wilsont@eustis.army.mil.
All responsible sources must submit an offer not later than
3 Aug 01.
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-206 SN50S9I3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 99--AERIAL BURNING, FORT STEWART AND HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF10-01-B-0018
POC Richard Collins, Contract Specialist, (912) 767-2433
DESC: The army requires a contract to provide AERIAL BURNING,FORT
STEWART AND HUNTER ARMY AIRFIELD, GEORGIA. The service will
include but not necessarily be limited to the following. Provide
two helicopters and aerial ignition systems to facilitate prescribed
burning operations, wildfire suppression/inspection, of range
and woodland areas and other forest management and administrative
flights within the boundaries of Fort Stewart and Hunter Army
Airfield, Georgia, or within the area of a cooperative agreement
with the Georgia Forestry Commission, approximately 100,000
additional acres contiguous to the installation. An ignition
system compatible with the aircraft, the Delayed Aerial Ignition
Device (DAID) will be used to under burn stands of merchantable
timber where fire intensity is a major consideration. This
contract is 100% Set-Aside for Small Businesses. All responsible
small businesses may submit a bid that will be considered.
The SIC Code is 0851. The NAICS Code is 115310. Service shall
commence on 1 December 2001 or within 10 calendar days after
receipt of contract award, whichever is later, and continue
through 30 June 2002. This contract contains an option to extend
the term of the contract for an additional one (1) year period.
Bid opening date and time will be established and placed on
the solicitation at the time of issue (See Block #10 above).
Paper copies will not be available. Please do not send request
for copies to this office. A copy will be made available for
downloading from the internet at: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-206 SN50S9M6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--ENCRYPTOR
SOL N00167-01-Q-0593
DUE 080701
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Motorola. The contractor
will supply Sectera IP INE Encryptor with 12 month warranty
and 12 month Software Maintenance Agreement. Includes CM5000
local configuration software, must have COMSEC/DoDAAC Account.
Configuration Manager Software is used to configure, monitor
and manage the Sectera INE. This software requires operation
with a dedicated CM workstation and Sectera INE. The contractor
will also conduct a 31/2 day System Administration course.
Only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302.1. Anticipated award is on or about 8/8/01. See numbered
note 22.
CITE: (W-206 SN50S9M7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--ENVIRONMENTAL TEST & INTEGRATION SERVICES
SOL RFP5-06088-231
DUE 090701
POC Carlos R. McKenzie, Contracting Officer, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
DESC: NASA/GSFC announces the release of Request for Proposal
RFP5-6088-231 for Environmental Test & Integration Support
Services for the Applied Engineering Technology Directorate's
Mechanical Systems Center. This procurement is being conducted
as a Full and Open competition. This procurement will result
in a Cost-Plus-Award-Fee contract. The Statement of Work (SOW)
describes the scope of the requirements. The contract will
have a two (2) year basic period with one (1) three-year option
period for a maximum of five (5) years. This service requirement
is subject to U.S. Department of Labor wage determination (WD)
(Ref. FAR Part 22.10). Copies of the Department of Labor Wage
Determinations are part of the proposal library and will also
be available upon request. Certified Cost or Pricing Data will
not be required for this procurement. However, the required
cost information and the format for submission are included
in Section L of the RFP. In accordance with Federal Regulation
Acquisition (FAR) 52.237-1 entitled "Site Visit" a site visit
is scheduled as indicated below. Date: August 9, 2001 Time:
9:00 AM - 12:00 PM Location: Goddard Space Flight Center Greenbelt,
MD 20771 Government personnel will tour the facilities with
potential offerors. No discussion of the requirements and no
questions regarding this solicitation will be entertained.
Any questions may later be addressed or otherwise answered
with the issuance of an amendment to the RFP. Questions or
comments regarding this solicitation shall be submitted in
writing by mail or electronically to the individual listed
below.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-06088-231
LINKDESC:
EMAILADD: cmckenzi@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50S9N8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 99--MAINTENANCE OF SILICON GRAPHICS COMPUTER
SOL RFO4-01035-SNY
DUE 080901
POC Steven Yee, Contracting Officer, Phone (661) 276-3332, Fax
(661) 276-2904, Email steven.yee@dfrc.nasa.gov
DESC: NASA/DFRC is issuing a Request for Offer (RFO)for Maintenance
of Silicon Graphics Computer, formerly numbered RFO4-P1FR31006-SNY.
The Contractor shall furnish software updates, firmware upgrades,
programming help, Silicon Graphics Inc. (SGI) help desk, and
advanced parts exchange for SGI computer systems. Such services
shall be supplied in conformance with the terms and conditions
of this contract. All software, firmware, and exchanged parts
shall be SGI's latest in-production version or release available
to the general public at the time of the order, unless otherwise
specified by the Government. All systems included in maintenance,
regardless of the level of maintenance, shall have access to
the SGI help desk. This access will be during the normal working
hours of the help desk. There shall be no limit as to the number
of people or number of calls made to the SGI help desk. Advanced
parts exchange shall involve telephone troubleshooting between
a DFRC technician or engineer and the SGI help desk to determine
the probable cause of the computer failure. The Contractor
shall then send the requested part(s) by next day air to DFRC.
The broken part does not need to arrive at the Contractors
or be in the mail before the Contractor sends the new part.
All parts sent as advanced exchange should be at the latest
SGI revision level. Software-only care shall involve access
to the SGI help desk and software updates. Latest releases
of software will be supplied as soon as they are available
without request by the Government. The software shall be supplied
on the media specified in the MASTER CLIN list for that particular
system. This is a firm fixed price Indefinite Delivery Indefinite
Quantity (IDIQ) contract for computer maintenance to be procured
by issuance of delivery orders. The Government is responsible
for installation. Delivery shall be F.O.B., Dryden Flight Research
Center, Warehouse 6, Edwards, CA 93524 within 20 days After
Receipt of Order (ARO). No purchases of hardware/software are
associated with this requirement. Period of performance may
be one-year basic plus four (4) one-year options. Vendors may
propose on hardware maintenance only, software maintenance
only or both. The Government may have multiple awards. This
procurement will be conducted under the NASA Midrange Pilot
Test Program approved by the Office of Federal Procurement
Policy on April 16, 1993. The Government intends to acquire
a commercial item using FAR Part 12. The NAICS Code and Size
Standard are 541512 and $18 million, respectively. The DPAS
Rating for this procurement is DO-C9. The Government reserves
the exclusive right to award to other than low offer on this
"Best Value" procurement. The evaluation factors for this procurement
are as follows: 50% Cost, 25% Past Performance, and 25% Technical
compliance/expertise. The provisions and clauses in the RFO
are those in effect through FAC 97-24. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
July 25, 2001 with an anticipated offer due date of on or about
August 9, 2001. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/DFRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
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
. Oral communications or emails are not acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by the agency. Click here for the
latest information about this notice URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#
RFO-4-P-1-FR-31006 SNY. E-mail proposals/offers will not be
accepted, E-mail address steven.yee@dfrc.nasa.gov .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-01035-SNY
LINKDESC:
EMAILADD: steven.yee@dfrc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50S9X4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE SONOBUOY
PROGRAM
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT n00164-01-D-0021
AMT $50,000.00 MIN, $7,596,528.89 MAX
LINE 0001 AND 0002
DTD 060401
TO Undersea Sensor Systems Inc. 4578 East Park 30 Drive, Columbia
City, IN 46725-8869
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-206 SN50S8V1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE SONOBUOY
PROGRAM
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT N00164-01-D-0027
AMT MIN $50,000, MAX $8,271,893.25
LINE 0001 AND 0002
DTD 071101
TO Sparton Electronics, 5612 Johnson Lake road, DeLeon Springs
FL 32028-0788
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-206 SN50S8V3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--A/E GENERAL DESIGN SUPPORT SERVICES FOR THE NEW ORLEANS
DISTRICE
POC Patricia Perkins, Contract Specialist, (504) 862-2876; Elois
L. Anderson, Contracting Officer, (504) 862-1161
CNT DACW29-01-D-0010
AMT $1,000,000.00 (NTE)
LINE 0001
DTD 072001
TO Burk-Kleinpeter, Inc.; P.O. Box 19087; New Orleans, LA 70179
CITE: (W-206 SN50S914)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--GENERAL DESIGN SUPPORT SERVICES FOR THE NEW ORLEANS
DISTRICT
POC Eileen Darby, Contract Specialist, (504) 862-1996
CNT DACW29-01-D-0012
AMT $1,000,000.00 (NTE)
LINE 0001
DTD 072501
TO Brown Cunningham & Gannuch, Inc.; 2701 Kingman Street; Metairie,
LA 70006
CITE: (W-206 SN50S9N9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for Florida, PO Box 1008, 189 Marine St, St Augustine,
FL 32085-1008
SUBJECT: D--SATELLITE PHONES WITH TWO-WAY REPEATERS
POC Capt. Paul E. Hesco 904-823-0566 Fax 904-823-0566
CNT DAHA08-01-C-0001
AMT $146,113.96
DTD 062601
TO Liberty Communications Inc., 3519 Apalachee Pkwy., Tallahassee,
FL 32308
LINKURL: NA
LINKDESC:
EMAILADD: paul.hesco@fl.ngb.army.mil
EMAILDESC:
CITE: (W-206 SN50S9K0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE I WITH FIXED TANK (HELITANKER)
HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-1-2197
AMT $6,700.00/hour
LINE 1 - San Bernadino, CA
DTD 072401
TO Heavy Lift Helicopters, Inc, 19378 Central Road, Apple Valley,
CA 92307
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S8G9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE I WITH FIXED TANK (HELITANKER)
HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-1-2197
AMT $6,500.00/hour
LINE 2 - Fresno, CA
DTD 072401
TO Heavy Lift Helicopters, Inc, 19378 Central Road, Apple Valley,
CA 92307
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S8H0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--PAINT EMERY STEWARDSHIP ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 53-0385-1-3246
AMT $454,899.70
DTD 072001
TO Schlegel & Sons Contractor, Inc., P.O. Box 998, Kalispell,
MT 59903
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-206 SN50S8Z4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Rural Development, 5975 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: F--TREE PLANTING RESTORATION FOR VERMILLION/PARKE COUNTY,
INDIANA
POC Marla Sparks 317-290-3200 Ext:330
CNT 50-52KY-1-828
AMT $68,698.55
DTD 072301
TO Picture Perfect Landscaping, PO Box 232, Otterbein, IN 47970
EMAILADD: Marla.Sparks@in.usda.gov
EMAILDESC:
CITE: (W-206 SN50S9E0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--CHINA LEFT STORMPROOFING, EASTSIDE ENGINEERING ZONE,
SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
CNT 50-0M00-1-24
AMT $72,964.00
LINE All
DTD 072401
TO Ace Earthmoving, 1100 N. Schoolhouse Creek Road, Grants Pass,
OR 97526
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9E4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL
POC Vicki Dyer (360)476-3151
CNT N00406-01-D-5187
AMT $599760
DTD 070301
TO Le Tracon Environmental Inc, 7343 East Marginal Way S, Seattle
WA 98108
CITE: (W-206 SN50S9F6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
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 AND DETENTION CENTER
SERVICES
POC Catherine S. Stewart
CNT J200c-551
AMT $624,006.29
DTD 072401
TO Volunteers of America, 2825 East Lake Street, Mineapolis,
MN, 55406, William Nelson, Director, (612) 721-6327
CITE: (W-206 SN50S8T9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--AMPLIFIER,ELECTRONI, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLG24, NIIN 012051539
AMT $36,000
LINE 0001
DTD 080301
TO Mts Systems Corporation , Horsham ,PA 19044-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8L4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT-806 REPAIRS
POC Sylvia Carr, Contract Specialist, (757) 878-5907, Ext. 225
(Site Code DABT57)
CNT DABT57-01-D-0009
AMT $834,966.00
LINE 0001
DTD 072401
TO Norfolk Shiprepair & Drydock Co., Inc., Foot of Claiborne
Ave., Norfolk, VA 23504
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
CITE: (W-206 SN50S8T8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--REPAIR OF DIRECTIONAL COUPLERS
POC SD11 Branch at (540)653-7478
CNT N00178-01-M-9177
AMT $33038
LINE 0001 and 0002
DTD 072401
TO General Signal Corporation, Dielectric Communications Division,
PO Box 949, Raymond, ME 04071
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S8U4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- J-REWORK CSD PUMPS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100584
AMT $39,560.00
DTD 072401
TO Hawker Pacific Inc., 11310 Sherman Way, Sun Valley CA 91352-4944
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100052/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S8U6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--J -- TD-21 TUGBOAT DRYDOCKING
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
CNT DTMA2C01023
AMT $98,257.00
LINE All
DTD 072401
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01020/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S8Z6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--J -- STORAGE BARGES FB-214 AND FB-215 DRYDOCKING
AND REPAIR
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
CNT DTMA2C01024
AMT $82,107.00
LINE All
DTD 072401
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01021/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S8Z9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC KATMAI BAY (WTGB 101)
POC Kathryn Stark, Contract Specialist, Phone 757 628-4588, Fax
757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email VNemara@MLCA.USCG.MIL
CNT DTCG-80-01-P-3FAG32
AMT $64,575.00
LINE All Base Items
DTD 071601
TO Salmi and Company Inc. 8550 Skipjack Place Pasadena, MD 21122
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG-80-01-Q-3FAG32/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9D4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF PUMPS AND COMPRESSORS
POC Brad DeMers (360)476-5004
CNT N00406-01-D-5049
AMT $386040
DTD 071101
TO ADI Technologies Inc, 1487 Chain Bridge Road, McLean VA 22101
CITE: (W-206 SN50S9G3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0328L
AMT $1,000,000
LINE 899-1, -2, -3, -4, -5, -6
DTD 072501
TO PrSM Corporation, 2210 Award Winning Way, Knoxville, TN 37932
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9L0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 B302S
AMT $119,944.00
DTD 072401
TO U.S. Card Corporation, 210 Wall Street, Tiffin, OH, 44883
CITE: (W-206 SN50S906)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC Dianne Grimes (360)476-4999
CNT N00406-01-D-5213
AMT $1381500
DTD 071201
TO Oakwood Corporate Housing, 3866 Ingraham Street, San Diego,
CA 92109
CITE: (W-206 SN50S9F3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC Dianne Grimes (360)476-4999
CNT N00406-01-D-5133
AMT $1023000
DTD 071201
TO Globe Business Resources Inc, 1925 Greenwood Ave, Cincinnati
OH 45246
CITE: (W-206 SN50S9F4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF MATERIALS HANDLING EQUIPMENT
POC Vicki Dyer (360)476-3151
CNT N00406-01-D-5113
AMT $167872
DTD 071901
TO Ford Max Crane Service Inc, 221 Russell Road, Snohomish, WA
98290
CITE: (W-206 SN50S9F9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Y--HOUSING MAINTENANCE AND REPAIRS, NAVAL SUPPORT ACTIVITY,
MECHANICSBURG, PA
POC P.K. Green (717) 605-4665, J. M. Nihoff (717) 605-4579, Contracting
Officer
CNT N62472-00-D-4112
AMT $5,000.00 Minimum Not to Exceed $299,314.80
LINE 0001
DTD 072401
TO Kemar, Inc., 1405 S. Cameron St., Harrisburg, PA 17104
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: nihoffjm@efane.navfac.navy.mil
EMAILDESC:
CITE: (D-206 SN50S8U3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER, BERWICK BAY, CUTTERHEAD DREDGE
RENTAL CONTRACT NO. 2-01, ST. MARY PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0056
AMT $399,781.00
LINE Items 0001, 0002, 0003, and 0005 (Lot 2)
DTD 072501
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, LA 70602
CITE: (W-206 SN50S9B9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
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, YAZOO BASIN, COLDWATER RIVER WATERSHEDS,
MARSHALL COUNTY, MS, DECP, RISER PIPE GRADE CONTROL STRUCTURES,
RP-99-04
POC Trudy H. James, 601-631-7265
CNT DACW38-01-C-0038
AMT $243,502.58
LINE N/A
DTD 072501
TO C&N Construction Company of Falkner, Inc., Falkner, MS 38629
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-206 SN50S9E3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
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, YAZOO BASIN COLDWATER RIVER WATERSHED, MARSHALL
COUNTY, MS, DECP, RISER PIPE GRADE CONTROL STRUCTURE, RP-00-06
POC Robin L Green, 601-631-7266
CNT DACW38-01-C-0037
AMT $376,572.25
LINE N/A
DTD 072401
TO Quinn Contracting, Inc., 24560 Hwy 370, Falkner, MS 38629
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Robin.L.Green@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-206 SN50S9L8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--ROOF REPAIR
POC Tee Cavanaugh, 202-305-7302
CNT 46000000475
AMT $62,100
LINE 0001
DTD 072601
TO Bloom Roofing Systems, Inc., PO Box 1810, Ann Arbor, MI 48106

LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-206 SN50S9N0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPLACE HVAC SYSTEM, 2ND FLOOR, BLDG. 457, PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WA
POC Jan Everheart (360) 476-0903
CNT N44255-01-C-3005
AMT $620,200.00
LINE 0001, 0002
DTD 071001
TO Holmes Mechanical, Inc., 10880 Old Frontier Road NW, Silverdale,
WA 98383
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN50S9F1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--SAFETY CORRECTIONS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255C(543)-0119
AMT $229,757.00
DTD 072501
TO Boone Construction, Inc., 3804 Waco Road, Columbia, MO.
CITE: (W-206 SN50S9N4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--MAINTAIN PAVEMENT MARKINGS
POC Donald Hebert, Contract Specialist, Phone 413-557-2603, Fax
413-557-2017, Email donald.hebert@westover.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email michael.lafortune@westover.af.mil
CNT F19617-01-C-0004
AMT $92,611.00
DTD 072501
TO Hi-Lite Markings, Inc. P.O. Box 460 Adams Center, NY 13606-0460
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC//listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9P1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHARLEVOIX, MI; ROOF REPLACEMENT
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-N-3WF262
AMT $58,500.00
LINE basic item
DTD 072301
TO Butcher & Baecker Construction Co., Inc. 3885 Industrial Drive,
Rochester Hills, MI 48309
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF262/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9T3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--INSTALLATION OF CARD READER SECURITY SYSTEM AT THE
CEREAL DISEASE RESEARCH LAB IN ST. PAUL, MN
POC Jerry L. King, 309-681-6624
CNT 50-5114-1-0003
AMT $59,443.00
LINE 0001
DTD 072501
TO VideoTronix, Inc, 1103 West Burnsville Parkway, Burnsville,
MN 55337
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-206 SN50S9U8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--RECEIVER ASSEMBLY
SOL SP0475-01-Q-CE59
CNT SP0475-01-M-WD54
AMT $31,590.24
LINE 0001 THROUGH 0002
DTD 072401
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-206 SN50S8Q1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 PARTS
POC Karen Tindley, 1142J, 301-744-6385
CNT N00174-01-C-0063
AMT $54,750.00
LINE 0010 & 0018
DTD 072501
TO Buchanan-s Tube Bending Co. Inc. 3537 Clipper Mill Road, Baltimore,
MD 21211
CITE: (W-206 SN50S9L9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 PARTS
POC Karen Tindley, 1142J, 301-744-6385
CNT N00174-01-C-0062
AMT $35,290.00
LINE 0006 & 0009
DTD 072501
TO Savit Corporation 1130 Route 46 West, Parsippany, N.J. 07054
CITE: (W-206 SN50S9M2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE ASSEMBLY, CONT
SOL 01TAS4-22-P-0900
CNT SP0920-01-V-8168
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 072401
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-206 SN50S8O8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--COVER ASSEMBLY, WING
SOL SP0475-99-R-0374
CNT N00383-00-G-023B-TY8M
AMT $149,442.00
LINE 0001AA THROUGH 0001AF
DTD 072401
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-206 SN50S8Q5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 ASSY, ACOUSTI
SOL SP0460-01-Q-YE90
CNT SP0460-01-M-4985
AMT $99,567.00
LINE 0001AA THROUGH 0002AE
DTD 072401
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-206 SN50S8Q7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--FOAM ASSEMBLY
SOL SP0475-01-Q-ZC02
CNT SP0475-01-W-D044
AMT $43,680.00
LINE 0001
DTD 072401
TO Hi-Tech Foam Products Inc 9900 Westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-206 SN50S8R1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--CONTROL BOX, ACTUATO
SOL SP0460-01-Q-GG86
CNT SP0460-01-M-UH70
AMT $48,516.00
LINE 0001
DTD 072401
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-206 SN50S8Q0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--INDICATOR, BUTTON, RED.
SOL SP0475-01-Q-ZA85
CNT SP0475-01-W-9267
AMT $46,008.00
LINE 0001
DTD 072401
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-206 SN50S8Q4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT
SOL SP0475-00-X-U341
CNT SP0475-01-M-MJ70
AMT $28,902.75
LINE 0001
DTD 072401
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-206 SN50S8R3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--SHAFT ASSEMBLY,SYNC
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5238, Sol Nr N00383-01-Q-N298, NIIN 014353758
AMT $188,377
LINE 0001
DTD 072401
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8R5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--CONTROLLER,HOIST
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5266, Sol Nr N00383-00-Q-N110, NIIN 000191479
AMT $125,291
LINE 0001
DTD 072401
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8R6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER ASSEMBLY ACUTATOR
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Fax null, Email Karen.Stevens@tinker.af.mil
CNT F34601-01-M-0788
AMT $36,920.00
LINE 0001
DTD 072501
TO SKYSPARES PARTS INC 6660 VIEW PARK CT RIVERSIDE CA 92503
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-206 SN50S945)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--CONTROL BOX, ELECTRI
POC Contract Specialist: Ann Hamerlinck (309) 782-3946, PCO Adelaide
Tkatch (309) 782-5313
CNT DAAE20-01-C-0105
AMT $124,778.40
DTD 072501
TO Production Products, 706 North Jefferson Ave, St. Louis, MO
63103
CITE: (W-206 SN50S9N3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--SPECIAL SERVICE VESSELS
POC Victor Angkico (360)476-0267
CNT N00406-01-P-7589
AMT $265000
DTD 071601
TO Modutech Marine Inc, 2218 Marine View Drive, Tacoma WA 98422
CITE: (W-206 SN50S9F0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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 PORTER (DDG-78); SSP 553-01; PRAV
POC Trish Compton, 757-396-5041 ext 483
CNT 1123
AMT $690,193.00
LINE 0001, 0010, 0011
DTD 072501
TO Holmes Brothers Enterprise, PO Box 3246, Portsmouth, VA 23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9P8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 23--FULL TRACKED MULCHER/SHREDDER TRACTOR
POC Charles Glover 303-236-9452
CNT NAP010062
AMT $370,000.00
DTD 072501
TO Delta Machine Products, Inc., 3000 Sidney Lanier Dr., Brunswick,
GA 31525
CITE: (W-206 SN50S9V2)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--UNIVERSAL JOINT, DOUBLE.
SOL 01THU2-62-P-0700
CNT SP0750-01-V-E731
AMT $41,932.00
LINE 0001 THROUGH 0002
DTD 072401
TO North American Trade Corp DBA noramco 13901 Hwy 105 W Conroe
TX 77304
CITE: (I-205 SN50S8N5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE.
SOL 01TDF1-62-P-0700
CNT SP0750-01-M-B120
AMT $32,944.00
LINE 0001 THROUGH 0002
DTD 072401
TO Eonic Inc 9000 W Smith St Yorktown IN 47396
CITE: (I-205 SN50S8N0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, RIGHT BANK.
SOL 01THU2-82-P-0700
CNT SP0750-01-V-E732
AMT $54,992.70
LINE 0001
DTD 072401
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-205 SN50S8N6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE INTAKE, OVERSIZE 0.089.
SOL 01THT3-12-P-0700
CNT SP0750-01-V-E620
AMT $26,111.80
LINE 0001
DTD 072401
TO Foss H R Inc 2622 Milledgeville Rd Augusta GA 30904
CITE: (I-206 SN50S8P4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--VANE,INLET GUIDE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D012M5192, NIIN 009071403
AMT $546,458
LINE 0001
DTD 072401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8R7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--VANE,COMPRESSOR STA
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010170, NIIN 011397333
AMT $499,635
LINE 0001
DTD 072401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8R8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--VANE,COMPRESSOR STA
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5030, Sol Nr N00383-01-R-M128, NIIN 012847747
AMT $206,199
LINE 0001
DTD 072401
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8R9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--BASE PLATE,RING
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5263, NIIN 995519100
AMT $750,820
LINE 0001
DTD 072401
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-01-M-5494
AMT $30,928.50
LINE 0001 THROUGH 0003
DTD 072401
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-206 SN50S8P5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLUNGER AND BARREL, FUEL INJECTOR. ON!
SOL 01THU7-32-P-0700
CNT SP0760-01-V-E135
AMT $29,696.40
LINE 0001 THROUGH 0002
DTD 072401
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-206 SN50S8P6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--VALVE, OIL BYPASS
SOL SP0480-01-R-1251
CNT SP0480-01-C-1813
AMT $118,962.50
LINE 0001 THROUGH 0002
DTD 072401
TO Standard-thomson corp 152 Grove St P O Box 9109 Waltham MA
02254-9109
CITE: (I-206 SN50S8P9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038301PJ020, NIIN 012132593
AMT $48,500
LINE 0001
DTD 072401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SHUTOFF
POC Contract Specialist, Nancy Law, AMSAM-AC-LS-C, (256) 842-0726,
Contracting Officer, Margaret King, AMSAM-AC-LS-C, (256) 955-9197
CNT SP077-99-G-0004/BS66
AMT $188,055.00
LINE 0001AA
DTD 072301
TO HR Textron Inc. APCO DIV Sub of Textron Inc 10445 Glenoaks
BLVD Pacoima CA 91331-1609
CITE: (W-206 SN50S8V0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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 ASSEMBLY, FRICTION.
SOL SP0740-01-Q-M419
CNT F34601-98-G-0009-UBEV
AMT $40,848.00
LINE 0001
DTD 072401
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-205 SN50S8M5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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--BELL CRANK. (ALUMINUM)
SOL 01TGV2-52-P-0700
CNT F34601-97-G-0005-UBED
AMT $86,704.00
LINE 0001
DTD 072401
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-205 SN50S8N3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 35--COMPUTER PERIPHERAL EQUIPMENT
POC Joan Reagan, Contract Specialist, 314-263-4211 X112
CNT NMA402-01-C-0006
AMT $165,250.00
LINE 0001
DTD 010629
TO One View, Inc. 8521 Bash Street, Indianapolis, IN 46256-1235
CITE: (W-206 SN50S8W2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 35--35--STRETCH WRAP MACHINES FOR THE DEFENSE DISTRIBUTION
DEPOT PEARL HARBOR (DDPH), PEARL HARBOR, HI
POC Diane Skinnell, Contract Specialist, Phone 717 770-4613,
Fax 717 770-7591, Email dskinnell@ddc.dla.mil
CNT SP3100-01-P-1010
AMT $24,792.00
LINE Item 0002 on SP3100-01-T-0163
DTD 072401
TO PaperSource Hawaii Inc 91-210 Hanua Street Kapolei, HI 96707-1925
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC//listing.html
LINKDESC:
notice
CITE: (D-206 SN50S8Z8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 35--35--STRETCH WRAP MACHINES FOR THE DEFENSE DISTRIBUTION
DEPOT PEARL HARBOR (DDPH), PEARL HARBOR, HI
POC Diane Skinnell, Contract Specialist, Phone 717 770-4613,
Fax 717 770-7591, Email dskinnell@ddc.dla.mil
CNT SP3100-01-P-1011
AMT $17,790.00
LINE Item 0001 on SP3100-01-T-0163
DTD 072401
TO Downey Inc 12650 C Lake Ridge Drive Lake Ridge, VA 22192
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC//listing.html
LINKDESC:
notice
CITE: (D-206 SN50S903)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 36--ROSENTHAL BRAND STXL-5 SMARTRIM XL AUTOMATAIC FINISHING
SYSTEM
POC Joan Reagan, Contract Specialist, 314-263-4211 X112
CNT NMA402-01-C-0008
AMT $104050.00
LINE all
DTD 010725
TO Rosenthal Mfg. Co, 1840 Janke Drive, Northbrook, IL 60062
CITE: (W-206 SN50S8W1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 36--SEWER/PIPE INSPECTION SYSTEM
POC Laurence Orr Contract Specialist 808-473-7565
CNT N00604-01-P-B654/ SOL N00604-01-T-B090
AMT $52465
LINE 0001 through 0003
DTD 072401
TO Cues Inc, 3600 Rio Vista Ave, Orlando FL. 96860-5470
EMAILADD: laurence_r_orr@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9R0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0740-01-Q-M075
CNT F34601-98-G-0009-UBEU
AMT $53,253.00
LINE 0001 THROUGH 0003
DTD 072301
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-205 SN50S8M4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP
SOL 01THX5-32-P-0700
CNT SP0750-01-V-E702
AMT $64,011.64
LINE 0001
DTD 072401
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-205 SN50S8M8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL 01THT6-82-P-0700
CNT SP0760-01-V-E120
AMT $33,769.20
LINE 0001
DTD 072401
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-205 SN50S8N1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL 01TAK3-32-P-0700
CNT SP0760-01-M-U486
AMT $73,290.00
LINE 0001
DTD 072401
TO Hydro-Aire Inc 3000 Winona Ave Burbank CA 91510-7722
CITE: (I-206 SN50S8P7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER AND HAND PUMPS
POC Julie Peterson (360)476-0430
CNT N00406-01-P-7338
AMT $124900
DTD 071001
TO Berendsen Fluid Power, 4550 South 134th Place, Seattle WA
98188
CITE: (W-206 SN50S9F2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--FRUNACE, STEAM PLANT & DRYING EQUIPMENT & NUCLEAR
REACTORS
POC Robert Seaward 207-438-3877
CNT N0010201-M-1876
AMT $35910
DTD 072501
TO Liquid Drive Corporatition, 418 Haley Street, Holly MI, 48442
LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: http://seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-206 SN50S9J9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
CNT SP0750-01-M-D921
AMT $27,378.81
LINE 0001 THROUGH 0003
DTD 072301
TO United Defense LP 1805 Coleman Rd Anniston AL 36207
CITE: (I-205 SN50S8M6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0740-01-R-5274
CNT SP0740-01-C-6612
AMT $121,920.00
LINE 0001 THROUGH 0008
DTD 072401
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-205 SN50S8M7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL 01THV2-12-P-0700
CNT SP0760-01-V-E201
AMT $57,793.32
LINE 0001
DTD 072401
TO Ansonia Copper and Brass Inc 75 liberty St Ansonia CT 06401-1609
CITE: (I-205 SN50S8M9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL.
CNT F34601-01-G-0003-UB35
AMT $201,924.90
LINE 0001AA THROUGH 5002AD
DTD 072401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-205 SN50S8N4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 01TCX1-12-P-0700
CNT SP0740-01-M-3321
AMT $34,312.80
LINE 0001
DTD 072401
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-205 SN50S8N7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. 0.250 INCH OD, 0.028 INCH
SOL 01THV1-82-P-0700
CNT SP0740-01-V-C295
AMT $30,510.00
LINE 0001 THROUGH 0002
DTD 072401
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-206 SN50S8P3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 01THV8-82-P-0700
CNT SP0750-01-V-E663
AMT $35,637.30
LINE 0001 THROUGH 0002
DTD 072401
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-205 SN50S8N2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--WATERJET COATING REMOVAL SYSTEM
POC Cherie Daniels, Contract Specialist, 252-466-7504, Kathy
M. Rogers, Contracting Officer, 252-466-3446
CNT M00146-01-M-9025
AMT $967,300.00
LINE N/A
DTD 071301
TO Progressive Technologies, 4695 Danvers S.E., Grand Rapids,
MI 49512-4018
CITE: (W-206 SN50S8X5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SYNCHRO AND GEAR TR
SOL 01TAS1-02-P-0900
CNT SP0920-01-V-8143
AMT $49,010.00
LINE 0001 THROUGH 0002
DTD 072401
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-206 SN50S8O0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
SOL 01TAS2-82-P-0900
CNT SP0920-01-V-8177
AMT $38,950.00
LINE 0001
DTD 072401
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-206 SN50S8P1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--RECEIVING SET,RADIO
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA164, Sol Nr N00383-01-T-2323, NIIN 014732022
AMT $57,564
LINE 0001
DTD 072401
TO Bae Systems Aerospace Electronics , Gaithersburg ,MD 20878
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--ELECTRONIC COMPONEN
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH060, NIIN 011581806
AMT $74,595
LINE 0001
DTD 072401
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNJ09, Sol Nr N00104-01-Q-NE30, NIIN 014471418
AMT $54,625
LINE 0001
DTD 080301
TO Satellink Inc , Garland ,TX 75042-7520
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8L5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER SUB
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G70025254, Sol Nr N00104-01-Q-VM68, NIIN 014831956
AMT $85,674
LINE 0001
DTD 080301
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8L6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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, RECEPTACL
SOL 01TAQ7-22-P-0900
CNT SP0930-01-V-F657
AMT $26,620.50
LINE 0001 THROUGH 0002
DTD 072401
TO Astrex Inc 205 Express Street Plainview, NY 11803-2404
CITE: (I-205 SN50S8M3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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, RECEPTACLE, ELECTRICAL
CNT SP0900-01-M-4874
AMT $30,556.80
LINE 0001
DTD 072401
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-206 SN50S8N9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--SEMICONDUCTOR DEVICE SET
SOL SP0960-01-Q-6212
CNT SP0960-01-M-5647
AMT $78,890.00
LINE 0001 THROUGH 0002
DTD 072401
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-206 SN50S8O1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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
CNT SP0960-01-M-5719
AMT $96,860.00
LINE 0001 THROUGH 0002
DTD 072401
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-206 SN50S8O2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--COUPLER, ANTENNA
SOL 01TK69-22-P-0900
CNT SP0920-01-M-5072
AMT $31,380.00
LINE 0001
DTD 072401
TO Tech Resources Inc 1 Meadowbrook Dr Milford NH 03055-4613
CITE: (I-206 SN50S8O3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--COVER, PROTECTIVE
SOL 01TAS2-62-P-0900
CNT SP0920-01-V-8178
AMT $87,500.00
LINE 0001 THROUGH 0002
DTD 072401
TO A and A Mfg Co Inc 2300 S Calhoun Rd P.O.Box 510847 New Berlin
WI 53151-0847
CITE: (I-206 SN50S8O4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--ITEM NAME CONNECTOR, RECEPTACL
SOL 01TAK6-52-P-0900
CNT SP0930-01-M-K436
AMT $42,654.00
LINE 0001 THROUGH 0002
DTD 072401
TO Avnet Inc DBA Electro Air Corp 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-206 SN50S8O5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--SOLENOID, ELECTRICAL
SOL 01TF97-42-P-0900
CNT F34601-01-G-0004-UB35
AMT $25,440.00
LINE 2001
DTD 072401
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-206 SN50S8O7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TAM8-62-P-0900
CNT SP0960-01-V-7992
AMT $32,633.02
LINE 0001
DTD 072401
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-206 SN50S8O9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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
SOL 01TU86-32-P-0900
CNT SP0920-01-M-5247
AMT $57,564.00
LINE 0001
DTD 072401
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-206 SN50S8P0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-4289
CNT SP0451-01-M-YF95
AMT $54,120.00
LINE 0001 THROUGH 0002
DTD 072401
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-206 SN50S8Q2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-LR37
CNT SP0451-01-M-B312
AMT $70,500.00
LINE 0001 THROUGH 0002
DTD 072401
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 Westerly RI
02891-3402
CITE: (I-206 SN50S8Q9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5140, NIIN 014127628
AMT $50,688
LINE 0001
DTD 072401
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--VIBRATOR,INTERRUPTE
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCH77, Sol Nr N00104-01-T-6344, NIIN 014078660
AMT $32,400
LINE 0001
DTD 080301
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8L7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,UNIVERSAL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499G70025239, Sol Nr N00104-01-Q-VB32, NIIN 013537556
AMT $34,611
LINE 0001
DTD 080301
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S8L8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-01-Q-C778
CNT SP0430-01-M-HN90
AMT $61,565.84
LINE 0001 THROUGH 0002
DTD 072401
TO Ontic Engineering and Mfg Inc 20360 Plummer St Chatsworth
CA 91311
CITE: (I-206 SN50S8Q3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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-R-2440
CNT SP0430-01-C-1484
AMT $165,114.72
LINE 0001AA THROUGH 0001AD
DTD 072401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-206 SN50S8Q6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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, MOTOR
SOL SP0430-01-R-2013
CNT SP0430-01-C-1481
AMT $141,399.34
LINE 0001 THROUGH 0002
DTD 072401
TO Ontic Engineering and Mfg Inc 20360 Plummer St Chatsworth
CA 91311
CITE: (I-206 SN50S8R2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--II F -- PATIENT MOBILITY DEVICES
POC Mark Sojka (708) 786-5195
CNT V797P-3876k
AMT $125,000 Estimated
DTD 081501
TO Ongoing Care Solutions, Inc., 6554 44th St. North, #1001,
Pinellas Park, FL 33781
CITE: (W-206 SN50S9G4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL 01TAS2-02-P-0900
CNT SP0920-01-V-8181
AMT $26,171.50
LINE 0001
DTD 072401
TO King Nutronics Corp 6421 Independence Ave Woodland Hills CA
91367-2608
CITE: (I-206 SN50S8O6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, MAGNETIC, FUEL
SOL SP0440-01-Q-RN67
CNT SP0440-01-M-KP02
AMT $34,010.00
LINE 0001 THROUGH 0002
DTD 072401
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-206 SN50S8Q8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SYMBOL INDICATING
SOL SP0440-01-Q-RN95
CNT SP0440-01-M-KP10
AMT $82,620.00
LINE 0001 THROUGH 0002
DTD 072401
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-206 SN50S8R0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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--SYNTHESIZER,ELECTRI
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD82, NIIN 001341325
AMT $30,000
LINE 0001
DTD 072401
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--CONFOCAL LASER SCANNING MICROSCOPE
POC Penny Koontz, Contract Specialist, Phone 301-402-2852, Fax
301-402-3407, Email koontz@od.nih.gov - Penny Koontz, Contract
Specialist, Phone 301-402-2852, Fax 301-402-3407, Email koontz@od.nih.gov
CNT 263-01-C-0211
AMT $145,551.84
DTD 072401
TO Opelco/Optical Elements Corp. 105 Executive Drive, Suite 100
Dulles, VA 20166
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA//listing.html
LINKDESC:
notice
CITE: (D-206 SN50S955)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--CONTROLLER FLIGHT AUTOMATIC
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT F34601-01-C-0233
AMT $4,023,230.00
LINE 0001
DTD 072501
TO HONEYWELL INTL INC DEFENSE AVIONICS SYSTEMS 689 US HWY 46
TETERBORO NJ 07608-1105
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9O8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
CNT SP0411-01-M-ER10
AMT $27,500.00
LINE 0001
DTD 072401
TO Allied Enterprises, Inc. 814 West 45TH Street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-206 SN50S8P8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0272L
AMT $125,000
LINE 192 37A, 192 37B & 192 37C
DTD 072401
TO Ultra Play Systems, Inc. 1675 Locust Street Red Bud, IL 62278
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8G7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM063, Sol Nr N00383-01-R-M295, NIIN 013552137
AMT $212,352
LINE 0001
DTD 072401
TO Erie Engineered Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50S8S6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $18543.07
DTD 072401
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-206 SN50S8P2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 99--RULE OF LAW
POC Renata de Rodriguez, Tel: (503)298-1666, Contracting Officer,
Beth S. Paige Tel: (503)298-1666
CNT 519-C-00-01-00154-00
AMT $3,196,785.40
LINE 5
DTD 070601
TO DPK Consulting, 605 Market Street, Suite 800, San Francisco,
CA 94105, Attn: Robert Page
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: bpaige@usaid.gov
EMAILDESC:
CITE: (W-206 SN50S8Y1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--CONSTRUCT & REMOVE BARBED WIRE FENCES
POC Leona B. Parker 530-257-5381
CNT BCP012045
AMT $44945.00
LINE all
DTD 072501
TO John Lanning Contracting 9675 Aguila Rd SE Deming NM 88030
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-206 SN50S9V8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: PROSPECTUS FOR ISSUING A CONCESSION CONTRACT FOR OPERATION
OF COMMERCIAL SERVICES AT THE SOUTH RIM OF GRAND CANYON NATIONAL
PARK ERRATA NUMBER 2
DESC: GRCA001-01 Prospectus Operation of Accommodations, Facilities
and Services Grand Canyon National Park South Rim Release
Date: April 4, 2001 ERRATA Number 2 Date:July 21, 2001
A number of errors have been discovered in the prospectus.
They are as follows: 1. Proposal Package, page 21, Subfactor
B4(c). The first sentence of the second paragraph requests,
among other things, a statement of retained earnings. The formats
to be used, which follow in subfactor B4(d), include a cash
flow statement instead of a statement of retained earnings.
To clarify, the NPS requests that the offeror provide a cash
flow statement. The first sentence of the second paragraph
of Subfactor B4(c) should read: Provide projected estimates
of the revenues and expenses of the concession business in
the form of annual pro forma income statements, balance sheets
and cash flow statements for each year of the concession contract's
term. 2. Contract Table of Contents: A "Section 10(d)" is
listed. There is no Section 10(d) in the Draft Contract. This
reference in the table of contents will be removed in the final
contract. 3. Contract Section 17(d) The first sentence of
this section will be changed to add the following underlined
language: No compensation is due the Concessioner from
the Director or a successor concessioner for the Concessioner's
personal property used in operations under this CONTRACT, except
as expressly provided herein. 4. Operating Plan, Section
IV.B.1: The date for the submission of rate requests for food/beverage
is changed from February 1st to January 2nd. 5. Operating
Plan, Section IV.D. The second paragraph is changed to read:
Schedules used in recent seasons are included as Appendix 7
to this Prospectus. 6. Operating Plan, Section V.A.4.a.
Group meeting use should be defined as ten or more guest rooms.
This section's first line will be changed to read: The Concessioner
shall limit convention and group meeting use (ten or more guest
rooms) of 7. Operating Plan, Section V.E.4. Section V.E.4.e.
will be added, and will say: Railway Express transportation
service between the South Rim and Williams to support one-way
train riders may be conducted at the option of the concessioner.
8. Exhibit D-4, Improvements Assigned during Term of Contract.
The reference under the heading will be changed from Section
6(a)(1)(ii) to Section 8(a)1(ii) of the Contract. 9. Section
V.B.18 The sentence following is unclear: "The Concessioner
will cooperate with the NPS in permitting the installation
of environmental monitoring equipment and communication equipment
Concession facilities at no cost to the NPS." (sic) The
sentence will be clarified to state: "The Concessioner will
cooperate with the NPS in permitting the NPS to install environmental
monitoring equipment and communication equipment in the Concession
Facilities at no cost to the NPS for use of the location."

EMAILADD: judy_jennings@nps.gov
EMAILDESC:
Intermountain Region
CITE: (W-205 SN50S8G3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Ro
ad, Kansas City, MO, 64131
SUBJECT: 80 -- ANTIFOULING PAINT
DESC: NSN: 8010-01-380-0387 / 1 ORDER / QTY: 63 / 8010-01-380-0387
UI: CN PAINT, ANTIFOULING, VINYL: DESCRIPTION In accordance
with Military Specification MIL-P-15931F, dated 19 June 1991,
and Amendment 1, dated September 16, 1994. QPL Qualification
required: QPL-15931-15, dated August 29, 1997. Type I - Red
antifouling paint Class 2 - Formula 121A (Tricresyl phosphate
free) A shipping pail containing a minimum of 18.9 liters (5
gallons)of paint. A bail type handle shall be provided in accordance
with normal commercial practice. Maximum age on delivery shall
not exceed two months. Section 112 of the Clean Air Act [U.S.
EPA National Emissions Standard for Hazardous Air Pollutants
- 40th Code of Regulatio ns 63.780] specifies volatile organic
compound and hazardous air pollutant content limits for compliant
shipbuilding and shi p repair coatings. Successful offeror
shall provide the designated contracting officer representative
a certificate of comp liance as described in the U.S. EPA "Guidebook
on How to Comply with the Shipbuilding and Ship Repair (Surface
Coating) Oper ations NESHAP (EPA-453/B-97-001, January 1997,
pages E-18, E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coat ing,
a new certificate would need to be generated. Suppliers are
directed to put the following statements on the paint can labels:
1. A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requi
rements for shipbuilding and ship repair. 2. A statement of
the ration of Volatile content to solids expressed as grams
VOHAP per liter of solids. PLEASE NOTE QPL AND NESHAP REQUIREMENTS
LISTED ABOVE...PLEASE SPECIFY WHETHER THE BID IS DESTINATION
OR ORIGIN AND INCLUDE Y OUR COMPANYS LEAD TIME ALONG WITH A
COPY OF THE MSDS. ALL BIDS MUST BE SENT TO DIXIE LOGSDON AT
ONE OF THE CONTACTS LISTED BELOW BY COB 08-02-001...THANK YOU!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-1K641-1/listing.html
LINKDESC:
notice
CITE: (A-205 SN50S8H7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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 the University of Washington
for NOAA, National Marine Fisheries Service to provide bioeconomic
model services. This notice may represent the only official
notice. This is a simplified acquisition.
CITE: (W-205 SN50S8H8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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 notice serves as a notice of intent to procure, on
a sole source basis, with Washington Department of Fish &
Wildlife for NOAA, National MArine Fisheries Service to perform
micro-satellite analyses of tissues of yellowtail rockfish.
This notice may represent the only official notice. This is
a simplified acquisition.
CITE: (W-205 SN50S8H9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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 notice serves as a notice of intent to procure, on
a sole source basis, with Oregon Trawl Commission for NOAA,
National Marine Fisheries Service to provide sea days from
local fishing vessels. This notice may represent the only
official notice. This is a simplified acquisition. Melvin
Fondue (206)-526-6043
CITE: (W-205 SN50S8I1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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 Scientific Fishery Systems, Inc
for NOAA National Marine Fisheries Service to develop handheld
computer software. This notice may represent the only official
notice. This is a simplified acquisition. Melvin Fondue (206)-526-6043

CITE: (W-205 SN50S8I5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 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: PROVIDE REVIEW RESOURCE ASSESSMENT SURVEYS FOR THE NMFS
DESC: Notice of intent to negotiate a sole source contract with
the University of New Hampshire (UNH) for the NW Fisheries
Science Center (NWFSC). Purpose of proposed contract is to
provide a review of existing resource assessment surveys for
west coast groundfish and make recommendations for design of
a future survey for all shelf and slope groundfish. Topics
of review will include current surveys and their design; recommendations
for survey design of future multi-vessel survey to cover shelf
and slope; discussion of inter-survey calibration using general
linear modeling; and effect of changes in historical triennial
trawl survey. Proposed vendor possesses unique qualifications
since employee is former Assistant Administrator for the NMFS.
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 SN50S8J6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58 -- CANCELLATION OF SECURITY CAMERA SYNOPSIS/SOLICITATION
DESC: This synopsis/solicitation, for security cameras at Mitchell
Hall Dining Facility, is hereby cancelled.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0003/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8K4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: USGS-Technology Enterprise Office, National Center -
MS 211, 12201 Sunrise Valley Dr., Reston, VA 20192
SUBJECT: RESEARCH-THE US GEOLOGICAL SURVEY SEEKS PARTNERS TO
DRILL COALBED METHANE ASSESSMENT WELLS IN THE NORTH SLOPE BASIN,
ALASKA
DESC: DESC: The US Geological Survey (USGS), and the Alaska Division
of Geological and Geophysical Surveys are seeking industrial
partners and collaborators to join the Artic Slope Coalbed
Methane (ASGAS) Consortium to drill, core and test coalbeds
for methane in North Slope Basin, Alaska. Current Consortium
members include the Alaska Oil and Gas Conservation Commission
and the Bureau of Land Management, representing the permitting
and regulatory agencies; and The Artic Slope Native Corporation,
a major subsurface owner. The Consortium plans to use a
Cooperative Research and Development Agreement to drill the
necessary assessment wells with interested industry partners.
The government seeks partners willing to provide funds and/services
of $250,000 to $500,000 a piece; this funding will be used
to leverage the government funds available for the initial
study. The planned project, which will be lead by the USGS,
calls for coring wells using the existing gravel drill pads
along the Prudhoe Bay haul road (Dalton Highway), in the Prudhoe
Bay field area and the gravel road system of coastal villages
within the Naval Petroleum Reserve-Alaska (NPRA). Early core
and test results will be used to determine if step-out wells
in and outside of NPRA will be needed. Preliminary resource
calculations - based on crude estimates of coal depth, tonnage
and average gas content, indicate a geologic potential of some
800 trillion cubic feet (TCF) of CBM in the North Slope Basin.
Although only a portion of this TCF of CBM may ultimately be
recovered, quantification of the CBM resource by this project
will be a significant factor in eventual decisions about whether
or not to build a separate gas pipeline across the North Slope
to the lower 48 state markets. THIS IS NOT A PROCUREMENT
NOTICE. The USGS is especially interested in collaborations
with partners that can assist in improving access to existing
drilling pads or providing drill site support as an in-kind
contribution to the Consortium. Companies interested in
working with the USGS or in discussing the technology can contact
Dr. Charles Barker, USGS Energy Resource Team, Denver, CO.
(303) 236-5797 or Julia Giller, Program Manager of the Technology
Enterprise Office, US Geological Survey, 211 National Center,
Reston, VA, 20192, phone (703) 648-4403; or fax (703) 648-4408.

LINKURL: www.energy.cr.usgs.gov:8080
LINKDESC:
efforts in the area of locating oil, gas and coal resources.
EMAILADD: barker@crgdmail1.cr.usgs.gov; or charlesbarker@att.net
EMAILDESC:
e-mail
CITE: (W-206 SN50S8V2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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-206 SN50S911)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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: PROVIDE GROUNDFISH RESEARCH SERVICES
DESC: Notice of intent to negotiate a sole source contract with
University of Wisconsin-Research & Sponsored Programs (UW)
for the NW Fisheries Science Center (NWFSC). Purpose of proposed
contract is to provide scientific and policy guidance on the
design of new institutional economic systems and policies to
manage groundfish stocks. Dr. Daniel Bromley with UW Dept.
of Agricultural & Applied Economics is a nationally-recognized
expert in institutional foundations of economic systems and
in natural resource economics. During his career, Dr. Bromley
has published eleven books, forty-five chapters, and sixty-six
journal articles on diverse topics in institutional economics
and natural resource economics. Since 1974, Dr. Bromley has
served as Editor of the journal Land Economics. Sources with
similar qualifications and experience may submit same to Randall
Brown at fax 206-526-6025, questions at 206-526-6226 or fax.
Simple requests for solicitation will not be honored. This
is a simplified acquisition with an estimated value of less
than $100,000
CITE: (W-206 SN50S926)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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: R-- 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 Pacific Groundfish Conservation
Trust for NOAA, National Marine Fisheries Service to provide
sea days from local fishing vessels. This notice may represent
the only official notice. This is a simplified acquisition.

CITE: (W-206 SN50S928)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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: 58--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 Sea-Bird Electronics, Inc. for
NOAA, Pacific Marine Environmental Laboratory to provide diagnostics
and calibrations service. This notice may represent the only
official notice. This is a simplified acquisition.
CITE: (W-206 SN50S929)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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: R--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 the University of Washington for
NOAA, National Marine Fisheries Service to provide Salmonid
research. This notice may represent the only official notice.
This is a simplified acquisition.
CITE: (W-206 SN50S932)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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: R-- 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 Santa Barbara Maritime Museum
for NOAA, Channel Islands National Marine Sanctuary (CINMS)
for construction of CINMS "Cuba" Exhibit in the Santa Barbara
Maritime Museum. This notice may represent the only official
notice. This is a simplified acquisition.
CITE: (W-206 SN50S935)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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: PROVIDE COOPERATIVE PILOT IMPLEMENTATION OF THE NW FISHERIES
SCIENCE CENTER ELECTRONIC FISH CATCH LOG BOOK
DESC: Notice of intent to negociate a sole source contract with
the California Dept. of Fish & Game (CDFG) for the NW Fisheries
Science Center (NWFSC). Purpose of proposed contract is to
provide cooperative pilot implementation of the NWFSC's electronic
fish catch log book. NWFSC is collecting data from fisheries
off the coast of California. CDFG controls state fisheries
and collects logbook data and is the only source that can provide
data that NWFSC requires. Questions concerning this acquisition
may be directed to Randall Brown at fax 206-526-6025, or phone
206-526-6226. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-206 SN50S939)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 66 -- AUTOMATED FILTER TESTER
DESC: NOTICE OF INTENT TO SOLE SOURCE ? The National Institute
for = Occupational Safety and Health (NIOSH) laboratory facility
in = Morgantown, WV has the desire to purchase one each of
a TSI model 8130 = Automated Filter Tester with Oil/Salt Aerosol
test capabilities. This = filter tester is unique in that it
has the capability to test filter = penetration in the submicron
particle size range with both solid and = liquid aerosols in
agreement with 40 CFR 84 regulations applicable to = filter
media used in respirators. Further it can be used for testing
= media used in ventilation and environmental tractor cab enclosures.
= The solid aerosol is sodium chloride and the liquid aerosol
is DOP. = Purchase of this TSI instrument will also be compatible
with other = NIOSH filter testers presently being used and
would allow for = interchangeability of components when needed.
The Government intends = to negotiate on a sole-source basis
with TSI, Inc., St. Paul, MN. = Organizations who believe they
can provide an equal product to the TSI = model cited may respond
within 10 days after publication of this = notice. Responses
shall be submitted to: Brenda L. Goodwin (MS-1019), = Reference:
#2001-Q-04091, DHHS, PHS, CDC, NIOSH, ALOSH, 1095 = Willowdale
Road, Morgantown, WV 26505. Simplified acquisition = procedures
will be utilized for this acquisition. Information received
= would generally be used for the purpose of determining whether
to = conduct a competitive procurement. This notice is issued
for = informational purposes only.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-Q-04091/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S943)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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: SAMPLING REGIME IN SNOHOMISH RIVER SLOUGHS FOR JUVENILE
CHINOOK
DESC: Notice of intent to negotiate a sole source contract with
Washington Dept. of Fish & Wildlife (WDFW) for the National
Marine Fisheries Service Office of Enforcement (NMFS). Purpose
of proposed contract is to provide sampling regime in Snohomish
River Sloughs for juvenile chinook. The WDFW is a partner with
NMFS Enforcement in the pro-active Community Oriented Policing
and Problem Solving enforcement effort being conducted on the
Snohomish River. In addition, WDFW holds the only 4(d) limit
scientific research permit in northern Puget Sound. Questions
concerning this acquisition may be directed to Randall Brown
at fax 206-526-6025 or phone 206-526-6226. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-206 SN50S964)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF CROUGHTON/422ND AIR BASE SQUADRON TECH EXPO
DESC: RAF Croughton/422nd Air Base Squadron, located in Croughton,
England, will be hosting an on-site technology exposition on
Monday, September 10, 2001, from 10 AM 2 PM. The expo is designed
to give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S977)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF LAKENHEATH/48TH FIGHTER WING TECH EXPO
DESC: RAF Lakenheath/48th Fighter Wing, located in Lakenheath,
England, will be hosting an on-site technology exposition on
Thursday, September 13, 2001, from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S978)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF MILDENHALL/3RD AIR FORCE TECH EXPO
DESC: RAF Mildenhall/3rd Air Force, located in Mildenhall, England,
will be hosting an on-site technology exposition on Wednesday,
September 12, 2001, from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S979)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF MOLESWORTH/USEUCOM JAC TECH EXPO
DESC: RAF Molesworth/USEUCOM JAC, located in Molesworth, England,
will be hosting an on-site technology exposition on Tuesday,
September 11, 2001, from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S980)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ANDREWS AIR FORCE BASE TECH EXPO
DESC: Andrews Air Force Base, located in Camp Springs, Maryland,
will be hosting an on-site technology exposition on Wednesday,
September 12, 2001 from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S981)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUNDS TECH EXPO
DESC: Aberdeen Proving Grounds, located in Aberdeen, Maryland,
will be hosting an on-site technology exposition on Tuesday,
September 11, 2001 from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S984)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECH EXPO
DESC: Department of Transportation, located in Washington, DC,
will be hosting an on-site technology exposition on Tuesday,
October 9, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S986)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JOHNS HOPKINS APPLIED PHYSICS TECH EXPO
DESC: Johns Hopkins Applied Physics, located in Laurel, MD, will
be hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S988)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA GODDARD SPACE FLIGHT CENTER TECH EXPO
DESC: NASA Goddard Space Flight Center, located in Greenbelt,
MD, will be hosting an on-site technology exposition on Friday,
September 19, 2001 from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S989)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTHTECH EXPO
DESC: National Institutes of Health, located in Bethesda, Maryland,
will be hosting an on-site technology exposition on Thursday,
September 18, 2001 from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S991)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL RECONNAISSANCE OFFICE TECH EXPO
DESC: National Reconnaissance Office, located in Chantilly, VA,
will be hosting an on-site technology exposition on Tuesday
& Wednesday, October 30 & 31, 2001 from 10 AM 2 PM. The expo
is designed to give base personnel the opportunity to view
and learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S992)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SERVICE WARFARE CENTER-DALHGREN TECH EXPO
DESC: Naval Service Warfare Center-Dalhgren, located in Dalhgren,
VA, will be hosting an on-site technology exposition on Thursday,
October 11, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S993)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RONALD REGAN FEDERAL BUILDING TECH EXPO
DESC: Ronald Regan Federal Building, located in Washington, DC,
will be hosting an on-site technology exposition on Tuesday,
October 16, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S994)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTERWJFK BUILDING TECH EXPO
DESC: Boston Federal Center JFK Building, located in Boston,
MA, will be hosting an on-site technology exposition on Friday,
October 19, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S995)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE TECH EXPO
DESC: Hanscom Air Force Base, located in Bedford, MA, will be
hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S996)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEWPORT NAVY BASE NUWC TECH EXPO
DESC: Newport Navy Base NUWC, located in Newport, RI, will be
hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S998)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SUBMARINE BASE NEW LONDON TECH EXPO
DESC: Submarine Base New London, located in Groton, CT, will
be hosting an on-site technology exposition on Tuesday, October
16, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S999)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTER FOR DISEASE CONTROL (CDC) TECH EXPO
DESC: Center for Disease Control (CDC), located in Atlanta, GA,
will be hosting an on-site technology exposition on Friday,
November 9, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET TECH EXPO
DESC: CINCLANT Fleet, located in Norfolk, VA, will be hosting
an on-site technology exposition on Wednesday, September 19,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A1)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON/ARMY SIGNAL HQ TECH EXPO
DESC: Fort Gordon/Army Signal HQ, located in Augusta, GA, will
be hosting an on-site technology exposition on Tuesday, November
6, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM TECH EXPO
DESC: Fort McPherson/FORSCOM, located in Atlanta, GA, will be
hosting an on-site technology exposition on Thursday, November
8, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECH EXPO
DESC: Langley Air Force Base, located in Hampton, VA, will be
hosting an on-site technology exposition on Tuesday, September
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER TECH EXPO
DESC: NASA Langley Research Center, located in Hampton, VA, will
be hosting an on-site technology exposition on Monday, September
17, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECH EXPO
DESC: Norfolk Naval Base, located in Norfolk, VA, will be hosting
an on-site technology exposition on Thursday, September 20,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBBINS AIR FORCE BASE/AIR LOGISTICS CENTER TECH EXPO
DESC: Robbins Air Force Base/Air Logistics Center, located in
Warner Robbins, GA, will be hosting an on-site technology exposition
on Wednesday, November 7, 2001 from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A8)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE CORPS BASE TECH EXPO
DESC: Camp Pendleton Marine Corps Base, located in Oceanside,
CA, will be hosting an on-site technology exposition on December
5, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9A9)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE/AIR FLIGHT TEST CENTER TECH EXPO
DESC: Edwards Air Force Base/Air Flight Test Center, located
in Lancaster, CA, will be hosting an on-site technology exposition
on Wednesday, October 31, 2001 from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9B0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE TECH EXPO
DESC: Holloman Air Force Base, located in Alamogordo, NM, will
be hosting an on-site technology exposition on Tuesday, October
16, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9B2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE/AEROSPACE CORPORATION TECH
EXPO
DESC: Los Angeles Air Force Base/Aerospace Corporation, located
in El Segundo, CA, will be hosting an on-site technology exposition
on (TBA) from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9B3)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABORATORY TECH EXPO
DESC: Los Alamos Laboratory, located in Albuquerque, NM, will
be hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9B4)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS TECH EXPO
DESC: Miramar MCAS, located in San Diego, CA, will be hosting
an on-site technology exposition on December 4, 2001 from 10
AM 2 PM. The expo is designed to give base personnel the opportunity
to view and learn more about the latest in Information Technology
products and services. A sample of appropriate technologies
include: Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9B6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABORATORIES TECH EXPO
DESC: Sandia National Laboratories, located in Albuquerque, NM,
will be hosting an on-site technology exposition on Wednesday,
October 17, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9C0)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBURG AIR FORCE BASE/30TH SPACE WING TECH EXPO
DESC: Vandenburg Air Force Base/30th Space Wing, located in Lompac,
CA, will be hosting an on-site technology exposition on Thursday,
November 1, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9C2)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE TECH EXPO
DESC: White Sands Missile Range, located in Las Cruces, NM, will
be hosting an on-site technology exposition on Monday, October
15, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9D5)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 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" IN WASHINGTON,
D.C. ON OCTOBER 17, 2001
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-206 SN50S9E6)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: RENTAL OF FACILITY
DESC: Notice that the National Science Foundation intends to
negotiate a sole source order with Ronald Reagan International
Trade Center for exhibit/conference space, audio/visual equipment,
support and services, information technology equipment, support
and services and catering services. These services are considered
to be a commercial item and simplified acquisition procedures
will be used. The proposed contract action is for services
that the Government intends to negotiate with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to provide these services by
submitting a proposal. This notice of intent is not a request
for competitive proposal. However, all proposals received within
ten (10) days after the date of publication of this synopsis
will be considered by the Government. A determination by the
Government, not to compete this proposed contract based upon
responses to this notice, is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: dharris@nsf.gov
EMAILDESC:
notice.
CITE: (W-206 SN50S9W7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECH EXPO
DESC: San Diego Naval Station, located in San Diego, CA, will
be hosting an on-site technology exposition on December 3,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-206 SN50S9B7)

[Commerce Business Daily: Posted in CBDNet on July 25, 2001]
[Printed Issue Date: July 27, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID/71FMPS01059
DUE 082901
POC sharon olivas 817-978-8611
DESC: A wide variety of items consisting of facsimiles, air grease
motor, examining tables, hospital stretchers, computers, x-ray
security system, stake bed truck, staircases, brass ammo shell
casing mixed, televisions, mailing packages, arm drafting machine,
lettering machine, cellular phones, office furniture, office
supplies, office equipment, and many more items. Property is
located at various locations within the five states of the
Greater Southwest Region. Inspection dates are August 20 -
27, 2001, from 8:30am to 3:30pm. Bid opening is Wednesday August
29, 2001, 1:00pm. All bids must be received by 1:00pm on August
29, 2001. A copy of the Invitation for bids may be obtained
by calling the Sales office at 817-978-2352 or 1-800-495-1276,
through the Faxback automated system by dialing 817-978-9907/9908,
or off the internet at http://regions.fss.gsa.gov/07/.
LINKURL: http: www.fss.gsa.gov/property/forsale
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail
CITE: (W-206 SN50S8Z1)