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 March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/SPQ-9B RADAR PROGRAM
SOL N00024-01-C-5260
DUE 043001
POC Contract Specialist, Nicole Moore, SEA 02522M, (703) 602-8000
Ext. 565/Contracting Officer, G. Michael Dodd, SEA 02522, (703)
602-8000 Ext. 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
Contract N00024-01-C-5260 to Northrop Grumman Corporation (NGC)
of 65 Marcus Drive, Melville, NY 11747, for Design Agent, Engineering
and Technical Services under the AN/SPQ-9B Radar Program for
a base period plus four one-year options. NGC is the original
designer, developer, and sole producer of the AN/SPQ-9B Radar
System. As such, NGC is the only known firm possessing the
requisite technical expertise and background to perform the
required design agent, engineering and technical services in
a cost effective manner while minimizing the impact to the
AN/SPQ-9B deliveries to the US Navy's shipbuilding schedules.
This new contract will be awarded pursuant to 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".
See Numbered Note(s): 22
CITE: (W-082 SN50H122)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MODIFICATION OF THE AUTOPILOT FLIGHT DIRECTOR SYSTEMS
(AFDS) IN SUPPORT OF ADDING AN ADVANCED RESEARCH COCKPIT, AFT
FLIGHT DECK (AFD), TO THE FORWARD CABIN AREA OF NASA'S OWNED
AND OPERATED BOEING 757
SOL 1-072-RD.1165
DUE 040601
POC Richard T Cannella, Contract Specialist, Phone (757) 864-2494,
Fax (757) 864-9774, Email r.t.cannella@larc.nasa.gov
DESC: NASA/LaRC intends to purchase support from Rockwell-Collins
on a sole-source basis for the design and modification of the
Flight Control Computer (FCC) for the NASA owned and operated
Boeing 757-200 research aircraft. This purchase will be made
under the authority of 10 U.S.C. 2304(c)(1) pursuant to FAR
6.302-1. Rockwell-Collins is the only known source that has
the requisite capability to perform this effort and owns the
proprietary data rights required to perform this effort. The
design and modification of the FCC software by any other source
would result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, cause
unacceptable delays in fulfilling the agency's requirement
that would negatively impact critical research milestones on
future projects, and increase the chance of design/fabrication
flaws in the 757 aircraft creating an unacceptable level of
safety risk to the crew, the aircraft, and potentially the
public. An Ombudsman has been appointed. See Internet 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#1-072-RD.1165
LINKDESC:
EMAILADD: r.t.cannella@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1B1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MODIFICATION OF THE THRUST MANAGEMENT COMPUTER IN
SUPPORT OF ADDING AN ADVANCED RESEARCH COCKPIT, AFT FLIGHT
DECK, TO THE FORWARD CABIN AREA OF NASA'S OWNED AND OPERATED
BOEING 757 RESEARCH AIRCRAFT
SOL 1-072-RD.1166
DUE 040601
POC Richard T Cannella, Contract Specialist, Phone (757) 864-2494,
Fax (757) 864-9774, Email r.t.cannella@larc.nasa.gov
DESC: NASA/LaRC intends to purchase support from BAE Systems
on a sole-source basis for the design and modification of the
Thrust Management Computer (TMC) for the NASA owned and operated
Boeing 757-200 research aircraft. This purchase will be made
under the authority of 10 U.S.C. 2304(c)(1) pursuant to FAR
6.302-1. BAE is the only known source that has the requisite
capability to perform this effort and owns the proprietary
data rights required to perform this effort. The design and
modification of the TMC software by any other source would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, cause
unacceptable delays in fulfilling the agency's requirement
that would negatively impact critical research milestones on
future projects, and increase the chance of design/fabrication
flaws in the 757 aircraft creating an unacceptable level of
safety risk to the crew, the aircraft, and potentially the
public. An Ombudsman has been appointed. See Internet 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#1-072-RD.1166
LINKDESC:
EMAILADD: r.t.cannella@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1B6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/RAJD (Prgm Mgr) 2640 Loop Rd. West RM 213, Wright-Patterson
AFB OH 45433-7106; ASC/RAKP(Cntr, 45433-7106
SUBJECT: A--MULTI-PLATFORM COMMON DATA LINK
SOL MP-CDL
DUE 043001
POC Major Joseph Lask ( Program Manager) ; John G. Meyer (Contracting
Officer); Patricia L. Kendrick (Buyer)Bruce Hill (Contr DRC),(937)
255-3009 (PM); (937) 255-9249 (CO); (937)255-3063 (Buyer);
(937) 255-2497 (Contr DRC)
DESC: Background "MP-CDL Central Airborne Terminal Sources Sought
Synopsis The Data Links Branch of the Reconnaissance System
Program Office, ASC/RAJD is seeking potential sources for the
development of a Multi-Platform Common Data Link (MP- CDL)
system. This synopsis does not constitute a Request for Proposal,
nor is it to be construed as a commitment by the government
to acquire the services or products cited herein for which
information may be submitted. The objective is to identify
contractors having the potential capability to develop MP-CDL
and to begin a dialogue to assist the government in refining
technical requirements. The envisioned 4-year program will
award separate contracts to develop the prototype airborne
and surface client terminals. This synopsis gives an overview
of the system and covers the anticipated threshold and objective
requirements terminal notated by (T) and (O) for the MP- CDL
central airborne. MP-CDL will provide a network-centric data
link between airborne and surface intelligence, surveillance,
and reconnaissance (ISR) assets. MP-CDL is currently envisioned
to meet the need for a number of network clients (airborne
or surface) to interact with a centrally located airborne terminal
as well as other clients. The central airborne terminal may
function primarily as a source of ISR data, a correlation node
of ISR data, or mixed operation of the two modes. All terminals
are to support gateway connectivity to other links external
to the MP-CDL network in order to extend access into or out
of the network to additional ISR collection platforms, exploitation
nodes, or other users. These links may be either in-theater
line of sight links or beyond line of sight SATCOM links. Initial
application of MP-CDL, to provide Army surface units command/control
access to surveillance products from the Multi-Platform Radar
Technology Insertion Program (MP- RTIP) platform, necessitates
the use of jam-resistant technologies to protect network operations
from a specified jamming threat against both surface and airborne
assets. Due to limited spectrum availability, as well as other
factors which place practical limits on achievable jam resistance
at higher data rates, only communications from the surface
client terminals to the central airborne terminal and a relatively
narrowband component of the MP- RTIP data that is broadcast
from the central airborne terminal to the surface client terminals
require jam resistance. The architecture will need to address
non-uniform/bursty communications from the surface client terminals
to the central airborne terminal and minimize latency in the
transfer of time critical data. The size of the network, in
terms of number of clients actively communicating with the
central airborne terminal, should be scalable in order to address
varying mission applications. In addition to network operations,
which implies deviation from the conventional CDL point-point
waveform, MP-CDL terminals are to support capability for point-point
interoperability with CDL surface and/or airborne terminals.
The anticipated requirement for the central airborne terminal
is to provide a single point-to-point data link operating simultaneously
with an independent multi-user network. The terminal's point-to-point
data link must be interoperable with existing CDL surface communication
equipment (T) and Airborne Information Transmission (ABIT)
relay terminals (T) at established standard data rates up to
274 Mb/s. The objective (O) requirement for the terminal's
point-to-point data link is interoperability with both CDL
surface and platform communication equipment and ABIT relays
and collectors at standard data rates up to 274 Mb/s. The multi-user
network will connect up to 32(T)/50+ (O) users on a COTS-based
network architecture. The broadcast data transmission rate
capability from the central airborne terminal to client terminals
will be 45(T)/137(O) Mb/s (including a 2.2Mb/s (T) jam resistant
channel). The data transmission rate capability from the clients
to the central airborne terminal is 0.059(T)/45(O) Mb/s. The
aggregate throughput bandwidth to the central airborne terminal
will be 0.5(T)/45(O) Mb/s. The contractors that develop the
central airborne terminal and surface client terminals will
jointly define the network-mode waveform and frequency plan.
The MP-CDL system will have an open/scalable architecture to
allow additional linkages, scalable bandwidths, and multiple
configurations. Potential future applications include relays
that extend the network, central airborne terminal hardware
that is reconfigurable to act as a client terminal, airborne
client terminals, central surface terminals, and multiple simultaneous
links on MP-CDL terminals. Range will be dependent on size,
weight and power requirements and mission geometries to be
defined later, but is initially estimated to be nominal maximum
line-of- sight from an altitude of 40,000 feet. The MP-CDL
system will be able to operate in Ku band (T) and should support
future growth capability to operate in one or more alternative
RF bands (i.e. X, Ku, Ka) to allow multiple simultaneous links
(O). We anticipate contract award during the second quarter
of FY02 with delivery of the prototype central airborne terminal
in the fourth quarter of FY05. In response to this synopsis,
contractors should state certification against CDL Spec 7681990,
Rev E. dated 18 Feb 1999 and experience with the following:
CDL family of systems, encryption, anti-jam communication,
networked wireless communication, high rate (over 30 Mb/s)
digital communication, and RF signal processing. All respondents
shall indicate whether they are small, or small disadvantaged
businesses in relation to NAIC Code 334220, size standard 750
employees. Additionally, contractors are welcome to submit
any additional information desired, including technical abstracts
for proposed solutions (notional waveform characteristics,
communications and network architectures, and frequency plans)
as well as any areas of concern regarding the requirements.
ASC/RAJD anticipates holding an MP-CDL industry day in April
to solicit feedback from potential bidders. Request your reply
by 30 April 2001 via electronic correspondence only. Send your
response to John.Meyer@wpafb.af.mil or Patricia.Kendrick@wpafb.af.mil.
This sources sought synopsis is also on PIXS and can be accessed
as follows: http://www.pixs.wpafb.af.mil/pixslibr/mp%2Dcdl/mp%
2Dcdl.asp . See Local Note H. THIS SOURCES SOUGHT IS NOT TO
BE CONSTRUED AS A COMMITMENT ON THE PART OF THE GOVERNMENT
TO AWARD A CONTRACT NOR DOES THE GOVERNMENT INTEND TO DIRECTLY
PAY FOR ANY INFORMATION OR RESPONSES SUBMITTED AS A RESULT
OF THIS SOLICITATION. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MP-CDL/MP-CDL.asp
LINKDESC:
EMAILADD: Joseph.Lask@wpafb.af.mil; John.Meyer@wpafb.af.mil;
Patricia.Kendrick@wpafb.af.mil;Bruce.Hill@wpafb.af.mil
EMAILDESC:
Patricia.Kendrick@wpafb.af.mil;Bruce.Hill@wpafb.af.mil
CITE: (D-082 SN50H1F3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--THREAT SYSTEM VALIDATION SUPPORT
SOL N68936-01-R-0055
POC Barbara J. Hall, Contract Specialist, 760-939-1064, Contracting
Officer - Mary Jacobs, 760-939-6043, hallbj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA, intends to procure the following service. Validation
of Navy air defense and air defense related threat simulations,
models and actual threat weapons systems in support of the
Navy Threat/Simulation Validation Program. These threat/actual
systems, simulations and models are located at Navy bases,
laboratory facilities, Test and Evaluation (T&E) facilities,
and training ranges. Navy validation reports are required to
contain the DOD approved Standard Validation Criteria and report
format. These reports must also be created in accordance with
the NAWCWPNS TM7489-3 and must be approved by the Navy Validation
Coordinator prior to government acceptance. The contractor
shall provide classified technical reports, engineering analysis,
documentation and support to the Navy Threat/Simulation Validation
Coordinator (NAWCWD), China Lake, CA, in the development of
specific Navy threat/simulation validation procedures, compilation
and analysis of threat/simulation validation data, and documentation
of the results to aid in the production of future threat/simulation
validation technical reports. The effort includes threat data
collection, simulation data collection, development of threat
simulation critical parameters (TSCPs), intelligence data research,
reviewing other Navy organizations or laboratory facilities
validation reports, database updates, operation of the Validation
Database, responding to technical inquiries, participation
in technical reviews, participation in progress reviews and
the development and documentation of Navy validation reports.
The contractor will be required to possess or have the ability
to obtain a Secret Clearance. This contract will include an
organizational conflict of interest clause. Work performed
under this contract will be ordered by individual task orders.
The NAICS Code is 541330, the size standard is $20,000,000.
The Government anticipates the award of a Time and Materials,
Indefinite Delivery Indefinite Quantity Task Order Contract.
The contract will be for a basic period of three years with
two one-year options. The solicitation will be issued on or
about 10 April 2001 and will be available through the 2.0 Contracts
Competency Home Page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The anticipated award date is 20 September 2001. All responsible
sources may submit a proposal which shall be considered by
the agency. For information regarding this synopsis, contact
Barbara J. Hall (by FAX: 760-939-8186 or e-mail at: hallbj@navair.navy.mil).
All requests must reference the RFP No. N68936-01-R-0055. Note
26 Applies.
CITE: (W-082 SN50H1F9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MATHEMATICAL SCIENCES
SOL N00178-01-Q-3018
DUE 033001
POC sd13 (540) 653-7765
DESC: Reference to CBD submission No. 50G726 dated March 20,
2001, Request for Proposal N00178-01-Q-3018. This amendment
provides additional information relative to the stated requirement:
The work to be performed is based on knowledge and research,
currently unpublished, and possessed only by personnel of Advanced
Estimation and Control Consulting, at this time. The closing
date is extended from 26 March 2001 to 30 March 2001. Questions
regarding this amendment should be forwarded to sd13@nswc.navy.mil.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-082 SN50H1N0)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--ELECTRONIC TACTICAL DECISION GAME (ETDG)
SOL N61339-01-T-0029
DUE 041201
POC JANE WALLER (407)380-4017 (PCO), or CRAIG WRIGHT 407-380-4468
(Contract Specialist)
DESC: The government intends to negotiate on a sole source basis
and award to Klein Associates, Inc. 1750 Commerce Center BLVD.,
North, Fairborn, OH 45324-3987, a purchase order to deliver
research support for developing and integrating distance learning
concepts and practices, and SCORM (Version 2.0) guidance and
standards into the existing electronic tactical decision game
(eTDG) for the Command Post of the Future (CPOF). The requirement
is to develop a scenario-based electronic decision training
for supporting preparation of joint team operations that can
be available to the warrior prior to actual deployment. Delivery
of the final research report shall be due no later than ten
(10) months after contract award. This contract will be awarded
per the authority at 10 U.S.C. 2304 (c)(1) and FAR 6.301-1,
?Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements.? Klein has been developing
paper-based Tactical Decision Games (TDGs) to allow individuals
and team members to practice rapid decision making in a collaborative
training environment in order to develop tactical and operational
judgement and has unique experience converting a paper-based
TDG to a low cost digital version of the decision game. A Request
for Quotation (RFQ) will be issued on or about 9 April 2001.
This procurement will result in a Firm-Fixed-Price purchase
order utilizing Simplified Acquisition Procedures. See Note
22 (45 days is amended to 20 days). Responses may be made by
FAX to (407) 380-4164 (Attn: Craig Wright, Code 25324) or to
the address above. For information regarding this procurement,
contact Craig Wright at (407) 380-4468. A determination not
to compete this proposed action is solely within the discretion
of the Government. NAICS CODE #541512
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
ACQUISITIONS, choose SOURCES SOUGHT)
EMAILADD: WrightCT@navair.navy.mil
EMAILDESC:
E-mail
CITE: (W-081 SN50H0R5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: A--AIR VEHICLE FIRE/EXPLOSION PROTECTION SYSTEMS
SOL N00421-01-R-0182
DUE 040501
POC Mary Dodds, Contract Specialist (301) 757-8940 or Sue Cusic,
(301) 757-2616, or Denice Cribb, Contracting Officer, (301)
757-8943
DESC: This is a sources sought notice for the US Naval Air Warfare
Center, Aircraft Division (NAWCAD) of Patuxent River, MD.
PURPOSE: NAWCAD is conducting a market survey to determine
the interest and capability of Industry to participate in a
competitive acquisition. Responses to this notice will form
the basis of the Government's decision to offer this requirement
on a restricted or unrestricted basis. This sources sought
notice is seeking potential sources who can provide engineering
and technical support services for tasks that contribute to
the research, design, development, test and evaluation, production,
deployment, and maintenance of Air Vehicle Fire/Explosion Protection
and Extinguishing Systems and related crew safety systems.
This support is intended to enhance military and commercial
aircraft safety and survivability for pilot, aircrew, and passengers
by maturing, tailoring and implementing technologies for fire/explosion
protection and extinguishing. The contract shall provide necessary
labor, materials, technical support, and travel for the tasking
involved. Tasks shall include but are not limited to areas
such as: systems engineering, systems integration and compatibility,
analytical studies, data generation and analysis, strategic
program planning support, modeling and simulation, and the
establishment and maintenance of a Web-based Knowledge Management
Database. Areas of expertise anticipated for task areas include
ullage and dry bay fire/explosion protection systems, fire
detection systems, network centric warfare, halon alternative
fire protection technologies, CFD-based modeling and simulation,
crew safety systems and equipment, knowledge management systems,
and air vehicle subsystem research and development. RESPONSES:
Responses to this sources sought notice shall include the following
seven pieces of information: (1) brochure of the company's
capabilities, (2) company name and address, (3) name/phone/fax/email
of company point of contact, (4) DUNS number, (5) Cage Code,
(6) Tax ID number, (7) business size; Large, Small, Small Disadvantage,
8(a), HUBZone and/or Woman-Owned. The appropriate North American
Industry Classification System Code (NAICS) is 541710 size
standard 1000 people. Response information is to be submitted
to NAWCAD Contracts Office by 4:00 p.m. April 5, 2001. Responses
should be addressed to Contracts, Attn: Mary Dodds Code 251311/Sue
Cusic Code 251338, Bldg. 441, 21983 Bundy Road Unit 7, Patuxent
River, MD 20670-1127 or via email to both DoddsMM@navair.navy.mil
and CusicSM@navair.navy.mil. Telephone response will not be
accepted. All technical questions concerning this notice must
be submitted in writing by March 27, 2001 and emailed to the
above email address. Answers to technical questions will be
posted at NAVAIR Contracts web-site http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
under number 01-R-0182. INFORMATION: This notice IS NOT
a Request For Proposal (RFP) or Invitation For Bid (IFB), nor
does the Government intend to pay for any information submitted
in response to this sources sought notice. This notice is intended
for informational purposes only. No cost data should be submitted.
No formal solicitation is available at this time. In approximately
60 days the Government intends to issue a formal synopsis advertising
the competitive procurement; which will be issued prior to
release of the RFP solicitation. This sources sought notice
does not commit the government to awarding a contract. All
responses will be kept confidential and will not be binding
for the Government or the contractor. Proprietary data MUST
be marked as such, on a page-by-page basis and will be kept
confidential and protected where so designated. Interested
sources should clarify if their support/product is commercially
available or if their support/product would be a non-developmental
item that could be modified to meet the governments needs.
PLEASE NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for a
contract award or payment from any DOD activity. In addition,
an office located within 25 miles of the Patuxent River, MD
NAVAIR offices is preferred. Those sources interested in doing
business with the government should ensure their company is
registered in the CCR database. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423 or by assessing the CCR web site at https://www.ccr.dlsc.dla.mil.
All responsible sources may submit information which will be
considered by this agency.
CITE: (W-082 SN50H1P9)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: B--HEBER-OVERGAARD E.M.A. HERITAGE RESOURCE INVENTORY
PHASE I
SOL R3-01-01-29
DUE 050801
POC Rufus KI Cole
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger District, Navajo County, Arizona, requires
necessary qualified personnel, materials, equipment, and facilities
to conduct a survey for, and inventory of, heritage resources
within a 7,564 acre portion of the Heber-Overgaard E.M.A. on
the Apache-Sitgreaves National Forests. Contractor shall prepare
a report and certain other deliverables on the findings of
the survey. The project area lies directly adjacent to and
south of the community of Heber-Overgaard. From Highway 260
in Heber-Overgaard take Forest Road 50 or 51 south to view
the project area. The Forest Boundary south of Heber-Overgaard
forms the northern bounday of the project area, Pierce Wash
is the eastern bounday, Forest Road 166 is the southern boundary,
and Buckskin Wash is the western boundary. Plans and specifications
will be available on or about Friday April 6, 2001. Estimated
price range is $25,000 and $99,999. No telephone reequests
for solicitaton packages will be accepted. Fax your requests
to 520-333-6357, mail to address above, or e-mail to iaragon@fs.fed.us.
All responsible sources may submit a quote which will be considered.
Contract time is 135 days.
EMAILADD: iaragon@fs.fed.us
EMAILDESC:
CITE: (W-081 SN50H0S7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--PURCHASE OF BORESCOPE SERVICES FOR ROLLS-ROYCE F402
ENGINE
SOL N00019-01-R-0111
POC Contact Donna Jackson, Contract Specialist, (301)757-5192,
FAX (301)757-5284, Steve Bizier, Contracting Officer, (301)757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to contract
for borescoping of the F402 engine. NAVAIRSYSCOM intends to
procure these services from Pratt and Whitney. Pratt and Whitney
is the sole developer and manufacturer of the tooling required
to borescope the F402 engine. Pratt and Whitney is the only
firm with the requisite knowledge and expertise to perform
the borescope service within the timeframe required. The period
of performance is 12 months. See Note 22.
EMAILADD: jacksondl@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN50H121)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT FOR PROBABILISTIC RISK ASSESSMENTS
SOL PR-HQ-00-11443
POC Mark S. Heare, (202)564-4774
DESC: The United States Environmental Protection Agency (EPA)
has a requirement to provide OPPTS/OPP/EFED with support in
the areas of review, evaluation and development of probabilistic
risk assessments which may include data pertaining to the chemistry,
fate and concentrations of pesticides in the environment, effects
to non-target fish, wildlife and plants, the assessment of
the risk of pesticides use, and exposure to pesticides from
drinking water. It will also provide support in development
or enhancement of the tools and methods OPP uses in its risk
assessments with a focus on development of statistical and
probabilistic risk assessment tools. Additionally, occasional
support to EPA in researching science policy issues related
to probabilistic risk assessments and the development of science
policy options for evaluation and consideration by EPA. The
North American Industry Classification System (NAICS) code
is 541620. The anticipated contract will be a Cost Plus Fixed
Fee (CPFF) type with a 12-month base period and four 12-month
option periods. The basic quantity per period will be 2,500
hours with an option to increase the quantity by 1,250 hours
per period. The Request for Proposals (RFP) should be posted
on Internet on or around April 18, 2001. Proposals shall be
due approximately thirty (30) days after the RFP issuance date.
Please monitor the Internet site for the status regarding this
procurement. This procurement will be conducted as a small
business set-aside. The Internet site is: www.epa.gov/oam/hpod.
See Note 1.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
the solicitation
EMAILADD: Heare.Mark@epa.gov
EMAILDESC:
email
CITE: (W-082 SN50H1C6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: B--EW TRAINING SUPPORT
SOL 674-66-01
DUE 040501
POC Leonard Prnka, 254-774-1777
DESC: Central Texas Veterans Health Care System, on behalf of
the Consolidated Administrative Support Unit, Panama City,
FL and its customers, intends to award an indefinite delivery,
indefinite quantity contract to National Flight Services, Inc.,
4521 PGA Blvd, Suite 253, Palm Beach Gardens, FL 33418, to
meet specific needs and missions for Tactical Aircraft Services
Support for the purposes of electronic warfare (EW) training
support and adversary support to enhance that mission. Purpose
of work is to provide tactical aircraft ( Hawker Hunter, MiG-21,
A4 and/or similar aircraft) for support programs consisting
of airborne threat simulation/emulation, weapons system simulation
and threat representative aerial target presentations. Services
will be procured on a sole source basis under authority of
FAR 6.302-1, Only One Responsible Source, and No Other Supplies
or Services will Satisfy Requirements (USC 253(c)(1). This
is a proprietary unsolicited proposal. Services will be contracted
for a base year and one option year, to be exercised at the
discretion of the Government. No solicitation will be issued.
This announcement is for information purposes. If no offers
are received from sources that can provide the above services
by April 5, 2001, contract will be awarded to National Flight
Services.
CITE: (W-082 SN50H1M2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SANITARY ENGINEERING
AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-01-D-5272
DUE 042501
POC Marsha Temple, (252) 466-4751
DESC: Amend CBD Notice for Contract N62470-01-D-5272 to include
the following: Responses shall be sent to CG, MCAS, Cherry
Point, Facilities, OIC, NAVFAC Contracts, Building 163, Curtis
Road, Cherry Point, North Carolina 28533-0006. The small business
size standard classification is 54133.
EMAILADD: templemg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-082 SN50H186)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: C--ARCHITECT-ENGINEER SERVICES IN EL CENTRO, CA
SOL Reference-Number-JRJMD-01-0138
DUE 042701
POC Tim Spencer, Contracting Officer, Phone (202) 307-1956, Fax
(202) 307-1933, Email Timothy.A.Spencer@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Fax (202) 307-1933,
Email
DESC: The U. S. Department of Justice (DOJ) has a requirement
for multi-discipline Architect & Engineer (A&E) services for
the preparation of studies, plans, specifications, and cost
estimates to be utilized by DOJ in the course of contracting
for various construction projects. Required services will include
master planning; programming; concept, schematic, and design
development; construction document preparation; construction
contract observation and administration; building security;
historic preservation; handicapped accessibility; seismic evaluation;
environmental, energy, and fire protection engineering; estimating;
and review of hazardous material abatement requirements for
construction projects. Professional disciplines that will be
required include architecture; planning; interior design; mechanical,
electrical, environmental, and structural engineering; estimating;
construction management; and inspection engineers. The contract
will support the DOJ in its efforts for the planning, design
and construction of facilities in El Centro, California and
potentially other areas of the Southwest United States. The
A&E firm MUST have an active design production office within
the following geographic area (This is a PASS/FAIL criterion):
Imperial County, CA or San Diego County, CA. Selection evaluation
criteria are listed below with numbers (1) and (2) being of
equal importance and the remainder being listed in descending
order of importance: (1) professional qualifications necessary
for satisfactory performance of the above listed services;
(2) specialized experience and technical competence in the
required work; (3) capacity to work simultaneously on several
task orders in a timely manner; (4) past performance on similar
contracts with both government agencies and private industry
in terms of cost control, quality or work, and compliance with
performance schedules; (5) knowledge of building physical security
and threat assessment; and (6) demonstrated success in prescribing
the use of recovered materials, and achieving waste reduction
and energy efficiency in facility design. DOJ intends to negotiate
and award one indefinite delivery/indefinite quantity contract.
Individual work orders will be negotiated for each project.
The initial contract period will be for twelve (12) months
with four option periods of twelve (12) months each for a total
contract period of sixty (60) months. The total contract amount
over the five year period is estimated to be $5,000,000. Firms
responding to this notice must address their capability with
regard to the evaluation criteria listed above and must include
two copies each of the SF-254 and SF-255. Responses shall be
submitted to the following address so as to be received not
later than 2:00 p.m., local (Eastern) time, April 27, 2001:
U.S. Department of Justice, Procurement Services Staff, Attn:
Tim Spencer, National Place Building, 1331 Pennsylvania Avenue,
NW, Suite 1000, Washington, D.C. 20530. Responses received
at the above location after the established deadline will be
considered late and will be handled in accordance with FAR
Part 52.215-1, "Instructions to Offerors--Competitive Acquisition."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-JRJMD-01-0138&L=2261
LINKDESC:
notice
EMAILADD: Timothy.A.Spencer@usdoj.gov
EMAILDESC:
CITE: (D-082 SN50H1E2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICE FOR
VA MEDICAL CENTERS, NATIONAL CEMETERIES AND VETERANS BENEFITS
NATIONWIDE
SOL 101-784
POC Scope: Francis E. Sullivan, 202-565-5224/Selection Process:
Robert T. Smoot, 202-565-4181
DESC: Applications are invited from architects or architect/engineer
firms, to provide indefinite delivery/indefinite quantity professional
services for design/construction related work at VA facilities
including Medical Centers, National Cemeteries and Veterans
Benefits Facilities nationwide including the continental United
States, Hawaii, Alaska and Puerto Rico. These services may
include, but are not limited to: capital investment proposals,
pre-design services such as facility assessments, development
of design programs, computer modeling simulation, schematic
designs, preparation of design/build RFPs, technical studies,
standards and specifications, cost estimates and/or reports;
design period services such as review and analysis of designs
by other A/Es for compliance with national codes, scope of
work, good design practices, adequacy and appropriateness of
functional layout, system selection, technical solutions, sustainability,
value engineering and life cycle operation considerations,
technical studies, reports, cost estimates and/or suggested
design solutions or modifications; construction period services
such as inspections, technical studies, cost estimates and/or
reports; and, post construction services such as post occupancy
evaluations, technical studies and/or reports. Projects will
primarily involve medical or medically related facilities as
well as cemeteries and office structures and will require some
or all of the following disciplines: architecture, interiors,
mechanical, electrical, plumbing, structural, civil, automatic
transport, environmental engineering, landscape architecture,
planning, cost estimating, historic preservation, CADD, and
CAFM. Services will be directed through individual task orders
and will be performed during a one-year period (with four one-year
renewal Government options). The minimum order will be $5,000.
Only architects or architect/engineer firms demonstrating the
above capabilities and a planned approach to perform contract
services will be considered. Four firms will be selected for
these services. While the area of consideration is nationwide,
additional consideration in the selection process will be made
for firms with Washington, DC, and multi-state offices. No
firm will be considered unless an application consisting of
a completed SF 255 and other evidence of experience and capabilities
the applicant considers relevant is received by the VA A/E
Evaluation and Program Support Team (181A) within 30 days of
the date of this advertisement. A current SF 254, representing
and differentiating between the personnel, experience and capabilities
of all involved offices, must be included with the application
together with current 254s for each proposed consultant's office
involved. Applications will be rated based on the relevant
experience of both the firm(s) and assigned individuals, the
applicant's capacity to do the work, record of past performance
on VA work, geographic consideration and the participation
of minority-owned and women-owned consultants, and demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Award
of a contract is dependent upon the availability of funds.
This is not a request for a proposal. If subcontracting opportunities
exist and the submitting firm is not a small business, the
small, small disadvantaged and women-owned business contracting
goals will be 40% (SB), 15% (SDB), 6% (WOB), 2% (HUB Zone),
7% (VOB), and 3% (DAV). Note: The "covenant against contingent
fee" clause is applicable to this solicitation.***
CITE: (W-082 SN50H1M1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICE FOR
VA MEDICAL CENTERS, NATIONAL CEMETERIES AND VETERANS BENEFITS
NATIONWIDE
SOL 101-786
POC Scope: Francis E. Sullivan, 202-565-5224/Selection Process:
Robert T. Smoot, 202-565-4181
DESC: Applications are invited from architects or architect/engineer
firms, to provide indefinite delivery/indefinite quantity professional
services for design/construction related work at VA facilities
including Medical Centers, National Cemeteries and Veterans
Benefits Facilities nationwide including the continental United
States, Hawaii, Alaska and Puerto Rico. These services may
include, but are not limited to: capital investment proposals,
pre-design services such as facility assessments, development
of design programs, computer modeling simulation, schematic
designs, preparation of design/build RFPs, technical studies,
standards and specifications, cost estimates and/or reports;
design period services such as review and analysis of designs
by other A/Es for compliance with national codes, scope of
work, good design practices, adequacy and appropriateness of
functional layout, system selection, technical solutions, sustainability,
value engineering and life cycle operation considerations,
technical studies, reports, cost estimates and/or suggested
design solutions or modifications; construction period services
such as inspections, technical studies, cost estimates and/or
reports; and, post construction services such as post occupancy
evaluations, technical studies and/or reports. Projects will
primarily involve medical or medically related facilities as
well as cemeteries and office structures and will require some
or all of the following disciplines: architecture, interiors,
mechanical, electrical, plumbing, structural, civil, automatic
transport, environmental engineering, landscape architecture,
planning, cost estimating, historic preservation, CADD, and
CAFM. Services will be directed through individual task orders
and will be performed during a one-year period (with four one-year
renewal Government options). The minimum order will be $5,000.
Only architects or architect/engineer firms demonstrating the
above capabilities and a planned approach to perform contract
services will be considered. Two firms will be selected for
these services. While the area of consideration is nationwide,
additional consideration in the selection process will be made
for firms with Washington, DC, and multi-state offices. This
proposed acquisition is a 100% small business set-aside. No
firm will be considered unless an application consisting of
a completed SF 255 and other evidence of experience and capabilities
the applicant considers relevant is received by the VA A/E
Evaluation and Program Support Team (181A) within 30 days of
the date of this advertisement. A current SF 254, representing
and differentiating between the personnel, experience and capabilities
of all involved offices, must be included with the application
together with current 254s for each proposed consultant's office
involved. Applications will be rated based on the relevant
experience of both the firm(s) and assigned individuals, the
applicant's capacity to do the work, record of past performance
on VA work, geographic consideration and the participation
of minority-owned and women-owned consultants, and demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Award
of a contract is dependent upon the availability of funds.
This is not a request for a proposal. Note: The "covenant against
contingent fee" clause is applicable to this solicitation.***

CITE: (W-082 SN50H1N9)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR VARIOUS STRUCTURAL
ENGINEERING PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-01-R-0011
POC Ms. Rika Delaunay, Contract Specialist, (808) 474-1402, or
Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: 17. This solicitation is a 100% set-aside for small business
(SB) concerns. The small business size standard classification
is NAICS 5413 (Prev. SIC 8712) ($4.0 million in annual receipt).
Services include, but are not limited to design and engineering
services preparation of preliminary and final plans and specifications,
project engineering documentation, technical reports including
engineering investigations and concept studies, construction
cost estimates, operations and maintenance manuals, record
drawings, shop drawing reviews, redi-check reviews, construction
consultation and geotechnical investigations as required for
structural engineering and multi-discipline design, analysis
and studies. Projects involve new construction, repair, alteration,
and maintenance and structural engineering investigations of
buildings, structures including bridges, and waterfront facilities
(piers and wharves) and geotechnical investigations in tropical
environments similar to Hawaii and Pacific Ocean Area. If asbestos
or hazardous materials exist, the Architect-Engineer (A-E)
shall identify them and provide for their disposal in the required
documents in accordance with applicable rules and regulations.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. The contract will
be of the Indefinite Quantity type where the work will be required
on an "as-needed" basis during the life of the contract. Each
project will be a firm fixed price task order. The Government
will determine the task order amount by using rates negotiated
under the contract and by negotiating the effort required to
perform the particular project. The contract shall not exceed
twelve months or $1,500,000 total fee, whichever comes first.
A-E fee per project shall not exceed $600,000. The Government
guarantees a minimum amount of $10,000 for the contract. The
Government reserves the option to extend the contract for two
additional years. There will be no future synopsis in the event
the options included in the contract are exercised. Estimated
construction cost of project is $5,000 to $20,000,000. Estimated
date of contract award is June 2001. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firm and staff proposed
for the design, repair, alteration preparation of project engineering
documentation, maintenance and structural engineering investigation
of buildings, structures including bridges and bridge inspections,
and waterfront facilities (pier and wharves) including underwater
inspections and geotechnical investigation in tropical environments
similar to Hawaii and the Pacific Ocean Area. (2) Specialized
recent experience and technical competence of firm or particular
staff members in the design, repair, alteration, preparation
of project engineering documentation, maintenance and structural
engineering investigation of buildings, structures including
bridges and bridge inspections, and waterfront facilities (pier
and wharves) including underwater inspections and geotechnical
investigation in tropical environments similar to Hawaii and
the Pacific Ocean Area (3) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
A-E experience in sustainable design and quality control practices/techniques.
(6) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(7) Volume of work previously awarded to the firm by the Department
of Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. 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 other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant. Small Disadvantaged Businesses:
Contact your local Small Business Administration (SBA) representative
for information on the certification program or visit the SBA
agency's web site at http://www.sba.gov/sdb. Prime Contractors:
To determine whether a prospective subcontractor is a certified
small disadvantaged business, access SBA agency's on-line database,
PRO-Net website at http://www.pro-net.sba.gov. Firms responding
to this announcement within 30 days from publication date will
be considered. Firms must submit forms to Pacific Division,
NAVFACENGCOM (ACQ0243), Architect-Engineer Contracts Branch
by 2:00 p.m. HST, on the closing date. Should the due date
fall on a weekend or holiday, the Standard Forms 254 and 255
will be due the first workday thereafter. Firms having a current
SF 254 on file with this office may also be considered. This
is not a request for a proposal.
CITE: (W-081 SN50H0O9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: C--MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES, TYPE
A, B, AND C, FOR AN INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACT
POC Supervisory Contract Specialist, MAJ Terry L. Mills, (304)
473-5207, or Patricia D. Karickhoff, (304) 473-5266
DESC: Architect-Engineering (A-E) services are required for the
design and planning of miscellaneous operations and maintenance
projects, and for other support services at Yeager Airport,
130th Airlift Wing, Air National Guard, Charleston, West Virginia.
An Indefinite Delivery/ Indefinite Quantity (IDIQ) contract
will be issued for a period of one (1) year/period with the
option to extend for four (4) additional years/periods at the
total discretion of the Government. This contract is primarily
for the 130th Airlift Wing, Charleston, West Virginia. However,
delivery orders may also be issued for the 167th Airlift Wing,
Air National Guard, Martinsburg, West Virginia as well as various
West Virginia Army National Guard Facilities within West Virginia.
West Virginia Air National Guard Base Contacting Offices are
also authorized to negotiate and award orders under this contract.
Projects will be issued to the A-E firm by negotiated firm
fixed price delivery orders as the need arises during the contract
period. Cumulative amounts of all delivery orders shall not
exceed $2,000,000 per year/option period. If the ceiling amount
is or will be used up before the end of the current contract
period, the next option period (if any) may be started early.
A minimum of $2,000, only, in fees will be guaranteed to the
A-E for the basic contract and the optional periods , if exercised
(should a delivery order not be issued for a particular contract
period, the Government will pay the Contractor the negotiated
profit amount on the minimum $2,000 fee guarantee). All drawings
shall be in accordance with Executive order 12770 (25 July
1991) Metric Usage in Federal Government Programs. A-E services
shall include but are not limited to: Type A (data collection,
investigations, etc.), Type B (production of complete designs,
preliminary and final plans, technical and performance specifications
and cost estimates, etc.), and Type C (construction compliance
inspections, materials testing, etc.). Projects that may be
included under this contract are: update base master plan,
update design of aerospace dining facility, design of new fire
station, design of new aircraft hangars, design of new communications
facility, design of new Combat Arms Training and Maintenance
facility and update design of new Security Police facility.
Professional disciplines anticipated under this contract include
Architectural, Civil, and Structural Engineering, Environmental
Engineering, Mechanical and Electrical Engineering, Regional
Planning and Programming. Project leaders must be registered
Architects, Engineers, or Certified Planners. The A-E will
produce drawings and plans utilizing the most recent version
of AutoCAD R14. Text documents will be produced utilizing Microsoft
Word. Significant evaluation factors by which selection will
be made are as follows and are listed in order of importance
in descending order: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in energy conservation
and pollution prevention, waste reduction, and the use of recovered
materials; (3) Capacity to accomplish the work in the required
time; (4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; and (6) Methods
and controls used by the firm to check the quality and completeness
of the firm's work product such as coordination of plans with
subconsultants and internal review and checklist procedures.
A-E firms that meet the requirements described in the announcement
and wish to be considered for selection are invited to submit
three (3) completed, current, and signed/dated Standard Form
(SF) 254s and SF 255s for the prime firm and each of their
sub-consultants to the noted address no later than 4:00 p.m.,
Eastern Standard Time, thirty (30) calendar days from publication
of this announcement. Please state in Block 4 of the SF 254
the size status of your firm. If your firm has worked for the
Government before, please submit your ACASS Number on the front
page of your 254/255. Responses are to be sent to USPFO for
West Virginia, ATTN: Contracting, 50 Armory Road, Buckhannon,
WV 26201-8818. All responsible sources may submit SF 254s and
SF 255s, which will be considered. If a large business is selected
for this contract, it must comply with Federal Acquisition
Regulation subpart 19.7 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the National Guard which will be considered
in the negotiation of this contract are: (1) at least 75.6%
of a contractor's intended subcontract amount be placed with
small businesses (SB), including small disadvantaged businesses
(SDB) and women-owned small businesses (WOSB); (2) at least
8.9% of a contractor's intended subcontract amount be placed
with SDB; and, (3) at least 3.0% of a contractor's intended
subcontract amount be placed with WOSB. The subcontracting
plan is not required with the SF 254/255 submittal. To be eligible
for contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR). Firms can register via the CCR
Internet site at http://www.ccr2000.com or by contacting the
CCR Information Center at 1-888-227-2423. Firms with more than
one office should indicate on the SF 255 which office will
be responsible for performing and managing the project(s) and
the staffing of that office. This is an unrestricted procurement
action. The North American Industry Classification System (NAICS)
Codes are 541310 - Architectural Services and 541330 - Engineering
Services. The small business size standard is $4,000,000. Technical
questions concerning this request may be directed to the West
Virginia Air National Guard by calling Major John W. Dulin
or Chief Master Sergeant Rusty Brotherton at (304) 341-6232
between 7:30 a.m. to 4:30 p.m. EST, Tuesday through Friday.
No collect calls will be accepted. The selection process in
FAR Subpart 36.6 will be used to review and evaluate firms.
A Preselection Board shall review, evaluate and rank the firms
according to the selection criteria. The selection board will
hold discussions with at least three of the most highly qualified
firms and prepare a selection report for the final selection
authority that shall make the final selection decision. All
firms on the final selection list are considered "selected
firms" with which the contracting officer may negotiate in
accordance with FAR 36.606. The type of contract is a firm
fixed price. This synopsis is not a request for proposal.

EMAILADD: terry.mills@wv.ngb.army.mil
EMAILDESC:
CITE: (W-082 SN50H165)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: FEMA Region 5, Administrative Services Branch, 175 West
Jackson, 4th Floor, Chicago, Illinois 60604-2698
SUBJECT: C--RIVERINE/COASTAL FLOOD INSURANCE STUDIES THROUGHOUT
REGION V & REGION VII
SOL RV-RVII-2001
DUE 042601
POC POC: Region V: Catherine Mc Namara, 312-408-5513 & Region
VII: Larry Larson, 816-283-7067
DESC: DESC: The Federal Emergency Management Agency (FEMA) intends
to award one (1) or more multi-year contracts for Region V
and Region VII in FY 2001, subject to the availability of funds,
for services associated with National Flood Insurance Program
map products. These services will include the conduct of Flood
Insurance Studies/Restudies (FIS), disaster recovery maps and
technical assistance related to joint mapping activities initiated
under the Cooperating Technical Partner initiatives. Task Orders
will be awarded for communities subject to riverine and/or
coastal flooding in Region V (Illinois, Indiana, Ohio, Michigan,
Minnesota, Wisconsin and Region VII (Iowa, Kansas, Missouri,
Nebraska). The following are the packages for which you may
apply: (Package 1) All Region V States; (Package 2) All Region
VII States. All contracts are to be capped at $5,000,000 over
the life of the contract, which is one (1) base year with 4
option years. The minimum amount will be $1000. The selected
firm(s) may be assigned specific States within the primary
geographic area. The selected firm(s) may be required to provide
all or some of the following services: (1) Collect and enter
map needs assessment parameters into national database; (2)
Conduct reconnaissance of study area to determine/verify actual
field conditions and generate data for studies/restudies, including
field survey and the production of topographic map data by
aerial procedures where necessary; (3) Conduct hydrologic and
hydraulic modeling for risk assessment purposes, which could
include the use of automated procedures and geo-referenced
database applications; (4) Produce flood insurance study including
NFIP maps suitable for publication in accordance with FEMA
guidelines; (5) Prepare study background material for archiving;
(6) Coordinate final documents with Mapping Coordination Contractor
(MCC) and assist in responding to comments and appeals received
in the MCC-administered public review process; (7) Deliver
services to review, revise and/or supplement Cooperative Technical
Partners (CTP) products, and flood study data developed by
federal or state agencies; (8) Provide disaster recovery maps
in a timely manner that could include the use of automated
procedures and geo-referenced database applications; and (9)
Attend meetings in various communities and/or FEMA facilities.
Generally, assignments initiated under these task orders will
be completed within a 12-month period. This procurement is
an unrestricted competition, and is classified under the North
American Industry Classification System (NAICS) Code 541310.
The following information pertains to all of the above packages.
The anticipated contract type will be Indefinite Delivery/Indefinite
Quantity (IDIQ) Firm Fixed Price. It will have one (1) base
year and four (4) option years. Only Firms who have an accounting
system meeting the Defense Contract audit Agency (DCAA) standards
will be given consideration for contract award. Any Architect
and Engineer firms interested in being considered to perform
this work must submit a Standard Form (SF) 254 and SF 255 for
the prime firm and all consultants within the Region for which
you are applying, showing project experience, and listing the
personnel in that office who would be assigned to perform the
work. This is not a request for proposal nor is a proposal
desired. Joint ventures must include a copy of the legal venture
agreement signed by an authorized officer of each entity identified
and must list the percentage and type of work that will be
performed by each participating firm and state that this is
a joint venture. Item Five of the SF 255 must be completed
in full for the venture to be considered. Only one (1) SF 255
shall be submitted for joint ventures. USE STANDARD PAGES OF
THE SF 254 and 255 (Rev. 11/92) prescribed. Offerors shall
submit one (1) copy of the SF 254 and 255 for each package
that is applied for, in order to be considered. No more than
ten (10) brief resumes shall be submitted as part of item 7
of the SF 255; each resume shall not exceed one page single
sided in length using standard 10-point type size. Item 10
of the SF 255 shall be limited to one (1) single sided page,
also using standard 10-point type size. All other material
such as brochures, samples of work, attachments or extra pages
will not be considered and will be discarded upon receipt.
Firms will be selected using procedures for acquisition of
Architect-Engineer services set forth in FAR, Part 36 (Brooks
Act, 40 USC #5 (1988) as amended) and the FEMA Acquisition
Regulations Subpart 4436.9 "Selection Criteria" will be in
accordance with FAR, Section 36.602-1 "Selection Criteria".
If a firm has multiple offices, for each of the criteria requiring
demonstrated abilities and experience, show project experience
for each specific office and list the personnel in the office
who would be assigned to perform the work. The following nine
factors will be used in the selection of the firms: (1) Specialized
in-house experience in the application of Geographic Information
Systems (GIS) technology, including automated hydrologic and
hydraulic applications, in flood insurance Studies/Restudies
(20 points); (2) Specialized experience of key personnel in
hydrology and open channel hydraulics for purposes of flood
risk assessment and floodplain maps (20 points); (3) Experience
in development and use of the digital terrain models and databases
used for managing spatial data (15 points); (4) Demonstrated
experience of the firm in the application of Geographic Information
Systems (GIS) technology in civil engineering applications
(10 points);(5) Capacity of the firm's office to initiate disaster
recovery map activities within two weeks notice (10 points);
(6) Demonstrated experience of the firm and key personnel in
performing studies/restudies for studies/restudies for bridge
and drainage design, and in hydraulic modeling of flood control
works, reservoir planning and open channel hydraulics (10 points);
(7) Past performance of firm on flood insurance studies/restudies
or related work of a similar magnitude and complexity in risk
assessment/flood plain information studies/restudies in the
past five years with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (5 points); (8) Experience of firm in
working with state and local governmental authorities in technical
consultation in risk assessment studies/restudies (5 points);
and (9) Geographical proximity of the firm's home/regional
branch offices where work is to be performed relative to the
primary geographic area. Distribution of points will be based
on the proximity of this office to the state or states identified
as primary geographic area (5 points). Following an in-depth
evaluation of the qualification performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of service required will be selected for
a "short list". Firms on the "short list" will receive a facsimile
notice of their selection and will be given written questions
to be answered orally over the telephone (conference call)
within approximately twenty four (24) hours of notification.
Upon receipt of the "short list" responses a final evaluation
and selection of the most qualified firm(s), for each procurement,
will be made. A proposal will be requested, and negotiations
will be conducted beginning with the most preferred firm(s)
in the selection, and will proceed until an award or awards
are made or all of the short-listed firms have been rejected.
Responses shall reference "Synopsis Number RV-RVII-2001, Riverine
Studies/Restudies for FY 2001" and the package number of the
region where the work is to be performed on the face of both
the SF 254 and SF 255 as well as the outside of the envelope.
All firms interested in the FY 2001 work, regardless of prior
submissions, shall furnish new forms as indicated above in
order to be considered. No other announcement is anticipated
solely for riverine/coastal studies/restudies in Region V and
Region VII to be in FY 2001. FEMA encourages, to the maximum
practicable extent, the subcontracting to small business concerns
and disadvantaged business concerns. All information requested
by this announcement must be received by the Contacting Officer
no later than 3:00PM local time in the Contracting Office on
April 23, 2001 at the following address: Federal Emergency
Management Agency, 536 South Clark St., 5th Floor, Chicago,
IL 60605-1509, ATTENTION: Catherine E. Mc Namara, Contracting
Officer (phone 312-408-5513). Firms submitting responses must
allow several extra days for mail handling because late submissions
will not be considered except as noted in Federal Acquisition
Regulations (FAR), Part 14.304. ALL QUESTIONS CONCERNING THE
ABOVE WILL BE DIRECTED TO THE FOLLOWING BY E-MAIL ONLY: LARRY
LARSON, CONTRACTING OFFICER, REGION 7, AT larry.larson@fema.gov.

EMAILADD: larry.larson@fema.gov
EMAILDESC:
CITE: (W-082 SN50H1F2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--ENGINEERING SERVICES FOR VARIOUS CULTURAL RESOURCES
SOL N62472-01-D-1300
DUE 040501
POC Tina Phillips, Contract Specialist, (610) 595-0643
DESC: NOTE: THIS NOTICE SUPERSEDES PREVIOUSLY PUBLISHED EDITION
TO CITE NAICS CODE AND SMALL BUSINESS SIZE STANDARD DESC:
ENGINEERING SERVICES FOR VARIOUS CULTURAL RESOURCES PROJECTS
PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT, RI, NH,
ME, AND VT SOLICITATION NO. N62472-01-D-1300 Engineering
services for an indefinite quantity contract for the preparation
of cultural resources surveys, compliance documents and consultation
projects at various locations primarily in the states of DE,
PA, NY, NJ, MA, CT, RI, NH, ME, AND VT. Contract N62472-01-D-1300
will be used primarily for work in the states of DE, PA, NJ,
and NY. The following services may be required (not limited
to): Architectural: (1) preparation of building and structure
research/analyses to determine eligibility for listing on
the National Register of Historic Places; (2) development
of alternatives and/or economic analyses to support project
development, design and execution; (3) preparation of building
and/or structure recordation documentation (local, state,
or Historic American Building Survey/Historic American Engineering
Record levels); (4) preparation of National Register of Historic
Places nomination documentation. Archaeological: (1) preparation
of archaeological surveys (Phases 1 thru 3) for either program
or project support; (2) preparation of archaeological research/analysis
to determine eligibility for listing on the National Register
of Historic Places; (4) preparation of National Register of
Historic Places nomination documentation; (5) monitoring of
construction operations (may or may not involve hazardous
material/waste); (6) preparation of appropriate archaeological
curation documentation and agreements. National Historic Preservation
Act (NHPA) Section 106: (1) assistance with Section 106 consultation
for projects and disposals; (2) development of Memoranda of
Agreements pursuant to Section 106 consultation; (3) preparation
of related documentation and of mitigation as specified in
Section 106 Memoranda of Agreements. Native American Consultation:
(1) assistance with consultation with Native American tribes
for program and project purposes. Cultural Resource Management
Planning: (1) preparation of Integrated Cultural Resource
Management Plans, including consultation with Navy activities
regarding work and compliance processes. All work shall be
coordinated with the cognizant State Historic Preservation
Officer, Native American Tribe and/or the Advisory Council
on Historic Preservation as appropriate. The initial project
will be determined at a later date. Projects assigned to this
contract may include work in the following specialties: Architectural,
Architectural History, Landscape Architecture, Archaeology
(historic and pre-historic) Anthropology and Civil Engineering.
Phases and/or pre-priced contract options may be included
and will be exercised at the discretion of the government.
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 analysis and reporting in the metric
system. As part of this contract, hazardous material may be
present at the project site. Firms must be able to accept
work that involves asbestos, lead paint, PCB's, and other
hazardous materials. Work will be prepared utilizing Microsoft
Word and/or Excel. Selected firm will be required to provide
final documents in Word/Excel format and pdf format for posting
to a Government web site. 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 of the 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) Consultation pursuant to Section
106 of the National Historic Preservation Act on behalf of
an agency or applicant and preparation of related documentation;
b) Native American (eastern United States) consultation; c)
Historic property recordation at the State and HABS/HAER level;
d) National Register of Historic Places (NRHP) eligibility
analysis for buildings/structures and preparation of NRHP
nomination documentation; e) Archaeology survey, testing,
analysis, construction monitoring (including areas with hazardous
material/waste), NRHP eligibility determinations and NRHP
nomination documentation; and f) Preparation of Cultural Resource
Management Plans for military activities or federally-owned
historic districts. 2. PROFESSIONAL QUALIFICATIONS: Technical
competence and knowledge of applicable regulatory requirements
by subject matter of individual team members. SF 255 must
identify education, professional registration or evidence
of appropriate professional standard, and experience of one
individual in each of the subject matter areas. The team shall
include, in addition to the more traditional subject matter
areas, an archaeologist qualified to excavate soil in areas
containing hazardous material/waste. 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. KNOWLEDGE AND DEMONSTRATED EXPERIENCE IN
APPLYING SUSTAINABILITY CONCEPTS AND PRINCIPLES. 6. QUALITY
ASSURANCE: Quality Control Program of the firm to ensure technical
accuracy of the submittals. 7. 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. 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.
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: June 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 $1,000,000 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 541320 and the and the small business size standard classification
is $5,000,000. THE PROPOSED CONTRACT IS BEING SET-ASIDE FOR
SMALL BUSINESS FIRMS. LARGE BUSINESSES WILL NOT BE CONSIDERED.
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.efdnorth.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 and 255 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, Architect, Archaeologist,
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.
Firms having a current SF 254 on file with this office and
those responding to the announcement by 4:00 p.m. EST on April
5, 2001 will be considered. 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.
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
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 of
qualification statements. Respondents may supplement this
proposal with graphic material and photographs that best demonstrate
capabilities of the team proposed. THIS IS NOT A REQUEST FOR
A PROPOSAL.
EMAILADD: phillipsms@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H1P6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--ENGINEERING SERVICES FOR VARIOUS CULTURAL RESOURCES
SOL N62472-01-D-1301
DUE 040501
POC Tina Phillips, Contract Specialist, (610) 595-0643
DESC: NOTE: This notice supersedes previously published edition
to cite NAICS Code and small business size standard. DESC:
ENGINEERING SERVICES FOR VARIOUS CULTURAL RESOURCES PROJECTS
PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT, RI, NH,
ME, AND VT SOLICITATION NO. N62472-01-D-1301 Engineering
services for an indefinite quantity contract for the preparation
of cultural resources surveys, compliance documents and consultation
projects at various locations primarily in the states of DE,
PA, NY, NJ, MA, CT, RI, NH, ME, AND VT. Contract N62472-01-D-1301
will be used primarily for work in the states of MA, CT, RI,
NH, ME, and VT. The following services may be required (not
limited to): Architectural: (1) preparation of building and
structure research/analyses to determine eligibility for listing
on the National Register of Historic Places; (2) development
of alternatives and/or economic analyses to support project
development, design and execution; (3) preparation of building
and/or structure recordation documentation (local, state,
or Historic American Building Survey/Historic American Engineering
Record levels); (4) preparation of National Register of Historic
Places nomination documentation. Archaeological: (1) preparation
of archaeological surveys (Phases 1 thru 3) for either program
or project support; (2) preparation of archaeological research/analysis
to determine eligibility for listing on the National Register
of Historic Places; (4) preparation of National Register of
Historic Places nomination documentation; (5) monitoring of
construction operations (may or may not involve hazardous
material/waste); (6) preparation of appropriate archaeological
curation documentation and agreements. National Historic Preservation
Act (NHPA) Section 106: (1) assistance with Section 106 consultation
for projects and disposals; (2) development of Memoranda of
Agreements pursuant to Section 106 consultation; (3) preparation
of related documentation and of mitigation as specified in
Section 106 Memoranda of Agreements. Native American Consultation:
(1) assistance with consultation with Native American tribes
for program and project purposes. Cultural Resource Management
Planning: (1) preparation of Integrated Cultural Resource
Management Plans, including consultation with Navy activities
regarding work and compliance processes. All work shall be
coordinated with the cognizant State Historic Preservation
Officer, Native American Tribe and/or the Advisory Council
on Historic Preservation as appropriate. The initial project
will be determined at a later date. Projects assigned to this
contract may include work in the following specialties: Architectural,
Architectural History, Landscape Architecture, Archaeology
(historic and pre-historic) Anthropology and Civil Engineering.
Phases and/or pre-priced contract options may be included
and will be exercised at the discretion of the government.
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 analysis and reporting in the metric
system. As part of this contract, hazardous material may be
present at the project site. Firms must be able to accept
work that involves asbestos, lead paint, PCB's, and other
hazardous materials. Work will be prepared utilizing Microsoft
Word and/or Excel. Selected firm will be required to provide
final documents in Word/Excel format and pdf format for posting
to a Government web site. 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 of the 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) Consultation pursuant to Section
106 of the National Historic Preservation Act on behalf of
an agency or applicant and preparation of related documentation;
b) Native American (eastern United States) consultation; c)
Historic property recordation at the State and HABS/HAER level;
d) National Register of Historic Places (NRHP) eligibility
analysis for buildings/structures and preparation of NRHP
nomination documentation; e) Archaeology survey, testing,
analysis, construction monitoring (including areas with hazardous
material/waste), NRHP eligibility determinations and NRHP
nomination documentation; and f) Preparation of Cultural Resource
Management Plans for military activities or federally-owned
historic districts. 2. PROFESSIONAL QUALIFICATIONS: Technical
competence and knowledge of applicable regulatory requirements
by subject matter of individual team members. SF 255 must
identify education, professional registration or evidence
of appropriate professional standard, and experience of one
individual in each of the subject matter areas. The team shall
include, in addition to the more traditional subject matter
areas, an archaeologist qualified to excavate soil in areas
containing hazardous material/waste. 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. KNOWLEDGE AND DEMONSTRATED EXPERIENCE IN
APPLYING SUSTAINABILITY CONCEPTS AND PRINCIPLES. 6. QUALITY
ASSURANCE: Quality Control Program of the firm to ensure technical
accuracy of the submittals. 7. 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. 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 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%, and Hubzone small business 1.5%. 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: June 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 $1,000,000 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 541320 and the small business
size standard classification is $5,000,000. 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.efdnorth.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 and 255 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, Architect, Archaeologist,
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.
Firms having a current SF 254 on file with this office and
those responding to the announcement by 4:00 p.m. EST on April
5, 2001 will be considered. 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.
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
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 of
qualification statements. Respondents may supplement this
proposal with graphic material and photographs that best demonstrate
capabilities of the team proposed. THIS IS NOT A REQUEST FOR
A PROPOSAL.
EMAILADD: phillipsms@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H1R1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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 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-082 SN50H175)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--ISIGHT PRO LICENSE
DUE 040901
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
iSight PRO Version Floating Perpetual License This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase this item from ENGINEOUS
SOFTWARE, INC. NASA/GRC intends on purchasing a new floating
license of iSight Plus, an upgrade to node locked license of
isight Pro, and one year of software support for the two licenses.
Engineous Software, Inc. is the developer of the iSight Software
Suite and contains the breadth of optimization techniques,
multiple numerical optimization, multiple exploratory, and
multiple expert system tecniques not available elsewhere. THE
AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION IS U.S.C.
2304(c)(1) The Government intends to acquire a commercial item
using FAR Part 12. Organizations that believe they are capable
of performing the described work 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 Monday, April 9, 2001. Such capabilities/qualifications
will be evaluated SOLEY FOR THE PURPOSE OF DETERMINING WHETHER
OR NOT TO CONDUCT THIS PROCURMENT 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.
THIS IS NOT A COMPETITIVE ANNOUNCEMENT -- IT IS A SOLE SOURCE
ANNOUNCEMENT, PLEASE DO NOT REQUEST A COPY OF THE SOLICITATION
-- NO COMPETITIVE SOLICITATION WILL BE ISSUED AS A RESULT OF
THIS ANNOUNCEMENT. If the government decides that this work
will be competed, a competitive announcement and accompaning
solicitation will be issued at that time. An Ombudsman has
been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-171223
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1A7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--MAINTENANCE AGREEMENT TO AUTOMATE THE CLASSIFICATION
OF NEWLY ASSIGNED CIVIL AND FOREIGN SERVICE PERSONNEL WITHIN
THE BUREAU OF PERSONNEL.
SOL N/A
POC John D. Rose/Contracting Officer/Tel: (703) 875-6064
DESC: The U.S. Department of State is anticipating awarding a
purchase order for continuation of a maintenance agreement
for the client/server portion of COHO software to Avue Technologies,
1142 Broadway Plaza, Suite 400, Tacoma, Washington 98402. The
COHO product was introduced in 1998 as a commercial off the
shelf software package to automate the classification process
of Federal Government positions. The U.S. Department of State
selected COHO due to its overall unique capabilities in the
classification process. Other commercial products have been
evaluated to include CORE_DOC, which has similar capabilities,
but does not fit the requirements that meet the Department's
unique needs in its client/server environment. CORE_DOC would
require a high degree of a learning curve and does not function
effectively in the NT operating environment within the U.S.
Department of State. In order for the U.S. Department of State
to continue to process all newly classified positions in an
efficient manner, the COHO software application must be continue
to be utilized. See Note 22. *****
EMAILADD: rosejd@state.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1O8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 10300 Eaton Place, 5th Floor,
Fairfax, VA, 22030
SUBJECT: D--NORFOLK METROPOLITAN AREA ACQUISITION
SOL TQD-NF-01-1023
DUE 052201
POC George Davis, Contracting Officer, Phone (703) 610-1632,
Fax (703) 610-1664, Email geo.davis@gsa.gov - George Davis,
Contracting Officer, Phone (703) 610-1632, Fax (703) 610-1664,
Email geo.davis@gsa.gov
DESC: Notice of Intent to issue the Norfolk Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Norfolk, VA metropolitan area telecommunications services.
The Request for Proposals release date is revised from the
previous CBD notice to be on or about March 23, 2001. The Request
for Proposals will be available in Microsoft Word 7.0 format
on GSA's Internet mail address at http://www.gsa.gov/maa, and
on GSA's Electronic Posting System Internet address at http://www.eps.gov.
Offerors are encouraged to begin monitoring these web sites
for the actual release of the Request for Proposals. The Government
anticipates receipt of offeror proposals sixty (60) calendar
days after issuance of the Request for Proposals. Comments
should be addressed to: MAA Contracting Officer, George A.
Davis at: General Services Administration, 10300 Eaton Place,
Fairfax City, VA 22030 (Room 513), or on the Internet at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TQD-NF-01-1023&L=65
LINKDESC:
notice
EMAILADD: geo.davis@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1P7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N00140-01-R-1855
DUE 040601
POC John D. Favata, Contract Specialist, 215-697-9632
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
on a sole source basis non-personal maintenance of existing
T1/DS1 circuits at a fixed rate, and allow for the procurement
and installation of additional circuit(s) at the fixed rate
in support of the Base Communications Office (BCO) Great Lakes,
Illinois. Award of a firm fixed price contract is anticipated
to include a base year, commencing 01 Oct 01, and four one-year
options. The acquisition is being processed via FAR 12.6. The
applicable industrial standard classification is 1731. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responsible sources may submit
a quote that shall be considered by the FISC Norfolk Det Phila.
Requests for a copy of the request for quote should be made
by telefax (Fax 215-697-9569) to FISC Norfolk Detachment Philadelphia
Code 02P22Z
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-082 SN50H1P8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AND SWITCHBOARD AT MT HOME
AFB ID
SOL F34608-01-R-0005
DUE 051401
POC Cynthia Dates, Contracting Officer, Phone 405 734-9922, Fax
405 734 9220, Email cynthia.dates@tinker.af.mil
DESC: The 38 EIG/PKL, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System (BTS)
and Switchboard Operations (SO) at Mt Home AFB ID. The proposed
contract is for a base period of 3 months and four option periods
totaling approximately 48 months. The proposed contract is
100% Small Business set aside. Only offers from firms qualified
as a small business will be considered. The DCO switching system
is a MSL 100. The switch is currently configured and equipped
with approximately 4470 lines, wired for 5240 lines with 384
trunks. Also housed in the DCO is a NORTEL Meridian-1 Option
11C Release 22 which supports the lodging facilities, it is
assigned approximately 150 lines and is equipped for 300 ports.
The hospital includes a Lucent Definity G3 Release 7si consisting
of three cabinets, this switch is equipped with 576 lines and
wired for 3500 lines, configured with software G3V7i.01.0.343.7
memory configuration G3siV7. The command post includes a Definity
Switching System G3iV3-386 containing two cabinets and configured
with Definity G3 software version G3v4i.01.0.038.5. Also included
are a main distribution frame, inside and outside cable plant,
ancillary equipment, and customer premise equipment. For Switchboard
Operations _ 24 hours a day, 7 days a week, 365 days per year.
Foreign participation is permitted only at the subcontractor
level. Copies of the solicitation will be provided to foreign
firms only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. For
this acquisition, a concern will be considered small under
NAIC 811212 with size standard of $18,000,000.00. Based upon
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this solicitation
for the described supplies or services. An Acquisition Ombudsman,
Colonel Joseph Magnone, Director, Commander's Staff, has been
appointed to hear concerns from offerors or potential offerors
during proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. The RFP will
be paperless and will be released using the Electronic Posting
System (EPS) via the WWW (www.eps.gov). The RFP will contain
files in MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. See Note(s) 1, 23 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-R-0005&L=982
LINKDESC:
notice
EMAILADD: cynthia.dates@tinker.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Q0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/Contracting Directorate 490 East Moore Drive,
Suite 270 MAFB-Gunter Annex Montgomery, AL 36114-3000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 040601
POC Barbara Dobbins, 334-416-5255
DESC: CBD Synopsis of Intent for Information Technology Services
(ITS) NAICS Code: 54151 - Computer Systems Design and Related
Services Notice: Thank you for your interest in Information
Technology Tools (IT2) program. IT2 provides a five-year framework
to conduct a series of iterative acquisitions to fulfill Air
Force Information Technology (IT) and Department of Defense
requirements as existing contractual vehicles expire or new
requirements evolve. The next iterative acquisition is for
the Information Technology Services (ITS) Supplier Market Category
(SMC). HQ SSG is pursuing an Information Technology Services
(ITS) vehicle to facilitate the ability of Air Force and Department
of Defense customers to acquire a broad range of information
technology services to provide modern technology support for
mission requirements. Headquarters Standard Systems Group is
offering potential offerors the opportunity to comment on the
DRAFT Statement of Objectives and DRAFT Best Value Plan that
may be used for this acquisition. This will not be a formal
source selection under FAR Part 15 or a Simplified Acquisition
pursuant to FAR Part 13, but a Blanket Purchase Agreement (BPA)
under the terms of your General Services Administration (GSA)
Federal Supply Schedules (FSS) in accordance with FAR Subpart
8.4. Special attention is directed to the Ordering provisions
for services, which are available on the GSA website, which
list the additional requirements for these efforts. Please
submit all questions and/or comments pertaining to the DRAFT
Statement of Objectives and DRAFT Best Value Plan to 1Lt Kim
M. Groleau, Acquisition Contracting Specialist, kim.groleau@gunter.af.mil.
All comments or questions must be received by COB Thursday,
6 April 2001. POINTS OF CONTACT: Please direct any questions
on the ITS acquisition to 1Lt Kim M. Groleau, Acquisition Contracting
Specialist 334-416-3561, kim.groleau@gunter.af.mil and/or Barbara
K. Dobbins, Contacting Officer, 334-416-5255, barbara.dobbins@gunter.af.mil.
To obtain current information on this acquisition, please log
on to the Hanscom Electronic Request For Proposal Bulletin
Board (HERBB) and http://www.herbb.hanscom.af.mil under "Biz
Opportunities" and the Commercial Information Technology-Product
Area Directorate at http://web1.ssg.gunter.af.mil/PK/bizops.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors. The Ombudsman does not diminish the
authority of the program manager or the contracting officer,
but communicates offeror 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 vendor responses, proposals, or in the
selection process. Interested parties are invited to call the
Ombudsman, Mr. Melvin Carr, at (334) 416-5323. The Ombudsman
should be contacted only with issues or problems that have
been brought previously to the attention of the Program Manager
and/or Contracting Officer and could not be resolved satisfactorily
at that level. Draft documents of the Statement of Objectives
and Best Value Plan can be found on both HERBB http://www.herbb.hanscom.af.mil
and the SSG BizOps website http://web1.ssg.gunter.af.mil/PK/bizops.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barbara.dobbins@gunter.af.mil
EMAILDESC:
CITE: (D-082 SN50H1S1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: D--MAINTENANCE AND SYSTEM ENHANCEMENT OF FIREBASE FIRE
ANALYSIS COMPUTER SYSTEM
SOL 98210-1-Q043
DUE 010501
POC Anna R. Lloyd, Contracting Officer, (703) 358-2168
DESC: The U.S. Fish and Wildlife Service (FWS) intends to issue
a Request for Offer (RFO) to the firm identified as CaseWare
Technology located in Ogden, UT. CaseWare Technology developed
the FWS Fire Budgeting and Allocation System (FIREBASE) in
its current configuration. The National Interagency Fire Center
(NIFC) utilizes the Successful Software Projects (SSP) development
methodology for all computer system development. CaseWare Techonology
is the only company known to FWS that uses SSP methodology.
The FIREBASE system is very unique. The analysis engine is
run by matrices to determine staffing and equipment requirements
for fire suppression and prescription burning. The matrices
represent the adaptation of the FWS fire management business
rules for automated analysis. CaseWare Technology is the sole
company that understand the matrices and their associated business
rules. The matrices are quite complicated and fire management
is a highly technical field. In addition, CaseWare Technology
developed the system and has propritory information relative
to the system and it is the only company capable of maintaining
the FIREBASE computer system and issuing software upgrades.
The purpose of this procurement is to support the National
Interagency Fire Center (NIFC) by maintaining and integrating
updates to the computer software used to perform fire analysis
(FIREBASE). The Government requires analysis of fire activities
on each field station, both wetland and prescribed fires, staffing
(i.e. number of fire managers, support staff), equipment, and
the associated budget to support fire activities. Maintenance
of FIREBASE may include any of the following: changes to existing
FIREBASE codes, user support for information technology (IT)
headquarters staff through telephone or on-site assistance;
analysis of enhancements for FIREBASE; basic system enhancements,
Project Team meeting facilitation; headquarters IT staff training;
assist field users of FIREBASE; post implementation reviews,
update data and process models as needed; and documentation
of application functions and help guidelines. The Government
requires the following system integration enhancements: FIREBASE
upgrades must be compatible with Access 2000, Windows 2000,
annual report capabilities and additional requirements as mandated
by the Office of Management and Budget (OMB). This is a sole
source contract for one base year and four (4) option periods.
See note number 22.
EMAILADD: anna_lloyd@fws.gov
EMAILDESC:
CITE: (W-082 SN50H1U8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--AUDIO AND VIDEO TELECONFERENCING SERVICES
SOL NA
DUE 041601
POC JoAnna Black, CONTRACTING OFFICER FAX TO 304-529-5738
DESC: The United States Corps of Engineers, Huntington District,
is looking for interested sources with the capability to provide
both audio and video teleconferencing services at various locations
within Ohio, West Virginia, Kentucky, Virginia, Michigan, Illinois,
and New York. This is not an all-inclusive list. The locations
for teleconferencing services may increase or decrease as our
scope of work is more fully developed. All interested sources
are to provide on-site conferencing services and should have
at least the following equipment to perform the required teleconferencing
services: wireless equipment, video cameras, computer and video
projectors, at least 2 large screens and other screens of various
sizes, 35mm slide overhead projectors, Audio Public Announcement
Equipment, microphone electron with speakers and stands, amplifiers,
mike stands, and 4 wireless microphones. We are also interested
in sources that are also able to provide transcription services
(both a hard copy of the conference minutes as well as an electronic
version on CD) for conferences. The USACE, Huntington District
plans to formulate and award a contractual vehicle (Blanket
Purchase Agreement, Requirements, or Indefinite Delivery/Indefinite
Quantity) whereby we can obtain teleconferencing services with
ease and at a best value. The amount of participants at various
conferences may range from 20-500. All interested sources are
to submit their capabilities, past performance history, and
estimated price proposals for work to JoAnna Black at: joannab@lrh.usace.army.mil
for consideration. Interested sources may also fax their capabilities,
past performance history, and estimated price proposals to
JoAnna Black at (304) 529-5738. The estimated price proposals
will be used to help the Government determine the necessary
funding for these contracts. Estimated price proposals should
be based on conference size and location. The first conference
that the Government is interested in obtaining services for
is tentatively scheduled for May 7,8,9, and 10 in Cincinnati,
Ohio. Small businesses, inclusive of HubZone, 8(a), small disadvantaged,
women-owned, and veteran-owned are encouraged to submit their
capabilities. All sources with specific questions are to submit
them in writing to JoAnna Black at joannab@lrh.usace.army.mil
or fax them to her attention at (304) 529-5738.
CITE: (W-082 SN50H169)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: SSG/PK, 490 E.Moore Dr. Maxwell AFB-Gunter Annex AL,
36114
SUBJECT: D--SMALL BUSINESS NETWORK SERVICES
SOL N/A
DUE 040601
POC Kim Groleau, 1Lt Contract Specialist, 334-416-3561 Barbara
Dobbins, GS-13 Contracting Officer, 334-416-5255 Stephen Sigler,
Program Manager, 334-416-1072
DESC: INFORMATION TECHNOLOGY TOOLS (IT2) SMALL BUSINESS NETWORK
SERVICE SUPPLIER MARKET CATEGORY (SMC) This is a SOURCES SOUGHT
SYNOPSIS. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME.
REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. The
Headquarters Standard System Group (HQ SSG) of the Electronic
Systems Center intends to identify small businesses as potential
prime contractors for the Information Technology Tools Small
Business Network Service (SBNS) acquisition. BACKGROUND INFORMATION:
The purpose of the SBNS acquisition is to award a contract
vehicle(s) to provide the Air Force a solution based contract(s)
consisting of services, products, and/or combination of both
to satisfy the user's networking requirements(e.g. routers,
switches, wireless). These services include systems engineering,
integration, installation, testing, warranty support, training,
operations and maintenance to establish, support, and enhance
Information Technology (IT) networking solutions and networking
equipment. The Contractor shall provide and support IT networking
systems through a logical process of phased actions to include:
1) requirements analysis and conceptual design, 2) site survey,
3) system engineering/design, 4) installation, 5) integration
and testing, 6) sustainment and maintenance support, 7) facilities
management. Because IT changes frequently it is impossible
to anticipate how IT networking systems requirements and individual
programs will evolve over the life of this contract. The Government
intends for the contract vehicle(s) to remain current and provide
a full range of IT capabilities/solutions and emerging technologies
throughout its life. The Contractor will be expected to provide
quality solutions using a wide variety of systems and services.
The Contractor shall have the capability to incorporate leading
technologies such as virtual private networks (VPN), wireless,
and the convergence of voice, video, data, and internet traffic.
Contractors will determine those services or products necessary
to satisfy task order requirements and utilize their innovative
ideas for the optimum networking solution. Requirements will
be either fixed-base or deployable. Solutions installed under
this contract(s) shall also provide an interface to all existing
and planned systems as required by the Government. Examples
of these solutions include, but aren't limited to, legacy Local
Area Networks (LAN), Metropolitan Area Networks (MAN), Wide
Area Networks (WAN), and Network Management System/Base Information
Protection (NMS/BIP). Contractors shall provide commonly applied
industry standards to all products and services. RESPONSE FORMAT:
This synopsis is a 100 percent small business set aside; the
North American Industry Classification System (NAICS) code
is 541512. Please log on to http://www.census.gov/epcd/www/naics.html
which best describes the principal nature of the product or
service being acquired. To be eligible to receive an award
resulting from this synopsis, firms must be registered in the
DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS.
Sources interested in being a prime shall submit a qualification
package that should not exceed eight (8 ) single-sided pages,
limited to twelve inch pitch. Submit only one response to this
sources sought synopsis. The response should include items
a-e below. Deliver one hard copy of entire response to 1Lt
Kim Groleau, HQ SSG/PKS-1 (Attn: Kim Groleau, 490 East Moore
Dr., Suite 270 (Bldg 892), MAFB-Gunter Annex AL, 36114-3218.
Include one electronic version of all documents (Word 2000
or earlier) on either a CD or 3.5" floppy disk or via email
to kim.groleau@gunter.af.mil. Your response is due by 1200
CST hours on 6 April 2001. All information received will be
safeguarded from unauthorized disclosure, in accordance with
Federal Acquisition Regulation. Please ensure any sensitive
information is clearly marked as such. REQUSTED INFORMATION:
Please include the following information regarding your ability
to meet the requirements as a prime contractor on this synopsis:
(a) Please identify the length of time that you have been in
this core business, the number of personnel maintained, and
the location of your corporate office. (b) Past experience,
please describe the five largest Networking Solutions implementation
projects you have developed or maintained similar to the IT2
Small Business Network Service requirement as identified in
the proceeding background information section. Describe the
scope and dollar value of each project; preferably identify
three Government and two commercial endeavors. Illustrate your
approach to team management, include significant strengths
and weaknesses of your management approach and how the approach
will affect the effort. Within these efforts describe your
company's depth and range of capabilities within implementation
in the following networking solutions areas: Site Survey, Requirement
Analysis, Design, Install, Test, Sustainment and Maintenance,
and Facilities Management. Identify whether you performed as
the prime or as a subcontractor. If you were the prime contractor,
identify the subcontractor(s) and the expertise and percentage
of total effort provided by each subcontractor(s). (c) Describe
your capability to provide networking services/products worldwide.
Please identify and describe any projects that you have accomplished
worldwide, exceeding $100K within the Information Technology
(IT) Networking arena. (e.g., distribution systems, LAN, WAN).
(d) The IT Small Business Network Service contract vehicle(s)
will allow Air Force and DoD customers to purchase products,
services, and/or combination of both. Describe your product/supplier
relationships with various networking vendors and your ability
to provide customers with current technology with significant
discounts. (e) In an attempt to capture the appropriate labor
categories for the upcoming contract, we are requesting a detailed
description for personnel used in performing networking services.
Please provide any information delineating your labor categories
for networking services. Please submit this information as
an attachment to your response. This will not be included in
your page limitation. Firms should indicate whether they are
a small disadvantage business, 8(a) concern, women-owned small
business, whether they qualify as socially or economically
disadvantaged, and whether they are an U.S. or foreign-owned
firm. This synopsis is for information and planning purposes
only and does not constitute a Request for Proposal (RFP) nor
does its issuance restrict the Government as to the ultimate
acquisition approach. The Government will not reimburse the
firms for any costs associated with preparing or submitting
a response to this notice. POINTS OF CONTACT: Please direct
any questions on the IT2 Small Business acquisition to 1Lt
Kim M. Groleau, Acquisition Contracting Specialist 334-416-3561,
kim.groleau@gunter.af.mil and/or 1Lt Charisse Jefferson, Acquisition
Program Manager, 334-416-6556, charisse.jefferson@gunter.af.mil.
To obtain current information on this acquisition, please log
on to the Hanscom Electronic Request For Proposal Bulletin
Board (HERBB) and http://www.herbb.hanscom.af.mil under "Biz
Opportunities" and the Commercial Information Technology-Product
Area Director at http://web1.ssg.gunter.af.mil/PK/bizops. An
Ombudsman has been appointed to address concerns from interested
firms during this phase of the acquisition. The Ombudsman does
not diminish the authority of the Program Manager or Contracting
Officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of vendor responses, proposal, or in the
source selection process. The HQ SSG Ombudsman is Mr. Melvin
Carr, HQ SSG/PK, (334) 416-5323, melvin.carr@gunter.af.mil.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the Program
Manager and/or Contracting Officer and could be not resolved
satisfactorily at that level. See Note 1.
LINKURL: http://web1.ssg.gunter.af.mil/pk/bizops
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-082 SN50H1L2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: F--VEGETATION AT VARIOUS SITES AT FORT BENNING MILITARY
POST, FORT BENNING, GA
SOL NRCS-7-GA-01
DUE 051101
POC Carolyn Adams Phone 706-546-2280
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY REQUIREMENTS CONTRACT
FOR SERVICES to establish vegatation at various sites, which
is not considered incidental work under other contracts, at
Fort Benning Military Post located in Fort Benning, Chattahoochee
County, Georgia. Work is to include mobilization/demobilization,
contractor quality control, topsoiling, grading and shaping,
dump truck hauling, application of seeds, fertilizers, lime,
and mulch, and items incidental to the work. A site showing
is scheduled for April 23, 2001 at 10:30 AM. All interested
bidders should plan to meet at USDA-Natural Resources Conservation
Service Field Office, 111 Baker Street, Buena Vista, Georgia.
Solicitation available on April 11, 2001. Bid opening in Athens,
Georgia on May 11, 2001. To obtain a copy of the solicitation,
Please fax your request to Carolyn Adams (fax no. 706-546-2157)
or mail requests to Carolyn Adams, USDA-NRCS, Federal Building,
Room 225, 355 E. Hancock Avenue, Athens, Georgia 30601. Please
furnish complete name, address, and telephone number for courier
delivery. Copies are limited. Requests should be sent to reach
Ms. Adams no later than April 23, 2001. Range: $100,000 - $250,000
with no guarantee above $500. All responsible sources may submit
a bid, which if timely received, shall be considered by the
agency. "See Note (1)".
CITE: (W-082 SN50H161)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--NOXIOUS WEED TREATMENT
SOL RMAST-01-076
DUE 041801
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
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 quotes (RFQ) solicitation
number is RMAST-01-076. 2.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is a small business set
aside. The associated NAICS code is 115112 and small business
size standard is $** million 4. Noxious Weed Control on the
following projects. Contractors may offer pricing on one, all,
or any combination of items. If offering prices on an item
be sure to price all subitems within the item. Contractors
are cautioned that if award is made to one company for more
than one item, the work must be done in the contract time specified
simultaneously. It is expected the work will be completed within
the times specified. 5. Noxious weed treatment on the Norwood
Ranger District of the Grand Mesa, Uncompahgre and Gunnison
National Forests in accordance with the attached specifications.
Prices must be on a per acre basis for each subitem (unit).
Item Subitem (units) Primary Target Species Acres Per Acre
Price Total Price A Ute/Tumblebug Unit 2b & Access Rd spotted
knapweed 40 $________ $_________ Lower powerline spotted knapweed
31 $________ $_________ Cottonwood Trail Rd Canada thistle,
bull thistle 4 $________ $_________ Ute Unit B Canada thistle,
bull thistle 58 $________ $_________ Ute Unit C Canada thistle,
bull thistle 75 $________ $_________ Ute Unit 6 Canada thistle,
bull thistle 8 $________ $_________ B Hanks Valley/Clear
Creek Hanks Valley Road houndstongue, thistle 15 $________
$_________ Clear Creek Rd&trail houndstongue, thistle 40 $________
$_________ General Forest area houndstongue, thistle 40 $________
$_________ Clay Creek houndstongue 2 $________ $_________
Johnson Spring area houndstongue 10 $________ $_________
C Elk Point Road Road ROW & spring houndstongue, Canada
thistle 8 $________ $_________ Telephone salvage Canada thistle
2 $________ $_________ Total acres: 333 CONTRACT TIME:
25 days ESTIMATING STARTING DATE: May 20, 2001 *Starting
date may vary depending on weather and ground conditions, and
plant development. Specifications for the treatment of
noxious weeds on the Norwood Ranger District, Grand Mesa, Uncompahgre
and Gunnison National Forests. There are standard Forest Service
specifications for these services. If you wish a copy of the
specifications , and map locations of the areas, please contact
Joel Butzin at 970 874-6613. Full text of applicable clauses
may be obtained electronically via the following internet addresses:
FAR clauses, http://www.arnet.gov/far AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: Service of Protest (Aug 1996), FAR 52.233-2,
Office address: 2250 Highway 50, Delta CO 81416 Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 2001), with their offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. 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: 11, 12, 13, 14, 15,
and 24. Check clauses in paragraph c as follows: 1 and 2 (Note:
For paragraph 1, the applicable wage rate number is **. This
can be obtained from Joel Butzin by calling 970 874-6613. For
paragraph 2 the equivalent classes of service employees and
rates for federal hires are as follows: general forestry laborer,
WG-2 at $9.51 per hour . No other additional contract requirement(s)
or terms and conditions are applicable. No Defense Priorities
and Allocations System (DPAS) rating are assigned. Commerce
Business Daily numbered notes are applicable to this acquisition
as follows: Numbered Note No.1. Offers are due by the close
of business on Apr. 18, 2001. Send offers to: USDA Forest Service,
2250 Highway 50, Delta CO 81416. For information regarding
the solicitation contact Joel Butzin at 970 874-6613.

CITE: (W-082 SN50H1B0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: F--TREE MAINTENANCE SERVICES
SOL Reference-Number-TREEBPA0001
DUE 033101
POC Juan Fajardo, Contract Specialist, Phone 302-677-3744, Fax
302-677-2309, Email juan.fajardo@dover.af.mil
DESC: Dover Air Force Base wishes to establish a Blanket Purchase
Agreement for Tree Maintenance Services. Request for Quote
can be found as an attachment to this solicitation. This solicitation
is issued as 100% set aside for very 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://www.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, mailing address, point of contact, phone number, e-mail
address, and business status to SSgt Fajardo at the below listed
e-mail address. Juan.fajardo@dover.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-TREEBPA0001&L=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-082 SN50H1B9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--SMMU EXCAVATOR FUELS TREATMENT
SOL R5-NP-14-01-050
DUE 051401
POC POC: Terra Speaker, 530-242-2224, Contracting Officer, Cleveland
Percy
DESC: Project consists of excavator grapple piling downed residual
slash and piling live or dead brush. As used herein, slash
means all debris resulting from previous timber sale logging,
activity and all material on the ground caused by natural conditions
and precommercial thinning which exceeds the minimum dead-down
requirements. Project is located in two seperate locations.
1) T.40 N, R.1W, SEC 5; approximately 10 miles East-Northeast
of McCloud, CA. 2) T.40 N, R.1W, SEC 3; approximately 2 miles
NE of the town of Mt. Shasta, CA., on the Shasta-Trinity National
Forest. The project area boundaries are marked with plastic
flagging (white with blue polka dots) and system roads. The
topography within the project areas range from flat to 35 percent
slope with occasional rock outcroppings. Price range is $25,000
to $100,000. Contract time is 100 calendar days with an estimated
start date of June 4, 2001. Those interested in obtaining a
bid package should do one of the following: Click on the request
link below, or mail their requests, citing the solicitation
number, to the address above, or by faxing their request to
530-242-2238. No telephonic requests will be accepted.
LINKURL: www.clarint.com/noprov
LINKDESC:
CITE: (W-082 SN50H1J1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: F--TREE PRUNING AND STUMP GRINDING
SOL RFP V648-46-01
DUE 050301
POC Ronald Roth, FAX 503-402-2914
DESC: The Portland VA Medical Center intends to award a firm-fixed
price contract for the pruning of trees and grinding of tree
stumps located at the Willamette National Cemetery, 11800 SE
Mt. Scott Blvd., Portland, OR. A commercial item Request for
Proposals (RFP) will be issued on or about 12 April 2001 with
proposals due on or about 3 May 2001. Written requests for
a copy of the RFP may be submitted by facsimile to (503) 402-2914
or mailed to the address above to the attention of Ronald Roth
(P4CONT). All responsible sources may submit a proposal which
will be considered. See Note(s) 1.
CITE: (W-082 SN50H1U2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--TROUT CTL HAZARD TREE REDUCTION, REMOVAL OF BIOMASS
AND SMALL SAWLOG MATERIAL
SOL RFQ-IBET-17-01-048
DUE 052201
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The purpose of this contract is to secure services to accomplish
tree stand treatment to include the reduction of standing vegetation
fuel ladders, tree thinning, and removal of biomass and small
sawlog material. Work activities are to be accomplished utilizing
a cut-to-length harvester and log forwarder operating both
over the snow and dry ground. The project contains 95 acres
and the length of contract time is one summer and one winter
season. Estimated start work date 05/29/01. Estimated solicitation
issue date 04/23/01. The project is located on the Lake Tahoe
Basin Management Unit near South Lake Tahoe, Ca., along the
Pioneer Trail.
CITE: (W-082 SN50H1Z3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0631-WR
POC Donald M. Comer, 202/307-3070
DESC: The purpose of this CBD modification is to decrease the
inmate days from 21,900 to 21,170, reflecting 29 beds in lieu
of 30. If there are any concerns with this decrease please
contact the Contracting Officer at 202/307-3070.
CITE: (W-082 SN50H162)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0631-WR
POC Donald M. Comer, 202/307-3070
DESC: The purpose of this CBD modification is to decrease the
inmate days from 21,900 to 21,170, reflecting 29 beds in lieu
of 30. The three option years shall be reflected as 10,614,
10,585 and 10,585 for each option year respectively. If there
are any concerns with this decrease please contact the Contracting
Officer at 202/307-3070.
CITE: (W-082 SN50H163)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: H--SPIN TESTING OF TWO GOVERNMENT SUPPLIED SUPERALLOY
DISKS
SOL 3-173317
DUE 040501
POC Sheree A. Fratus, Purchasing Agent, Phone (216) 433-2826,
Fax (216) 433-2480, Email Sheree.A.Fratus@Lerc.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). ONE PROJECT-SPIN TESTING
OF TWO GOVERNMENT SUPPLIED SUPERALLOY DISKS. VENDOR SHALL PROVIDE
ALL HARDWARE AND MACHINING REQUIRED FOR SPIN TESTING DESCRIBED
IN THE FOLLOWING STATEMENT OF WORK. STATEMENT OF WORK: *DRAWINGS
OF FIGURE 1 (GOVERNMENT SUPPLIED SUPERALLOY DISK) AND FIGURE
2 (APPROXIMATE SHAPE AFTER MACHINING) AVAILABLE UPON REQUEST.
FAX YOUR REQUEST FOR THE DRAWINGS TO: SHEREE A. FRATUS, FAX
# (216) 433-2480, AND REFERENCE SOLICITATION # 3-173317. This
Statement of Work (SOW) describes spin testing of government
provided disks at temperatures to 1500F. The vendor shall machine
the government disk, build the required arbor, and run two
"creep growth" spin tests and one burst test. Two disk of nickel-base
superalloy of the shape described in Figure 1 will be provided
to the vendor. The vendor shall machine the disks to the approximate
shape shown in Figure 2. Finalization of the shape will require
negotiations between NASA and the vendor to ensure optimal
performance in the spin pit. Arbor(s) shall be designed and
built for the spin testing at the required temperatures. All
engineering and integration of the arbor and disk into the
spin pit shall be the responsibility of the vendor. Spin testing
shall be performed at a specified temperature and RPM required
for significant creep of the web region of the disk. The actual
speed and temperature shall be determined by NASA personnel
after consultation with the vendor. Growth of the web shall
be monitored and verified at the end of spin testing. Assumed
time in the spin pit (for pricing purposes) shall be set at
six days, divided between the two disks. The government reserves
the option of adding funds to increase time in the spin pit
if necessary. One of the disks shall be run to burst after
creep testing at an elevated temperature to be determined by
the government after consultation with the vendor. Documentation
of the burst event, i.e. RPM and growth of disk at burst, shall
be provided. Finally, a report covering all aspects of this
program shall be written by the vendor at the end of the project.
The provisions and clauses in the RFQ are those in effect through
FAC 97-21. This procurement is a total small business set-aside.
The NAICS Code and the small business size standard for this
procurement are 334519 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 is preferred
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4-5-01
4:30 p.m., and may be mailed or faxed to: Sheree A. Fratus,
Mail Stop 500-306, 21000 Brookpark Rd., Cleveland, Ohio 44135,
FAX # (216) 433-2480, and include, solicitation number, shipping
point-FOB destination to this Center preferred, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), Cage code,identification
of any special commercial terms, and be signed by an authorized
company representative. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-173317
LINKDESC:
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1W5)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES OF GOVERNMENT OWNED
EQUIPMENT (BRAND OF EQUIPMENT: ACUSON), AT TAMC, HI
SOL DADA16-01-T-0087
DUE 032701
POC Bernice Homan (808) 433-7434 or Bea Cherry (808) 433-7009
DESC: This is a commercial item for Preventive Maintenance Services
of Government Owned Equipment (Brand of Equipment is Acuson)
located in the Department of Radiology, Tripler Army Medical
Center, HI. The Pacific Regional Contracting Office, MEDCOM,
Tripler Army Medical Center anticipates an award of a firm-fixed
price contract resulting from the Request for Quotation. Unit
of Issue: Quarterly, Quantity for the Base Year is 2 Quarters.
Unit of Issue for Option Years: Quarterly, Quantity: 4 Quarters.
The solicitation will be evaluated based on technical capability,
past performance and price. The anticipated period of performance
will be Base Year: 01 APR 01 - 30 Sep 01, Option Year 1: 01
Oct 01 - 30 Sep 02, Option Year 2: 01 Oct 02 - 30 Sep 03, Option
Year 3: 01 Oct 03 - 30 Sep 04, and Option Year 4: 01 Oct 04
- 30 Sep 05. For details and Statement of Work, see Request
DADA16-01-T-0087. Copy of the RFQ is available on FACNET and
at http://acquisition.army.mil/default.htm. All offers are
due by 4:00 p.m. Hawaii Standard Time on Tuesday, March 27,
2001. Questions should be referred to Bernice Homan, (808)
433-7434 or Bea Cherry, (808) 433-7009, or by at facsimile
(808) 833-9798.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: bernice.homan@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H0T6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: J--ANNUAL MAINTENANCE CONTRACT FOR PHILIPS NEUROVASCULAR
SYSTEM
SOL DADA15-01-T-0125
DUE 041601
POC Deborah Freeman, Commerical #202 782-1171, fax 509 275-3597
DESC: Contractor shall provide all labor and equipment for preventive
maintenance for Philips Neurovascular System, Mdl#: BN3000;
SITEID#: 35450; MMCN: P0642, located at WRAMC, Main Hospital,
4th Floor, Washington, DC. The solicitation package is available
via EDI and the Army Single Face to Industry (ASFI).
EMAILADD: deborah.freeman@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H184)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Marshals Service, C/CA, Procurement, 255
E. Temple St. Suite 346, Los Angeles, CA 90012
SUBJECT: J--RADIO REPAIR MOBILE AND PORTABLE COMMUNICATION EQUIPMENT,
VEHICLE AND ANTENNA MAINTENANCE.
SOL RFQ-01-12-002
DUE 042701
POC Rosario Briseno-Chavez, (213) 894-5296
DESC: Solicitation is being revised to provide additional information
regarding antenna sites, quantities, models, and etc. Revisions
will be forwarded to vendors upon requests. Contact Rosario
Briseno telephonically or by e-mail.
EMAILADD: rosario.briseno@usdoj
EMAILDESC:
CITE: (W-082 SN50H1S6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Florida, 189 Marine Street, Saint Augustine,
Florida 32085-1008
SUBJECT: J--REBUILD/REFURBISH SEMI TRAILERS
SOL N/A
POC Specialist Brain Williams, Purchasing Agent, 904-823-0567,
Second Lieutenant Jeffrey Moore, Contracting Officer, 904-823-0557
DESC: The project consists of rebuilding/refurbishing of eight
(8) each M129 series semi trailers. Work performed will bring
equipment back to serviceable standards. Items of work include
removing and replacing existing components to predetermined
specifications to include exterior sheet metal panels, interior
plywood panels, insulation materials, wiring for interior/exterior
lighting, and interior/exterior lighting. Minor bodywork/repair
of rusted areas shall be performed as needed. Interior and
exterior of trailers shall be primed and painted. Trailers
are located at Camp Blanding Training Site (CBTS), Starke,
Florida. A site visit for potential bidders has been scheduled
on April 24, 2001, 2:00 PM (EST) at the Combined Services Maintenance
Shop located at CBTS, Starke, Florida. Point of contact for
information on the site visit is Mr. Daniel Smith, 904-682-3342
or electronic mail at daniel.smith@fl.ngb.army.mil. Request
for Proposals (RFP) will be issued to all interested parties
by submitting a written request to: USPFO for Florida, Attn:
Specialist Brian Williams, 189 Marine Street, St. Augustine,
Florida 32085-1008 or electronic mail at brian.williams@fl.ngb.army.mil
or facsimile at 904-823-0512. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. RFPs will be issued on or about May 1, 2001. A single
Firm Fixed Priced (FFP) purchase order will result from this
solicitation. Estimated magnitude of this procurement is between
$25,000 and $100,000. The Standard Identification Code (SIC)
is 7532 and the North American Industry Classification System
(NAICS) is 811121. This procurement is set aside for small
business concerns.
LINKURL: brian.williams@fl.ngb.army.mil
LINKDESC:
Florida National Guard
CITE: (D-082 SN50H1S9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--J-REPAIR OF AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-100034
DUE 041701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil - Donna Walton, HU25
Supply Technician, Phone 252-334-5203, Fax 252-334-5427, Email
DESC: The U. S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to the Original Equipment
Manufacture (OEM), Honeywell International Defense & Space
using Simplified Acquisition Procedures for the Test, Evaluation,
Repair and/or Overhaul of (40) each Fan Blade PN# 3002906-3,
NSN 2840-01-074-9463, to be accomplished by Tip Grinding IAW
OEM procedures. (3) each Liner Outer Transit, PN# 3001410-9,
NSN 2840-01-451-0810, (3) each Nozzle Turbine Seco, PN# 3003150-4,
NSN 2840-01-HS1-2968, (5) each Synchrniz Throttle, PN# 2101714-1-1,
NSN 6625-01-074-5309, (4) each Computer EHMS, PN# 2101598-4,
NSN 5895-01-454-4415. Repairs/overhauls are 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 repair of this equipment. Solicitation DTCG38-01-Q-100034
will be issued as a Request For Quotation (RFQ) and is an unrestricted
procurement. Purchase Order will be awarded on a lowest price
technically acceptable basis. INTERESTED CONTRACTORS SHOULD
REQUEST THE RFQ PACKAGE. OFFERS SHOULD NOT BE SUBMITTED AT
THIS TIME. The North American Industry Classification Standard
(NAICS) is 336413 and the size standard is 1000 employees to
classify as a small business. Requests for RFQ Package DTCG38-01-Q-100034
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427 or by E-mail to dhall@arsc.uscg.mil. The RFQ package
DTCG38-01-Q-100034, will be issued after the closing date of
this announcement with an anticipated award date of 08 May
2001. All Responsible sources may submit a quotation which
shall be considered by the agency. Offers may be f.o.b. Origin
and f.o.b. Destination, and will be evaluated on the basis
of the lowest overall cost to the Government. Desired delivery
date 150 days after receipt of material, required delivery
date 180 days after receipt of material. Delivery shall be
to U.S.C.G., Aircraft Repair & Supply Center, Elizabeth City,
NC 27909, Attn: Receiving Section. A Certificate of Conformance
will be required for each part showing traceability to the
original equipment manufacturer. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: Http://osdbuweb.dot.gov. See Note 12, See Note 26*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100034&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-082 SN50H1W7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINE ACCESSORIES
SOL N/A
DUE 051401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Pneumatic Starter, NSN: 2995-01-140-2105, P/N: 36E153-63,
APPLICATION KC-135R ENGINE START SYSTEM. ITEM'S FUNCTION IS
TO CONVERT PNEUMATIC ENERGY TO MECHANICAL SHAFT POWER. THIS
IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY OF
QUALIFICATION REQUIREMENTS GO TO THE FOLLOWING WEB SITE HTTP://WWW-EXT.TINKER.AF.MIL/SMALL%20BUSINESS/
THAT IS THE HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC.
SCROLL DOWN TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS
A BOOKLET, YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS
YOU THROUGH THE QR'S AND SOURCE APPROVAL PROCESS. QUALIFICATION
REQUIREMENTS FOR OVERHAUL OF SUBJECT ITEM ARE SET FORTH ON
PAGES 4 AND 5 OF THE BOOKLET. OVERHAUL SOURCES THAT HAVE PRODUCED
ACTUAL OR SIMILAR ITEMS WILL BE CONSIDERED. The approximate
issue/response date will be 12 APR 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-082 SN50H1X7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 051401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR of the following
item: RUDDER MANIFOLD SUBASSEMBLY, NSN: 1650-01-188-7070, P/N:
300352-101, APPLICATION KC-135 AIRCRAFT. RUDDER MANIFOLD IS
A SUBASSEMBLY OF THE RUDDER ACTUATOR AND IS PART OF THE KC-135'
PRIMARY FLIGHT CONTROL SYSTEM. THE RUDDER ACTUATOR CONTROLS
AIRCRAFT YAW AXIS AUTHORITY. THIS IS NOT AN RFP. NO SOLICITATION
DOCUMENT EXISTS. FOR COPY OF QUALIFICATION REQUIREMENTS GO
TO THE FOLLOWING WEB SITE HTTP://WWW-EXT.TINKER.AF.MIL/SMALL%20BUSINESS/
THAT IS THE HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC.
SCROLL DOWN TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS
A BOOKLET, YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS
YOU THROUGH THE QR'S AND SOURCE APPROVAL PROCESS. QUALIFICATION
REQUIREMENTS FOR OVERHAUL OF SUBJECT ITEM ARE SET FORTH ON
PAGES 4 AND 5 OF THE BOOKLET. OVERHAUL SOURCES THAT HAVE PRODUCED
ACTUAL OR SIMILAR ITEMS WILL BE CONSIDERED. The approximate
issue/response date will be 12 APR 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-082 SN50H1X8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFICATION
SOL n00421-01-q-0257
DUE 041001
POC francine keys, purchasing agent 301-757-9752
DESC: The Patuxent river, Naval Air Warefare Center has a requirement
to procure single board swift, cable interface module, adapter
module and cable set. This notice is intended as a sole source
item to Sabtech Industries, Inc.,Yorba Linda, CA ONLY. Request
for this for quotation shall be FAX (301) 342-1864, Attn: Francine
Keys, NAWC, Patuxent river, MD 20670. All responsible sources
may submit a request for quote which will be considered by
the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN50H171)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00030-01-Q-0067
POC POC: Warren A. McGriff, SPN21, (202) 764-1699
DESC: The procurement is for the design, development, documentation,
manufacturing, testing, and logistics for the M250RF Set and
M264 Verification Test Set. A sole source contract will be
awarded to Interstate Electronics Corporation, Anaheim, CA,
the manufacturer of the TI Subsystems who, with over twenty
nine years experience, is the only know source qualified to
provide the services proposed. See Note 22.****
CITE: (W-082 SN50H1X2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN Area C Bldg 1 Rm 113 1940 Allbrook Dr Suite
3 Wright-Patterson AFB, OH., 45433-5309
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
SOL F33600-01-R-0036.
DUE 051801
POC William F. Bailer (Buyer).,937-257-4606 x 4515.
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for AN/TYQ-23 Modular Cont System (ZW) at Aviano
AB,IT and Spangdahlem AB,GE. Liaison between CETS Representatives
and the manufacturer is required. This effort requires (0ne)
1 representative for 12 months plus a one-year option for each
location, starting 01 OCT 01. PR Line Item Numbers: 10-2A(Aviano)
and 10-3B(Spangdahlem). The approximate issue/response date
will be 18 MAY 2001. To: Litton Data Systems Division, Agoura
Hills, CA 91376. 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.
(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. Security clearance will be required
of all bidders or offerors. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255- 9095,
DSN 785-9095. His address is 1790 10th street, Room 208 Wright-Patterson
AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0036/01R0036.asp
LINKDESC:
EMAILADD: bill.bailer@wpafb.af.mil.
EMAILDESC:
CITE: (D-082 SN50H1T8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL F08637-01-R6002
DUE 053101
POC Alyce Molt, Contracting Specialist, Phone (850) 283-8627,
Fax (850) 283-8491, Email alyce.molt@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email
DESC: This 325th Contracting Squadron at Tyndall AFB Florida
intends to award a contract for Engineering and Technical Services
Support of the F-16 Fire Control Radar System and Associated
Weapons Control Systems for the 85th Test Evaluation Squadron
at Tyndall AFB, FL. This effort may include up to 12 man months
of support during the period of 1 Oct 2001 or date of award
through 30 Sep 2006 for the base year and four options. A contractor
field services person (CFSP) must have access to and an understanding
of technical data necessary to develop, instrument, maintain,
and operate radar systems, radar system test benches, radar
system mockups and provide instruction of these systems to
Department of Defense (DOD) personnel, so they can do the same.
The CFSP shall be capable of providing real-time technical
advice to assist DOD personnel with weapons system test planning
and evaluation of proposed test scenarios. These services shall
be in connection with diagnosing and correcting problems which
represent general system deficiencies associated with the weapons
system, its electronic protection performance, and software/hardware
modifications. The contractor shall provide timely in-plant
support of on-site contractor personnel to include analysis,
engineering, documentation, and administrative support. Likewise,
the contractor shall provide training for the assigned CFSP
to ensure currency in operation, instrumentation, modification,
and maintenance of the weapons systems. This training shall
be performed, as a minimum, during four one-week sessions per
year. A security clearance will be required from the successful
offeror. A technical sufficiency evaluation will be performed
covering the following areas: system/technical knowledge, weapon
system testing and evaluation expertise, and trouble shooting
skills. The proposed solicitation shall require offerors to
identify their technical capabilities including but not limited
to technical resumes, corporate management experience, and
other pertinent personnel. A Firm-Fixed Price contract is contemplated.
All responsible sources may submit a proposal for consideration.
All businesses with the qualifications, professional expertise,
and experience in the technical requirements are invited to
request a copy of this solicitation. All requests must be in
writing. No telephone call will be accepted. The date for receipt
of proposals is not definite, but will be no earlier than 30
days after date of issuance. This proposal is solicited on
an unrestricted basis under NAICS Code 541330. No hard copies
of the solicitation will be issued. The solicitation will be
made available on the internet at http://www.FedBizOpp.Gov.
Companies having any questions concerning the solicitations
should address them to Alyce Molt, email: alyce.molt@tyndall.af.mil,
(850) 283-8627 or Mr. Oui Carroll, email: oui.carroll@tyndall.af.mil,
(850) 283-8662 or fax (850) 283-8491. Any responsible source
may submit a proposal, which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-R6002&L=511
LINKDESC:
notice
EMAILADD: alyce.molt@tyndall.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Z6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--SPAIN BASE MAINTENANCE CONTRACT (SBMC)
SOL F61521-01-R-5010
POC Inge Jenkins, Ms., Phone (49) 631 3539 203, Fax (49) 631
3539 198, Email Inge.Jenkins@ramstein.af.mil
DESC: NOTICE OF PRE-PROPOSAL CONFERENCE. A pre-proposal conference
will be conducted at Moron Air Base, Spain on Wednesday, 11
April 2001 at 0900 hours local time, for the purpose of answering
questions regarding solicitation number F61521-01-R-5010. The
building number, agenda, itinerary shall be provided to the
attendees prior to the start of the conference. Submit the
names of all attendees (not to exceed 3) and all the information
required in the attached country clearance package NLT 30 March
2001, 1200 hours local time to the Contracting Officer, Ms.
Inge Jenkins, via fax or e-mail stated
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F61521-01-R-5010&L=685
LINKDESC:
notice
EMAILADD: Inge.Jenkins@ramstein.af.mil
EMAILDESC:
CITE: (D-082 SN50H189)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT REFUELING, FUEL AND CRYOGENIC
STORAGE AND DISTRIBUTION
SOL SP0600-01-R-0063
POC Gail Robinson, Contract Specialist, 703-767-9337; Brian DeLong,
Contracting Officer, 703-767-9336
DESC: Alongside aircraft refueling services, fuel and cryogenic
storage and distribution services at NAS Pensacola, Florida
for the period October 1, 2001 through September 30, 2005.
The solicitation will not be printed and mailed, but will be
available on the DESC web page http://www.desc.dla.mil under
the Facilities and Distribution Management Section. All responsible
sources may submit a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: grobinson@desc.dla.mil
EMAILDESC:
CITE: (W-082 SN50H1Q8)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--NUCLEAR MEDICINE PHYSICIAN
SOL RFQ 667-17-01
DUE 041001
POC Dennis DeYoung, Phone (318) 424-6084
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with the 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 RFQ 667-17-01; award will
be made using part 13.5 test program for commercial items and
the simplified acquisition procedures. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This acquisition
is unrestricted. The North American Industry Classification
System # 561320 and the small business is $10,000,000. This
procurement is executed under Enhance Sharing Authority, Public
Law 104-262, Title 38 U.S.C. 8153. The Contractor shall provide
locum-tenens nuclear medicine physician services for the Overton
Brooks VA Medical Center, Shreveport, LA in accordance with
all terms, conditions, provisions and the schedule of this
solicitation, for the periods of June 22, 2001 through July
1, 2001, July 28, 2001 through August 12, 2001 and September
7, 2001 through September 23, 2001. Payment will be made bi-weekly
in arrears upon receipt of a properly prepared invoice at the
office designated to receive the invoice (FAR 52.212-4(g)).
Regular hours (8 a.m. to 4:30 p.m.) are for the following dates:
6-22-01 (8 hrs); 6-25-01 through 6-29-01 (40 hrs); 7-30-01
through 8-3-01 (40 hrs); 8-6-01 through 8-10-01 (40 hrs); 9-10-01
through 9-14-01 (40 hrs); and 9-17-01 through 9-21-01 (40 hrs).
On call hours are for the following date and times: 4:30 p.m.
on 6-22-01 thru 6:00 a.m. on 6-25-01 (61.5 hrs); 4:30 p.m.
on 6-29-01 thru 12 Noon on 7-1-01 (43.5 hrs); 12 Midnight on
7-28-01 thru 6:00 a.m. on 7-30-01 (54 hrs); 4:30 p.m. on 8-3-01
thru 6:00 a.m. on 8-6-01 (61.5 hrs); 4:30 p.m. on 8-10-01 thru
12 Noon on 8-12-01 (36 hrs); 4:30 p.m. on 9-7-01 thru 6:00
a.m. on 9-10-01 (61.5 hrs); 4:30 p.m. on 9-14-01 thru 6:00
a.m. 9-17-01 (61.5 hrs); 4:30 p.m. on 9-21-01 thru 12 Noon
on 9-23-01 (43.5 hrs). ON CALL HOURS: When scheduled for on
call services, the nuclear medicine physician must be available
for duty at the Overton Brooks VA Medical Center within 30
minutes after notification. DESCRIPTION OF DUTIES OF PHYSICIAN:
The contractor shall provide the following services: a. Provide
consultative services for Nuclear Medicine diagnostic imaging
and non-imaging studies. b. Determine appropriateness for diagnostic
studies and PET scans. c. Interpret the results of uptake,
dilution and excretion studies, including thyroid uptake, plasma
volume, red cell volume, dual isotope Vitamin B12 absorption
and urea breath test. d. Interpret the results of Nuclear Medicine
imaging and localization studies, including thyroid, liver-spleen,
hepatobiliary, gastric emptying, acute GI bleed, Meckels, bone,
three phase bone, acute venous thrombosis, cardiac blood pool
(MUGA), Xe-133 ventilation, lung perfusion, SPECT brain, renal
scan with renogram, lasix renal, Captopril renal, tumor and
inflammation (In-111 oxine and Tc-99m HM-PAO). e. Interpret
the results of Nuclear Cardiology studies including myocardial
perfusion imaging using Tc-99m Sestamibi for gated SPECT, rest
and exercise and pharmacological stress using adenosine and
dobutamine, wall motion and ejection fraction. f. Provide radiation
safety supervision and consultative services. CREDENTIALS:
For work being performed by the contractor, the physician performing
the services shall be certified in: a. Nuclear Medicine by
the American Board of Nuclear Medicine (ABNM); or Diagnostic
Radiology with a special competency in Nuclear Medicine (ABR);
or Diagnostic Radiology (ABR) and currently (or within 5 years)
named as an authorized user on a U.S. Nuclear Regulatory Commission
or Agreement State Byproduct Material license for uptake, dilution,
and excretion studies and imaging and localization studies.
b. Average number of procedures to interpret per week, is 40
for Nuclear Medicine and 32 for Nuclear Cardiology. c. Average
number of imaging procedures performed on call is one per weekend
(usually ventilation and perfusion lung or acute GI bleed).
d. The credentials must be submitted with the solicitation.
Three types of imaging systems in the Nuclear Medicine Department
are Hitachi SMV T-22 Dual Detector, ADAC Forte Dual Detector
and Picker Prism 3000 Triple Head Detector. SERVICES: a. The
service specified in this contract may be changed by written
modification prepared by the VA Contracting Officer and, prior
to becoming effective. b. The services to be performed by the
contractor will be performed in accordance with VA policies
and procedures and the regulations of the medical staff by-laws
of the VA facility. c. The services to be performed by the
contractor will be under the direction of: Chief of Staff,
Overton Brooks VA Medical Center, Shreveport, LA. QUALIFICATIONS:
a. 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.
The qualifications of such personnel shall also be subject
to review by the VA Chief of Staff and approval by the VA Facility
Director. b. Personnel assigned under this contract shall be
certified in accordance with the terms of this contract (See
Credentials). c. Personnel assigned by the contractor will
be responsible for meeting appropriate JCAHO requirements regarding
quality assurance, such as maintaining current credentials
and clinical privileges, peer review, participating in criteria
development and date analysis and providing guidance in meeting
requirements for nuclear medicine services. d. Every nuclear
medicine physician will apply for and be granted medical staff
privileges at the Overton Brooks VA Medical Center before being
assigned to the Overton Brooks VA Medical Center by the contractor.
PERSONNEL POLICY: The contractor shall be responsible for providing:
worker's compensation, professional liability insurance, health
examinations, income tax withholding and social security payments.
The parties agree that the contractor shall not be considered
a VA employee for any purpose. PAYMENT: All payments made under
this contract will be made bi-weekly in arrears. No advance
payments will be authorized. RECORD KEEPING: The VA (Nuclear
Medicine Dept.) shall maintain the following records. The COTR
is responsible for verifying contractor compliance. a. A sign-in
log located in the service requiring the nuclear medicine physician
to sign-in and out each day at the time of arrival and at the
time of departure. b. Weekly Time Sheets showing the hours
each contractor employee worked. c. Copies of the work schedules.
d. Master lists of the regular work assignments for each contract
employee. e. The Government may evaluate the quality of professional
and administrative services provided; but retains no control
over the medical, professional aspects of services rendered
(e.g., professional judgments, diagnosis for specific medical
treatment), in accordance with FAR 37.401(b).The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Oct 2000) applies to this acquisition. There is an addenda
to these provisions. Add the following clauses FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1998).
The full text of a clause may be accessed electronically at
this/these address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm;
FAR 52.204-6, Data Universal Numbering System (DUNS) Number
(Jun 1999); FAR 52.233-2, Service of Protest (Aug 1996); VAAR
852.233-70, Protest Content (Jan 1998); VAAR 852.233-71, Alternate
Protest Precedure (Jan 1998) and VAAR 852.270-1, Representatives
of Contracting Officers (Apr 1984). The clauses at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (Mar 2001)
applies to this acquisition. There is an addenda to this clause.
Add the following clauses: FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998), The full text of a clause may be accessed
electronically at this/these address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm; FAR 52.217-8,
Option to Extend Services (Aug 1989); and FAR 52.237-7, Indemnification
and Medical Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 1996) applies to this acquisition. The following FAR clauses
are cited in clause FAR 52.212-5(b) are applicable to this
acquisition: FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.225-3, But American
Act--Supplies. Additional contract requirements: Cost includes
physician's hourly rate, housing, round-trip travel, car or
car rental and malpractice insurance . The vendor responding
to this acquisition should provide this office with the following
information: a cost per regular hour, overtime and on call
prompt payment terms, correct remittance address, and a completed
copy of FAR 52.212-3 (Mar 2001), Offeror Representations and
Certifications--Commercial Items. A company not in possession
of FAR 52.212-3 may contact this office or you may access any
clause electronically from the above mentioned internet addresses.
Quotes must be in writing and accompanied by a completed Representations
and Certifications or they will be rejected. Facsimile quotes
will be accepted; oral quotes will not be accepted. Award will
be made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Denny DeYoung (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6084; fax: (318) 424-6078; e-mail address
Dennis.DeYoung@Med.va.gov. Quotations are due by 4:30 pm CST,
April 10, 2001. Please reference the solicitation number, RFQ
667-17-01, on your quotation.
CITE: (W-081 SN50H0Q2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: Q--Q-PSYCHOLOGICAL ASSESSMENT SERVICES
SOL DEA-01-R-0016
DUE 040901
POC Lisa Taylor, Contract Specialist, Phone 202-307-7820, Fax
202-307-4877, Email ltaylor@dialup.usdoj.gov - Sarah Bueter,
Contracting Officer, Phone 202-307-4366, Fax 202-307-7818,
Email
DESC: The Drug Enforcement Administration (DEA) has a requirement
for competent, capable and experienced Psychologists to conduct
psychological assessments of individuals who have been offered
Special Agent positions. DEA will make awards based on the
following regions: Northeast, Southern, Central and Western.
DEA anticipates that from 350 to 450 applicants will need to
undergo psychological assessments in each of the four regions
during the first year of the contract. Offerors will be evaluated
on the following criteria: I. Qualified Interviewers shall
have: completed and accredited program for conducting osychological
assessments; A current, valid licesne to conduct psychological
suitability assessments; Interpreted a minimum of 250 MMPI-2
scores and reports for law enforcement personnel; Conducted
at least 100 psychological assessments of applicants for law
enforcement positions; and knowledge of laws and professional
standards related to the use of psychological assessments in
employment settings. II. Past Performance. The proposed contract
period will be from date of award through 365 days with two
(2) twelve month option periods, subject to availability of
funds. The Request of Proposal (RFP) number is DEA-01-R-0016.
The North American Industry Classification System (NAICS) for
this requirement is 621112. See Notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DEA-01-R-0016&L=3385
LINKDESC:
notice
EMAILADD: ltaylor@dialup.usdoj.gov
EMAILDESC:
CITE: (D-082 SN50H1S4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES - CANCELLATION NOTICE - RFQ 653-19-01
SOL 653-19-01
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: VA Roseburg Healthcare System, Roseburg, Oregon, is cancelling
RFQ 653-19-01 for audiology services. A new solicitation will
be re-issued. For any additional information, please contact
Terry Albertus at (541) 440-1270.
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-082 SN50H1V2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--DERMATOLOGIST SERVICES
SOL RFQV15-01-0141
DUE 041701
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, Network Heartland VISN
15, 4101 S. 4th St. Trafficway, Leavenworth, KS 66048 is issuing
a solicitation for dermatologist services at the VA Outpatient
Clinic located at 500 E. Walnut, Evansville, IN 47708. Dermatologist
services are required at this location sixteen (16) hours per
month (four 4-hour clinics). Services shall be in accordance
with the Statement of Work in the solicitation. This is a 100%
total small business set-aside. All interested parties shall
submit their requests for the solicitation in writing. Faxed
requests are acceptable. Fax 913-758-6495. The solicitation
will be issued o/a 3/27/01, with quotes due o/a 4/17/01. The
small business size standard is $5.0 million. The NAICS code
is 621111.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1Y8)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL CENTERS OF EXCELLENCE IN WOMEN'S HEALTH
POC Marc L. Long, Contracting Officer, (301) 443-6550
DESC: The Program Support Center, Division of Acquisition Management
intends to negotiate, on a sole source basis, with nine (9)
National Centers of Excellence in Women's Health Contractors
to extend the contracts twelve (12) months. The contract numbers
and Contractors are: 282-96-0034, Magee-Womens Hospital; 282-96-0035,
MCP Hahnemann University; 282-96-0036, University of Pennsylvania;
282-96-0039, University of California, San Francisco; 282-97-0025,
University of California, Los Angeles; 282-97-0071, University
of Michigan; 282-97-0072, Wake Forest University; 282-97-0074,
Boston University; and 282-97-0075, Indiana University. The
National Centers of Excellence in Women's Health contracts
were designed to fill a critical need for the provision of
state-of-the-art, comprehensive, culturally and linguistically
appropriate, and integrated health care services targeted to
the special needs of women for the development of a multidisciplinary
research agenda on women's health issues and for enhanced public
and health care professional education on women's health issues.
These extensions will continue to develop and evaluate comprehensive
national model program(s), which focus on women's unique needs
in the health care delivery system by providing both educational
and clinical services to women, and development of a multi-disciplinary
research program on women's health linking speciality areas.
These extensions have been justified in accordance with FAR
6.302-1(d). This is not a request for proposals. See Note 22.

EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-081 SN50H0P6)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKOIA-0101
DUE 041901
POC Katherine Hodges, Contracting Officer, Phone (850)882-5040
ext. 5300, Fax (850)882-1014, Email katherine.hodges@eglin.af.mil
DESC: The Point of Contact Block for this synopsis previously
had the wrong telephone numbers and email address for the Point
of Contact. The Block has been corrected as shown in the the
Point of Contact Block for this modification. As further clarification,
the correct information is: Katherine B. Hodges, Contracting
Officer, Phone (850) 882-5040, Ext. 5300, Fax (850) 882-1014,
Email katherine.hodges@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKOIA-0101&L=1182
LINKDESC:
notice
EMAILADD: katherine.hodges@eglin.af.mil
EMAILDESC:
CITE: (D-081 SN50H0Q5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: R--RADIOLOGY TRANSCRIPTION
SOL 590-29-01
DUE 040301
POC Barbara Simmons 757-728-3115
DESC: An amendment to the above referenced solicitation will
be available for download at http://www.va.gov/oa&mm/busopp/sols.htm
The amendment changes the base line count from 1225,244 to
125,244. The proposal packages are due in the Contracting Office
by close of business EST 4/3/01. It is the offerors responsibility
to download this amendment.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-082 SN50H124)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROVIDE SUPPORT AND SERVICES
SOL N00421-01-Q-0253
DUE 040501
POC Contract Specialist, Cliff Stevens 301-757-9741
DESC: The Naval Air Systems Command intends to award a sole source
contract to Eagan Mcallister Associates, Inc. for flight clearances.
The contractor shall review and analyze flight clearances and
monitor, coordinate, and track the status of flight clearances
request and approved. The contractor shall set up and administer
a database to monitor and track flight clearances. The contractor
shall use the database to coordinate with the test team, the
Boeing St. Louis Flight Clearance Coordinator (FCC), and the
NAVAIR FCC. See note 22. Requests for this request for quotation
shall be faxed to (301) 342-1864, ATTN: Cliff Stevens, NAWCAD,
Patuxent River, MD. 20670. All responsible sources may submit
a request for quote, which will be considered by the agency.
Quotes should be received no later than March 30, 2001. E-mail
address: stevenscd@navair.navy.mil
LINKURL: 18. "NA"
LINKDESC:
EMAILADD: stevenscd@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN50H155)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--COMPLIANCE REVIEWS BY AUDIT OR CERTIFIED PUBLIC ACCOUNTING
FIRM
SOL RFP #01-006
DUE 042401
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-006 COMPLIANCE
REVIEWS BY AUDIT OR CERTIFIED PUBLIC ACCOUNTING FIRM The
St. Petersburg Housing Authority (SPHA), St. Petersburg, Florida,
is requesting proposals from qualified, responsible firms interested
in performing monthly compliance reviews of SPHA finance and
operations in accordance with the requirements of the U.S.
Department of Housing and Urban Development (HUD). RFP #01-006
document packages will be ready for pick-up on Monday, March
26, 2001. A Pre-Proposal Conference will be held at the St.
Petersburg Housing Authority's Administrative Office located
at 3250 5th Avenue North, St. Petersburg, FL, 33713 on Tuesday,
April 10, 2001 at 10:00 a.m. EST. Proposals are due by 10:00
a.m. EST on Tuesday, April 24, 2001. If you are interested
in submitting a proposal, please fax your request for a RFP
package to (727) 323-3226 Monday through Friday, between the
hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy
in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Lori Allen during the same days and hours.

CITE: (W-082 SN50H1A1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--NATIONAL YOUTH MEDIA CAMPAIGN
SOL 2001-N-00048
DUE 050401
POC Allyson Brown, Contract Specialist, Phone (770)488-2649,
Fax (770)488-2670, Email ARBrown@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to qualified organizations having the capability
to plan and implement a national media campaign targeting youths
ages 9 to 13 (tweens), their parents or other primary caregivers,
and other key youth influential adults (e.g., coaches, school
personnel, community group personnel, community leaders, etc.
) The campaign will encourage healthy activity, especially
physical activity, as a means of displacing unhealthy, risky
behaviors. While the final plan will be modified by the selected
contractor, CDC envisions that a multi-media campaign will
be created and maintained for at least one year featuring ethnically
diverse tween talent (hereafter referred to as talent) who
will appear on a cable or broadcast television program as well
as on an interactive website dedicated to the campaign and
its activities. Following a reality/road show formula, the
talent role models will go on location and feature other tweens,
their families and mentors, and their favorite, healthy activities
in real, diverse communities across the country. The optimal
offer will link the road show to the touring calendar of well
known musical acts, sports figures or other celebrity appearances
appropriate for tween audiences, allowing the campaign to co-host
live, local events that bring together the talent, musical
entertainment, sports figures, and/or other celebrities with
community personnel and resources that offer tweens opportunities
for ongoing participation. The live events should be broadcast
through available local media channels and incorporated into
the primary campaign media program(s) and website. A list of
potential community partner organizations across the country
will be provided by CDC. Community partner organizations will
likely need to identify some matching funds to host events,
and it will be the offerer's responsibility to manage the contribution
of the campaign to local event budgeting. As part of the multi-media
strategy, an interactive website will be maintained allowing
tweens to register their own activities, earn reward points
and prizes, and interact with the talent as well as a web community
of other youth. Using a related and integrated strategy, the
campaign will deploy additional media channels and messages
to reach out to parents and adults influencers with enabling
and reinforcing information to facilitate the goals of the
campaign. Campaign activities shall include: 1) developing
and implementing media plan based on an existing plan and applicable
theoretical models such as social cognitive theory, diffusion
of innovation, stages of change, and the theory of reasoned
action, 2) conducting formative research as needed including
the establishment of youth panel(s) 3) developing key messages
and executions, e.g., advertising, editorials, web pages, programming
for select audiences 4) identifying, capitalizing on, and reinforcing
other select campaigns targeting the primary and/or secondary
audiences such as the parenting campaigns at CDC and ONDCP
5) negotiating and purchasing media (TV, radio, Internet, newspaper,
magazine, theater, in-school media etc.) that are in line with
the results of formative research and to achieve optimal reach
and frequency with the primary and secondary audiences; 6)
developing partnerships and working through (for efficiency
sake) top media outlets for tweens and adult influencers 7)
organizing turnkey youth event that is replicated in approximately
15 communities nationwide annually with the assistance of local
organizations and media 8) creating materials to support community
action 9) supporting and coordinating with various contractors
including those representing minority populations and evaluation
contractors 10) tracking success and refining campaign strategy
11) documenting activity for evaluation, replication and presentation
It is anticipated that this solicitation will result in a single
cost reimbursement contract covering the national campaign.
Also, a complementary solicitation (2001-N-00049) will be issued
targeting two separate minority populations utilizing the small
business set-aside program. The small business awardees will
develop culturally appropriate campaigns that reinforce the
national campaign. All three Contractors will be expected to
work collaboratively and share media resources, as appropriate.
CDC anticipates awarding a five year cost-reimbursement contract.
All information required for the submission of an offer will
be contained in the electronic RFP package. The scheduled issue
date is appproximately March 15, 2001. The solicitation will
be available electronically on www.eps.gov (Solicitation 2001-N-00048)
on or around March 15, 2001. Hard copies of the solicitation
will be available on the day the solicitation is posted. Requests
for hard copies of the solicitation can be made via e-mail
to ARBrown@cdc.gov or via fax to (770)488-2670. No telephone
requests will be accepted. Hard copy requests must include
the name of the requester, telephone number, organization name
and address. Hard copies will be mailed via regular mail to
those requesting hard copies on the day the solicitation is
posted. A pre-proposal conference will be held approximately
March 29, 2001 time and place to be determined. Responses to
the RFP will be due on or about May 3, 2001. All responsible
sources that meet the above requirements may submit a proposal
which shall be considered by the Agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00048&L=2965
LINKDESC:
notice
EMAILADD: ARBrown@CDC.GOV
EMAILDESC:
CITE: (D-082 SN50H1F8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DATM01-01-R-0009
POC Contracting Officer, Sheila D. McClelland (254) 288-0882
DESC: The Government intends to issue a Draft Request for Proposals
(DRFP) to industry for comments on its requirement for operational
test support for the U.S. Army Operational Test Command (OTC),
Fort Hood, Texas. This synopsis is to develop an Offerors Mailing
List (OML), give industry an opportunity to request the DRFP
and to request a Government Advisory Opinion regarding Organizational
Conflict of Interest. The anticipated performance period (exclusive
of contract transition period) is one base period with four
one-year options. The contract type anticipated is Cost-Plus-Award
Fee. The requirement will be issued on a Full and Open Competition
Basis. The requirement calls for nonpersonal services to support
the U. S. Army Operational Test Command (OTC) in their mission
to support the Army material acquisition and force development
processes by managing, conducting and reporting operational
testing of material in the hands of soldiers in a field environment.
Operational testing will involve a major effort in the integration
of instrumentation engineering, data management, maintenance
and field services. Non-personal services may consists of operational,
customer testing and experimentation support services and may
also include contract management and administrative support,
operation, maintenance, NDI enhancement of GFE test instrumentation
systems; test operations, planning, field test support; test
operations logistics support and maintenance; and incidental
supply support. The contractor will be provided Government-furnished
facilities (GFF) at West Fort Hood, Texas. Approximate issue
date of the DRFP is 30 April 2001 with a Presolicitation Conference
scheduled to be conducted at Fort Hood, Texas on/or about 21
May 2001. In preparation for the conference, questions and
comments on the DRFP will be encouraged. Email questions will
be accepted and the email address will be provided in the DRFP.
However, a cut-off point for receipt of industry written questions
and comments on the DRFP, subsequent to the pre-solicitation
conference, is anticipated. This synopsis also invites
potential offerors to submit information regarding potential
Organizational Conflict of Interests (OCI) that will allow
the Government to advise respondents about their potential
to be viable competitors. The advisory opinion will contain
sufficient information to permit potential offerors to make
an informed decision about whether to participate in the acquisition.
Each respondent will be advised that either it will be invited
to participate in the resultant acquisition or, based on the
information submitted, that it is unlikely to be a viable competitor.
Respondents considered not to be viable competitors will be
provided the general basis for the opinion. Notwithstanding
the advice provided by the Government in response to the submissions,
Respondents may participate in the resultant acquisition. The
following information is required to be provided in writing
to the address below in order to receive an OCI determination.
The Respondent is encouraged to review Section 8141 of the
1989 Department of Defense Appropriations Act, Public Law 100-463
and the Federal Acquisition Regulation Subpart 9.5 prior to
responding. Respondents should note that Public Law 100-463
prohibits the utilization of any contractor on an IOT&E that
is involved in the system development or organizationally related
to a system developer. Part 9.5 further addresses contractor
responsibilities and restrictions. Respondents must explain,
in detail, the nature of any involvement in Defense Systems,
with specific emphasis on Department of Army Systems and Joint
Programs. This requires that the respondent describe the specific
work performed and duration thereof as either a prime or subcontractor.
The respondent must lay-down the corporate structure, specifically
addressing the interrelationship, if any, of corporate assets
that performed any development effort. The respondent must
state whether or not it considers its involvement an organizational
conflict of interest prohibited by the referenced statute and
regulation or an appearance of such a conflict that could adversely
impact the test and evaluation mission. Provide a detailed
rationale for the position. Failure to provide the required
information will be deemed non-responsive; and incomplete packages
will be returned and no determination will be provided.
Interested parties must request the DRFP in writing to the
Contracting Officer at the ATEC Contracting Activity, P.O.
Box Y, Fort Hood Texas, 76544-0770. No verbal request will
be entertained regarding any information in this announcement.
Issuance of the final RFP will not be synopsized. The final
RFP will be issued to all parties that requests the DRFP, unless
they affirmatively request in writing to be deleted from the
offeror's mailing list. All Respondents must be registered
in the Central Contractor Registration (CCR), and have a valid
DUNS number, Cage Code, and Tax Identification Number. See
Note 26*****
CITE: (W-082 SN50H1I8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--PRE-ADMISSION UTILIZATION VERIFICATION STUDY
SOL RFQ-644-36-01
DUE 041801
POC Rich Hague, Lead Contract Specialist, (602) 222-6402
DESC: The Carl T. Hayden VAMC is seeking a contractor to provide
an independent, objective assessment of the accuracy of the
Utilization Management Pre-admission screening Program for
acute admissions to the medical center using Adult ISD InterQual
Criteria 2000. The outside review will follow a scientifically
valid approach. The reviewers will examine a random sample
of records of patients admitted to Acute Care to determine
if the admission met the Adult ISD InterQual Criteria 2000.
This determination will be compared against the original prescreening
decision of our UM staff. The NAICS code for this procurement
is 541611 and the size standard is $5 million. This procurement
is 100% set-aside for small business. A small business is determined
to have average annual receipts of less than $5 million over
the past 3 years. Solicitation documents should be available
on or about March 23, 2001. Electronic solicitations are only
available electronically and 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.
EMAILADD: rich.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1N1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ENGINEERING SERVICES IN SUPPORT OF THE ALQ 128 SYSTEM
SOL F09603-01-R-52048
DUE 041301
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: This acquisition is for Engineering Services to study the
feasibility of redesigning the duplexer on the AN/ALQ-128 system
to eliminate the potted assembly which is in short supply.
Electronic procedure will be used for this solicitation. Electronic
procedure will be used for this solicitation. TO: Raytheon
Systems, 1010 Production Road, Ft Wayne IN 46808. CAGE: 37695
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one or limited 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 with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The solicitation document contains information
that has been designated as "Militarily 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/ccal/.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the 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 proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, James Grant, Chief, Contract Policy
Division, at 912-926-2604. Please be prepared to identify previous
contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52048&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-082 SN50H1N8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-40, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--INSTITUTIONAL SUPPORT SERVICES FOR THE FOOD FOR PEACE
PROGRAM
SOL M/OP-01-668
DUE 050901
POC Margaret Kline, Tel: 202-712-0555, Fax: 202-216-3134, E-mail:
mkline@usaid.gov
DESC: The United States Agency for International Development
(USAID) Bureau of Humanitarian Response, Food for Peace (BHR/FFP)
office contemplates the issuance of the "Institutional Support
Services" Request for Proposals (RFP) on or about April 9,
2001. The RFP is a total (100%) small business set-aside, single
award, cost plus fixed fee term contract with a base period
of performance of three-years, plus a two year option to extend.
Services will assist BHR in its achievement of bringing Title
II activities in line with USAID's strategic objectives. BHR
will realize its goal of well-managed Title II activities under
three USAID strategic objectives: SO 1 "Emergency Programs:
meeting critical food needs of targeted populations"; SO2 encompasses
development programs - "increased effectiveness of BHR/Food
For Peace's partners in carrying out Title II Development activities
with measurable results related to food security with a primary
focus on household nutrition and agricultural productivity".
The current strategic plan (SP) ends in 2001 thus the new Strategic
Plan will encompass SO1 and SO2 and will focus on progress
to date which shall entail positioning the SO1 team to strengthen
the linkages between BHR/FFP's SO1 and USAID's overarching
humanitarian assistance objectives. The SO2 Team proposes to
increase the focus of the new Strategic Plan on the food security
results achieved by Title II development partners, while placing
equal attention on building the capacity of USAID partners
and food aid managers. The solicitation requires administrative,
technical and program support in the planning, management,
monitoring and evaluation of Title II development and emergency
program, and institutional support assistance programs to Cooperating
Sponsors (CS) and other BHR/FFP activities. For example, provide
technical and administrative support for the implementation,
monitoring and coordination of emergency food aid for the BHR/FFP
Emergency Programs Division; develop or modify technical training
strategies and modules, and coordinate and facilitate training
sessions on Title II food aid for emergency and development
programs; provide data and operational support to BHR/FFP (BHR/FFP/EP)
using the Food for Peace Information System (FFPIS) (database
management system); and support the review, administrative,
monitoring, and evaluation process for Section 202(e) funds,
transfer authorizations and Institutional Support Assistance
made to Cooperating Sponsor organizations involved in developing
and/or implementing Title II programs as well as other activities.
The Food For Peace Web address is http://www.usaid.gov/hum_response/ffp.
USAID provides procurement information via the Internet. However,
if a prospective offeror wishes to receive the solicitation
on a diskette, the prospective offeror must send a written
request for the solicitation and a copy will be provided on
a formatted diskette unless a hard copy is specifically requested.
All responsible sources may submit a proposal which shall be
considered by the Agency. The RFP is formatted in Microsoft
Word 97. This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mkline@usaid.gov
EMAILDESC:
CITE: (W-082 SN50H1P4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE
SOL 240-MCHB-19(1)
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to award a contract for providing "Training
and technical assistance in the analytic/quantitative skills
area and intuitive/people oriented skills area for States,
local and county governments, national organizations, and
other entities designated to develop local comprehensive systems
of care for all mothers, infants, children and their families."
The technical assistance activities in support of the development
of local systems of care will be based on, but not limited
to the following: Analytic/Quantitative Skills, including,
but not limited to, needs assessment, quality assurance, planning
and program evaluation; and Intuitive/People Oriented skills
including, but not limited to marketing, coalition building,
linkage building, government relations, and fund raising/sustainability.
The purpose of this technical assistance initiative is to support
the development of skills to be used by community organizations
which are working to develop local systems of care. The contractor
in providing technical assistance shall work closely with the
Federal Government. central office and regional offices, as
well as State and local and county health departments.
The second major facet of this contract will be to train a
cadre of individuals to assist State and county/local governments
and other organizations to develop comprehensive health care
delivery systems for all mothers, infants, children, and their
families in local areas. This capacity building effort also
shall include individuals in the States, HRSA Office of Field
Operations and Field Offices, the Central Office of the Maternal
and Child Health Bureau (MCHB), previous CISS demonstration
grants, as well as individuals who have provided consultation
successfully throughout the course of this contract. The
solicitation will be issued on or about April 10, 2001. You
may be able to access the solicitation electronically at the
following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy must be in writing, to the attention
of Suzanne Stinson and cite RFP No. HRSA 240-MCHB-19(1). You
may FAX your request to the attention of Suzanne Stinson at
301-443-6038. If you choose to FAX your request, please also
send the hard copy in the mail as the FAX copies are sometimes
unreadable. You may also submit your request electronically.
The electronic mailing address is: sstinson@hrsa.gov. If you
e-mail a request, please also send a hard copy in the mail
as sometimes e-mail is not accessible. Your written request
for the solicitation should be mailed to the attention of Suzanne
Stinson, HRSA, Room 13A-19, Parklawn Building, 5600 Fishers
Lane, Rockville, Maryland, 20857. All requests should include
the name of the contact person, mailing address, telephone
number, email address and FAX number in the body of the letter.
Telephone requests for the solicitation cannot be honored.

LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1P5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID), USAID/Cotonou,
Department of State, Washington, DC 20521-2120
SUBJECT: R--IMPLEMENTING CONTRACTOR FOR BENIN EQUITY AND QUALITY
IN PRIMARY EDUCATION PROGRAM
SOL RFP No. 680-01-015
DUE 061401
POC Rosalind Sika, Sr. Acquisition Specialist, USAID/Cotonou,
Benin, Int'l Tel: 229-30-05-00; Fax: 229-30-12-60; E-mail rsika@usaid.gov
DESC: The United States Agency for International Development
Mission to Benin (USAID/Benin) is seeking the technical services
of a Contractor for a three-year results-oriented primary education
program. Proposed activities will support the USAID/Benin Basic
Education Team's strategic objective, under the following intermediate
results: (1) improved pedagogical system; (2) increased girls'
enrollment in target areas; (3) improved environment for stakeholders;
and (4) improved management of the education system. In collaboration
with the Basic Education Team and the Ministry of Education,
the selected contractor will be responsible for determining
the mix of activities, of short- and long-term technical assistance,
training and materials needed to achieve the specific results
required. USAID encourages the participation to the maximum
extent possible of U.S. small businesses, U.S. small disadvantaged
businesses, and U.S. women-owned small businesses in this activity
as prime or subcontractors in accordance with Part 19 of the
FAR. In this respect, it is anticipated that the prime contractor
will make every reasonable effort to identify and make maximum
practicable use of such concerns. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be included with each solicitation
issued. By providing the list, USAID does not endorse the listed
organizations as being capable of carrying out the activity,
nor does USAID verify the claimed status of the organizations.
The list will contain the names of only those organizations
known prior to the issuance of the solicitation. All questions
related to this notice and requests for a copy of the RFP must
be addressed in writing, by fax or Internet to the point of
contact stated above. Specify the RFP requested, and include
the complete name of the firm, street address, phone, fax,
and email address. Telephone requests for the RFP will not
be honored. The issuance date of the RFP is expected to be
on or about April 13, 2001 and the RFP closing date will be
on or about June 14, 2001. The publication of this notice or
the issuance of a solicitation does not obligate the U.S. Government
to award a contract. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5 floppy disk (Word 97 format). This
CBD notice can be viewed and downloaded using the Agency Web
Site. The RFP, once issued, can be downloaded from the agency
web site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then select "USAID procurements". On the following screen
select "Download Available USAID Solicitations" for a list
of new solicitations. Receipt of this RFP through Internet
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that the solicitation has been
received from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: rsika@usaid.gov
EMAILDESC:
CITE: (W-082 SN50H1Q2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--THIRD PARTY REIMBURSEMENT TRAINING AND TECHNICAL
ASSISTANCE TO HRSA COMMUNITY BASED GRANTEES
SOL HRSA 250-OA-11(1)
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to award a contract to an offeror who can
provide Third Party Reimbursement Training and Technical Assistance
to HRSA Community Based Grantees. The objective of the work
is to: 1) strengthen HRSA grantee ability to establish or maintain
an effective third-party reimbursement system and receive appropriate
reimbursements from third party payors, particularly Medicaid,
SCHIP, Medicaid and SCHIP managed care programs, Medicare,
as well as other private and other potential payors; 2) train
and offer technical assistance to HRSA community based grantees
to establish or maintain an effective third-party reimbursement
system particularly from Medicaid and SCHIP; and 3) increase
the capacity of HRSA grantees to fully serve their communities
by assuring that grant dollars are used for the care of the
uninsured and underinsured community members. The offeror
must demonstrate the ability to: 1) Train the variety of HRSA
community based grantees in one and one-half day training sessions
on how to establish and maintain an effective third-party reimbursement
system and understand pubic, particularly State Medicaid and
SCHIP as well as Medicare, and private reimbursement requirements
and procedures to effectively claim reimbursements; 2) Develop
a flexible curriculum to train the full range of HRSA community
based grantees who serve underserved populations and Federal
staff, addressing the factors HRSA grantees must use to successfully
claim third party reimbursements from public and private payors.
A curriculum must include the unique factors utilized by the
State in which the grantees are located for claiming reimbursement
from State programs such as Medicaid, SCHIP, and Medicaid and
SCHIP managed care. 3) Develop and offer a program of technical
assistance to individual HRSA grantees and small clusters of
grantees that complement the training programs. 4) Assist HRSA
to develop in-house expertise in central and field offices
on third-party reimbursement issues and address State and Federal
policies and issues by providing one day field office training
sessions in each of the 10 HRSA field office and in the HRSA
central office. 5) Develop and distribute technical assistance
tools and training materials to include print and Web-based
formats. 6) As directed by the Project Officer, make presentations
or conduct a training program at national, regional, or State
meetings and conferences of HRSA grantees or associations representing
HRSA grantees. The solicitation will be issued on or about
April 10, 2001. You may be able to access the solicitation
electronically at the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy of the solicitation must be in
writing, to the attention of Suzanne Stinson and cite RFP No.
HRSA 250-OA-11(1)sks. You may FAX your request to the attention
of Suzanne Stinson at 301-443-6038. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. Your written request for the solicitation
should be mailed to the attention of Suzanne Stinson, HRSA,
Room 13A-19, Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland, 20857. The electronic mailing address is: sstinson@hrsa.gov.
All requests should include the name of the contact person,
mailing address, telephone number, email address and FAX number
in the body of the letter. Telephone requests for the solicitation
cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1Q5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: R--AIRCRAFT WASTE REMOVAL,TRANSPORT & DISPOSAL SERVICES
SOL F41636-01-T-0082
DUE 032801
POC Maria Medina, Contracting Specialist, Phone (210)671-1748,
Fax (210)671-1199, Email maria.medina@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
jane.perez@lackland.af.mil
DESC: This is a combination synopsis/request for quote RFQ 01T0082
for aircraft lavatory waste transport and disposal services
at Lackland AFB TX. Services required include labor management
services for removal, transport and disposal of waste from
aircraft lavatories. The requirement is for 24 hours/seven
days a week on call services. The number of aircraft involved
is an average of 33 aircraft per month. The length of the contract
is six months with possible additional months. Request for
quote is urgently needed. The RFQ is set-aside for 100% small
business participation. Offerors shall include with their offers
a completed copy of FAR 52.212-3 Offeror Representations and
Certifications-Commercial Services. FAR 52.212-4 Contract Terms
and Conditions-Commercial Services, Far 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Services, FAR 52.232.33 Payment by Electronic
Funds Transfer-Central Contract Registration, and DFARS 52.204.7004
Required Central Contractor Registration. The full text of
these clauses may be accessed electronically at this address:
http://FARSITE.HILL.AF.MIL. Responses to this RFQ must be received
via fax or email or mail by 28 Mar 2001 no later than 4:00
pm Central Standard Time. Quotes should be addressed to 37th
Contracting Squadron, 1655 Selfridge Ave Bldg 5450, Lackland
Tx 78236-5626, attention LGCBA, Maria Medina, Contract Specialist,
Phone 210 671-1758; fax 210 671-1199 or email maria.medina@lackland.af.mil.
Contracting Officer is Jane C. Perez, Phone 671-1756;Fax 210
671-1199;email jane.perez@lackland.af.mil. Vendors not registered
in the Central Contractor Registration (CCR) database may register
for CCR at www.CCR2000.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-T-0082&L=466
LINKDESC:
notice
EMAILADD: maria.medina@lackland.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Q6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane, Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--IMPLEMENTATION OF ACCREDITATION OF OPIOID TREATMENT
CENTERS
SOL 270-01-7082
DUE 050701
POC Hildy Pollard, Contract Specialist, Phone 301/443-4980, Fax
301/594-0535, Email hpollard@samhsa.gov
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding one (1) or up to five
contracts under this acquisition for "Implementation of Accreditation
of Opioid Treatment Centers". We are contemplating awarding
a CPFF 1 year plus 4 Option years. The Center for Substance
Abuse Treatment (CSAT) seeks to enter into a contract with
an accreditation body. Accreditation bodies seeking to make
an offer under this acquisition must be already certified by
SAMHSA under 42 CFR __ 8.3-8.6 at the time of the contract
award. The accreditation process mandated by the Final Rule
on narcotic treatment programs published in the Federal Register
on January 17, 2001 shall begin on May 18, 2001. For further
information on accreditation process please refer to page 4092
of the Federal Register/Vol 66 dated 01/17/2001. The purpose
of this contract is to develop a set of accreditation standards,
identify and train surveyors, and survey and determine the
accreditation status of opioid treatment programs. If more
than one accreditation contract is awarded, the accreditation
contractors shall work together collaboratively towards this
purpose and the goals set forth below. The overall Federal
purpose is to improve the treatment provided in opioid treatment
programs and to insure that Opioid Treatment Program (OPTs)
meet certain minimum standards of care. CSAT also desires to
assist the opioid treatment field in becoming more compatible
with mainstream healthcare and to improve access to opioid
treatment. The North American Industry Classification for System
(NAICS) Code for this acquisition is 541720 . DRAFT Statement
of work, and DRAFT performance standards criteria will be posted
on SAMHSA's Internet website at http://www.samhsa.gov [see
Contracts] on or about Monday, March 26, 2001. The DRAFT items
are posted in order to obtain industry comments, and industry
compatible standards, if applicable. Interested Parties are
encouraged to review the draft items and send comments electronically
hpollard@samhsa.gov . Comments will be received until April
01, 2001. The estimated issuance date of RFP 270-01-7082 is
April 05, 2001 with proposals due approximately May 7, 2001.
The solicitation may be obtained in either of two ways; by
mail, or electronically, by downloading a file from the World
Wide Web at http://www.samhsa.gov/contracts/contracts.html
Files will not be made available on the World Wide Web until
on or after the estimated issuance date. Once downloaded, you
should determine if you have a continuing interest in the RFP.
If so, you must either write the individual identified above
that you wish copies of amendments to the RFP (if any) sent
to you by mail or check the Web regularly for amendments which
will also be posted there and can be downloaded electronically.
You may choose any of the two methods for obtaining amendments.
Note, however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
All RFP requests must cite the RFP Number. Requests for copies
of the RFP to be mailed must be made in writing. Fax requests
will be accepted at (301)594-0535 but please confirm by phone
that your fax request has been received. Requests will be filled
on a first-come, first-served basis until the supply is exhausted.
Telephone requests will not be honored. This is a full and
open competition, all responsible sources may submit a proposal
which shall be considered by SAMHSA/CSAT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=270-01-7082&L=3606
LINKDESC:
notice
EMAILADD: hpollard@samhsa.gov
EMAILDESC:
CITE: (D-082 SN50H1S3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSESSMENT AND ENHANCEMENT OF STATE INTEGRATION OF
NEWBORN SCREENING PROGRAMS AND THEIR INFORMATION SYSTEMS
SOL 240-MCHB-11(1)-KL
DUE 051001
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with All Kids Count
(AKC) National Program Office of the Task Force for Child Survival
and Development for the purpose of identifying those States
demonstrating best practices in the integration of newborn
metabolic screening programs with other public health programs
and their information system. This is a notice of intent, not
a request for competitive proposals. The major focus of this
procurement will be to: 1) describe the State planning process;
and 2) address collaboration, provider participation, technology
standards, policy and long-term sustainability. This information
will be developed into case studies to be used by the Maternal
and Child Health Bureau (MCHB) to strengthen and support the
development of the public health infrastructure for newborn
screening. The decision to award the contract on a sole-source
basis to All Kids Count is based on the unique capabilities
that this model is the intellectual property owned and developed
by the AKC Program of the Task Force for Child Survival and
Development to promote improvements in immunization rates of
children and to advocate for better health and equity throughout
the world. In addition, AKC has developed techniques that have
been demonstrated to be highly effective in improving immunization
coverage. AKC's experience with immunization registries has
included elements that are essential to the success of the
Child Health Information System (CHIS). This unique expertise
is required to provide MCHB's Genetic Services Branch with
the technical capability to assume a leadership role in this
initiative. Therefore, the Government has determined All Kids
Count (AKC) as the only responsible source capable of providing
the required services under this contract. A Justification
for Other Than Full and Open Competition is on file. The contact
person for this acquisition is: Kimberly Lewis, (301)443-4540,
Fax: (301)443-6038, HRSA/OMPS/DGPM/CPOB, Parklawn Building,
5600 Fishers Lane, Room 13A-19, Rockville, MD 20857. The electronic
mailing address is: kblewis@hrsa.gov. See Note #22.
CITE: (W-082 SN50H1U9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane, Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--CSAP WORKPLACE HELPLINE
SOL 277-01-6053
DUE 050801
POC Hildy Pollard, Contract Specialist, Phone 301/443-4980, Fax
301/594-0535, Email hpollard@samhsa.gov
DESC: The Center for Substance Abuse Prevention (CSAP) is soliciting
proposals to continue CSAP Workplace Helpline. As function
of its national leadership responsibilities in alcohol and
drug abuse prevention, CSAP, through the Workplace Helpline,
provides access to information and guidance on workplace alcohol
and drug prevention issues for business, industry, labor and
community-based organization on national basis. The CSAP Workplace
Helpline provides telephone consultation to assist callers
(a) assess the nature and extent of alcohol and other drugs
abuse in their organizations; (b) develop and implement alcohol
and drug prevention policies and other work-site initiatives;
(c) choose an employee assistance program that is compatible
with their organization; (d)develop and implement employee
and supervisor education and training programs; (e) understand
and consult on the policy and employee relations implication
of alcohol and other drug testing (f) identify sings and symptoms
of alcohol and other drug use. In addition, CSAP Workplace
Helpline workplace specialists provide local regional and national
resource referrals networking and Internet resources, and publications
on issues related to substance abuse prevention and intervention
in the workplace. The contractor shall operate the toll-free
CSAP Workplace Helpline in a manner consistent with the deliverables
in RFC. A one year contract plus four option years of performance
is anticipated from any contract resulting from the RFP. The
North American Industry Classification for System (NAICS) Code
for this acquisition is 514612. DRAFT Statement of work will
be posted on SAMHSA's Internet website at http://www.samhsa.gov
[see Contracts] on or about Friday, March 26, 2001. The DRAFT
items are posted in order to obtain industry comments, and
industry compatible standards, if applicable. Interested Parties
are encouraged to review the draft items and send comments
electronically hpollard@samhsa.gov . Comments will be received
until April 02, 2001. The estimated issuance date of RFP 277-01-6053
is April 5, 2001 with proposals due approximately May 8, 2001.
The solicitation may be obtained in either of two ways; by
mail, or electronically, by downloading a file from the World
Wide Web at http://www.samhsa.gov/contracts/contracts.html
Files will not be made available on the World Wide Web until
on or after the estimated issuance date. Once downloaded, you
should determine if you have a continuing interest in the RFP.
If so, you must either write the individual identified above
that you wish copies of amendments to the RFP (if any) sent
to you by mail or check the Web regularly for amendments which
will also be posted there and can be downloaded electronically.
You may choose any of the two methods for obtaining amendments.
Note, however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
All RFP requests must cite the RFP Number. Requests for copies
of the RFP to be mailed must be made in writing. Fax requests
will be accepted at (301)594-0535 but please confirm by phone
that your fax request has been received. Requests will be filled
on a first-come, first-served basis until the supply is exhausted.
Telephone requests will not be honored. This is a full and
open competition, all responsible sources may submit a proposal
which shall be considered by SAMHSA/CSAT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=277-01-6053&L=3606
LINKDESC:
notice
EMAILADD: hpollard@samhsa.gov
EMAILDESC:
CITE: (D-082 SN50H1V6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--CONSULTING SERVICES - SOLE SOURCE
SOL Reference-Number-R-2640-01-0155
DUE 032701
POC Dawn Caracci, Contract Specialist, Phone 410-965-9465, Fax
410-966-9310, Email dawn.caracci@ssa.gov - Eileen Keating Carnaggio,
Contract Specialist, Phone 4109657419, Fax 4109669310, Email
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Rhoda Schulzinger, 705 Hankin Street, Silver Spring,
MD 20910 for consulting services under an existing purchase
order. This acquisition will continue performance of Task 5
under the current order and add three new Tasks as follows:
TASK 6 - Draft and issue a Social Security Ruling (SSR) that
will compile and respond to many substantive policy questions
SSA has received based on the training and adjudicator experience
implementing the revised regulations in the past (deliverable
due March 31, 2002); TASK 7 _ Review all Disability Digests
for childhood disability policy guidance that is still relevant
to the SSI childhood disability program, update this guidance,
and incorporate it into a new SSR or Rulings (deliverable due
March 31, 2002); TASK 8 - Assist SSA in resolving policy issues
surrounding, and providing instruction for, the evaluation
of child SSI recipients who undergo a continuing disability
review under the revised SSI childhood regulations (deliverables
due September 30, 2001 and March 31, 2002). THIS IS NEITHER
A REQUEST FOR QUOTATION OR AN ANNOUNCEMENT OF A FORTHCOMING
SOLICITATION. Rhoda Schulzinger is an attorney who specializes
in family policy issues, with a special focus on services for
children and young people with disabilities and chronic health
conditions. As a private consultant, Ms. Schulzinger analyzes
laws and regulations; develops programmatic and policy options;
and examines the impact of laws or proposals on families and
their children. Her substantial expertise includes income assistance,
special education, health, mental health, and child welfare
issues. With this unique experience and knowledge, Ms. Schulzinger
was awarded a contract to assist SSA in drafting and testing
regulations, obtain input from individual medical and legal
experts about particular matters in the draft rules, and coordinate
the extremely complex activities necessary to accomplish this
task. It is SSA_s belief that because of her professional background
and current involvement in this project that Rhoda Schulzinger
is the only qualified source to perform these last three tasks
in a timely manner consistent with the government_s deliverable
needs. Interested sources that believe they have the capability
to perform the services required may submit a capability statement
to Dawn Caracci, Contract Specialist, via e-mail at dawn.caracci@ssa.gov.
Responses must be received no later than 3:00 PM EST on Tuesday,
March 27, 2001. The government will consider all responses,
but a determination by the government not to compete this action
is solely under its discretion. If no viable responses have
been received in response to this synopsis, the government
will issue a modification to its order with Rhoda Schulzinger.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-R-2640-01-0155&L=2422
LINKDESC:
notice
EMAILADD: dawn.caracci@ssa.gov
EMAILDESC:
CITE: (D-082 SN50H1W6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--TECHNICAL SERVICES FOR IMPLEMENTATION OF PEOPLESOFT
SOFTWARE
SOL R-OPC-21945
DUE 040701
POC Neil Gross, Contract Specialist, Phone 202-708-1585 x2724,
Fax 202-708-2032, Email Neil_O._Gross@hud.gov - Marion Louden,
Planning & Award Br. Chief, Prog Support Div, Phone 202-708-1585
x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: The U.S. Department of Housing & Urban Development (HUD)
plans to award a sole source contract to PeopleSoft USA, Incorporated,
6903 Rockledge Drive, Suite 1100, Bethesda, MD 20817. The Federal
Housing Administration (FHA) Office of the Comptroller shall
implement the PeopleSoft Commercial-Off-The-Shelf (COTS) software
acquired under HUD Contract # C-OPC-21771. The contractor shall
assist in the configuration, planning and implementation of
the General Ledger PeopleSoft module. The anticipated period
of performance is twelve (12) months. HUD believes that PeopleSoft
USA, Incorporated is the only source capable of efficiently
providing the subject requirement within the time required.
The proposed contract action for services that the Government
intends to solicit and negotiate is being conducted under the
authority of FAR 6.302-1, "Only One Responsible Source and
No Other". This notice of intent is not a request for competitive
proposals. However, any other firm desiring consideration must
fully identify its capability to perform this requirement.
All capability statements received within fifteen days after
date of publication of this synopsis will be considered by
the Government. The correct fax number is (202) 401-2032.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-OPC-21945&L=3047
LINKDESC:
notice
EMAILADD: Neil_O._Gross@hud.gov
EMAILDESC:
CITE: (D-082 SN50H1X6)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKO-0101
DUE 041901
POC Katherine Hodges, Contracting Officer, Phone (850)882-5040
ext. 5300, Fax (850)882-1014, Email katherine.hodges@eglin.af.mil
DESC: The Point of Contact Block for this synopsis previously
had the wrong telephone numbers and email address for the Point
of Contact. The Block has been corrected as shown in the Point
of Contact Block for this modification. As further clarification,
the correct information is: Katherine B. Hodges, Contracting
Officer, Phone (850) 882-5040, Ext. 5300, Fax (850) 882-1014,
Email katherine.hodges@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKO-0101&L=1182
LINKDESC:
notice
EMAILADD: katherine.hodges@eglin.af.mil
EMAILDESC:
CITE: (D-081 SN50H0R0)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--ODOR CONTROL SERVICE CONTRACT FOR LIFT STATION NO.
48 AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-B-6961
DUE 041201
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 50A8S7, dated 13 January 2001.
This procurement is changed from Unrestricted to Small Business
Set Aside. The bid opening will be extended from 22 Mar 01
to 12 Apr 01. An amendment will be issued to the solicitation.
All other information on Submission No. 50A8S7, dated 13 January
2001 remains the same.
CITE: (W-081 SN50H0R3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--SANITARY SEWER CONNECTION FOR TRAINING AND OMS/AMSA
BUILDING BEING CONSTRUCTED IN MOON TOWNSHIP, ALLEGHENY COUNTY

DUE 033001
POC Gloria Frost @ 410-962-3534 Curtis Knoff @ 814-696-4730
DESC: S--The Baltimore District, Army Corps of Engineers intend
to award a sole source purchase order to Moon Township Municipal
Authority located at 1700 Beaver Grade Road, Suite 200, Moon
Township, Pennsylvania to furnish all labor, material and equipment
necessary to connect the sanitary sewer for the Training and
OMS/AMSA Building that's under construction in Moon Township,
Allegheny County and to perform start up testing actions prior
to the planned August 15, 2001 occupancy. See Numbered Note
22 (except change 45 days to 10).
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-082 SN50H181)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: S--CUSTODIAL SERVICES FOR EPA FACILITIES
SOL PR-NC-01-11971
POC Cary Grigsby, Contract Specialist (919)541-3053/Dana Lloyd
Contracting Officer (919)541-3053
DESC: The Environmental Protection Agency has a requirement for
Custodial Services for EPA facilities Research Triangle Park,
NC. The requirement is a competitive 8(a) set-aside for certified
8(a) sources. The contract will be a firm fixed price contract,
will have a base period of performance for twelve (12) months
and will allow for four twelve-month options. North American
Industry Classification System (NAICS) No. 561720 applies with
a size standard of $12M in average annual receipts over the
last three years. It is estimated that this solicitation will
be issued on or around 04/15/01; with proposals due approximately
forty five (45) days after the issuance date. The solicitation
and amendments will be available via internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged to
access the solicitation and amendments via Internet. If you
will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. However,
only those firms who do NOT have the capability to obtain the
solicitation from Internet, may submit a written request for
a diskette. Diskettes will not be sent to those firms who have
Internet access. If you request a diskette of the solicitation,
you will receive amendments by mail, unless you notify us otherwise.
Telephone and fax requests will not be honored. Only one copy
shall be sent to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
A copy of the preliminary source list will be posted along
with the solicitation. Certified 8(a) sources may submit a
proposal which shall be considered by the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: grigsby.cary@epa.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1E6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: S--CLEANING OF SANITARY AND STORM SEWER SYSTEMS PHILADELPHIA
NAVAL BUSINESS CENTER PHILADELPHIA PA 19112
SOL N62472-01-Q-2227
DUE 010416
POC Cherita L. Williams, Purchasing Agent, (215)897-6492 Fax
(215)897-6932
DESC: This is a modification to update the following information
to the Commerce Business Daily issue of March 21, 2001 (SNG058J6)posted
March 21, 2001. This project is a 100% set-aside for small
business. Due to typographical error the due date is changed
from 010420 to 16 April 20001. The address for downloading
this solicitation from the internet is http://esoladmin.navfac.navy.mil.
LINKURL: http://esoladmin.navfac.navy.mil/
LINKDESC:
EMAILADD: williamscl@efdnorth.navfac.navy.mil
EMAILDESC:
Specialist
CITE: (W-082 SN50H1G5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR HUNTSVILLE, ALABAMA AND SURROUNDING
AREAS
SOL GS-04P-01-EYC-0035
DUE 051101
POC Ms. Valerie Sanders Phone No. 404-331-1809
DESC: Provide Protection and Patrol Services for Federal facilities
located within Huntsville, Alabama and surrounding areas. This
is a negotiated procurement - Total Small Business Set-Aside.
Anticipated issue date of this solicitation is 04/10/01. The
term of this contract will be for a twelve month period with
four additional one (1) year option periods. Estimated cost
range is $2,000,000 to $3,000,000. Release of any information
regarding this solicitation and the current contract does not
require a request under the Freedom of Information Act(FOIA).
To receive a copy of this solicitation, mail your request to
GSA, Federal Protective Service, Suite 2339, Atlanta, Ga 30365,
ATTN: Valerie Sanders or Fax your request for (404) 331-1039.
Telephone requests will not be accepted.
EMAILADD: Valerie.Sanders@gsa.gov
EMAILDESC:
email
CITE: (W-082 SN50H1M6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: S--FURNINSHINGS MANAGEMENT OFFICE SERVICES, CONTRACTOR-FURNISHED
WASHERS AND DRYERS AND ASSOCIATED MAINTENANCE AND REPAIR, AND
MINOR DORMITORY MAINTENANCE
SOL F14614-01-R-0007
POC Mark Golden, Contract Specialist, Phone (316)759-4531, Fax
(316)759-4507, Email mark.golden@mcconnell.af.mil - Staci Ramrakha,
Contracting Officer, Phone (316)759-4513, Fax (316)759-4507,
Email
DESC: McConnell AFB, KS has a need for a contractor to provide
all management, labor, tools, equipment, transportation, and
materials necessary to operate the base furnishings management
office/warehouse and maintain government-furnished property,
perform designated dormitory facility maintenance, perform
designated dormitory linen management, and provide, manage,
and maintain washers and dryers in designated facilities. All
services will be performed on McConnell AFB KS. Services will
be for a base year period plus four one-year option periods.
This solicitation is a 100% Small Business Set-Aside based
on the anticipation of sufficient interest from the small business
community. The solicitation will revert to full and open competition
without further notice in the case of insufficient small business
interest. Small businesses should submit a summary of their
qualifications along with their expressions of interest. The
primary Standard Industrial Classification (SIC) code is 4214.
The primary North American Industry Classification System (NAICS)
code is 48421. The Solicitation package will be available on
or around April 18, 2001 via the government Electronic Posting
System at www.eps.gov. It is the responsibility of each offeror
to review the web page for notice of amendments, updates or
changes to current solicitation. No hard copies will be mailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F14614-0
1-R-0007&L=821
LINKDESC:
notice
EMAILADD: mark.golden@mcconnell.af.mil
EMAILDESC:
CITE: (A-082 SN50H1P0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDING AND GROUND MAINTENANCE SERVICES, BERLIN
LAKE, BERLIN CENTER, OHIO
SOL DACW59-01-B-0011
DUE 051401
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers, Pittsburgh District, has a need
for an Indefinite Delivery type contract for Building and Grounds
Maintenance, Berlin Lake, Berlin Center, Ohio. Services include
grass mowing, maintenance of landscaped areas, janitorial services,
solid waste removal services and park attendant services. The
period of performance will be 1 June 2001 or date of award,
whichever is later through 31 March 2002, with four (4) one-year
option periods. The specifications will be available approximately
13 April 2001 and will be provided free of charge. This procurement
is 100% set-aside for small businesses. Contractors must be
registered in the Central Contractor's Registration (CCR) Database
before receiving a contract award. For registration information,
contact the CCR center at 1-888-227-2423. Requests for the
plans and specifications will not be honored by telephone;
Requests must be made in writing or faxed to 412-644-5109.
For additional contracting opportunities in the Pittsburgh
District, visit our webpage at http://www.lrp.usace.army.mil/bus/bus.htm

LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-082 SN50H1S0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Columbus Field Office (5PM7), 85 Marconi Boulevard,
Room 121, Columbus, OH, 43215
SUBJECT: S--WINDOW WASHING
SOL Reference-Number-COL-01-060
DUE 041101
POC Kimberly Kinlock, Building Management Specialist, Phone (614)
469-6824, Fax (614) 469-2510, Email kimberly.kinlock@gsa.gov
- Karen Beaty, Building Management Specialist, Phone (614)
469-5807, Fax (614) 469-2510, Email karen.beaty@gsa.gov
DESC: In order for the General Services Administration to evaluate
the window washing services, we ask that you provide the following
data upon submittal of your offer: Provide information regarding
past jobs of similiar size and scope, customer name, address,
telephone number, point of contact, date of service, and the
dollar amount of the contract. At least three references are
required. NOTE: The lobby windows located at the John W. Bricker
Federal Building, 200 N. High St., Cols, OH are not included
in the scope of work for these services as they are currently
part of our existing janitorial contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-COL-01-060&L=1522
LINKDESC:
notice
EMAILADD: kimberly.kinlock@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1Z0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--UTILITIES - PROPANE
SOL GS-07P-01-HHC-0034
DUE 043001
POC Becky Clark, Purchasing Agent, Phone (817)978-7103, Fax (817)978-7098,
Email BeckyG.Clark@gsa.gov - Judy Ray, Contracting Officer,
Phone (817) 978-4064, Fax (817) 978-7098, Email judy.ray@gsa.gov
DESC: NAICS Code 221210: Contractor shall own, operate and maintain
facilities necessary to provide the Federal Correctional Institution
with L. P. Propane Gas services at an estimated monthly average
of 12,000 gallons. Contractor shall provide all tanks/equipment
and all accessories at the storage tank site. Contractor shall
maintain all equipment, components, and all accessories needed
for dependable L. P. Propane Gas service to the institution.
Annual and monthly usages are estimates only, for the benefit
of the contractor, and in no way are to be used as actual requirements
of the Federal Correctional Institution. The Federal Correctional
Institution is located approximately 7 miles west of Three
Rivers, Texas on Highway 72 West, Live Oak County. Currently
there are a total of five 1000 gallon tanks on site that are
supplying the institution with L. P. Propane Gas. These tanks
are on site at the Federal Correctional Institution property.
These tanks are not owned by the Federal Correctional Institution.
The existing propane tank storage area is located approximately
650 feet from the Powerhouse, where the propane gas systems
are then split and distributed to the Federal Correctional
Institution and the Satellite Prison Camp. The storage tanks
are secured in a 50' X 6' fenced in area. The existing system
is a two stage vapor system, and contractor must provide the
same system that is currently in place. Anticipated issue date
of the solicitation is on or about April 11, 2001, with an
anticipated receipt of proposal date of April 30, 2001. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. Interested
parties may access the solicitation at http://eps.gov. This
site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation will be contracted using Commercial Items
regulations. All responsive offers from responsible sources
will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-HHC-0034&L=341
LINKDESC:
notice
EMAILADD: BeckyG.Clark@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1Z5)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--HUBZONE SOURCES SOUGHT
SOL Reference-Number-JSBP
DUE 042001
POC Sharon May, Program Analyst, Phone 510-437-3727, Fax 510-437-3014,
Email smay@d11.uscg.mil - Sharon May, Program Analyst, Phone
510-437-3727, Fax 510-437-3014, Email smay@d11.uscg.mil
DESC: HUBZONE SOURCES SOUGHT: We are looking for HUBZone firms
interested in a Coast Guard janitorial services requirement
at Barbers Point in Hawaii. Any firms that have been certified
HUBZone by SBA that would be interested in submitting a proposal
for this work, please contact the point of contact listed below
by 20 April 2001. Anticipated start date is 1 October 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-JSBP&L=498
LINKDESC:
notice
EMAILADD: smay@d11.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H0T0)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-8-01
DUE 051101
POC W. GEOFFREY GABBOTT, CONTRACTING OFFICER, (801) 975-3500
Ext. 207
DESC: Aerial Photography services for 1:24,000 scale, 6" (153
mm) camera focal length, 9"x9" format color negative film.
Total of approximately 3600 linear miles located in Medicine
Bow, Routt, and Thunder Basin, National Forests and National
Grassland, in Wyoming and Colorado. Approximate flying season
June 1 - September 30, 2001. Issue Solicitation (RFP) USDA/FS-8-01
on or about April 11, 2001. The proposed contract is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical mailing address with your request.
CITE: (W-081 SN50H0P2)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PRINTING
SOL Program 1534-S
DUE 041201
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
DESC: Program 1534-S, "Army Recruiting Publicity Item Pamphlets."
Term contract for the period date of award through March 31,
2002 with up to four option periods through March 31, 2006.
Pamphlets up to 9 x 12". Most pamphlets up to 5-1/2 x 8-1/2".
Stock: No. 1 White Coated Text, Gloss Finish, 70 and 80 lbs.
equal to JCP Code A181 and No. 1 White Coated Cover, Gloss
Finish, 60, 80, and 100 lbs. equal to JCP Code L11. All orders
in 4-color procss with most orders with additional flat colors
and additional coatings. Quantities range from 5,000 to over
1,000,000. Approximately 36 orders per year. Neigher the printing
nor the extensive up front computer work and related prepress
operations may be subcontracted. 20 workday production schedule
with approximately 25% of the orders requiring an accelerated
schedule for the first 75,000 copies. Quality Level I. IMMEDIATELY
FAX BID REQUEST ON FIRM'S LETTERHEAD. Cite company name, address,
phone and fax numbers, and GPO Contractor's code number (if
available). Only one bid request per letter. A bid will be
mailed to the requestor. Bids will not be faxed. If bidder
desires bid to be sent via an overnight delivery service indicate
that on the bid request with your account number for that service.
Bid will then be overnighted at bidder's expense. Bid plus
GPO Form 910 can also be downloaded from www.gpo.gov/procurement.
Go to the Solicitations for the Chicago RPPO for the specifications.
The GPO Form 910 must be downloaded separately from that same
general screen.
CITE: (W-081 SN50H0P4)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: T--BAYWATCH REAL-TIME PHYSICAL MEASUREMENTS OBSERVATION
SYSTEM
SOL N/A
DUE 040401
POC Charles Zammit, Contracting Officer 504-862-1164
DESC: The U.S. Army Corps of Engineers, New Orleans District
intends to enter into a sole source contract with Louisiana
State University to provide the Baywatch Real-Time Physical
Measurements Observation System: Atchafalaya Bay Region. This
is a follow on contract to research provided by LSU to Waterways
Experiment Station for the same location. The U.S. Army Corps
of Engineers, New Orleans District intends to procure this
item under the authority of 10 U.S.C. 2304 (C) (1) as implemented
in FAR 6.302-1. All responsible sources are encouraged to submit
a quote, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. SEE NOTE 22. EMAILADD: Charles.Zammit@mvn02.usace.army.mil
EMAILDESC:

CITE: (W-081 SN50H0Q9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 3219-M
DUE 041901
POC Hytha M. Benton, 215-364-6465, Ext. 11
DESC: Multiple award term contract for period 050101 thru 043002
and two option years. For the Dept. of Justice, U.S.Attorney's
Office. For xerographic reproduction of litigation trail documents.
Approximately 40 orders per year with an average of 3 cartons
per order and 2000 originals per carton. Trim size up to 11
x 17" with occasional oversized documents. Various types of
paper required. Operations include: copy pickup, special handling,
numbering, copying, binding, packing, labeling and delivery.
Contractor must pickup at various locations. Short schedules.
Send request for bid on firm's letterhead, Attention: Bid Request
Program 3219-M.
CITE: (W-082 SN50H164)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: T--PROJECTION EQUIPMENT
SOL SP0103-01-R-0002
POC Contact Point: Debbie Lombardi
DESC: DSCP is Contracting to procure projection equipment, installation
and maintenance for 4 rooms at this facility. Requests must
be in writing and addressed to DSCP-PB, Bldg 36-2, 700 Robbins
Avenue, Philadelphia Pa 19111, ATTN: Debbie Lombardi. Requests
may also be faxed to: (215)737-7942.
CITE: (W-082 SN50H1H7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: T--MONTHLY NEWSPAPER PUBLICATION CONTRACT
SOL DAHA34-01-R-0004
DUE 052701
POC SFC Annette Harkless (405) 228-5689
DESC: The Oklahoma National Guard has a requirement for a monthly
newspaper publication contract. Period of performance is from
the date of award to December 2001, with four option years.
The resultant contract will be a single award. Publication
circulation will be approximately 10,000 per month. The Oklahoma
Military Department Public Affairs office will proofread all
editorial and advertising material incorporated into the newspaper
to check for security and accuracy of its content. The contractor
shall be responsible for paste-up of each page, and printing
the newspaper. The newspaper will be printed and mailed at
no cost to the government. All revenue the contractor receives
from the sale of advertising in the newspaper shall constitute
the contractor's full payment. Anticipated issue date of the
solicitation will be on or around May 27, 2001. Mail written
requests to USPFO For Oklahoma, Attn: OKPFO-PC, Annette Harkless,
3535 Military Circle, Oklahoma City, OK 73111-4398, or fax
your request to (405) 228-5561. No telephone requests will
be accepted. The proposed contract is being considered for
100 percent small business set-aside. Interested small business
concerns should as early as possible, but not later than 15
days from publication of this notice, indicate interest in
the acquisition by providing the contracting office at USPFO
For Oklahoma, ATTN: OKPFO-PC Annette Harkless, 3535 Military
Circle, Oklahoma City, OK 73111-4398, evidence of capability
to perform and a positive statement of eligibility as a small,
socially and economically disadvantaged business. If adequate
interest is not received from small businesses or SDB concerns,
the solicitation will be issued as unrestricted without further
notice and evaluation preference will not be applied. All responding
potential bidders shall identify their status as 8(a), SDB,
EST, small business or large business.
CITE: (W-082 SN50H1J6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--WELDING & FACILITY MAINTENANCE INSTRUCTORS
SOL RMAST-01-078 & 079
DUE 050901
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to provide training instructors
for the Welding and Facility Maintenance programs. Services
to be performed at the Boxelder Job Corps Center, Lawrence
County, SD. Solicitation includes a base year bid and four
option year bids. Contract performance for base year is from
July 2001 through June 2002. All responsible sources will be
considered by the agency. See Numbered Note No. 1.
CITE: (W-082 SN50H1I2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: U--SUMMER INTERNSHIP PROGRAM FOR HISPANIC COLLEGE STUDENTS
SOL MDA94601T0055
DUE 010402
POC Joyce Lofty or Alvina Woodson (703) 695-5185
DESC: (1)This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This proposed action is for services for which
the Government intends to solicit and negotiate with one source
- Hispanic Association of Colleges and University (HACU) under
authority of FAR 6.302-1, Only One Responsible Source and No
Other Supplies or Services Will Satisfy Agency Requirements.
Interested persons may identify their interest and capability
to respond to the requirement (see xvi). THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. (ii) This Solicitation MDA94601T0055
is a Request for Quote (RFQ) to hire six (6) Hispanic Interns
for employment at the Department of Defense (DOD) during Summer
2001 (June 4, 2001 through August 10, 2001). (iii) This
Solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-23,
effective January 18, 2001. (iv) The applicable North American
Industry Classification System code is 611310 and the corresponding
size standard is $5.0 million. The Small Business Competitiveness
Demonstration Program does not cover this procurement. (v)
& (vi) Hispanic Association of Colleges and Universities Internship
Program General Requirement: The Secretary of Defense has committed
the Department to increase representation of persons of Hispanic
background within the overall DoD work force. A key method
of accomplishing this requirement is to better inform current
college/university students of employment possibilities with
DoD upon graduation through temporary internships of such students
in DoD facilities during summer break. How Requirement Developed:
In the Spring of 1998, the acting Assistant Secretary of Defense
for Force Management Policy committed the DoD to participate
to a much higher degree in programs to enhance the visibility
of DoD within the Hispanic community. The use of the internship
program provided by the Hispanic Association of Colleges and
Universities (HACU) was an immediately available vehicle to
quickly bring into the DoD workplace a number of highly qualified
individuals. DoD contracted with HACU to obtain the services
of interns, who remained as employees of HACU, a more expeditious
method than recruitment of persons who would have become temporary
Federal employees during the summer period. Overall Program
Objectives: The primary goal is to continue to increase the
visibility of DoD within the Hispanic community, in order to
enhance employment opportunities for a wide range of persons.
The expectation is that the interns who work within DoD offices
will either themselves apply for permanent positions within
DoD upon graduation, or at the very least communicate a favorable
impression of DoD as an employer to fellow students, family
members, and friends. Specific Objectives: Participating interns
are provided employment placement to the maximum extent possible
into offices closely matching their areas of interest and expertise.
This will serve the two-fold purpose of ensuring that they
are able to use their skills in meaningful employment opportunities,
and that the offices to which they are assigned achieve maximum
benefit of their skills and knowledge in specific functional
areas of science, management, financial operations, technology,
program planning, or other fields of study. Supplier Requirements:
HACU will provide the following services: recruitment of participants;
employment (receiving and processing applications, matching
assignments); orientation in Washington, DC prior to entry
on duty; developmental activities; assisting interns in obtaining
academic credit for program participation; support services
such as program handbooks and updates, communication; housing
assistance; travel expenses to DC area and program evaluation.
Direction on specific methodologies to be used: Merit principles
and careful matching of candidate to employment opportunities.
Applicability of Specification and Standards: Interns will
be fully qualified in specific skills set forth by offices
in which employed, and will meet any security requirements.
Period of Performance: The period of performance for this period
is for one fiscal year beginning June 4, 2001 through August
10, 2001. Government-furnished elements: OSD and other participating
components serviced by WHS will provide office space and requisite
office equipment for use by interns during their service. Government
Review and Approval: A staff member of WHS, Personnel & Security
will serve as the internal program manager to provide assistance
to management officials and to interns, as required. Also,
will assess the effectiveness of the program at its completion
to determine if it should continue in future years. Reporting
Requirements: WHS, P&S will be continuously monitoring the
process to ensure optimum placement opportunities, and overall
quality and performance of interns once on board. Will work
closely with HACU to resolve any operational problems, which
may arise, plus to assess the program at the end of the summer.
Control Procedures: The WHS, P&S specialist will work closely
with HACU's Program Manager to ensure the highest quality interns,
and with OSD managers to ensure that realistic work opportunities
are identified to match skills and requirements. A continuous
monitoring will be conducted to quickly and efficiently resolve
any program problems. Inspection and acceptance requirements:
The selection process will result in a group of highly qualified
interns to be placed in participating offices. Interns are
subject to review in terms of qualifications and security requirements,
and will be in-processed to the extent necessary upon their
reporting dates. (vii) Date(s) and place(s) of delivery
and acceptance and FOB point: See Item number (v & vi) for
dates/performance period. (viii) The following provision
applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-1 entitled Instructions to Offerors - Commercial.
The following provision is being added as an Addendum: FAR
52.214-31 Facsimile Bids/Quotes. (ix) The following provision
does not apply to this acquisition: FAR 52.212-2 entitled Evaluation
-- Commercial Items. Award will be based on the best value
to the Government. (x) Offers are to include a completed
copy of provision FAR 52.212-3 entitled Offeror Representations
and Certifications -- Commercial Items. Also if your company
is a vendor not registered to do business with the Government,
check web address: <http://www.dlis.dla.mil/ccr> and provide
company's CAGE Code with offer. (xi) The following provision
does apply to this acquisition: FAR 52.212-4 entitled Contract
Terms and Conditions -- Commercial Items. (xii) The following
clause is applicable to this acquisition: FAR 52.212-5 entitled
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items. The following FAR
Clauses within the aforementioned clause are being selected
as applicable: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-16, 52.232.33, 52.222-41, 52.222-42, and
52.222-44. In addition the following clauses apply to this
acquisition: Addendum 52.204-6; 52.243-1 (Alternate I); and
52.233-1. DFARS 252.204-7004, Required Central Contractor (CCR)
Registration and DFARS 252.212-7001 are applicable to this
requirement. Vendors may obtain CCR information by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
ONLY FIRMS REGISTERED IN THE CCR ARE ELIGIBLE FOR CONTRACT
AWARD. (xiii) There are no additional contract requirement(s)
or terms and conditions necessary for this acquisition that
are consistent with customary commercial practices. (xiv)
There is not a Defense Priorities and Allocations System (DPAS)
number assigned to this acquisition. (xv) See Numbered Note
22. (xvi) Submission and delivery of quotes from interested
sources are to be forwarded by April 2, 2001 by 10:00 A. M.
local time, at one of the following locations: via facsimile
703-693-6807, Pentagon Metro Entrance, or Pentagon South Parking
Entrance (Corridor 2). (xvii) The points of contact for
this acquisition are: Contract Specialist Ms. Joyce A. Lofty
(703) 695-4905, Contracting Officer Ms. Alvina Woodson, (703)
695-5184. ANY FURTHER INQUIRIES SHOULD BE FORWARDED VIA FACSIMILE
ON 703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING
THIS SOLICITATION.

EMAILADD: jlofty@ref.whs.mil
EMAILDESC:
CITE: (W-082 SN50H1W0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: U--SUMMER INTERNSHIP FOR THE DEPARTMENT OF DEFENSE
SOL u--MDA946-01-T-0057
DUE 040101
POC Lorraine Robinson 703/695-5185, Donna Truesdel 703/695-5185
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This proposed action is for services for which
the Government intends to solicit and negotiate with one source
The National Association of Equal Employment Opportunity in
Higher Education (NAFEO) under authority of FAR 6.302-1, 10
U.S.C. 2304(c)(1) or U.S.C. 253(c)(1). Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals (see xvi). THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. (ii) This Solicitation MDA94601T0057
is a Request for Quote (RFQ) to hire four (4) African American
Interns for employment at the Department of Defense (DOD) during
Summer 2001 (June 4, 2001 through August 10, 2001). (iii)
This Solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-23,
effective January 18, 2001. (iv) The applicable North American
Industry Classification System code is 611310 and the corresponding
size standard is $5.0 million. The Small Business Competitiveness
Demonstration Program does not cover this procurement. (v)
& (vi) The Department of Defense is committed to increasing
representation of persons of African-American backgrounds within
the overall DoD work force. A key method of accomplishing this
requirement is to better inform students attending historically
black colleges and universities of employment possibilities
with DoD upon graduation through temporary internships of such
students in DoD facilities during summer break.. How Requirement
Developed: In 1987, the National Association of Equal Employment
Opportunity in Higher Education (NAFEO) was awarded a grant
by the U.S. Department of Defense to increase participation
of HBCU's and Minority Institutions (MIs) in DoD sponsored
activities. In March 1999, the Acting Assistant Secretary of
Defense Force Management Policy stated that supporting the
NAFEO internship program is a "valuable and effective way of
introducing talented young men and women to the challenges
and rewards of public service." The NAFEO internship program
provides opportunities for students from participating Historically
Black Colleges and Universities (HBCUs) to work at government
agencies in order to provide the students with the opportunity
to meet executive and senior staff officers and engage in meaningful
dialogue, learning experiences and interactions with federal
officials. The use of the internship program provided by NAFEO
enables DoD to bring into the workplace a number of highly
qualified individuals. By obtaining NAFEO's services, these
interns remain employees of NAFEO which is a more expeditious
method of recruitment than employing persons who would have
become temporary Federal Employees during the summer period.
Overall Program Objectives: The primary goal is to continue
to increase the visibility of DoD within the African American
community, in order to enhance employment opportunities for
a wide range of persons. The expectation is that the interns
who work within DoD offices will either themselves apply for
permanent positions within DoD upon graduation, or at the very
least communicate a favorable impression of DoD as an employer
to fellow students, family members, and friends. Specific Objectives:
Participating interns are provided employment placement to
the maximum extent possible into offices closely matching their
areas of interest and expertise. This will serve the two-fold
purpose of ensuring that they are able to use their skills
in meaningful employment opportunities, and that the offices
to which they are assigned achieve maximum benefit of their
skills and knowledge in specific functional areas of science,
management, financial operations, technology, program planning,
or other fields of study. Supplier Requirements: Contractor
will provide the following services: recruitment of participants;
employment (receiving and processing applications); orientation
in Washington, DC prior to entry on duty; developmental activities;
support services such as program handbooks and updates, communication;
housing assistance; travel expenses to DC area and program
evaluation. Direction on specific methodologies to be used:
Merit principles and careful matching of candidate to employment
opportunities. Applicability of Specification and Standards:
Interns will be fully qualified in specific skills set forth
by offices in which employed, and will meet any security requirements.
Period of Performance: The period of performance for this period
is for one fiscal year beginning June 4, 2001 through August
10, 2001. Government-furnished elements: Office of the Secretary
of Defense (OSD) and other participating components serviced
by Washington Headquarters Services (WHS) will provide office
space and requisite office equipment for use by interns during
their service. Government Review and Approval: A staff member
of WHS, Personnel & Security Directorate (P&SD) will serve
as the internal program manager to provide assistance to management
officials and to interns, as required. Also, will assess the
effectiveness of the program at its completion to determine
if it should continue in future years. Reporting Requirements:
WHS, P&SD will be continuously monitoring the process to ensure
optimum placement opportunities, and overall quality and performance
of interns once on board. Will work closely with NAFEO to resolve
any operational problems, which may arise, plus to assess the
program at the end of the summer. Control Procedures: The WHS,
P&SD specialist will work closely with NAFEO's Program Manager
to ensure the highest quality interns, and with OSD managers
to ensure that realistic work opportunities are identified
to match skills and requirements. A continuous monitoring will
be conducted to quickly and efficiently resolve any program
problems. Inspection and acceptance requirements: The selection
process will result in a group of highly qualified interns
to be placed in participating offices. Interns are subject
to review in terms of qualifications and security requirements,
and will be in-processed to the extent necessary upon their
reporting dates. (vii) Date(s) and place(s) of delivery
and acceptance and FOB point: See Item number (v & vi) for
dates/performance period. (viii) The following provision
applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-1 entitled Instructions to Offerors Commercial.
The following provision is being added as an Addendum: FAR
52.214-31 Facsimile Bids/Quotes. (ix) The following provision
does not apply to this acquisition: FAR 52.212-2 entitled Evaluation
-- Commercial Items. Award will be based on the best value
to the Government. (x) Offers are to include a completed
copy of provision FAR 52.212-3 entitled Offeror Representations
and Certifications -- Commercial Items. Also if your company
is a vendor not registered to do business with the Government,
check web address: <http://www.dlis.dla.mil/ccr> and provide
company's CAGE Code with offer. (xi) The following provision
does apply to this acquisition: FAR 52.212-4 entitled Contract
Terms and Conditions -- Commercial Items. (xii) The following
clause is applicable to this acquisition: FAR 52.212-5 entitled
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items. The following FAR
Clauses within the aforementioned clause are being selected
as applicable: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-16, 52.232.33, 52.222-41, 52.222-42, and
52.222-44. In addition the following clauses apply to this
acquisition: Addendum 52.204-6; 52.243-1 (Alternate I); and
52.233-1. DFARS 252.204-7004, Required Central Contractor (CCR)
Registration and DFARS 252.212-7001 are applicable to this
requirement. Vendors may obtain CCR information by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
ONLY FIRMS REGISTERED IN THE CCR ARE ELIGIBLE FOR CONTRACT
AWARD. (xiii) There are no additional contract requirement(s)
or terms and conditions necessary for this acquisition that
are consistent with customary commercial practices. (xiv)
There is not a Defense Priorities and Allocations System (DPAS)
number assigned to this acquisition. (xv) See Numbered Note
22. (xvi) Submission and delivery of quotes from interested
sources are to be forwarded by April 2, 2001 by 10:00 a.m.
local time, at one of the following locations: via facsimile
703-693-6807, Pentagon Metro Entrance, or Pentagon South Parking
Entrance (Corridor 2). (xvii) The points of contact for
this acquisition are: Contract Specialist Ms. Lorraine Robinson
(703) 695-4905, Contracting Officer Ms. Donna Truesdel, (703)
695-5184. ANY FURTHER INQUIRIES SHOULD BE FORWARDED VIA FACSIMILE
ON 703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING
THIS SOLICITATION.
LINKURL: www.usa.gov/procurement/indes.html
LINKDESC:
EMAILADD: lrobinson@ref.whs.mil
EMAILDESC:
CITE: (W-082 SN50H1W1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, NORTHERN DISTRICT OF GEORGIA
SOL MS-01-Q-0012
DUE 042001
POC Valerie Snowden, Technician, Phone 202-305-9029, Fax 703-603-0636,
Email valerie.snowden2@usdoj.gov - Valerie Snowden, Technician,
Phone 202-305-9029, Fax 703-603-0636, Email valerie.snowden2@usdoj.gov
DESC: THIS PROCUREMENT IS UNRESTRICTED. The work includes towing,
storage, maintenance, and disposal of seized and forfeited
vehicles for the US Marshals Service. A 4-year IDIQ Contract
is anticipated (base year plus 3 1-year options). The solicitation
will be issued on or about May 1, 2001 with quotations due
on or about May 24, 2001. There is no charge for the solicitation.
REQUESTS FOR THE SOLICITATION MUST BE IN WRITING. Mail requests
to the above address, ATTN: Valerie Snowden. Fax requests to
(202)353-1420. You may also email requests for the solicitation
to the Point of Contact. The modification to this synopsis
is to send it to the CBD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MS-01-Q-0012&L=2262
LINKDESC:
notice
EMAILADD: valerie.snowden2@usdoj.gov
EMAILDESC:
CITE: (D-082 SN50H182)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--MOVE OF DORMATORY FURNITURE ON FLETC
SOL RFQ01000037
DUE 040501
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for a Hazardous Duty Robot vehicle assembly, a brief case console
assembly, and cable reel assembly and a video display headset
assembly. Line Item 0001: The robot assembly has dual track/wheel
chassis; articulating front and rear tracks; telescoping art
with shoulder pivot and wrist pitch; 12" opening gripper w/continuous
wrist roll; arm camera, black/white, with auto focus and wide
angle lens; camera, color, w/light and min 6:1 zoom lens, pan/tilt;
front mounted drive camera (fixed position); battery operated;
battery charger; tool kit; and operating and maintenance manuals.
Remotec P/N E3850-0100 or equal. Line Item 0002: Briefcase
console (control) assembly contained within a hinged cover
briefcase enclosure; 120 VAC with battery backup (12 VDS);
120 VAC cable w/GFI; Speaker and microphone w/volume control;
color (TV) monitor (minimum 10" LCD); battery; and battery
charger. Remotec P/N E3850-8150 or equal. Line Item 0003: Cable
reel assembly, 100 meter replaceable cable w/connectors on
ends; portable w/lift handle/legs; slip ring. Remotec P/N E7055-8600
or equal. Line Item 0004: Video Display Headset Assembly, Remotec
P/N HEADSET-002 or equal. Line Item 0005: Minimum of 1 12 days
operator and maintenance training at contractor's facility
for a minimum of six people. Vendors are encourage to download
the RFQ from the internet. Vendors may request a copy of the
solicitation by faxing your request to Deborah Wrice at (912)
280-5343 or Cindy Doster at (912) 267-3132 or e-mail at dwrice@fletc.treas.gov
or cdoster@fletc.treas.gov respectively. Telephonic requests
will not be honored. The RFQ may also be obtained from the
internet at www.eps.gov. This is considered a commercial item.
Simplified acquisition procedures are applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ01000037&L=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-082 SN50H1Q3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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 WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--CRAB VESSEL CHARTER IN KODIAK, ALASKA
SOL WASC-1-759
DUE 042301
POC Randall Brown FAX: (206) 526-6025
DESC: Sources sought to provide a crab vessel charter in Kodiak,
Alaska. Period of performance is ten continuous days beginning
on/around 6/1/01. Vessel must be minimum 85 feet and completely
rigged for crab pot fishing. Request solicitation in writing
by fax to Randall Brown at fax 206-526-6025. This is a 100%
small business set aside. 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-082 SN50H1O1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: W--LEASE OF VEHICLES
SOL DAHA15-01-B-0002
DUE 050201
POC Diane Hutchinson, 502-607-1390
DESC: The Federal government has a requirement to lease nineteen
(19), 7-passenger minivans for four (4) months. Complete details
concerning delivery terms will be provided in the Invitation
for Bid (IFB). The IFB will be available approximately five
(5) days after this notice appears in the CBD. Bids will be
due and bid opening will be held thirty days after the date
of the IFB. Approximate date of bid opening is 2 May 01. Facsimile
requests for IFB packages will be accepted by Diane Hutchinson
at 502-607-1424. Send e-mail requests for IFB package to hutchinsondt@bngc.dma.state.ky.us.
No telephone requests will be accepted. All requests for the
bid package must reference IFB DAHA15-01-B-0002. All inquiries
and responses should be directed to the point of contact, Mrs.
Hutchinson. This will be a 100% small business set-aside acquisition.
All responsible sources may submit a bid which will be considered
by the Contract Office.
EMAILADD: hutchinsondt@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-082 SN50H1V1)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKOI-0101
DUE 041901
POC Katherine Hodges, Contracting Officer, Phone (850)882-5040
ext. 5300, Fax (850)882-1014, Email katherine.hodges@eglin.af.mil
DESC: The Point of Contact Block for this synopsis previously
had the wrong telephone numbers and email address for the Point
of Contact. The Block has been corrected as shown in the the
Point of Contact Block for this modification. As further clarification,
the correct information is: Katherine B. Hodges, Contracting
Officer, Phone (850) 882-5040, Ext. 5300, Fax (850) 882-1014,
Email katherine.hodges@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKOI-0101&L=1182
LINKDESC:
notice
EMAILADD: katherine.hodges@eglin.af.mil
EMAILDESC:
CITE: (D-081 SN50H0Q3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. General Services Administration, Desert Service
Center, Real Estate Services, 401 West 'A' Street, Suite 2075,
San Diego, CA 92101-7901
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR US PROBATION OFFICE-PHOENIX
CENTRAL BUSINESS AREA
SOL 01AZ0065USP
DUE 033001
POC Julia Sanders, Contracting Officer, San Francisco Real Estate
Office, 450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
DESC: U.S. Government Requires Office Space The General Services
Administration desires to lease approximately /12,230 to 14,560
rentable square feet of space, which must yield a minimum of
between 11,000 and 13,000 square feet of occupiable office
and related space available for use by the United States Probation
Office for personnel, furnishings, and equipment. The space
must be contiguous on one floor . Twenty (20) reserved on-site
parking spaces or within one block of the offered building
is required. The lease term will be for 4 years, 3 years firm
with the Government having the right to terminate the lease
on or after the firm term upon 30 calendar days notice. Occupancy
is required on or prior to September 30, 2001. The building
offered must be located within the Central Business Area of
Phoenix, Arizona bounded by on the East: 3rd Street; South:
Jefferson; West: 7th Avenue; North: Van Buren Street. The
General Services Administration will use the Quality Solicitation
for Offers to satisfy this requirement. The space must be in
an office building that is professional and prestigious in
appearance, well maintained and of modern design and/or tastefully
rehabilitated to modern use. The requested space must be fully
serviced, and in a building capable of being altered to meet
the Government's requirements as well as ADA. The building
must conform to the seismic requirements for new construction
of the current (as of the date of the Solicitation) Edition
of the Uniform Buildings Code (UBC), or the 1976 Edition if
the lateral load resisting system is of concrete or masonry
construction. The building offered must not contain sprayed
on fire proofing or acoustical treatment containing asbestos.
To submit a location for consideration, please forward pertinent
information by March 30, 2001 to: General Services Administration
Real Estate Services 450 Golden Gate Avenue, 4th Floor East,
9PDE San Francisco, Ca 94102 ATTN: Julia Sanders (415) 522-3263
Contracting Officer FAX (415) 522-3117 Reference Project
No. 01AZ0065USP All offers must include all of the following:
1. Building name and address. 2. Rentable square feet and
rate per rentable square foot. 3. BOMA Method of Measurement
shall be used to determine rentable and usable sq. ft. 4.
Common Area Factor(s) for available space by floor, if applicable.
5. Estimated delivery date of space.
EMAILADD: julia.sanders@gsa.gov
EMAILDESC:
CITE: (W-082 SN50H1X9)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--COOS BAY/CHARLESTON CHANNEL MAINTENANCE DREDGING
2001
SOL DACW57-01-B-0008
DUE 061101
POC Contract Specialist, Susan Mechals at (503) 808-4619
DESC: Coos Bay/Charleston Channel Maintenance Dredging 2001,
Dredge the Coos Bay Channel between River Mile 11+50+00 and
15+03+00 and the Charleston Channel between River Miles 0+00+00
and 0+32+00, including ocean placement of all excavated materials
near Coos Bay, Oregon. The contractor shall be required to
commence site work under this contract within 30 calendar days
after the date of the Notice to Proceed to prosecute the work
diligently and complete the work not later than 120 calendar
days after Notice to Proceed. The time stated for completion
includes final cleanup of the premises. Estimated cost range
is $1,000,000.00 and $5,000,000.00. The Solicitation No. DACW57-01-B-0008
will be issued on CD Rom at no charge and will be available
on or about 11 May 2001. Registration via the Internet at http://www.nwp.usace.army.mil
is the required method. If your company does not have Internet
access, please fax us your company name, address, business
size, phone and fax numbers to (503) 808-4605 and we will register
your firm. Tentative bid opening is 11 June 2001 or 30 days
after actual issue date. This procurement is open to both large
and small businesses. The size standard is a concern including
all affiliates, having average annual receipts or sales for
the past three years not in excess of $13.5 million. For administrative
questions, contact Susan Mechals at (503) 808-4619 and for
technical questions, contact Dick Cato at (503) 808-4354. NAICS
23499 (SIC 1629)****
CITE: (W-081 SN50H0Q7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--REHABILITATION OF VARIOUS SITES AT FORT BENNING MILITARY
POST, FT BENNING, GA
SOL NRCS-8-GA-01
DUE 051101
POC Carolyn Adams Phone 706-546-2280
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY REQUIREMENTS CONTRACT
FOR CONSTRUCTION SERVICES at various sites located at Fort
Benning Military Post, Chattahoochee County, Georgia. Work
to include mobilization/demobilization, clearing and grubbing,
pollution control, excavation, earthfill, topsoiling, diversions
and waterways, grading and shaping, dump truck hauling, installation
of corrugated polyethylene tubing, loose rock riprap in various
types, woven and nonwoven geotextile, haybales, #3 and #4 coarse
aggregate, silt fence, erosion control blanket, seeding, fertilzing,
liming and mulching of areas disturbed by the work, construction
surveys, contractor quality control, and items incidental to
the work. A site showing is scheduled for April 23, 2001 at
10:30 AM. All interested bidders should plan to meet at USDA-Natural
Resources Conservation Service Field Office, 111 Baker Street,
Buena Vista, Georgia. Solicitation available on April 11, 2001.
Bid opening in Athens, Georgia on May 11, 2001 at 11:30 AM.
To obtain a copy of the solicitation, please fax your request
to Carolyn Adams (fax no. 706-546-2157) or mail requests to
Carolyn Adams, USDA-NRCS, Federal Building, Room 225, 355 E.
Hancock Avenue, Athens, Georgia 30601. Please furnish complete
name, address and telephone number for courier delivery. Copies
are limited. Request should be sent to reach Ms. Adams no later
than April 23, 2001. Range: $100,000 - $250,000 with no guarantee
above $500. All responsible sources may submit a bid, which
if timely received, shall be considered by the agency.
CITE: (W-082 SN50H167)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--MAINTENANCE FACILITY SITE PREPARATION, BOSTON, MASSACHUSETTS
(CLASS 2 - GRADING AND DRAINAGE, PROJECT VALUE - 100.00)
SOL E02CN21
DUE 042601
POC Project Manager, Ms. Marjorie B. Madden, 500 Arborway, Jamaica
Plain, Massachusetts, 02130, Telephone No. (617) 222-3797
DESC: The work consists of the relocation and full depth construction
of Moore Street; installation of all permanent drainage, sanitary
sewer, water, gas, electric and telephone utilities in Moore
Street; construction of a paved parking area adjacent to Moore
Street to include lighting, fencing on barriers and pavement
markings; demolition of existing buildings; site grading, relocation
of an electrical transformer and electrical generator; excavation,
stockpiling, testing and disposal of soil; installation of
clean backfill; installation of pile foundations for future
buildings on site; subsurface investigations; and temporary
lighting.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
EMAILADD: MMadden@MBTA.com
EMAILDESC:
e-mail
CITE: (W-082 SN50H179)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--FABRICATION AND INSTALLATION OF UNDERGROUND PIPING
FOR THE NEW BUILDING 235 COOLING TOWER
SOL SB1341-01-Q-0564
DUE 042401
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the fabrication and installation of underground
piping for the new cooling tower located at Building 235 in
Gaithersburg, Maryland. The contractor is required to provide
all material, labor, and equipment to fabricate, install and
connect the cooling water pipe lines from the new cooling tower
to the existing piping connected to an adjacent existing cooling
tower.Complete specifications shall be issued with the Request
for Quotation (RFQ). - F.O.B. Destination, NIST, Gaithersburg,
MD - This requirement is being procured using the simplified
procedures identified in the Federal Acquisition Regulation
(FAR) Part 13, as supplemented by FAR Part 36, Construction
and Architect-Engineer Contracts, and the full solicitation
package. -The NAICS for this requirement is 23491 with a size
standard of $27.5M. - The magnitude of construction is anticipated
between $25,000 and $100,000. - All responsible sources may
submit a quotation which shall be considered by the agency.
Requests for RFQ packages must be made in writing and may be
telefaxed to (301) 963-7732. See Numbered Note 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-082 SN50H188)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, GRAND
BEND CAP-OUT MILE 94.0 (1967 MILEAGE), RAPIDES PARISH, LA
SOL DACW38-01-B-0022
DUE 051001
POC Jeri McGuffie, 601/631-5357
DESC: Corrections are being made to original notice submitted
15 March 2001 under Submission No. 50G2V8. The Issue date has
been changed to 9 April 2001 and the Bid Opening Date is changed
to 10 May 01 at 1430 Hours. No other changes are made to the
advertisement.
LINKURL: http:www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-082 SN50H1I7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--CONSTRUCTION OF NEW OFFICE FACILITY AT ELY ADMINISTRATIVE
SITE ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFP R4-17-01-02
DUE 051401
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
DESC: The project consists of construction of a new office facility
at the Ely Administrative Site. The new construction includes
an approx. 6,000 square foot office. Also included is a modification
to existing facilities and employee and visitor parking. The
Ely Administrative Site is located one block north of Avenue
F at 8th Street Avenue. Highway 93 follows Avenue F in Ely
and turns south at 7th Street. The address is 350 8th Street,
Ely, Nevada. Est. start date is 6/01/2001 with 180 calendar
days for completion. The estimated price range is between $500,000
and $1,000,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-082 SN50H1L0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SUPERVISOR'S OFFICE REMODEL ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-01-03
DUE 052101
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
DESC: The project is to remodel the Humboldt-Toiyabe Supervisor's
Office. Work includes enclosing and finishing the existing
open garage bay, installation of a concrete wash pad, remodeling
1580 sq. ft. of warehouse space to office space, installation
of a new elevator, remodel existing restrooms to meet ADA requirements,
enclose existing stairs to meet current code, relocate/add
walls throughout the office, repair leaking roof penetrations,
expand and upgrade current HVAC and fire sprinkler systems
to current code. The project is located at 1200 Franklin Way,
Sparks, Nevada. Est. start date is 6/01 2001 with 150 calendar
days for completion. The estimated price range is between $500,000
and $1,000,000. 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-082 SN50H1L7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--ROADWAY MAINTENANCE
SOL EMV-2001-RP-0009
POC Stephany Bayne, Contract Specialist, 540-542-2832
DESC: The Federal Emergency Management Agency (FEMA) is seeking
offerors for the following project: The Contractor shall
provide the necessary personnel, facilities, equipment and
materials, except as provided herein, required to perform roadway
maintenance contract requirements at the Federal Emergency
Management Agency (FEMA), Mount Weather Emergency Assistance
Center (MWEAC), 19844 Blue Ridge Mountain Road, Bluemont, Virginia
20135, Loudoun and Clarke Counties. The work consists of:
Civil: The contract consists of a base contract and five
(5) options. The work includes: cold planing (milling) of existing
pavements; resetting of manhole frames, valve boxes and other
structures; full-depth pavement repairs and patching; pavement
widening for parking complete with storm drainage extension,
concrete sidewalk, curb and gutter; bituminous concrete overlay
(re-paving) of existing roadways, adjacent parking areas, and
parking lots; shoulder reconstruction; reflective and non-reflective
pavement markings; and installation of reflective pavement
markers. Base Contract work: The Base Contract consists
of maintenance improvements to Ballonshed Drive, Wit's End,
West Sunrise Avenue (Sta. 27+18 to Sta. 33+02), Sunrise Avenue
(Sta. 3+25 to Sta. 8+00), the Area 400 entrance parking lot,
adjacent drives, parking areas, and parking lots. Contractor
shall provide specified cold planing (milling) of existing
pavements; resetting of manhole frames, valve boxes and other
structures; sub-base grading; full-depth pavement repairs and
patching; bituminous concrete overlay (re-paving) of existing
roadways, adjacent parking areas, and parking lots; shoulder
reconstruction; reflective and non-reflective pavement markings;
and concrete sidewalk as indicated in the drawings and specifications.
Option No. 1 work: Option No. 1 consists of maintenance
improvements to the existing Valley View roadway (Sta. 53+75
to Sta. 87+33), and adjacent drives. Contractor shall provide
additional cold planing (milling) of existing pavement; bituminous
concrete overlay (re-paving) of existing roadway; shoulder
reconstruction; bridge expansion joint replacement; reflective
and non-reflective pavement markings as specified in the drawings
and specifications. Option No. 2 work: Option No. 2 consists
of maintenance improvements to the existing Valley View roadway
(Sta. 46+ 00 to 53+75), adjacent drives, and parking areas.
Contractor shall provide additional cold planing (milling)
of existing pavement; resetting of manhole frames, valve boxes
and other structures; bituminous concrete overlay (re-paving)
of existing roadway; shoulder reconstruction; reflective and
non-reflective pavement markings as specified in the drawings
and specifications. Option No. 3 work: Option No. 3 consists
of maintenance improvements to the existing Valley View roadway
(Sta. 10+00 to 46+ 00), adjacent drives and parking areas.
Contractor shall provide additional cold planing (milling)
of existing pavements; resetting of manhole frames, valve boxes
and other structures; sub-base grading; full-depth pavement
repairs and patching; bituminous concrete overlay (re-paving)
of existing roadways, adjacent parking areas, and parking lots;
shoulder reconstruction; reflective and non-reflective pavement
markings as specified in the drawings and specifications.
Option No. 4 work: Option No. 4 consists of maintenance improvements
to Sunrise Avenue (Sta. 8+00 to 44+83), Mechanics Avenue, and
Piedmont Avenue, adjacent drives and parking areas. Contractor
shall provide additional cold planing (milling) of existing
pavements; resetting of manhole frames, valve boxes and other
structures; sub-base grading; full-depth pavement repairs and
patching; grading and construction of new bituminous concrete
parking area including storm drainage, concrete sidewalk, curb
and gutter; bituminous concrete overlay (re-paving) of existing
roadways, adjacent parking areas, and parking lots; shoulder
reconstruction; reflective and non-reflective pavement markings
as specified in the drawings and specifications. Option
No. 5 work: Contractor shall furnish and install plowable pavement
reflectors along the centerline of all newly overlaid roadways.
The total period of performance for the contract work to
include the basic contract and five options is 360 calendar
days to be broken down as follows: Basic Contract work: 270
calendar days; Option 1 work: 5 calendar days; Option 2 work:
5 calendar days; Option 3 work: 25 calendar days; Option 4
work: 25 calendar days; Option 5 work: 30 calendar days. The
magnitude of the requirement in terms of the estimated price
range is between $500,000.00 and $1,000,000.00. A valid Virginia's
Contractor's License is required in order to bid on and perform
the work. Presolicitation conference and site visit date and
time is to be identified in the RFP package. Request For Proposal
(RFP) No. EMV-2001-RP-0009 will be issued on or about April
10, 2001, and proposals will be due on or about May 11, 2001.
The resulting award will be a firm-fixed price construction
type contract and will be a 100% small business set-aside requirement
under NAICS Code 234110. Copies of the RFP to include specifications
and drawings will only be available upon written request and
$50.00 deposit mailed to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bldg. 413, Bluemont,
Virginia 20135, ATTN: Mrs. Stephany Bayne. Checks shall be
made payable to the order of FEMA. After release of the RFP
package, the entire package to include the specifications and
drawings will be available for inspection, at no charge, at
the following locations: (1) Construction Market Data, Inc.
Greenbelt, MD, (2) Blue Reports, Springfield, VA, (3) F.W.
Dodge, Greenbelt, MD, (4) The Builders Exchange Association
of Virginia, Richmond, VA and (5) Valley Construction News-Harrisonburg,
Harrisonburg, VA. See Numbered Note 1.
EMAILADD: stephany.bayne@fema.gov
EMAILDESC:
CITE: (W-082 SN50H1T5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--INSTALL RADIO ANTENNA TOWER AND COMMUNICATION BUILDING
SOL IFB 40020-0026
DUE 051601
POC Victoria L. Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons has a requirement for the
provision for Installation of a Radio Antenna Tower and Communication
Building at the Federal Metropolitan Correctional Center, Chicago.
The proposed contractor shall provide all labor equipment,
material, supplies, and other work necessary to erect and install
a Radio Antenna Tower and Communication Building in accordance
with the specifications and drawings. The offeror must comply
with all State, Federal, and local regulations. The duration
of the contract period is 150 calendar days. The estimated
cost is between $100,000.00 and $250,000.00. The procedures
to be used for making a contract award will be a Sealed Bid
procedures. The unit of issue is (1) Job. The anticipated award
date is on or about 5/30/01. Bid packages will be available
on or about 4/16/01. 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. This procurement
is not set-aside for small business firms.***** 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-082 SN50H1W2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Y--CONSTRUCT AEROSPACE GROUND EQUIPMENT (AGE) WASHRACK
FACILITY
SOL F28609-01-R-0008
DUE 051001
POC John McBride, Contract Specialist, Phone (609)724-5919, Fax
(609)724-4677, Email mcbridej2@mcguire.af.mil - Denise O'Brien,
Contract Specialist, Phone (609)724-5932, Fax (609)724-4642,
Email
DESC: The project is to perform the work necessary to construct
an Aerospace Ground Equipment (A.G.E.) Wash Rack Facility consisting
of, but not limited to cast-in-place concrete, pre-cast concrete
hollow core planks, unit masonry, wood trusses, standing seam
metal roofing, steel doors and frames, overhead coiling doors,
windows, door hardware, painting, fire detection, mechanical
work, electrical work, site work installation at McGuire AFB,
New Jersey in strict accordance with the specifications and
drawings forming parts thereof, subject to the terms and conditions
of the contract. A firm fixed price contract is contemplated.
Award of a contract from the solicitation will be made on the
basis of best value to the Government using past performance/price.
The North American Industry Classification System (NAICS) Code
is 23331. It is recommended that the contractor make an on
site visit at 1000 on 25 Apr 01, bldg 2402, to evaluate the
project to determine the extent of the work to be completed
prior to submitting their proposal. The approximate solicitation
issue date will be 10 Apr 01 with an approximate response date
of 10 May 01. This solicitation is a Request for Proposal and
is issued on an unrestricted basis to all firms registered
with the Central Contractor Registration (CCR). All responsive
offerors will be considered by the agency. The project magnitude
is between $250,000 to $500,000. The entire solicitation, including
the specifications and drawings, will be made available only
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 305
CONS. Paper copies will not be available. 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. The solicitation # will be F28609-01-R-0008.
All prospective offerors interested in submitting a proposal
on this solicitation must have a commercial and government
entity code (CAGE Code). Questions about this acquisition should
be e-mailed to SSgt John J. McBride, Contract Specialist, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-R-0008&L=564
LINKDESC:
notice
EMAILADD: mcbridej2@mcguire.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Y5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--24 JUNIOR NCO/ENLISTED QUARTERS, FORT IRWIN, CA
SOL DACA05-01-R-0010
DUE 052401
POC Rick Vredenburg (916) 557-5234
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION, IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALIDE-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLANHOLDERS
LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT RECEIVING
A COPY OF ANY ADDITIONAL AMENDMENTS, AS WE ARE ONLY SENDING
THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION: 24
JUNIOR NCO/ENLISTED QUARTERS, FORT IRWIN, CALIFORNIA. This
proposed contract is unrestricted. This is a design/build project;
the offeror will complete the design and construct the facility.
The acquisition method is negotiated procurement. A technical
and price proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
value to the Government. JOB DESCRIPTION: construction of 24
junior enlisted family quarters in duplex units with single
car garages. Dwelling units will be factory build and/or manufactured
houses and/or conventional site constructed units with stucco
exterior walls. The project includes sidewalks, driveways,
roadways, and signs, patios and privacy fences. Lawns shall
be included within the fenced area. The remainder of the landscape
shall be desert in nature with drip irrigation. HVAC system
will include ground source hear pumps. Five percent of the
units shall be accessible and easily modifiable to accommodate
the needs of the handicapped. NAICS CODE: This procurement
will be conducted under NAICS Code 233220. The size standard
for this code is $27,500,000.00. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for Small businesses, 9.1% for Small Disadvantaged
Businesses, and 5.0% for Women-Owned Small businesses. A firm
that submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is $4,000,000.00.
The offerors attention is directed to Section 00100 in the
Solicitation for information regarding the tour of the Site/Pre-proposal
conference. For more information on this Solicitation, please
contact the Contract Specialist: Rick Vredenburg at (916) 557-5234.
CD-ROM: This project will provide plans and specifications
using CD-ROM only. Hard copies will not be available. Because
a limited number of CD-ROMs will be produced, we are limited
to one set per firm. CD-ROMs must be ordered by the CUT OFF
DATE of 04/12/01. CD-ROMs can only be ordered electronically
by accessing the Internet address http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 04/12/01
will not be considered. CD-ROMs will be mailed out on or about
04/16/01. All responsible sources may submit a bid or proposal,
which will be considered by the agency. See Note 26(See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/, which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR, please see our webpage.
CITE: (W-082 SN50H1Y7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--COMPACTION GROUTING TEST SECTION, WEBER BASIN PROJECT
- UTAH
SOL 01-SI-40-4760
POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750
Salt Lake City UT; or Mike C. Ward, Contracting Officer, at
(801) 524-3761
DESC: Modification to CBD Submission No. 50F842. This acquisition
is hereby postponed effective March 23, 2001, until further
notice, pending an amendment to be issued next week.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-082 SN50H1Z2)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--TWO PHASE NEGOTIATED DESIGN-BUILT HVAC RENOVATION
& REPLACEMENT SYSTEM AT MORGANTOWN, WV
SOL NEAT-01-06
DUE 051601
POC Patricia Pierce 610-557-4248
DESC: The USDA FOREST SERVICE intends to award a TWO PHASE DESIGN
BUILT negotiated contract for the complete design and construction
of a major HVAC equipment demolition/replacement and control
system retrofit at our Morgantown, WV office at 180 Canfield
Street. Equipment replacement includes: (2) 670 MBH natural
gas fired boilers with modular boiler system; 41-ton water
cooled chiller and matching cooling tower; 12000 CFM air handling
unit. Control work retrofits existing pneumatic type system
with direct digital controls. Work includes professional design
services, and the full range of equipment, construction, demolition,
patching, and repair services necessary tro achieve fully functional
systems upon completion that will perform into the next decades
with high operational efficiency, a minimum of down time, a
high level of occupant comfort, and minimum maintenance and
operation cost. This project is between $250,000 - $500,000.
Solicitation is expected to be issued by April 16, 2001. If
this dates slips, RFPs will be due 30 days from issuance date.
Requests for solilcitation MUST be in writing to the Newtown
Square address or faxed to the attention of Patricia Pierce
at 610-557-4224. Bonding will be required. This project is
NOT set-aside for small business.
CITE: (W-081 SN50H0P7)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--CONCRETE REPAIR AND SEALING, BOYSEN DAM AND POWERPLANT,
BOYSEN UNIT, BOYSEN DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM,
WYOMING
SOL 01SI600870
DUE 051001
POC Hart Black Eagle at (406) 247-7803, or Ed Peterson, Contracting
Officer, at (406) 247-7805.
DESC: The work involves saw cutting, removing, and replacing,
approximately 30 cubic yrds of concrete at various locations,
and preparing and sealing approximately 11,325 square feet
of new and existing concrete surfaces. The estimated price
range of the work is $100,000 to $250,000. The work is located
at the Boysen Dam and Powerplant, approximately 15 miles north
of Shoshoni, Wyoming, in Fremont County. Solicitation packages
will be available approximately April 10, 2001. Bid opening
is tentatively scheduled for 10:00 a.m., May 10, 2001, at the
Bureau of Reclamation's Wyoming Area Office, 705 Pendall Boulevard,
Mills, Wyoming. The work must be completed by no later than
September 30, 2001. There is no charge for the first copy of
the solicitation; additional copies will be provided upon receipt
of a nonrefundable check or money order of $9.00 for each copy.
After issuance, the solicitation may be viewed, without charge,
at the address shown above, or at the Bureau of Reclamation's
Great Plains Regional Office, 316 North 26th Street, Room 2031
Federal Building, Billings, Montana. All responsible sources
may submit an offer which will be considered by the Bureau
of Reclamation. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, large, minority-owned, and/or woman-owned.
For this acquisition the small business size standard is $17,000,000,
and the standard industrial classification code is 1629. All
prospective offerors and subcontractors are encouraged to request
a copy of the solicitation.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana
CITE: (W-081 SN50H0P8)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RUBBER/REMOVAL REPAINT OF EGLIN AIR FORCE BASE AIRFIELD
SOL F08651-01-R-0026
DUE 071601
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
- Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
Fax 850-882, Email
DESC: Description: Eglin AFB FL has a requirement for the Rubber
Removal/Repaint of Eglin Air Force Base's Airfield, Eglin AFB,
FL. In general, the project will consist of removing built-up
rubber from a concrete surface on the approach ends of runways
12/30 and 01/19, remove existing paint striping on associated
airfield pavements and re-stripe airfield pavements in accordance
with (IAW) AFI 32-1042. "THIS IS A TRADE OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
"Best Value" to the Government in accordance with FAR 15.101.
The Government reserves the right to award a contract to other
than the lowest proposed price. All responsible sources may
submit a proposal, which shall be considered by the Agency.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials complete
in accordance with the plans and specifications. The Proposal
due date of 16 JUL 01, IS AN ESTIMATED DATE. The estimated
dollar range is between $250,000.00 and $500,000.00. The bid
acceptance period is 60 calendar days. Performance period is
5 calendar days. No response to this notice is necessary and
no source list shall be maintained. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE ISSUED, BUT THE REQUEST FOR PROPOSAL (RFP) WILL
BE AVAILABLE ON THE FEDERAL GOVERNMENT'S ELECTRONIC POSTING
SYSTEM (www.eps.gov.). See Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0026&L=1182
LINKDESC:
notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC:
CITE: (D-081 SN50H0Q8)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--ALTERATIONS AND REPAIRS TO VARIOUS HOUSING FACILITIES
AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-D-6959
DUE 050501
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 50A8S6, dated January 13, 2001.
This procurement is changed from Unrestricted to 8(a) Set Aside.
The bid opening will be extended from 5 Apr 01 to 5 May 01.
An amendment will be issued to the solicitation. All other
information on Submission No. 50A8S6, dated January 13, 2001
remains the same.
CITE: (W-081 SN50H0R1)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SIDEWALK IMPROVEMENTS, ALBANY, NY
SOL GS02P01PWC0077
DUE 051001
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: The Government hereby provides notice of its requirement
to improve the Broadway and Maiden Lane Sidewalks at the James
T. Foley US Courthouse, Albany, New York. The successful contractor
shall furnish all necessary labor, materials and supervision.
The proposed construction includes, but is not limited to,
demolition of existing concrete walks and curbing and the installation
of new concrete sidewalks, decorative stamped concrete, trees
and tree grating, new curbing, light poles and brick pavers.
This project shall be performed in two (2) phases, a base period
(phase 1) and an option period (phase 2). Phase 1 is estimated
to start on or about 6/15/2001 and be completed within 150
days. The Option Phase is estimated to start between 4/2002
- 6/2002 and be completed within 120 days. The exercise of
the 2002 option phase and issuance of a notice to proceed are
matters solely within the Government's discretion. This procurement
is open to competition among both large and small business
concerns pursuant to the Small Business Competitiveness Demonstration
Program. The magnitude of this construction project is between
$100,000.00 and $250,000.00. The IFB will include a 10% Price
Evaluation Preference (PEP) for HUBZone small businesses pursuant
to FAR 52.219-4 and an additional 10% Price Evaluation Adjustment
(PEA) for small disadvantaged businesses pursuant to FAR 52.219-23,
ALT II. The application of the 10% PEA will be limited to small
disadvantaged business firms from the states of CT, IA, KS,
MA, ME, MN, MO, NE, NH, ND, RI, SD, AND VT. The applicable
NAICS code is 235710 and the small business size standard is
$11.5 million. The tentative solicitation release date is 4/10/01.
The bid opening date is 5/10/01 unless subsequently extended.
All responsible sources may submit a proposal that will be
considered by the agency. The solicitation, amendments to the
solicitation and specifications will only be available for
downloading on the FedBizOpps website at www.fedbizopps.gov;
FBO for Vendors direct link at; http://www2.eps.gov/spg/GSA/PBS/2PMCU/postdate_1.html.
This does not apply to any drawings related to this project.
Drawings will be made available in CD-ROM format upon formal
request by prospective offerors (either by electronic mail
or facsimile) to this office. Contractors are requested to
provide a street address, as compact disk (CD-ROM) for drawings
cannot be delivered to a post office box. Prospective offerors
are highly encourage to provide their e-mail address. Hard
copies of drawings will be available for viewing at the Upstate
Property Management Center, Syracuse, NY, at the Building Manager's
Office at the James T. Foley Courthouse, Albany, NY or at participating
plan rooms. Only one disk drawing package will be provided
per contractor. E-mail all requests for CD-ROM drawings to
the attention of Marilyn Porter at the e-mail address shown.
IN ORDER TO ENSURE ADEQUATE RECORDKEEPING, NO TELEPHONIC REQUESTS
WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS02P01PWC0077&L=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-081 SN50H0R7)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--CLEAN AND RECOATING OF SEVERAL GYM FLOORS ON FORT
WAINWRIGHT, ALASKA
SOL DAPC49-01-T-0030
DUE 041001
POC Greg Bauman, 907-353-7411 // Angel Jordan 907-353-7300
DESC: The purpose of this contract will be to provide annual
recoating of all the maple wood floors in the Physical Fitness
Center (approx. 16,930sq.ft.), Melaven Gym (approx. 10,610sq.ft.)
and the Youth Center (approx. 7,400sq.ft.) on Fort Wainwright
in Fairbanks, Alaska. The Contractor shall furnish all tools,
equipment, materials, supplies, labor and transportation to
repair and refinish the hardwood floors in accordance with
Maple Flooring Manufacturers Association (MFMA)guidelines.
An oil modified urethane finish, such as Robbins Miracle Finish,
is to be applied in a two-coat process. The process is further
outlined in the solicitations' STATEMENT OF WORK. This contract
will be for a base year and four option years. Each contract
year will have the floor refinishing completed between June
1 and August 1 of that year in accordance with the scheduling
of those particular gyms and the Contractor. See note: #1
EMAILADD: baumang@wainwright.army.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H0S3)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--IDIQ DEMOLITION, NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA
SOL N68711-00-B-8739
DUE 050901
POC Patricia A. Crom, Contract Specialist, (760) 939-4423
DESC: SECOND AMENDMENT NOTICE - INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) DEMOLITION CONTRACT AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA. The original Pre-Solicitation Notice
appeared in the Commerce Business Daily on June 3, 2000; the
Solicitation Notice appeared in the Commerce Business Daily
on October 5, 2000; and was amended in the Commerce Business
Daily on October 17, 2000. This second amendment notice provides
corrections, additional information, and establishes the plans
and specifications availability date, a site visit date, and
a bid opening date. The NAICS Code for this procurement is
235940, Wrecking and Demolition Contractors, and the Related
Small Business Size Standard is $11.5 Million. Plans and
specifications will be available on April 9, 2001; a site visit
will be held on April 18, 2001; the bid opening date is May
9, 2001. The Contract Specialist is Patricia A. Crom, telephone
(760) 939-4423, e-mail address is crompa@efdsw.navfac.navy.mil
The contract minimum is $5,000.00; the contract maximum is
$3,500,000.00 per contract period. This is an Invitation for
Bids solicitation with specific Responsibility Determination
Criteria. The Government will make award to the responsible
bidder submitting the lowest bid and meeting the responsibility
determination criteria allowed under FAR Part 9 and described
in Section M of the solicitation package.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crompa@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0T1)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR OPERATIONAL PAVEMENTS FY-01 AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0407
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: PRESOLICITATION NOTICE - TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION - REPAIR AIRCRAFT OPERATIONAL PAVEMENTS FY-01
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA - The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to repair the operational pavements
at the Naval Air Weapons Station, China Lake, CA. The work
includes patching, sealing cracks, rejuvinating, milling, overlaying,
and striping asphalt concrete portions of runways and taxiways
according to the plans and specifications including cleanup
and all incidental work complete and ready for use at the Naval
Air Weapons Station, China Lake, CA. Performance time is 90
calendar days. Potential bidders should request IFB N68711-01-B-0407
over the internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. This office anticipates that most
of the administration of the contract will be via paperless
transmissions. It is preferred that interested contractors
have the capacity to transmit and receive all actions required
in the contract electronically. Notification of any possible
changes to this solicitation (amendments) shall be made only
on the internet at the above Web address. No deposit is required
for this solicitation. This project is unrestricted. See the
solicitation for the proper address for delivery of bids. Bids
will be considered from all responsive, responsible, sources.
No paper copies will be available. The response time required
by FAR 5.203 will begin on the date of issuance of the EBS
solicitation. EBS solicitations may be acquired by reqistration
and download athe the Internet Web site. All prospective bidders
must register as planholders for this project on the EBS Web
site. Plan Centers are also required to register. Plan holders
list will not be mailed or faxed and are only available at
the Web site. The official plan holders list will be maintained
on and can be printed from the EBS Web site. All requests on
the Web site must include (1) the complete solicitation number
and project title and (2) the company name, point of contact,
address, phone number, , and e-mail address of the registering
company. Each company must identify whether their firm is a
small business., small disadvantaged business, or large business
and if their firm is a woman-owned business. Contractors are
required to register with the Central Contractor registrqation
(CCR) at http://www.ccr.dlsc.dls.mil. the SIC Code is 1611.
The NAICS Code is 23411.. The related small business standard
is $17.5 Million. This is a Firm Fixed Price contract. The
estimated cost range is between $500,000.00 and $1,000,000.00.
CITE: (W-081 SN50H0T4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--GENERATOR EXHAUST TIE IN
SOL IFB 548-01-02
DUE 051101
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: This procurement will be done in accordance with the Small
Business Competitiveness Demonstration Program allowing for
full and open competition. The NAICS code is 332996 with a
size standard of 500 employees. Contractor shall provide all
labor, tools, equipment, materials and supervision necessary
to furnish and install exhaust system modifications to existing
emergency generators on the roof of the energy center at the
VA Medical Center located at 7305 N. Military Trail West Palm
Beach, Florida. Work shall include but not be limited to demolition,
general construction, steel work, roof patching and flashing
and mechanical piping. This will be a firm fixed price construction
contract. The performance period is expected to be 120 calendar
days. The estimated cost range is $100,000 - $250,000. The
solicitation shall be issued on or about 4/9/01. The due date
shall be on or about 5/11/01. Please submit any questions regarding
this notice, in writing, and fax them to 561-882-6507. All
parties interested in receiving a copy of the solicitation
must submit their request, in writing, and mail it to: VA MEDICAL
CENTER 7305 N. MILITARY TRAIL WEST PALM BEACH, FL. 33410 ATTN:
SUZANNE BYRNE (04B) NO FAXED REQUESTS FOR COPIES OF THE SOLICITATION
WILL BE HONORED.
CITE: (W-082 SN50H154)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--UNIT/SITE FACILITY REHABILITATION AT USCG STATION
GRAND ISLE, LA
SOL DTCG82-01-B-3WCA08
POC Billie Jo Cherico, (305)278-6723 FAX (305)278-6696
DESC: This solicitation is canceled in its entirety to changes
in the government's requirements.
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-082 SN50H158)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--CONSTRUCTION OF MUSEUM EXHIBIT CASE
SOL N4290010902
POC Laura Etheridge (757)898-2406
DESC: The National Park Service, Colonial National Historical
Park, is soliciting proposals for all labor, materials and
equipment for the construction of a Museum Exhibit Case for
Washington's tents, including an environmental control system.
The work will be performed in the Yorktown Visitor Center,Yorktown,
Virginia. The work will include the selective demolition of
interior spaces, including finishes and mechanical equipment,
and related hardware;construction of a large new, fully temperature
and humidity controlled museum exhibit case, including the
erection of new floor, wall and ceiling framing and finishes
and aluminum curved wall glazed with speciality glass, the
entire enclousure to be properly sealed with conservation appropriate
vapor barriers and joint sealants; conversion of a remote,
existing pool equipment room to a new HVAC condenser room;
installation of new underground utilities below existing unit
paving,restoration of said paving; construction of new mechanical,
electrical, distribution and hardware. Construction work of
this contract will begin in November 2001 and be completed
by March 1,2002. Plans and specifications will be available
approximately 15 days after the procurement notice appears
in the CBD. Proposals must be submitted in two parts: a Price
Proposal and a Technical Proposal which includes past performance,
revelant experience, qualifications of prime contractor, and
HVAC/CLIMATE CONTOL subcontractor and capacity to accomplish
the work in the required time. The Price Proposal and Technical
Proposal will have equal weights during the evaluation. The
estimated construction cost of this project is between $250,000
and $500,000. The solicitation is open to all concerns regardless
of size. This will be a negotiated solicitation, therefore
offers will not be publicly opened. Your written requests for
the package must include your firm's name, address and telephone
number, fax number and contact person. Submit your request
to Laura Etheridge, Contracting Officer at Colonial National
Historical Park, P.O. Box 210, Yorktown, Virginia 23690. Facsimile
(757)898-6346 or E-Mail address:laura_etheridge@nps.gov. Request
shall be marked as follows: N4290010902 Construction of Museum
Exhibit Case, Colonial National Historical Park.
CITE: (W-082 SN50H1C2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE TRANSFORMERS, BUILDINGS 22 AND 93
SOL 550-14-01
DUE 050901
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-01-104, Replace Transformers, Buildings 22
and 93 at the VA Medical Center, Danville, Illinois as required
by the contract drawings and specifications. Work includes,
but is not limited to, replacement of existing electrical panels,
transformers, conduit and wiring in Buildings 22 and 93, make
electrical changes in Buildings 58 and 98, pull VA supplied
TV cable through exterior signal conduits, and the installation
of new concrete structures to support new exterior mounted
transformers per contract drawings and specifications. The
construction cost range for this procurement is between $100,000.00
and $250,000.00. The North American Industry Classification
System code is 23531. The solicitation documents will be available
after April 9, 2001. All requests for bid packages shall be
in writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on April 18,
2001 at 1:30 p.m.(Central Standard Time) in Building 102, Room
116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1D8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE ROOFS, BUILDING 98 AND TRAMWAYS AT BUILDINGS
58, 98, 101, 102, 103, 104 & 125
SOL 550-13-01
DUE 051001
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to perform work for Project No. 550-01-103,
Replace Roofs Building 98 & Tramways (at Buildings 58, 98,
101, 102, 103, 104 & 125) at the VA Medical Center, Danville,
Illinois as required by the contract drawings and specifications.
Work includes, but is not limited to, demolition/removal/disposal
of existing roofing system, removal of abandoned supports (steel
"I" beams & duct supports), repair roof deck where support
anchors were removed, install enclosed trash chutes (see site
plan) for debris removal, provide a crane for lifting materials
(see site plan), design & installation of a new roof sub-structure
support system (Tramways & Building 98 loading dock canopy),
installation of new roof systems, new gutters, downspouts,
maintain existing roof drainage, maintaining existing lightning
protection system, provide weather protection to prevent water
infiltration into Buildings/Tramways during construction. The
construction cost range for this procurement is between $500,000.00
and $1,000,000.00. The North American Industry Classification
System code is 23561. The solicitation documents will be available
after April 10, 2001. All requests for bid packages shall be
in writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on April 19,
2001 at 1:30 p.m.(Central Standard Time) in Building 102, Room
116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1E0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--GENERATOR EXHAUST TIE IN
SOL IFB 548-01-02
DUE 051101
POC Suzanne Byrne 561-882-6508
DESC: The NAICS code for the above solicitation is amended to
read 23599 with a size standard of $11.5 million.
CITE: (W-082 SN50H1E4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--CAMPGROUND RECONSTRUCTION
SOL R1-08-01-16
DUE 050101
POC Brenda Pretty Paint 406-657-6200 ext 216 or fax request to
406-657-6222
DESC: CCC Campground Phase 2 is renovation in an existing campground
consisting of construction and surfacing of camping spur and
parking lot, furnishing and installing picnic tables and fire
rings, replacing non-standard signs and posts, removal of 2
pit toilets and hauling waste from pits to state approved landfill.
Project is located approximately 15 miles south of Watford
City, North Dakota on Highway 85 then 1 mile west on Forest
Service road #842 to the site located in Section 3 T147N R99W
in McKenzie County, North Dakota and the toilet removal and
pit reclaimation project is at the Summit campground, about
19 miles south of Watford City on Highway 85 in Section 24
T147N R99W. Estimate price range between $25,000 - $100,000.
Estimate start date is June 1, 2001.
CITE: (W-082 SN50H1F4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--TWO PHASE NEGOTIATED DESIGN-BUILT HVAC RENOVATION
& REPLACEMENT SYSTEM AT MORGANTOWN, WV
SOL NEAT-01-06
DUE 051601
POC Patricia Pierce 610-557-4248
DESC: CBD Notice #50HOP7 is hereby modified to add there WILL
be a charge of $20.00 for Solicitation No. NEAT-01-06 which
includes drawings and specs. Checks are to be issued to the
"USDA Forest Service" and sent with requests to: USDA Forest
Service, 11 Campus Blvd., Ste 200, Newtown Square, PA 19073
ATTN: P. Pierce
CITE: (W-082 SN50H1G2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: Z--REPAIR AND REFINISHING OF ALUMINUM RAILINGS, MAIN
JUSTICE BUILDING
SOL SOL-DOJ-1-02-04
DUE 041301
POC Carlos Pacheco tel:202-305-4184 fax:202-307-1915
DESC: 1. The Department of Justice is requesting a detailed cost
proposal to provide labor, equipment, materials, and supervision
necessary to refurbish and repair the aluminum railings located
at both sides of the ramps next to the stage area of the Great
Hall in the Main Justice Building, 950 Pennsylvania Avenue,
NW, Washington, DC 20530. The existing aluminum railings have
several finish imperfections, such as but not limited to, rough
spots, uneven grooves at welding joints, different color finishes,
and metal blemishes. The area where the work will be performed
is designated historical area of the building, thus the contractor
must exercise extreme care and caution in performing this work.
Surrounding areas must be protected to prevent floors, stone
work and walls from staining or damaging. Proposals must describe
the repair and cleaning methods to be employed, and tools,
chemicals and other substances to used. Some tools that produce
excessive noise may not be operated during office hours, thus
Contractor shall perform this noisy work after office hours.
An experienced full-time supervisor must be on site during
all project operations. The work must be performed by craftsmen
experienced the type of work required. All work must be accomplished
in accordance with established commercial practices and codes,
in addition to current OSHA regulations and building codes
applicable to work performed inside a Federal Government facility.
Standard commercial and manufacturers' warranties shall apply
to all work performed. 2. To request a package detailing the
scope of work for this project, please provide your mailing
address and phone number to Mr. Carlos Pacheco by telephone
(202-305-4184) or fax (202-307-1915). 3. A site visit is scheduled
on Friday, April 6,2001, at 10:00 am. Please contact Mr. Pacheco
if you plan to attend. 4. Any questions concerning this project
must be directed to Mr. Pacheco at the fax number listed above
by the close of business on April 9, 2001. These questions
(and those raised at the site visit) and answers will be prepared
and faxed to each prospective bidder who requested a package.
5. The contractor selected shall be allowed on the site Monday
through Friday, 7:00 am to 4:00 pm, during design and construction.
The contractor must self park, as no space is available in
the Main Justice Building. Prior to commencing work in the
Main Justice Building, the Contractor is required to provide
a list of all personnel requiring access to the site during
the work, including social security numbers, dates of birth,
places of birth and photo identifications such as a driver's
license. 6. Proposals are due by to Mr. Pacheco by the close
of business on April 13, 2001. 7. Selection and award of this
procurement will be based on the best value to the Government,
including price and other factors. The evaluation criteria
will include: (1) proposed quality of construction as demonstrated
by verifiable references for similar work); (2) proposed project
completion date; (3) warranties; and (4) price. The Government
reserves the right to make multiple awards under this solicitation.
8. Award under this solicitation is set aside for small business
as described by FAR 52.219-6; the successful bidder may be
required to provide documentation confirming eligibility as
a small business concern. However, all interested parties are
encouraged to submit quotes to be considered in the event that
no small business concerns are responsive to this solicitation.--
CITE: (W-082 SN50H1J4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--REPAIR/REPLACE ROOFS ON VARIOUS BUILDINGS AT FT.
MCPHERSON, FT. GILLEM, AND LAKE ALLATOONA,GA.
SOL DAKF11-01-R-0007
POC Leonard M. Mutter III, Contracting Specialist, ( 404 ) 464-4183
DESC: Z-- FOR THIS PROCUREMENT, IT HAS BEEN DETERMINED THAT COMPETITION
WILL BE LIMITED TO 8(A) CERTIFIED CONSTRUCTION FIRMS LOCATED
WITHIN THE GEOGRAPHICAL AREA SERVICED BY SBA WITHIN REGION
IV AND OTHER 8(A) FIRMS HAVING A BONA FIDE BRANCH OFFICE LOCATED
WITHIN THE GEOGRAPHIC BOUNDRIES OF THE RELEVANT COMPETITIVE
AREA. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS.
THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIAL,
AND PERFORM ALL WORK REQUIRED TO REPAIR OR REPLACE ROOFS ON
VARIOUS BUILDINGS LOCATED AT FORT MCPHERSON, FORT GILLEM, AND
LAKE ALLATOONA, GEORGIA IN STRICT ACCORDANCE WITH PLANS AND
SPECIFICATIONS. WORK CONSISTS OF DEMOLISHING EXISTING ROOFING
AND DAMAGED DECKING WHEN REQUIRED AND REPAIR AND REPLACEMENT
OF ROOFS, SOME OF WHICH ARE ON HISTORICAL BULDINGS. THE TYPES
OF INCLUDE STRIP SHINGLES, SLATE, METAL ROOFING, STANDING SEAM
METAL ROOFING, STANDING SEAM TEREN METAL ROOFING, BUILT-UP
ROOFING, ELASTOMERIC ROOFING TO INCLUDE DECKING, FLASHING,
CAULKING, SEALANTS AND ACCESSORIES. THIS IS A REQUIREMENTS
TYPE CONTRACT WITH A BASE YEAR AND TWO, ONE-YEAR OPTION PERIODS.
THE MAGNITUDE OF THIS PROJECT IS BETWEEN $1,000,000 AND $5,000,000.
ALL QUALIFYING SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE
CONSIDERED. SOLICITATION NUMBER DAKF11-01-R-0007 WILL BE ISSUED
ON OR ABOUT APRIL 16, 2001. SOLICITATION MAY BE VIEWED OR DOWNLOADED
FROM THE AACC WEBSITE http://www.forscom.army.mil/aacc. CLICK
ON CURRENT OPPORTUNITIES AND LOOK FOR SOLICITATION NUMBER.
NO PAPER COPIES OF THE SOLICITATION WILL BE MAILED. POC IS
Leonard.Mutter@forscom.army.mil. phone number: (404) 464-4183
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: Leonard.Mutter@forscom.army.mil
EMAILDESC:
CITE: (W-082 SN50H1J7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MAIN DITCH NO. 8, CHANNEL CLEANOUT AND SELECTIVE
CLEARING, PEMISCOT COUNTY, MISSOURI
SOL DACW66-01-B-0007
DUE 051501
POC Carol Seibert, Contract Specialist, 901/544-3353
DESC: The work consists of clearing and selective clearing and
disposal of debris therefrom; channel cleanout and disposal
of channel cleanout material; placement of riprap and filter
material; installation of 36-inch culvert pipe and drop culvert
structure; dressing, fertilizing, seeding, and environmental
protection. The estimated cost of the proposed work is between
$500,000.00 and $1,000,000.00. This procurement will be a 100%
small business set-aside. For the purpose of this procurement
to qualify as a small business concern, in addition to being
independently owned and operated and not dominant in the field
of operation in which it is bidding on Government contracts,
the concern must have had average annual sales receipts for
the preceeding three fiscal years not exceeding $27.5 million.
The supplies or services to be procured under this solicitation
are classified in Standard Industrial Code 1629, NAICS Code
234990. The official copy of this solicitation will be provided
on compact disk at no charge. A compact disk may be ordered
via facsimile at 901544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-082 SN50H1J9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--SPACE ALTERATIONS (EXPANSION)
SOL GS-08P-01VJC0031
DUE 042701
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: NAICS 233320-Perform intial space alteration including
demo, electrical, HVAC, carpet and paint at the Federal Building/Courthouse,
655 1st Ave. N., Fargo, ND. Security clearances are required
for all workers. Solicitation packages will be available on
March 29, 2001. Total time for completion is 60 days. Estimated
cost range is $25,000 to $100,000. Payment and performance
bonding is required. This solicitation may be made available
on the internet http://www.eps.gov. Drawing(s) will not be
available on the internet. To obtain drawing(s), submit a request
(fax or e-mail) to the Contracting Officer at address listed
above. This procurement is an emerging small business set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01VJC0031&L=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1K2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--EXPAND IRM COMPUTER ROOM, BUILDING 134
SOL IFB 69D-191-01
DUE 051001
POC Kimberly Cowan-Tucker, Contracting Officer - (414)902-5406

DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to remodel existing Computer Room and its expansion
into an adjacent space at the VA Medical Center, North Chicago,
Illinois. Work shall include, but is not limited to, extensive
revisions to electrical system, and total replacement of HVAC
system. The work also includes some specialties; a raised access
floor; an FM-200 fire suppression system; etc. Must maintain
continuity of service. This project requires complex scheduling
and staging. The completion date is 270 calendar days from
issuance of the Notice To Proceed. Cost range is $250,000 to
$500,000. NAICS Code 233320 applies to this acquisition. Project
Manager is Dick Magin, VA Medical Center, North Chicago, Illinois,
and he can be reached at (847) 688-1900, ext. 83572. The solicitation
will be issued in CD-ROM format. Issue date is on or about
April 9, 2001. Award is subject to the availability of funds.
THIS PROCUREMENT IS 100% SET ASIDE FOR HUB ZONE CERTIFIED FIRMS.
There is no charge for the solicitation package. Requests for
solicitation package must be submitted in writing, and must
include your complete mailing address; a specific point of
contact; and your regular and fax telephone numbers. No telephone
requests will be accepted. You may mail your requests for the
solicitation package to: GREAT LAKES ACQUISITION CENTER, CONTRACT
SERVICE CENTER, 5000 WEST NATIONAL AVENUE, BUILDING 5, MILWAUKEE,
WISCONSIN 53295-0005, ATTN: PATTI BIGELOW, or you may fax your
request to: (414) 902-5420, Attn: Patti Bigelow.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-082 SN50H1M8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--TUCKPOINT, BUILDINGS 131 & 133
SOL IFB 69D-192-01
DUE 051001
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406

DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to Tuckpoint Buildings 131 & 133 at the VA Medical
Center, North Chicago, Illinois. Work shall include, but is
not limited to, Brick Replacement in various areas in Buildings
131 & 133 and Dust Control. All environmental issues and concerns
need to be taken into consideration, as these are patient care
buildings, and the main entrances will remain open, thus, possibly
requiring canopying of the entrances. The completion date is
180 calendar days from issuance of the Notice To Proceed. Cost
range is $500,000 to $1 Million. NAICS Code 235410 applies
to this acquisition. Project Manager is Mike Didier, VA Medical
Center, North Chicago, Illinois, and he can be reached at (847)
688-1900, ext. 83561. The solicitation will be issued in CD-ROM
format. Issue date is on or about April 9, 2001. Award is subject
to the availability of funds. THIS PROCUREMENT IS 100% SET
ASIDE FOR HUB ZONE CERTIFIED FIRMS. There is no charge for
the solicitation package. Requests for solicitation package
must be submitted in writing, and must include your complete
mailing address; a specific point of contact; and your regular
and fax telephone numbers. No telephone requests will be accepted.
You may mail your request for the solicitation package to:
GREAT LAKES ACQUISITION CENTER, CONTRACT SERVICE CENTER, 5000
WEST NATIONAL AVENUE, BUILDING 5, MILWAUKEE, WISCONSIN 53295-0005,
ATTN: PATTI BIGELOW, or you may fax your request to: (414)
902-5420, Attn: Patti Bigelow.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
email.
CITE: (W-082 SN50H1O4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--RENOVATE RESTROOMS IN BUILDING 519, POPE AFB, NC
SOL F31601-01-T0131
DUE 041301
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil - Linda Walker,
Contracting Officer, Phone (910) 394-6247, Fax (910) 394-6279,
Email
DESC: This is the updated statement of work. STATEMENT OF WORK
PLACE: BUILDING 519, Civil Engineers Readiness Facility. DATE:
20 Dec 00/22 Mar01 W/0 #: 77845, Renovate men and women's restrooms.
P.O.C.: Mr. Joseph M. Kovach, EXT. 394-4792 1. SCOPE: The work
covered by provisions of the contract consist of furnishing
all labor, materials, tools, and transportation necessary to
renovate men and women's bathrooms. A. DEMOLITION: (men and
women's restrooms) 1. Demolish furred out concrete block wall
approximately - 8'-0" x 8'-0", between men's restroom and locker
room. Remove complete suspended ceiling system in men's restroom;
do not disturb ductwork or the sheetrock that surrounds it.
Reroute electric and plumbing lines as directed in the construction
phase or as necessary, see drawing. 2. Cut out 2'-8" x 6'-8"
opening between laundry room and ladies room - wall is concrete
block furred out with sheetrock, reroute all electric and plumbing
lines over doorway as directed in the construction phase or
as necessary, see drawing. 3. Ladies room; remove water closet,
vanity with lavatory, complete suspended ceiling system 4.
Remove water closet, urinal, and vanity with lavatory in men's
room 5. Trench, concrete floor from location of new corner
shower unit to existing drain by women's water closet, also
trench for new 1 12" washer drain which will tie into 1 12"
shower drain, see drawing. 6. Remove exterior doors and frames
in men and women's restrooms 7. Remove ceiling tiles in laundry
room. 8. Cap ice maker water line and electrical outlet, see
drawing B. CONSTRUCTION (Renovation of men and women's restrooms)
1. Women's restroom: Install a new 40 gallon water heater with
3800/5500 input watts and 18/20-inches in diameter elevated
2/3" above floor between doorway and dryer PVC air vent , utilize
existing Hook-ups, extend as necessary. Frame in PVC dryer
vent 4-feet high and 10-inches deep and sheetrock. 2. Laundry
room: Plum drain and install corner shower unit - I.E Capelli
neo angle shower by Carolina Classic or suitable substitute,
per manufactures specifications, to include all fixtures, tie
into hot water heater and cold water above ceiling. 3. Laundry
room: Plum 1 12"drain for new washer location, see drawing,
extend existing washer cold and hot water lines to new washer
box and relocate existing washer and dryer circuits to new
washer/dryer location behind washer/dryer per NEC. 4. Replace
2' x 2' Suspended ceiling tiles in laundry room with a fine
fissured 2' x 2' wet area tile. I.E. Ceramiguard by Armstrong,
light fixtures to remain in place. 5. Concrete/finish drain
line, prep surfaces as required and overlay existing floor
tiles with new 12" x 12" floor tiles and baseboard in laundry
room, men and women's restrooms. 6. Install/connect a new standard
water closet with lid, a 30-inch high x 24-inch wide x 18-inch
deep vanity to include a lavatory with faucets and a 24-inch
x 36-inch frameless mirror in women's restroom. Utilize existing
drains and water lines. 7. Women's restroom: Install complete
new suspended ceiling grid system with 2' x 2' fissured ceiling
tiles and two each 2' x 2' - two tube florescent drop in light
fixtures spaced in the center of room. Install light switch
on wall by water heater, see drawing. Exhaust fan to be controlled
by light switch 8. Frame in and trim out a 2'-8" x 6'-8" opening
in furred out concrete block wall to serve as a walkway between
laundry room and women's room. 9. Frame new 2" x 4" wall between
men's restroom and locker room - approximately - 8'-0" x 8'-0",
cover both sides with 12" sheetrock, and install a 3'-0 x 6'-8"
door with key lock per drawing. Tie 2" x 4" wall frame into
ceiling joists, Make necessary repairs to suspended ceiling
on locker room side - wall angle and tees, cut and replace
ceiling tiles. Shift one 2' x 4' light fixture 24" into locker
room so it will not interfere with new wall's construction.
Relocate existing motion sensor light switch in men's restroom
to new entrance door, see drawing. Note: exhaust fan to be
controlled by light switch 10. Frame in, sheetrock and trim
exposed ductwork where concrete block wall was removed from
men's and women's room as necessary also repair intersecting
walls where block opening created in men's room. 11. Install
new standard water closet with lid and standard urinal in men's
restroom, utilize existing drain and water lines 12. Install/connect
new 30-inch high x 24-inch wide x 18-inch deep vanity to include
a lavatory with faucets and a 24-inch x 36-inch frameless mirror
in the men's room, tie into existing drain previously used
by washing machine on opposite wall. Reroute and connect to
previous hot and cold water lines. Relocate men's restroom
receptacle circuit, see drawing, over vanity, beside mirror,
use GFI receptacle. 13. Install alcove partition with standard
door for men's water closet and install standard urinal divider
between lavatory and urinal, see drawing. 14. Install complete
new suspended ceiling grid system with 2' x 2' fissured ceiling
tiles and three 2' x 2' - two tube florescent drop in light
fixtures spaced in center of men's restroom. 15. Extend duct
outlet approximately 16" through new men's room wall into locker
room, see drawing 16. Block-up exterior door openings in men
and women's restrooms, run electrical circuits and install
an 8-inch exhaust fan, 180 cfm, in openings to be blocked-up,
one in each restroom. Fans to be controlled by men and women's
light switches. Fur out and match existing exterior siding
and sheetrock interior Prepare men's and women's restroom floors
for 4-inch skim coat of concrete. Remove sheetrock and furring
that will be below grade level with the laundry and locker
rooms. Grade level to be determined when wall/doorway are removed
per demolition items numbers one and two. Pour concrete in
men's and women's room and finish at new grade level. 17. Paint
laundry room, men and women's restrooms: Prep all surfaces
as necessary, spackle and tape all new sheetrock, prime coat
all new wood and sheetrock then paint per existing color scheme
with two finish coats. 18. Install a reversible restroom "Men"
and "Women" door sign on each restroom door so it can be changed
as requirements necessitate, sign size approximate 3" x 9"
19. Install sign "low clearance" on air conditioning duct,
one on each side of duct in both restrooms. Signs approximately
10" x 17", yellow background with black lettering. 20. Cap
three electrical outlets above suspended ceiling in laundry
room, per print. C. WORK WEEK: The contractor work hours shall
be, 0715-1615, Monday-Friday D. WORKMANSHIP: All workmanship
will comply with standard trade practices. The contractor shall
provide all qualified personnel, equipment, and services. E.
SITE CLEAN-UP: The contractor is responsible to return all
work sites to a clean and orderly fashion. F. TIME OF PERFORMANCE:
The contractor shall have 30 days to complete the work. G.
WARRANTYS: The contractor will guarantee all workmanship for
a period of one year from completion of work. The contractor
is responsible for any damages caused to government facilities.
H. COORDINATE: Contractor to coordinate with Captain Goodbody
Readiness Flight Chief @ 394-8139 at least five working days
prior to start of work so Readiness can make arrangements to
conduct some of their classes at an alternate location. Contractor
to also coordinate with contract construction inspector five
working days prior to start of work so inspector can make arrangements
with utilities shop's service contract to place two portalets
at Facility 519.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31601-01-T0131&L=534
LINKDESC:
notice
EMAILADD: umoja.furaha@pope.af.mil
EMAILDESC:
CITE: (D-082 SN50H1R2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--JOB ORDER CONSTRUCTION CONTRACT
SOL 678-47-01
DUE 051701
POC Carlene S. Finch 520-629-4610
DESC: The Southern Arizona VA Health Care System is soliciting
offers for a job order construction contract. This solicitation
is for a firm fixed price, Multi-Discipline, Indefinite Delivery
/Indefinite Quantity type contract concept which encompasses
a broad range of maintenance, repair, and minor construction
work on real property located at the Southern Arizona VA Health
Care System, Tucson, Arizona. The Southern Arizona VA Health
Care System also has five Community Based Outpatient Clinics,
located in Yuma, Safford, Green Valley, Casa Grande and Sierra
Vista, AZ. Task/Delivery Work Orders shall be based on individual
projects, and will vary in size and dollar amount. The Contractor
will furnish all materials, equipment and personnel necessary
to accomplish the work. Projects will involve, but are not
limited to trades, such as carpentry, asphalt/concrete, paving,
landscaping, roofing, excavation, interior renovation, electrical,
steam-fitting, plumbing, sheet metal, painting, demolition
(may include asbestos and lead abatement removal), concrete,
masonry, welding, and HVAC. Individual task/delivery work orders
shall be based on individual projects, and shall not exceed
a one year period from date of award; the government reserves
the right to exercise annually four (4) options to renew the
base contract period, with each option being for a one-year
period. The Government's minimum guarantee of task/delivery
work orders to be issued for this contract, or any option year
so exercised is $200,000. The maximum dollar value of all task/delivery
orders in a one year period shall not exceed $2 million. This
solicitation is a competitive 8(a) Set-Aside. Solicitation
available on or about April 17, 2001 and must be requested
in writing. Fax requests to 520-682-1817. Offers due on or
about May 17, 2001.
EMAILADD: Carlene.Finch2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-082 SN50H1R4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--WATER LINE TO BLDGS 2000, 2030 & 2035
SOL Reference-Number-FQ441810370200
DUE 033001
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
DESC: ***POSTPONEMENT This solicitation is postponed indefinitely
due to ambiguties in the drawings attached to Amendment One.
Once the drawings are revised a new closing date will be announced.
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/synopsis reference number is FQ441810370200
is being issued as a Request for Quote and as unrestricted.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23. The project will be awarded pursuant to the _Small Business
Competitiveness Demonstration Program_. The NAICS is 234910
(SIC 1623) with a $27.5 million dollar size standard. FAR 36.204
the magnitude of this Construction project is between $25,000
and $100,000. The contractor is required to submit a lump sum
price for all cost included in this project. The contractor
shall provide all labor and materials for providing water service
to buildings 2000, 2030 and 2035 at Charleston Air Force Base
South Carolina in accordance with the statement of work, specification
and drawings. The project includes but is not limited to the
following: Run approximately 2000lf of new 2-inch water line
to Bldg 2000, 2030, and 2035. Tap water main at the black flow
station, downstream of the backflow devices, and install and
isolation valve and valve block. Isolation valve will be resistant
seat valve with a 2-inch operating nut. Leave the 6-inch main
in service for hydrants. Cap all building service lines off
at the existing main. Tap all building serviced lines off the
new 2-inch main. Install a new 2-inch building isolation valve
at each building, to include a valve box. Reduce in size to
meet requirement of existing building service. Water line depth
will be at least 2 feet deep with a 12 gauge toning wire located
above the pipe with warning tape located 1 foot below the ground
surface. Water pipe specification- 2-inch PVC gasket joint
pipe; Class 200 SDR 21. Valve box specification- 18-24 inch
adjustable screw-type, Cast Iron. As-built drawings are required
to be submitted within 30 after acceptance of completed project.
Contractor is required to submit material submittals for approval
of all material used on site prior to installation. The contractor
is also required to submit a proposed work-plan prior to the
government issuing a Notice to Proceed. Specifications and
drawings can be downloaded from http://eps.gov or requested
from SSgt Jackie Jordan-Wells at email Jackie.Jordan-wells@charleston.af.mil
or phone 843-963-5160. Contractors are required to attend a
site visit currently scheduled for 23 March 2001 at 08:45 a.m.
Offerors are asked to meet at the Contracting Office, Bldg
503, 101 E. Hill Blvd., Charleston AFB SC. FAR 52.211-10, COMMENCEMENT,
PROSECUTION, AND COMPLETION OF WORK (APR 1984), The Contractor
shall be required to (a) commence work under this contract
within 10 calendar days after the date the Contractor receives
the notice to proceed, (b) prosecute the work diligently, and
(c) complete the entire work ready for use not later than 45
days after notice to proceed. The time stated for completion
shall include final cleanup of the premises. This solicitation
will be evaluated IAW 52.212-2, -Evaluation _Commercial Items
(JAN 1999) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) Technical (2)
Past Performance (3) Price. Technical and past performance,
when combined, are significantly more important than price.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. If
the lowest priced evaluated offer is judged to have an exceptional
performance risk rating, that offer represents the best value
for the Government and the evaluation process stops at this
point. Award shall be made to that offeror without further
consideration of any other offers. The following clauses and
provisions are incorporated and will remain in full force in
any resultant award. Contractors are required to submit FAR
52.212-3, Offeror Representations and Certifications-Commercials
Items with offer. 52.202-1 Alt I, Definitions (Oct 1995) --Alternate
I, APR 1984, 52.209-6, Protecting the Government's Interest
When Subcontracting With Contractors Debarred, Suspended, or
Proposed for Debarment, JUL 1995, 52.212-4, Contract Terms
and Conditions--Commercial Items, MAY 1999, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items (Apr 1999) (Deviation), 52.222-3, Convict
Labor, AUG 1996, 52.222-6, Davis Bacon Act , FEB 1995 , 52.222-7
, Withholding of Funds , FEB 1988 ,52.222-8 , Payrolls and
Basic Records , FEB 1988 , 52.222-9 , Apprentices and Trainees
, FEB 1988 ,52.222-10 , Compliance with Copeland Act Requirements
, FEB 1988 , 52.222-11 , Subcontracts (Labor Standards) , FEB
1988 ,52.222-12 , Contract Termination-Debarment , FEB 1988
, 52.222-13 , Compliance with Davis-Bacon and Related Act Regulations.
, FEB 1988, 52.222-14, Disputes Concerning Labor Standards,
FEB 1988, 52.222-15, Certification of Eligibility, FEB 1988,
52.222-21, Prohibition Of Segregated Facilities, FEB 1999,
52.222-26, Equal Opportunity, FEB 1999, 52.222-35, Affirmative
Action For Disabled Veterans And Veterans of the Vietnam Era,
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, 52.228-11, Pledges
Of Assets , FEB 1992 , 52.228-13 Alternative Payment Protections,
Jul 2000, 52.228-14 , Irrevocable Letter of Credit , DEC 1999
, 52.228-15, Performance and Payment Bonds-Construction, 52.232-27
, Prompt Payment for Construction Contracts , JUN 1997 , 52.232-33
, Payment by Electronic Funds Transfer--Central Contractor
Registration , MAY 1999 , 52.233-3 , Protest After Award ,
52.236-3, Site Investigation and Conditions Affecting, 52.236-5,
Material and Workmanship, 52.236-17 , Layout of Work , APR
1984 ,52.236-26 , Preconstruction Conference , FEB 1995 , 52.242-14
Suspension of Work, APR 1984, 52.243-5 , Changes and Changed
Conditions , APR 1984 ,52.247-34 , F.O.B. Destination , NOV
1991 , 52.247-64, Preference for Privately-Owned U.S.- Flag
Commercial Vessels (46 U.S.C. 1241)(flow down not required
for subcontracts awarded beginning May 1, 1996), 52.253-1 ,
Computer Generated Forms JAN 1991, 52.252-2 Clauses Incorporated
By Reference, Feb 1998, 52.252-6 Authorized Deviations in Clause,
Apr 1984 , DFAR 252.204-7003 , Control Of Government Personnel
Work Product , APR 1992 , DFAR 252.212-7001 Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items
(Apr 1999) (Deviation), DFAR 252.236-7000, Modification Proposals-Price
Breakdown , DEC 1991 , 252.236-7001 , Contract Drawings, Maps,
and Specifications , AUG 2000 , 252.246-7000 , Material Inspection
And Receiving Report , DEC 1991 , FAR 52.222-25 Affirmative
Action Compliance, Apr 1984; DFARS 252.204-7004 Required Central
Contractor Registration, Mar 1998 are incorporated by reference
and apply to this acquisition and DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, Mar 1998. General Wage
Decision SC010011 applies to this solicitation. PERFORMANCE
AND PAYMENT BOND REQUIREMENTS (IAW FAR 28.101-2 and FAR 28.102-3)The
contractor shall submit a Performance Bond (Standard Form 25)
and a Payment Bond (Standard Form 25-A) with good and sufficient
surety and sureties to the Government within 15 days of award.
The penal sum of such bonds will be as follows: a. PERFORMANCE
BOND: The penal sum of the performance bonds shall equal one
hundred percent (100%) of the contract price. b. PAYMENT BOND:
When the contract price is $1 million or less, the penal will
be fifty percent (50%) of the contract price. All contractors
are reminded that Central Contractor Registration is mandatory.
You can access this via their web site at www.ccr2000.com or
call at 1-800-334-3414. Contractor_s not registered in the
Central Contractor Registration (CCR) prior to award will be
ineligible for award. For More Business Opportunities, visit
the web site of http://www.selltoairforce.org, http://437contracting.charleston.af.mil
and the Small Business Administration (SBA) web site: http://www.sba.gov.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 30 March 2001 no later
than 4:30 PM Daylight Savings Time. Responses should be marked
with the solicitation number and addressed to Jackie Jordan-Wells
or Anna Nix.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FQ441810370200&L=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-082 SN50H1R9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY AGGREGATE FOR FORCE ACCOUNT CHIP SEAL PROJECT
ON THE CROW CREEK INDIAN RESERVATION
SOL RBA00011284
DUE 042301
POC Anita Bollen, Contract Specialist or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This project consists of supplying aggregate for Crow Creek
Chip Seals for Approximately 19.142 Kilometers of BIA Routes
2, 8, 11, and 14 on the Crow Creek Indian Reservations, South
Dakota. The estimated price range will be $25,000 to $100,000.
The cost for bidding material is $50.00 (NON-REFUNDABLE). Only
Cashier's Checks or Money Orders are acceptable. Bidding material
is restricted to Buy-Indian/Alaska Native Economic Enterprises.
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award. To order
plans, return this notice along with your payment to the Bureau
of Indian Affairs, 115 4th Ave. Southeast, Aberdeen, SD 57401.
Bidding material will be available April 6, 2001. The Pre-Bid
Opening Date will be April 16, 2001 at 1:00 P.M.
CITE: (W-082 SN50H1U1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY AGGREGATE FOR FORCE ACCOUNT CHIP SEAL PROJECT
ON THE CHEYENNE RIVER INDIAN RESERVATION
SOL RBA00011285
DUE 042301
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This project consists of supply aggregate for Cheyenne
River Chip Seals for Approximately 20.776 Kilometers of BIA
Route 3 on the Cheyenne River Indian Reservation, South Dakota.
The estimated price range will be $25,000 to $100,000. The
cost for bidding material is $50.00 (NON-REFUNDABLE). Only
Cashier's Checks or Money Orders are acceptable. Bidding material
is restricted to Buy-Indian/Alaska Native Economic Enterprises.
Failure to complete the subcontracting information in the bid
pacage shall be sufficient reason for non-award. To order plans,
return this notice along with your payment to the Bureau of
Indian Affairs, 115 4th Ave. Southeast, Aberdeen, South Dakota
57401. Bidding material will be available April 6, 2001. The
Pre-Bid Opening Date will be April 16, 2001 at 2:00 P.M.
CITE: (W-082 SN50H1U5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RAILROAD INSPECTION, MAINTENANCE AND REPAIR
SOL DAAH17-01-R-0001
DUE 042301
POC Cheryl Preisler, Contract Specialist, 717-267-8930, Bruce
Rush, Contracting Officer, 717-267-5318
DESC: The Contractor shall furnish all personnel, equipment,
and supplies to perform inspection, maintenance and repair
of railroads here in the Ammunition Area, at Letterkenny Army
Depot, Chambersburg, Pennsylania. There is 15 miles of active
track in the Ammunition Area. This is a firm fixed price contract
with a base and four option years. The requirement is 100%
small business set-aside. A site inspection date will be announced
with the solicitation package. The anticipated award will be
1 June 2001. Only written requests for the solicitation package
will be honored; telephone requests will not be accepted. Written
requests may be data faxed to 717-267-9834, addressed to Contract
Specialist, Cheryl Preisler. Numbered Note 1.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (W-082 SN50H1V4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: Z--PRESOLICITATION NOTICE. CLEAN ROOM CONSTRUCTION PROJECT
SOL DE-FB02-01CH11081
DUE 053101
POC Barbara J. Lewandowski, Contract Specialist, 630/252-2069
/ Christopher D. Swierczek, Contracting Officer, 630/252-2121
DESC: NAICS 233320 - Clean Room Construction. The contractor
shall be responsible for furnishing all labor, supervision,
materials, and equipment to modify the existing mechanical
controls (supply air, cooling, filtration, exhaust, fire protection
controls, instrumentation, and alarms), electrical, and plumbing
in Rooms C102 and C106 of Building 350; and construct two Class
100 Clean Rooms within these two rooms with laminar flow hoods
in accordance with specifications and drawings. The work will
be performed at the Department of Energy's New Brunswick Laboratory
(Building 350) located at 9800 South Cass Avenue, Argonne,
Illinois, 60439. This work site is in a secure area and escort
will be required at all times. Bidders will be required to
submit separate bids showing one separate price for alternate
bids to include: ALTERNATE A - Modify Rooms C102 and C106 and
construct two Class 100 Clean Rooms. The other alternate bid
descriptions have not yet been determined, but will be available
upon release of the Invitation for Bids (IFB). A firm fixed-price
contract will result from this solicitation. The estimated
price of this project is between $100,000 and $250,000. The
period of performance will be 150 calendar days from the Notice
to Proceed. The IFB will be issued o/a April 23, 2001. A pre-bid
conference is tentatively scheduled for May 8, 2001. The tentative
date for bid opening is o/a May 31, 2001. The IFB will include
the narrative Statement of Work, specifications, and drawings
and will be available at the following website: http://www.ch.doe.gov/business/acq/solicit.htm
by clicking on "Open Solicitations" and then "Clean Room Construction
Project, Solicitation Number DE-FB02-01CH11081". Specific information
on the pre-bid conference is available at the above-cited website.
Any changes to the pre-bid conference will be posted to the
above-cited website. A draft narrative Statement of Work, for
informational purposes only, will also be available on the
above-cited website. All solicitation documents will be available
electronically in PDF format upon issuance of the IFB to the
above-cited website. Only hard copies of the drawings will
be provided to interested firms who request them by checking
the applicable box (i.e., "No. of Set(s) You Require of Solicitation
Documents") in Item 14 of the Standard Form 1417, "Pre-Solicitation
Notice," found at the above-cited website and returning the
form to DOE. All IFB documents will also be available for inspection
in Building 201, Room 3H-07, at the Department of Energy office
located at 9800 South Cass Avenue, Argonne, Illinois, 60439.
All contractors interested in bidding on this project are asked
to complete the bottom portion of the Standard Form 1417 found
at the above-cited website and return it to: Barbara Lewandowski,
Contract Specialist, U. S. Department of Energy, 9800 South
Cass Avenue, Argonne, IL, 60439. The apparent low bidder will
be required to submit references demonstrating previous experience
with Class 100 Clean Room construction techniques. This solicitation
will be issued on an unrestricted basis.*****
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: barbara.lewandowski@ch.doe.gov
EMAILDESC:
CITE: (W-082 SN50H1V5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--PAVE EXISTING AUTO TOUR ROUTE AT THE MINGO NATIONAL
WILDLIFE REFUGE, PUXICO, MISSOURI
SOL 301811B013
DUE 050901
POC Nancy Boyle, Contract Specialist, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, and superintendence
necessary to pave existing auto tour route and replace existing
culverts with new reinforced concrete culverts at the Mingo
National Wildlife Refuge located near Puxico, Missouri. The
estimated magnitude of the project is between $500,000 to over
$1,000,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. NAICS: 234990. Solicitation will issue
on or about April 9, 2001, and the bid will be due on or about
May 9, 2001. Solicitations may be ordered by fax at (612)725-1717,
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@fws.gov
EMAILDESC:
CITE: (W-082 SN50H1W4)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--BRACKETZASSYZAMMOZZ
SOL N0010401QLF27
DUE 052901
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1005-01-481-8712, SPEC NR TDP VER 002, Qty 3 EA,
Deliver to Crane Division Naval Surface Crane IN -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
ONLINE SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50H0T8)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--CARRIAGEZGUNZZZZZZZ
SOL N0010401QLF28
DUE 052901
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1005-01-481-8716, SPEC NR TDP VER 001, Qty 3 EA,
Deliver to Crane Division Naval Surface Crane IN -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY ONLINE AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50H0T9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 12--HYDROSTATIC DRIVE TRACK VEHICLE
SOL 401811Q068
DUE 041601
POC Jo Muratti, (404)679-4065
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items 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 (RFQs) for a Hydrostatic Drive Track
Vehicle for the Southeast Louisiana Refuges, in Slidell, LA.
The specifications include but are not limited to the following
requirements: 174 hp diesel engine; single S control setup
to engine throttle; hydraulic pumps and internal hydraulic
brake system; 21" belly clearance; eight 6:50 X 16 solid rubber
road wheels- wheel hubs rated 20,000 lb.; and 33" wide "thick
heavy duty flat bar tracks 12 X 4 ply belting. This is a unrestricted
procurement. Tentative Issue date for RFQ is April 3, 2001.
A firm fixed price order will be issued with a performance
period of 90 days. Award date will be on or about April 30,
2001. The Fish and Wildlife Service is presently using Electronic
Commerce (EC) to issue Request for Quotations and Purchase
Orders. You must register in EC at web site http://ideasec.nbc.gov.
If you have any questions pertaining to this web site, please
call 703-390-6633. Prior to registering each company must obtain
a Dun and Bradstreet number. You may obtain this number free
of charge at web site http://dnb.com. After registration all
contractors will be able to view posted solicitations and awards
and submit quotes on line. This will be your only means of
obtaining this solicitation/award. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Thus, the Government is under no obligation and is in fact
unable to maintain a a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of quotes may render your offer nonresponsive and result in
the rejection of same. All contractors with access to the Internet
and an e-mail address can receive electronic notifications
of award. Telephone requests will not be accepted.*****
LINKURL: none
LINKDESC:
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-082 SN50H1G6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil
Solicitation Number N00174-01-R-0027 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 09 April 2001. Prior to this date you will not
be able to access this solicitation. This requirement is a
100% small business set-aside. The NAICS Code is 336415, Size
Standard is 1000 employees and FSC Code is 1340. This requirement
is for Button Lug Bands for the MK 22 MOD 4 in accordance with
Drawing 525-174-0179, Revision "A", and the terms of the solicitation.
Twenty (20) each, First Articles are due 90 days after date
of contract, 500 each (base year) production quantity due 90
days after approval of First Articles. Four (4) option years
with stepladder quantities of 600, 1000, and 1600 each year,
(note: only one (1) stepladder quantity will be selected for
each option year). Option quantity to be delivered 600 each
90 days after exercise of option, 1000 each 120 days after
exercise of option, and 1600 each 120 days after exercise of
option. Award will be made based on Best Value based on a tradeoff
of price and other factors as set forth in the solicitation.

CITE: (W-082 SN50H193)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BRIDLE TOWING ASSEMBLY
SOL N00174-01-R-0028
POC Donna Jenkins, Code 1142D, 301-744-6648, Fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil
Solicitation Number N00174-01-R-0028 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 09 April 2001. Prior to this date you will not
be able to access this solicitation. This requirement is a
100% small business set-aside. The NAICS Code is 336415, Size
Standard is 1000 employees and FSC Code is 1340. This requirement
is for Bridle Towing Assembly for the MK 22 MOD 4 in accordance
with Drawings 525-174-0144, Revision "B"; 525-174-0145, Revision
"F"; and 525-174-0057 Revision "A", and the terms of the solicitation.
Ten (10) each, First Articles are due 90 days after date of
contract, 500 each (base year) production quantity due 90 days
after approval of First Articles. Four (4) option years with
stepladder quantities of 300, 500, and 800 each year, (note:
only one (1) stepladder quantity will be selected for each
option year). Option quantity to be delivered 300 each 90 days
after exercise of option, 500 each 90 days after exercise of
option, and 800 each 120 days after exercise of option. Award
will be made based on Best Value based on a tradeoff of price
and other factors as set forth in the solicitation.
CITE: (W-082 SN50H196)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT WORK STATEMENT N00030-99-G-0039 ITEM 0003-5
AND 0004-4 HARDWARE
SOL PPP F1191
POC Marie Thompson (408) 742-4017 / ACO Mark Hellmer (408) 742-5510
DESC: The Description/Specifications/Work Statement of Contract
N00030-99-G-0039 are hereby incorporated by reference. All
effort under this Order will be performed in accordance with
Contract Line Item No. 0003-5 and 0004-4 Hardware.See note
22. It is anticipated that award will be made via a delivery
order to an extisting basic ordering agreement.****
CITE: (W-082 SN50H1T7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSEMBLY
SOL DAAH23-01-Q-0200
DUE 042701
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 156-01-108-3513, PN: 70209-7053-043, Pron: AX0F0335AX,
Sol: DAAH23-01-Q-0200, Quantity: Min/13 each, Max/29 each,
Year 1;13, Year 2;4, Year 3;4, Year 4;4, Year 5;4, applicable
to the UH-60. When First Article Test applies, 13 each 360
days after contract award, without FAT, 13 each 240 DACA. F.O.B.
Origin with deliveries to Texarkana, TX. This is a Flight Safety
Part. This item is restricted to Sikorsky. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website and looking under CSL or SAR information. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting Officer, on
FAX number 256-955-9237. NOTES: 23 and 26.
CITE: (W-082 SN50H1D1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--PAN-HALF-FIREWALL
SOL F09603-01-R-33201
DUE 033001
POC Wynnette Smith, Contract Specialist, Phone (912) 926-7180,
Fax (912) 926-9656, Email Wynnette.Smith@robins.af.mil
DESC: NSN: 1560-01-473-6607JH ; P/N: 3P21566-129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-33201&L=1202
LINKDESC:
notice
EMAILADD: Wynnette.Smith@robins.af.mil
EMAILDESC:
CITE: (D-082 SN50H1O0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--LOW WING COMMUTER AIRCRAFT FOR CRASHWORTHINESS RESEARCH
SOL NONE
DUE 040601
POC Robert B. Gardner, Contracting Officer, Phone (757) 864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a commuter aircraft to be used in an Aviation Safety
Program project. The aircraft shall be used to conduct crashworthiness
research. The aircraft does not have to be flyable/operational.
It must meet the following specifics: 1. The aircraft must
be a low, wet wing airplane (no rotorcraft). 2. The aircraft
can be a retired airplane, preferably a recently retired aircraft,
retired within the last year. 3. Aircraft must be comparable
to currently flying low-wing commuters - no models earlier
than 1970. 4. Tracking history for aircraft is required. 5.
The maximum take off weight must be between 45,000 lbs. and
65,000 lbs. 6. The landing gear must be lockable and retractable.
7. The aircraft must have engines. Engines do not have to be
operational. 8. Instrumentation panel must be in place. Instruments
and radios are not required. 9. Overhead stowage bins are not
required. 10. The aircraft must have a 20 passenger minimum
capacity. 11. At least five passenger seats are required. 12.
Seat rail system must be intact. 13. Pilot and co-pilot seats
are required. 14. Pilot and co-pilot yokes are required. 15.
Fuel system/wet wing must hold fluids. 16. Corrosion damage
that reduces the structural integrity of the aircraft is not
allowed. 17. The aircraft availability shall not be a result
of accident or incident that resulted in damage that compromises
the structural integrity of the aircraft. No crashed aircraft!
18. Aircraft fuselage, wings, empennage must not have damage
that compromises the structural integrity of the aircraft.
19. The aircraft can not be structurally modified. 20. Please
provide a ROM estimate for the aircraft as well as a separate
estimate for transportation of the aircraft to NASA Langley.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Lisa Jones, NASA Langley
Research Center, Mail Stop 495, Hampton, VA 23681 no later
than April 6, 2001. For technical clarification, please contact
Lisa Jones at (757) 864-4148. In responding reference SS324.
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#NONE
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H183)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--LOW WING COMMUTER AIRCRAFT FOR CRASHWORTHINESS RESEARCH
DUE 040601
POC Robert B. Gardner, Contracting Officer, Phone (757) 864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a commuter aircraft to be used in an Aviation Safety
Program project. The aircraft shall be used to conduct crashworthiness
research. The aircraft does not have to be flyable/operational.
It must meet the following specifics: 1. The aircraft must
be a low, wet wing airplane (no rotorcraft). 2. The aircraft
can be a retired airplane, preferably a recently retired aircraft,
retired within the last year. 3. Aircraft must be comparable
to currently flying low-wing commuters - no models earlier
than 1970. 4. Tracking history for aircraft is required. 5.
The maximum take off weight must be between 45,000 lbs. and
65,000 lbs. 6. The landing gear must be lockable and retractable.
7. The aircraft must have engines. Engines do not have to be
operational. 8. Instrumentation panel must be in place. Instruments
and radios are not required. 9. Overhead stowage bins are not
required. 10. The aircraft must have a 20 passenger minimum
capacity. 11. At least five passenger seats are required. 12.
Seat rail system must be intact. 13. Pilot and co-pilot seats
are required. 14. Pilot and co-pilot yokes are required. 15.
Fuel system/wet wing must hold fluids. 16. Corrosion damage
that reduces the structural integrity of the aircraft is not
allowed. 17. The aircraft availability shall not be a result
of accident or incident that resulted in damage that compromises
the structural integrity of the aircraft. No crashed aircraft!
18. Aircraft fuselage, wings, empennage must not have damage
that compromises the structural integrity of the aircraft.
19. The aircraft can not be structurally modified. 20. Please
provide a ROM estimate for the aircraft as well as a separate
estimate for transportation of the aircraft to NASA Langley.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Lisa Jones, NASA Langley
Research Center, Mail Stop 495, Hampton, VA 23681 no later
than April 6, 2001. For technical clarification, please contact
Lisa Jones at (757) 864-4148. In responding reference SS324.
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#SS324
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1K9)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DISPLAY UNIT, WEAPON
SOL SP0475-01-R-2467
DUE 050201
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1270-00-173-2830; YPG0033000366; Item: Display Unit,
Weapon; NOVATRONICS Inc. (Cage 33463), P/N H169-B1-B and Orbital
Sciences Corp. (Cage 86360) P/N 411c1000-04-021. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 200 DARO; Quantity:
100 each, Line 0001 for 100 each to be delivered to New Cumberland,
PA. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H0P3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2185
DUE 051401
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01036001213, NSN 1680013946292, Seat, Aircraft. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 0001,
27 ea 120 DARO, New Cumberland, PA; 0002, 14 ea 120 DARO, Bremerton,
WA. Option to increase quantity 100%. Other than full and open.
Only one source, intended source is Simula Gov't Products.
Notes 22 and 26 apply. Unrestricted. The final contract award
decision my be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is April 12, 2001.
CITE: (W-082 SN50H156)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2176
DUE 051401
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01044000272, NSN 1670003398601, Ring, Parachute Harness
"D". Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. IQC
contract with various quantities. Notes 1 and 26 apply. First
Article Test Required. The final contract award decision my
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is April 12, 2001.
CITE: (W-082 SN50H159)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--HYDRAULIC ACCUMULATOR
SOL F34601-01-R-06275
DUE 051401
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--HYDRAULIC ACCUMULATOR SOL
F34601-01-R-06275 DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Sam Hoisington/Lidia/[405]739-4466
Item 0001 NSN 1650-01-144-1423 P/N: 3800052-101, Dim: 10.38
inches long by 5.71 inches wide. Func: allows volumetric changes
of the hydraulic system and for expansion. Matl: steel. 33ea.
Applicable to: Kc135r Acft. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 30 Apr 2003 33 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 12 APR 2001. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
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. 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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06275&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H180)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SERVO VALVE ASSY
SOL F34601-01-Q-06269
DUE 051401
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--SERVO VALVE ASSY SOL F34601-01-Q-06269
DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 1650-01-209-5130HS P/N: 300399-1001, P/N 22253648
Electrically operated valve, 3000 pounds per square inch operating
pressure, controls hydraulic fluid flow to manifold. Approximately
6 x 4 inches, various steel, aluminum, teflon, synthetic rubber
material. Appl ACFT: KC135R NHA 1650011428094 manifold assy
PN 300350-101 24EA. Applicable to: Kc135. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 31 Dec 2001 24 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 12 APR 2001. The anticipated award
date will be 13 Jul 2001. Written procedure will be used for
this solicitation. To: Hr Textron Inc, Valencia Ca 91355-1204.
To: Parker Hannifin Corp, Irvine Ca 92618-1898. 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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06269&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H198)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL DAAH23-01-T-0245
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: The purpose of this modification is to delete the previous
amendment suspending release of this action, Submission No.
50G6H3 dated 19 Mar 01, and revise the estimated closing date
to 30 Jun 01. Solicitation is planned for release by 30 Mar
01.
CITE: (W-082 SN50H1A5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--VALVE, SOLENOID
SOL SP0740-01-R-5159
DUE 042701
POC Nomer Obnamia, DSCC-PAABB08, Tel: 614-692-3556
DESC: Refer to Note #22. This announcement is for solicitation
of NSN 4810-01-038-9302. This unrestricted acquisition under
authority of FAR 6.302. Approved Sources for this NSN are (1)
Northrop-Grumman, Cage Code 26512, P/N:123SCP125-7 and Moog
Aircraft, Cage Code 19156, P/N:41C440-7. Restricted rights
data restrictions apply. Specifications and drawings are NOT
available. The following Solicitation Incremental Quantities
apply to: From 15 TO 24, 25 TO 30, AND 31 AND UP. Small business
size standard is 500 employees. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total duration (base
plus option years) shall not exceed 4 years. While price may
be significan factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit proposals.
CITE: (W-082 SN50H1C0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--TURBINE, AIRCRAFT
SOL F34601-01-R-06279
DUE 051401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--TURBINE, AIRCRAFT SOL F34601-01-R-06279
DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-438-5697 P/N: 203720-3, Cooling turbine provides
cool air to the cargo bay. Cools engine bleed air by rapid
expansion to cool and pressurize cargo deck. 7.5inches diameter
x 12 inches long, 12 pounds. Matl content aluminum, magnesium,
steel, rubber, cres steel, plastic, iron, felt and cotton.
Appl to C130 14ea. Applicable to: C130. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 28 Feb 2003 14 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 12 APR 2001. Written procedure
will be used for this solicitation. To: Alliedsignal Aerospace
Company, Torrance Ca 90504-6099. 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.
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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06279&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1C1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: 16--MAINTENANCE PLATFORMS
SOL N/A
DUE 042001
POC Cynthia Whitman, 717/861-8710, LTC Frank Blouch, 717/861-8692
DESC: This is a commercial item combined synopsis/solicitation
in accordance with FAR Part 12.6 for two (2) modular aircraft
maintenance platforms for U.S Army UH-60 (Blackhawk) helicopters
for The Eastern ARNG Aviation Training Site (EASTERN AATS),
Fort Indiantown Gap, Pennsylvania. This announcement constitutes
the only solicitation. The platforms must consist of several
sections to make up the forward (cockpit and cabin) and aft
(tail pylon) assemblies. The product must conform to OSHA requirements.
The following requirements are applicable: 1)General: (a) The
forward assembly must have at least three (3) levels to facilitate
access to the work area(s) and no less than five(5) sections
to enhance portability of the product. The forward assembly
is not required to extend to meet or form any portion of the
aft (tail rotor) assembly. The top level (bridge platform)
shall extend above and across the forward nose section to provide
side to side crossover capability. The second level will run
slightly lower than the top level, from the forward section
of the cabin down both sides, ending just forward of the engine
inlet fairings. The third level (two steps lower than the second
level) will run from the forward section of the engine to just
aft of the engine exhaust (along both sides). The platform
sections (except the bridge) shall be made to allow for any
portion of the platforms to be used independently. The installed
platform may not interfere with the rigging of flight controls,
removal of the air inlet assemblies or opening of engine cowlings.
The platform must be designed to closely fit the contour of
the aircraft to protect workers from fall and dropped tool
hazards. (b) The aft (tail pylon) assembly shall also be of
modular design and shall be installed around three sides (left,
right and aft) of the vertical tail pylon. The height of the
platform shall enable full operation of the stabilator and
not interfere with the rotation of the tail rotor during all
flight control movements and removal and replacement operations.
The left platform (co-pilot side) must allow workers to service
the intermediate gearbox. Stairs on both sides of the tail
pylon must climb from the forward portion of the aircraft up
into the tail rotor assembly to allow servicing of the tail
rotor gearbox and blades. The aft platform section in its entirety
may not extend more than 18 inches beyond the length of the
tail rotor paddle at its most extreme aft extension. 2) Materials:
Platforms shall be fabricated from structural aluminum, with
decking and stair treads to be made from an appropriate grade
of aluminum plank. All material shall be new and conform to
all applicable standards and specifications. Aluminum surfaces
will be left with a natural finish. 3) Features: The platforms,
and any markings, shall meet all applicable OSHA requirements.
The product's frame must be a simple bolt-together structure
that can easily be disassembled for storage or shipping. The
product's casters/wheels must be equipped with brakes to provide
positive lock. Leveling of individual sections of the platform
shall be provided by jackscrews or other suitable means to
adjust for variance in aircraft height due to loading, floor-surface
and preferred working height. All platforms shall be constructed
with sufficient load-strength to allow (10) ten personnel load
rating to stand and view the operation. Stair sections must
support a three(3) person load rating. The manufacturer will
provide three-year warranty and full technical support and
training upon delivery. The manufacturer will provide a parts
breakdown manual to facilitate identification/ordering of replacement
parts from the manufacturer or other authorized sources. Each
individual section will be delivered fully assembled to the
Eastern AATS, Building 19-115, Fort Indiantown Gap, Annville,
Pennsylvania 17003-5004. Upon receipt by customer the platforms
shall be ready for use, with only the joining/adjusting of
the sections to each other required. Delivery: FOB Destination:
Date of delivery will be no later than 30 September 2001; however,
an earlier delivery date is desired. Offerors are required
to provide projected delivery time witht their proposal. Offerors
are required to submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
this solicitation. This may include, but is not limited to,
product literature, pictures and schematics of the enclosures,
and terms of expressed warranties. Each proposal shall include
a complete description of the aircraft maintenance platform
assemblies and equipment configuration, and enclosures. The
provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerer's shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications commercial items, with its proposal. The
clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The provisions at FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial Items, are included and incorporated
by reference. These clauses apply: FAR 52.219-Utilization of
Small Business Concerns, 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 Handicapped
Workers, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-1, Buy American Act,
Balance of Payments Program-Supplies, 52.225.3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program, 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. Offerors shall submit
two references for previous projects showing successful work
and related experience. Anyone interested in submitting their
proposal should mail to USPFO for Pennsylvania, Attn: Cynthia
Whitman. Proposal due date shall be 20 calendar days from date
of publicized announcement.
EMAILADD: cynthia.whitman@pa.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H1E9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: 16--MAINTENANCE PLATFORMS
SOL N/A
DUE 042001
POC Cynthia Whitman, 717/861-8710, LTC Frank Blouch, 717/861-8692
DESC: This synopsis/solicitation is modified as follows: In 1)General,
section B, remove the last sentence which states the aft platform
section in its entirety may not extend more than 18 inches
beyond the length of the tail rotor paddle at its most extreme
aft extension. The remainder of the CBD announcement remains
the same.
EMAILADD: cynthia.whitman@pa.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H1O3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 17--WEBBING, NYLON, AIRCRAFT
SOL SP0740-01-R-5068
DUE 042301
POC Nomer Obnamia, Buyer, DSCC-PAABB08, Tel: 614-692-3556
DESC: Refer to Notes#1,#9. This announcement is for solicitation
of 3 NSNs as follows: Clin 0001: 1710-00-126-2802, Clin 0002:
1710-0-561-1033, & Clin 0003: 1710-00-922-3787. CLINS 0001
& 0002 may be awarded using Split Contract. CLIN 0003 maybe
awarded using Multiple Award Procedures. All 3 NSNs require
First Article Testing, Contractor. All 3 NSNs have the following
FAT waived sources: Phargo LLC, Cage Code 71348, Victor Bilata,
Cage Code 87679, & Murdock Webbing, Cage Code 83219. All other
interested manufacturers will have to undergo and pass FAT/C.
This is unrestricted acquisition. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total duration
(base plus option years) shall not exceed 5 years. The Small
Business standard is 500 employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
the government desires 60 delivery schedule for all 3 NSNs.
All responsible sources may submit proposals. The following
are the Solicitation Incremental Quantities for each NSN:
CLIN 0001: 1710-00-126-2802: 300 TO 1000, 1001 TO 1700, 1701
TO 2400 AND 2401 TO 3500 EACH. CLIN 0002: 1710-00-561-1033:
3 TO 20, 21 TO 40, 41 TO 60 AND 61 TO 80 EACH. CLIN 0003:
1710-00-922-3787: 1 TO 15, 16 TO 50, 51 TO 140, 141 TO 280,
AND 281 AND UP.
CITE: (W-082 SN50H174)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 17--PORTABLE AIRFIELD LIGHTING SYSTEM(S) (PALS)
SOL DAAH10-01-R-0002
DUE 042501
POC Rhonda M. Chase at (757) 878-3766
DESC: This is an AMENDMENT to the combined synposis/solicitation
for Portable Airfield Lighting System(s) (PALS) posted on the
CBDnet March 21, 2001. Under the Specifications, Section C-1.5
Operational Environment, is changed to read: "Functionally
operational and maintainable in combat where aircraft take
off and land. The system shall withstand and operate in ambient
air temperatures ranging from minus 20 degrees Fahrenheit to
plus 120 degrees Fahrenheit including solar radiation. Nuclear
hardening is not required." Under the LZ Specification, change
the first sentence under C-2.1.1., Landing Zone Lighting to
read: "A man-portable (i.e., maximum of 40 pounds for one person,
maximum of 80 pounds for two people, maximum of 120 pounds
for three people) subset of the PALS shall be cabable of independently
marking rotary wing tactical Y landing zones (LZ) during day
and night operations." Also, proposals are due no later than
25 April 2001, 2:30 p.m. All other terms and conditions remain
unchanged.
EMAILADD: rchase@aatd.eustis.army.mil
EMAILDESC:
Virginia
CITE: (W-082 SN50H1N2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 19--PRESERVE FREEBOARD USCGC WILLOW (WLB202), NAVSTA,
NEWPORT RI
SOL DTCG24-01-Q-202F
DUE 041101
POC J.McKenzie, Tel: 617-223-3159; Fax: 617-223-3145
DESC: DTCG24-01-Q-202F is amended as follows--Preserve Freeboard
of USCGC Willow (WLB202), NAVSTA, NEwport RI is Unit Bid Item
001 of DTCG24-01-Q-202F. USCG Integrated Support Command
Boston also seeks a contractor to preserve 01 weather deck
on USCGC Willow (WLB202), NAVSTA, Newport RI as part of DTCG24-01-Q-202F.
The preservation of 01 weather deck on USCGC Willow is Unit
Bid Item 002 of DTCG24-01-Q-202F. The contractor is to renew
damaged non-skid system and apply top coat of paint to 01 level
weather deck (including Foc'sle). Place of performance for
unit bid item 001 and for unit bid item 002 is NAVSTA Newport
RI. Period of performance for unit bid item 001 and for unit
bid item 002 is: 30 April 2001-18 May 2001. Solicitation
and award are unrestricted in terms of business size. Requests
for copies of solicitation can be requested via fax to J.McKenzie
fax 617-223-3145 or may be requested via email to: Jmckenzie@Iscboston.uscg.mil

EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-082 SN50H1O2)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DISK, 4TH & 5TH STAGE, LOW PRESSURE, COMPRESSOR
SOL DAAE07-01-R-N092
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Disk, 4th & 5th Stage, Low Pressure, Compressor.
NSN: 2835-01-390-8208. MPN: 12324847. QTY: 5-Year Guaranteed
Minimum Quantity - 382 each; Estimated 5-Year Maximum Quantity
- 3,763 each. OPTION: None. FOB: Origin. The offer due date
is on or about 10 May 2001 (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN50H0T2)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CYLINDER HEAD,DIESE
SOL N0010401RDC48
DUE 051101
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-15-068-5585-VM, SPEC NR TDP VER 008, Ref Nr
1T340614, Qty 82 AY, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50H0U0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 28--HEAVY FUEL ENGINE
SOL N00173-01-Q-0075
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to award, on other than
full and open competitive basis, to Sonex Research Incorporated
to purchase one each heavy fuel engine, and two each extender
HFE's. "See Note 22." Sole Source purchase is to ensure the
development of a heavy fuel engine system, which does not require
the addition of a system lubricant and applicability to small
lightweight engines.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H176)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONTRACT, FOR A CASE COMBUSTION
CHAMBER
SOL SPO480-01-R-2340
DUE 052501
POC Pauline Henley, at (804) 279-5690, Fax (804) 279-4722
DESC: NSN: 2840-01-349-7841, P/N 9531M61G06, Rev. "V", PR No:
ARG01072CH0061, total quantity 540, each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are seven approved sources of supply:
General Electric, Cage 07482, Aero MFG. Corp., Cage 31777,
Electro-Methods Inc., Cage 33617, Gentz Industries Inc., Cage
11974, Tri-Industries, Cage 16126, Bomco Inc., Cage 51212 and
Turbocombustor Technology Inc., Cage 64043. NOTE: "QPL Applies".
Solicitation will be issued on a restricted basis, under full
and open after exclusion of sources procedures. The Government's
required delivery schedule is 269 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. Effective June 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: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN50H1S5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY
SOL DAAE07-01-Q-S171
POC Karen Iler (810) 574-8293
DESC: Item: Cylinder Assembly, Shift, Transfer NSN: 3040-00-734-6756.
Military Part Number: 7346756. Quantity: 1,340 each. Option:
None. FOB point: Destination. See Notes 1 and 26. The offer
due date is on or about 4 May 01 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards,
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-082 SN50H157)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, BLOWER
SOL SP0441-01-Q-JB86
DUE 042501
POC Nancy Matherne/BZ116/804-279-6494, 804-279-6687 fax/Yolanda
Moore/BZ315/804-279-3761.
DESC: Indefinite delivery purchase request, NSN 3110-00-950-1910,
Bearing, Blower, Hardie-Tynes Mfg Co., cage 27235, P/N 594-631,
Critical application item, Estimated annual quantity 30. 1
Base year and 2 option years. Minimum requirement 3 each per
year, maximum requirement 30 per year. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 100% Set Aside for
Small Business. Automated Best Value System (ABVS) The final
contract award decision may be based upon past performance
and other evaluation factors as described in the solicitation.
36 days aro, FOB destination. 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." Solicitation date is 04-12-01. Closing date 04-25-01.
CITE: (W-082 SN50H160)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 35--INTENT TO AWARD SOLE SOURCE!!
SOL 01WRQQ0045
DUE 040901
POC Bernard S. Jackson (916) 386-8250 or (650) 329-4160
DESC: The U.S. Geological Survey intends to award a sole source
contract to Christensen-DESI Drilling Equipment Supply, Inc.
of Salt Lake City,Utah for the COMMERCIAL ITEM acquisition
of water-well drill spare parts and services. The Government
contemplates an indefinate quantity/indefinate delivery purchase
order awarded under the simplified acquisiton threashold of
$100,000.00. NAICS code is 331210*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-082 SN50H1Y6)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: 41--HVAC PREVENTATIVE AND REMEDIAL MAINTENANCE
SOL DMEA90-01-T-0003
POC Ana Fragoso (916) 231-1525
DESC: The proposed action is 100% set aside for small business
concerns. The Contractor shall provide all labor, equipment,
tools, materials, supervision, and all other items and services
necessary to perform preventive and remedial (emergency & non-emergency)
maintenance work on existing HVAC equipment (Trane and Data
Aire) as requested and defined in the Performance Work Statement
for the Defense Microelectronics Activity (DMEA), 4234 54th
Street, McClellan, CA, 95652-2100. Item 0001: HVAC Preventative
Maintenance 12 months. Item 0002: HVAC Remedial Maintenance
12 months. Item 0003: HVAC Emergency Services 12 months. Item
0004:Parts/Materials 12 months. Option Year 1 for 12 months,
HVAC Services at DMEA. Option Year 2 for 12 months, HVAC Services
at DMEA. Award procedures to follow in Solicitation. Anticipated
award date: 05 May 2001>. All responsible sources may submit
a proposal, which shall be considered. See Commerce Business
Daily note 1. Contact Ana Fragoso via e-mail for information:
fragoso@dmea.osd.mil.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
e-mail
CITE: (W-081 SN50H0Q4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN VANEAXIAL
SOL DAAH23-01-R-0494
DUE 050601
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 4140-01-455-7312, PN: 70309-02106-103, Quantity: Min/75
each, Max/515 each, Year 1;75 each, Year 2;75 each, Year 3;75
each, Year 4;75 each, Year 5;75 each, applicable to the UH-60
Helicopter. F.O.B. Destination, with deliveries to Texarkana,
TX., New Cumberland, PA., and Stockton, CA. This item is restricted
to Sikorsky, and Grimes. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicatation will not close prior
to the date in Block 10. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
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. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-082 SN50H195)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--24K BTU ENVIRONMENTAL CONTROL UNIT (ECU)
SOL N00164-01-R-0078
DUE 040601
POC Mr. Dale Dewar, Code 1164, telephone 812-854-4795, fax 812-854-3465,
e-mail dewar_dale@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-R-0078 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 333415 and the
size standard is 750 employees. This requirement will be for
the following: CLIN 0001 Quantity of 7 each, 24,000 BTU
Environmental Control Unit (ECU), Applied Companies Model No.
AC-115-24, Brand Name Or Equal. This Model number or equivalent
must be in accordance with MIL-STD-52767-D and attached drawings.
MIL-STD-52767-D and its attachments are available for downloading
at http://www.crane.navy.mil/supply/announce.htm SALIENT
FEATURES for CLIN 0001 and CLIN 0002 Model No. AC-115-24
or equal: Shall be 24,000 BTU/hr @130 degrees F at sea level
and 208 Volt-3 phase-60 Hz with 3.5 kW electric resistance
heating capacity. Shall have a scroll type compressor with
R-407C refrigerant and anti-cycling protection. All motors
are permanently lubricated and totally enclosed. ECU shall
have a built-in filtered fresh air inlet and hot gas by-pass
system. Overall dimensions of the ECU are not to exceed
20" H X 30" W X 28" D and base unit weight shall not exceed
250 pounds. ECU shall include a 19" rack-mountable remote control.
Electrical MS connectors shall be provided for both power inlet
and 19" rack mounted remote control panel. ECU shall be equipped
with a soft start device to reduce compressor locked rotor
amperage to not more than 2.7 times the running amperage. In
addition, unit shall have a stagger start feature. ECU
shall be a ruggedized, field-proven unit that has been successfully
performance tested in extreme environments. Bottom mounting
points and drain location shall be in conformance with those
shown on attached drawings. The ECU shall also meet all the
requirements within MIL-STD-52767-D. Note: Offerors must
propose pricing for CLIN 0001(fixed quantity) and for CLIN
0002 (indefinite quantity). For quantity breakdown for CLIN
0002, see TABLE 1 below. CLIN 0002 Quantity is indefinite
(see TABLE 1 below). CLIN 0002 is a 24,000 BTU Environmental
Control Unit (ECU), Applied Companies Model No. AC-115-24,
Brand Name Or Equal. This Model number or equivalent must be
in accordance with MIL-STD-52767-D and attached drawings. MIL-STD-52767-D
and attachments are available for downloading at http://www.crane.navy.mil/supply/announce.htm.
Offerors shall provide pricing for line item 0002 in the quantities
and for the time frames that follow. The Government shall have
the right to place a delivery order for any quantity during
the life of the contract that falls at or between the minimum
of 1 ECU and the maximum of 40 ECU's. In order to provide pricing
for quantities ordered that fall between those listed below,
the following formula will apply. UP = UPnh + (Qh QO) *
((UPnl UPnh) / (Qh Ql)) Where: UPnh = Unit Price for the
higher quantity (range upper limit) in the applicable ordering
period UPnl = Unit Price for the lower quantity (range lower
limit) in the applicable ordering period Qh = Quantity at
the range upper limit Ql = Quantity at the range lower limit
QO = Quantity being ordered Offerors should provide unit
prices for each ordering year on the table provided on our
web page at www.crane.navy.mil/supply/announce.htm. * Ordering
Years for CLIN 0002: Year 1 = Effective date of Contract
To 30 April 2002 Year 2 = 1 May 2002 to 30 April 2003 Year
3 = 1 May 2003 to 30 April 2004 Year 4 = 1 May 2004 to 30
April 2005 Year 5 = 1 May 2005 to 30 April 2006 Evaluation
of Proposed Pricing: Prices shall be evaluated by calculating
the average unit price for all of the above quantities for
all contract years. Note that this buy is being conducted
in accordance with FAR 6.302-1(c), application for brand name
descriptions, and FAR 13.5. Delivery is required FOB Destination
to NSWC Crane Division, 300 Highway 361, Crane, IN 47522-5001,
Bldg. #3227. Delivery shall be made to NSWC Crane NLT 12 14
weeks after date of award/order. Early deliveries are acceptable,
so offerors should include a proposed delivery schedule with
their proposal. Any exceptions to the delivery requirement
must be explained in offeror's proposal. Final inspection and
acceptance will be at destination NSWC Crane, and will occur
within 30 days after delivery. Selection for award will be
based on past performance and price for offers of the specified
brand name product or equivalent. Past performance and price
are equal in importance for this award evaluation. A Certificate
of Conformance (COC) will be required for all items ordered
under resultant contract. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This requirement is
issued as a firm fixed-price contract for brand name or equal
supplies. This contract will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Offerors shall include a copy of their warranty with the offer.
Clauses/provisions: 52.203-3; 52.211-14 (DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: Offeror needs to
click on this link and complete all necessary Representations/Certifications
and forward with proposal); 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.22236;
52.22237; 52.225-16; 52.232-33;); 52.215-05 (812-854-5666 fax
#); 52.216-22; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023), 252.219-7003 The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Tax
Identification Number (TIN), and DUNS number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mr. Dale Dewar at
FAX 812-854-3465, e-mail address dewar_dale@crane.navy.mil.
All required information must be received on or before 06 April
2001 @ 2:00 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-082 SN50H1K3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--36K ENVIRONMENTAL CONTROL UNIT (ECU)
SOL N00164-01-R-0079
DUE 040601
POC Mr. Dale Dewar, Code 1164, telephone 812-854-4795, fax 812-854-3465,
e-mail dewar_dale@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-R-0079 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 333415 and the
size standard is 750 employees. This requirement will be for
the following: CLIN 0001 Quantity of 7 each, 36,000 BTU
Environmental Control Unit, Applied Companies Model No. AC-145-35,
Brand Name Or Equal. This Model number or equivalent must be
in accordance with MIL-STD-52767-D and attached drawings. MIL-STD-5276-D
and its attachments are available for downloading at http://www.crane.navy.mil/supply/announce.htm.
Salient characteristics for the 36,000 BTU ECU are as follows:
SALIENT FEATURES for CLIN 0001 and CLIN 0002 Model No.
AC-145-35 or equal: Unit shall have a cooling capacity of
36,000 BTU/hr @ 130 F ambient temperature at sea level and
208 Volt- 3 phase- 60 Hz with 4.5 kW electric resistance heating
capacity. Scroll type compressor with R-407C refrigerant and
anti-cycling protection. All motors permanently lubricated
and totally enclosed. ECU to have built-in fresh airs inlet
and hot gas by-pass system. ECU shall meet or exceed the requirements
of Mil-STD- 52767-D and attached drawings. Overall dimensions
not to exceed 20" H x 30" W x 36 " D and base unit weight shall
not exceed 270 pounds. ECU shall include a 19" rack-mountable
remote control. Electrical MS connectors shall be provided
for both power inlet and rack mounted remote control panel.
ECU to be equipped with soft start device to reduce compressor
locked rotor amperage to not more than 2.7 times the running
amperage. Bottom mounting points and drain location shall conform
to Applied Companies model number AC-145-35. ECU to be equipped
with supply and return air duct transition with 12" OD duct
adapters. ECU shall be a ruggedized, field-proven unit that
has been successfully performance tested in extreme environments.
Note: Offerors must propose pricing for CLIN 0001(fixed quantity)
and for CLIN 0002 (indefinite quantity). For quantity breakdown
for CLIN 0002, see TABLE 1 below. CLIN 0002 Quantity is indefinite
(see TABLE 1 below). CLIN 0002 is a 36,000 BTU Environmental
Control Unit, Applied Companies Model No. AC-145-35, Brand
Name Or Equal. This Model number or equivalent must be in accordance
with MIL-STD-52767-D and attached drawings. MIL-STD-52767-D
and its attachments are available for downloading at http://www.crane.navy.mil/supply/announce.htm.
Offerors shall provide pricing for line item 0002 in the quantities
and for the time frames that follow. The Government shall have
the right to place a delivery order for any quantity during
the life of the contract that falls at or between the minimum
of 1 ECU and the maximum of 40 ECU's. In order to provide pricing
for quantities ordered that fall between those listed below,
the following formula will apply. UP = UPnh + (Qh QO) *
((UPnl UPnh) / (Qh Ql)) Where: UPnh = Unit Price for the
higher quantity (range upper limit) in the applicable ordering
period UPnl = Unit Price for the lower quantity (range lower
limit) in the applicable ordering period Qh = Quantity at
the range upper limit Ql = Quantity at the range lower limit
QO = Quantity being ordered Offerors should provide unit
prices for each ordering year on the table provided at www.crane.navy.mil/supply/announce.htm.
* Ordering Years for CLIN 0002: Year 1 = Effective date
of Contract To 30 April 2002 Year 2 = 1 May 2002 to 30 April
2003 Year 3 = 1 May 2003 to 30 April 2004 Year 4 = 1 May
2004 to 30 April 2005 Year 5 = 1 May 2005 to 30 April 2006
Evaluation of Proposed Pricing: Prices will be evaluated
by calculating the average unit price for all of the above
quantities for all contract years. Note that this buy is
being conducted in accordance with FAR 6.302-1(c), application
for brand name descriptions, and FAR 13.5. Delivery is required
FOB Destination to NSWC Crane Division, 300 Highway 361, Crane,
IN 47522-5001, Bldg. #3227. Deliveries shall be made to NSWC
Crane NLT 12 14 weeks after date of award/order. Early deliveries
are encouraged, so offerors should include a proposed delivery
schedule with their proposal. Any exceptions to the above delivery
requirement must be explained in offeror's proposal. Final
inspection and acceptance will be at destination NSWC Crane,
and will occur within 30 days after delivery. Selection for
award will be based on past performance and price for offers
of the specified brand name product or equivalent. Past performance
and price are equal in importance for this award evaluation.
A Certificate of Conformance (COC) will be required for all
items ordered under resultant contract. Offers that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This requirement is
issued as a firm fixed-price contract for brand name or equal
supplies. This contract will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Offerors shall include a copy of their warranty with the offer.
Clauses/provisions: 52.203-3; 52.211-14 (DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: Offeror needs to
click on this link and complete all necessary Representations/Certifications
and forward with proposal); 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.22236;
52.22237; 52.225-16; 52.232-33;); 52.215-05 (812-854-5666 fax
#); 52.216-22; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023), 252.219-7003 The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Tax
Identification Number (TIN), and DUNS number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mr. Dale Dewar at
FAX 812-854-3465, e-mail address dewar_dale@crane.navy.mil.
All required information must be received on or before 06 April
2001 @ 2:00 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-082 SN50H1M5)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 48--GATE VALVE
SOL 172767
DUE 041301
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 each 35" I.D. stainless
steel high vacuum gate valve. Gate side flange to be 41.75"
O.D. by 35.0" I.D 38.50" diameter bolt circle, 14 holes, tapped
for 0.750-10, straddle valve centerline. Carriage side flange
to be extended from gate valve approximately 3" with 41.75"
O.D. Bolt circle 38.50", 14 thru holes, 1-5/8" diameter straddle
valve centerline. O-ring groove 35.50" I.D. O-ring C/S 3/8".
Solenoid operator 120V AC, solenoid to fail closed. Valve position
indicator, magnetic. Positive cam over lock to aid sealing
in both directions against 15 PSI differential. Valve cycled
min of 50 times before performing leak test to 1x10E-09 ATM
CC/SEC. Across seat and thru valve body. Dual O-ring sealed
pneumatic operator shaft seals. Valve cleaned with high pressure
spray and steam wash with approved vacuum degreaser followed
by 2 rinse cycles with water, followed by a hand wipe with
alcohol to remove oils and residue. Drawing, maintenance and
operation manual, final inspection documentation, final leak
check documentation shipped with valve. Leak check procedure
to be supplied with quote. Valve gate to be removable without
removing valve body from piping. Estimate shipping charges.
GNB part no: G35PSOP-X or equal. The provisions and clauses
in the RFQ are those in effect through FAC 97-23. The NAICS
Code and the small business size standard for this procurement
are 332911 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. The DPAS rating for
this procurement is DO-09. Quotations for the items(s) described
above are due by 4:30 p.m. EST April 13, 2001, and may be mailed
or faxed to Attn: Bernadette Kan, NASA Glenn Research Center,
MS 500-305, 21000 Brookpark Road, Cleveland OH 44135 Fax No#(216)433-2480,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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:
FAR 52.211-6 Brand name or equal. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 6, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#172767
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-081 SN50H0R9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, REGULATOR
SOL F34601-01-R-06244
DUE 051401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE, REGULATOR SOL F34601-01-R-06244
DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 4810-01-335-5940 P/N: 3215030-2-1, Bleed air shutoff
pressure reg. valve approx. 10.5 in. long x 9.5 in. high x
7 in. wide. Approx. 6.5 lbs. made of aluminum. Acts as a temp.
control modulating valve for the F15E. T.O. 9P10-4-26-3, Fig.9-1
12ea. Applicable to: F15e. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 29 Mar 2002 12 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 12 APR 2001. Written procedure will be used for
this solicitation. To: Honeywell Intl Inc, Tempe Az 85284-2896.
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. 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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06244&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1C8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--PARTS KIT, CHECK VALVE.
SOL SP0760-01-R-3209
DUE 051401
POC For information only, Point of Contact - Karen Bane, Telephone
number - 614-692-1373, Fax 614-693-1557.
DESC: NSN:4820-00-019-3619 MFG: ANDERSON GREENWOOD CROSBY (15187)
PART NUMBER: S90266 DISC:PARTS KIT, CHECK VALVE. PR:YPC01019001247
PRLI:000100 QTY:40 AY. DELIVER TO:N00189, FLEET AND INDUSTRIAL
SUPPLY CENTER, ATTENTION CODE 105, 1968 GILBERT STREET SUITE
600, NORFOLK, VA. 23511-3392. PRLI:000200 QTY:40 AY. DELIVER
TO:W62G2T, XU DEF DIST DEPOT SAN JOAQUIN, TRANSPORTATION OFFICER,
PO BOX 960001, STOCKTON, CA. 95296-0130. DELIVERY BY 200 DAYS
AFTER DATE OF AWARD. All responsible sources may submit an
offer/quote which shall be considered. See Note(s) 12 and 26.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 01 Apr 13. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-082 SN50H1H9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE
SOL sp074001r5200
DUE 051401
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: NPC01072000423,NSN 4810-00-719-6365,Valve,linear,Tactair
Fluid Controls Inc (57817)P/N 5819-1,Boeing Helicopters (77272)P/N
A02HS152-2.Deliver 19 each to Stockton Ca 95296-0130.Deliver
33 each To San Diego Ca 92132-5044.Deliver 250 days after award.All
responsible sources may submit an offer/quote which shall be
considered.This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of APR 9,01.Hard copies of this solicitation are not available.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the silicitation.
CITE: (W-082 SN50H1Y0)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--TEST SET,ELECTRONIC
SOL N0010401RGA93
DUE 030901
POC Contact Point, Jerome Burston, 0216.1, (717)605-4255, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4931-01-297-6090, SPEC NR TDP VER 005, Ref Nr 1065999-2,
Qty 6 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50H0U1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 51--COLLAPSIBLE TOOL HANDLE
SOL USZA99-01-Q-0029
DUE 041301
POC Thelma Escobar, 757-492-7960 x2228 or fax 757-492-7954
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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, USZA99-01-Q-0029, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97012. This procurement is unrestricted. All responses
from responsible sources will be fully considered. This contract
action is for ten Collapsible Hooligan Tool Handles, 6AL4V
grade 2 titanium handle hooligan (pick & chisel head), hooligan
made of forged steel, handle size is 18" which expands to 30",
1 1/2" dia. w/locking device, overall weight is 6 lbs. Ten
each Collapsible Sledge Tool Handles, 6Al4V Grade 2 titanium
handle. Sledge weight is 6 lbs, handle size is 18" which expands
to 30", 1 1/2" dia. w/locking device, overall weight is 9 lbs.
Solicitation Provision at FAR 52.212-1, Instructions to Offerors-Commerical
Items (Oct 2000) is hereby incorporated by reference. Solicitation
Provision FAR 52.212-2, Evaluation-Commercial Items (Jan 1999)
is hereby incorporated, the evaluation factors are technical,
price, and past performance. The government will make a determination
of best value based on the evaluation factors cited. Contractors
are reminded to submit a complete copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote, if readily available. If not, the clause
will be forward for completion prior to award (Oct 2000). Clause
52.212-4, Contract terms and Conditions Commercial Items (May
1999) is hereby incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Aug 2000) is hereby incorporated
by reference, as well as the following clauses cited in the
clause which apply to this solicitation, 52.222-0026, 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). Additionally, the
following clauses are applicable to this solicitation, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, 52.204-7004, Required Central Contractor Registration.
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. Questions pertaining
to the solicitation must be submitted in writing and may be
faxed to Thelma Escobar, 757-492-7954. Signed and dated quotes
referencing the RFQ number USZA99-01-Q-0029 must be submitted,
no later than 4:30 p.m. 13 April 2001, to Thelma Escobar, NSWDG,
1636 Regulus Ave, Bldg 313, Virginia Beach, VA 23461-2299.
The quotes must provide sufficient detail on the proposed item
to allow the government to make a best value determination.

CITE: (W-082 SN50H1W8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 52--SURFACE PLATE
SOL 1-168-RFWB.1009
DUE 040201
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 2 steel surface
plates. The complete specifications are linked above or may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than April 27, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFWB.1009
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H126)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, DISK COMPRESSOR
SOL SP0450-01-R-2514
DUE 043001
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-4264
DESC: Solicitation for NSN 5365-00-463-5331, YPG01052000310,
Spacer, Disk, Compressor, in accordance with Pratt and Whitney
Canada Inc. Part Number 3015949 Rev C. Delivery schedule is
120 days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 32 each and will include
a 100% quantity option. Specifications, plans or drawings related
to this item are not avaialable and cannot be furnished by
the Government. Offerorors not cited as acceptable sources
in the item description are required to obtain source approval
from the design control activity.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-082 SN50H173)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--MISC. HARDWARE
SOL SP050001r0012
DUE 052101
POC Kathleen Catts 215-737-0382
DESC: 1. Delivery to Conus excluding Alaska. 2. Drawings are
not required. 3. Unrestricted Buy on various McDonnell Douglas
approved source part numbered items. 4. A core list of 202
NSNs which will be awarded and represents a portion of approx.
2600 various other NSNs for possible addition to the awards
on a post award basis. 5. To obtain a copy of the solicitation
which should be available on 5 April 01 access the Procurement
Gateway at http://progate.daps.mil/home.
CITE: (W-082 SN50H1C7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 54--PRECAST CONCRETE WELLHEAD VAULTS
SOL RFQ9-WSRE-W01-1-37Q
DUE 032701
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PRECAST CONCRETE WELLHEAD VAULTS. 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 for receipt of offers.
The due date and time for receipt of offers is extended to
March 27, 2001, 11:00 a.m. local time. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on March 1, 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/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-37Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1R5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 56--STONE AND SAND
SOL N00164-01-R-0049
DUE 032901
POC Ms. Gay Catt, Code 1161, telephone 812-854-3861, email catt_gd@crane.navy.mil
DESC: Correction: This action originally publicized in the CBD
on 3/13/01, shall be awarded based on a minimum dollar value
of $1, 246,600.00 and a maximum/ceiling amount of $12,000,000.00.
52.212-2 [Addendum - Price shall be evaluated based on the
following quantities: 0001 60,000 tons; 0002 10,000 tons; 0003
40,000 tons; 0004 40,000 tons; 0005 40,000 tons; 0006 40,000
tons; 0007 20,000 tons; 0008 40,000 tons; 0009 15,000 tons
and 0010 20,000 tons]. Award may be made to multiple vendors,
pricing must be submitted in accordance with Schedule of Supplies/Services
and Performance shall be in accordance with Statement of Work
which can be downloaded at www.crane.navy.mil. Point of contact
is Ms. Gay Catt, Code 1161, telephone 812-854-3861, email catt_gd@crane.navy.mil.

LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-082 SN50H1D9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
SOL DTRS57-01-R-20015
DUE 041001
POC Point of Contact - Carolyn F. Lovett, Contract Specialist,
(617) 494-2025
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12, 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 DTRS57-01-R-20015 and is issued as a Request for
Proposals (RFP). The incorporated document and provisions and
clauses are those in effect through Federal Acquisition circular
97-20. This solicitation is a HUBZone Small Business Concern
Set-Aside in accordance with FAR 19.13. The North American
Industry Classification Systems Code is 212399 and the Small
Business size standard is 500 employees. All Offero rs shall
be certified as a HUBZone Small Business Concern by the Small
Business Administration. The U.S. Department of Transportation,
John A. Volpe National Transportation Systems Center (Volpe
Center), Cambridge, MA has a requirement for assisting the
U. S. Environmental Protection Agency, to provide clean fill
and topsoil in Libby, Montana. The clean fill and topsoil will
be used as part of site remediation and restoration at the
Railroad Loading Facility in the town of Libby, Lincoln County,
Montana. The quantities listed below include a base amount
with options to increase depending upon the Government s need.
The vendor shall provide a State of Montana Opencut Mining
Permit with their offer. Offers submitted without a State of
Montana Opencut Mining Permit will be considered non-r esponsive.
Prior to award, the fill and topsoil will be sampled by the
Government to determine if the soil meets state and federal
regulations as clean fill and topsoil for commercial and residential
properties. The fill and topsoil must pass the following tests:
EPA Approved Methods (SW 846 3050A, 6010A, 7471A, 8260A) including
analysis for asbestos in accordance with EPA Approved Methods.
The Government will sample and test the soil before finalizing
the award to insure the soil is clean to the Government s specifications.
Specifications for line items 0001 and 0001AA Clean Fill Delivered
are as follows: Common Fill shall be gravel, sandy gravel,
or gravelly sand free of organic material, loam, wood, trash,
snow, ice, frozen soil, and other objectionable material and
shall be grade d within the following limits: Sieve 6 inches
100% passing, No. 4 20 to 70% passing, No. 200 0-10% passing.
Specifications for line items 0002 and 0002AA - Clean Topsoil
Delivered are: (a) Topsoil shall conform to Montana Public
works Standard Specifications Section 02910. Use topsoil that
is loose, friable, loamy soil, free of excess acid and alkali
containing not less that 4% nor more than 20% organic matter
as determined by the loss on ignition of oven dried samples
(Reference ASTM D-2974). (b) Topsoil shall not contain objectionable
amount of sod, hard lumps, gravel, sub-soil or other undesirable
material that would form a poor seedbed. The vendor shall provide
a Soil Analysis Report from a certified lab. The report shall
include nutrient levels, concentrations of organic ma tter,
percent of cation exchange capacity (CEC), and soil texture.
The clean topsoil will be capable of producing natural vegetation.
Before stripping topsoil, assure it has supported growth of
healthy crops, grass or other vegetable growth. The Government
reserves the right to order the use of a substantial material
and to reject any fill or topsoil it deems unacceptable for
use at the site. The vendor shall be able to deliver 25,000
cubic yards of clean fill and 10,000 cubic yards of clean top
soil with options to import up to 20,000 cubic yards and 10,000
cubic yards of additional clean fill and top soil, respectively.
The vendor shall deliver the soil to the site. All trucks must
abide by all Federal and State DOT regulations as well as County
and Town regulations. The fill and t opsoil shall be available
starting April 23, 2001 and will be available through August
30, 2001. The vendor shall have the capability of providing
soil six days per week (Monday through Saturday) excluding
May 28, 2001 and July 4, 2001. Manifesting/Record Keeping -
The contractor shall provide receipts for each truckload of
clean fill and topsoil. The receipts shall be provided to the
Volpe Center on-site representative at the end of each workday.
Proposals are due on April 10, 2001 by 2:00 PM Eastern Standard
Time. Proposals will be accepted from vendors who offer individually
on Items 1 and 2 below, Award (s) will be made on line items
based upon best value to the Government, and the evaluation
factors listed in FAR clause 52.212-2 below. Provide price
proposals to include the fo llowing line items: Item 0001 Clean
Fill Delivered 10,000 cubic yards - Unit Price $________, per
cubic yards; Item 0001AA-Option-Clean Fill Delivered 10,001
cubic yards up to 45,000 cubic yards -- Unit Price $_________,
per cubic yards. Item 0002-Clean Topsoil Delivered 10,000 cubic
yards - Unit Price $________per cubic yards, Item 0002AA Option-Clean
Topsoil Delivered 10,001 cubic yards up to 20,000 cubic yards
- Unit Price $_________per cubic yards. Delivery/Site Location:
Delivery shall be FOB destination for all Items to: The Railroad
Loading Facility, in Libby in Lincoln County, Montana. The
Railroad Loading Facility is accessible by Montana Highway
37 and is located approximately 5 miles from downtown Libby.
The provision at 52.212-1, Instructions to Offerors Commercial
It ems, is hereby incorporated by reference. Under FAR 52.212-2,
Evaluation Commercial Items: Evaluation factors are: (1) price;
(2) acceptable soil test results; and (3) availability. The
Government will make an award(s) resulting from this solicitation
to the responsible offeror (s) whose offer conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The Government intent is to award
more than one contract covering one or more line items and/or
options. Each contractor is only guaranteed 10,000 cubic yards
of fill if awarded contract for line 0001; or 10,000 cubic
yards of topsoil if awarded line item 0002. All offerors must
include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications Commercial Items with t heir proposal. The
clauses at FAR 52-219-3 - Notice to total HubZone Set-Aside
and FAR 52-212-4 - Contract Terms and Conditions Commercial
Items are incorporated by reference. Addendum 1 to FAR 52.212-4
is as follows: The Government will sample and analyze soil
in accordance with the testing listed previously in this document.
The soil will be tested by the Government at least every 1000
cubic yards. In order to meet project flexibility needs, testing
will occur either at the vendor s site or the drop off location.
The vendor will be informed in writing of the results of the
testing. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition; additional clauses cited in FAR
52.212-5 that apply to thi s acquisition are: 52.203-6; 52.219-3;
52.219-8; 52.219-14; 52.222-21, 52.222-26; 52.222-35; 52.222-36;
52-222-37 and 52.223-9. Two copies of each offer shall be delivered
to the U.S. Department of Transportation, Volpe Center, 55
Broadway, Kendall Square, Cambridge, MA 02142, ATTN: Carolyn
F. Lovett, DTS-852, Building 4, Room 2102, no later than 2:00P.M.
Eastern Standard Time on April 10, 2001. The package must be
marked RFP: DTRS57-01-R-20015. Proposals may be faxed to (617)
494-3024. Email questions must be received by April 03, 2001
to Carolyn F. Lovett at Lovett@volpe.dot.gov. The Contracting
Officer for this procurement is Linda Byrne, Byrne@volpe.dot.gov.
Any document(s) related to this procurement will be available
on the Internet, these documents will be available on a WWW
s erver which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: http://www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-082 SN50H1X3)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VCO ASSEMBLY
SOL F09603-01-Q-52234
DUE 043001
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Repair of 4 ea VCO Assy applicable to the AN/ALQ-153 B52H
Acft, NSN 5865-01-116-2420EW, P/N 685R381G01, Limited Sources
to Northrop Grumman Corp.,Cage Code 26916 and U.S. Dynamics
Corp., Cage Code 26269. Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. "See Notes 22 and 26".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-52234&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-081 SN50H0Q6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 58--PROCUREMENT OF EIGHT BAE SYSTEMS (19397) ITEMS
SOL SP090001R0016
DUE 051401
POC Joseph Smith, Contract Specialist, joseph.smith@dscc.dla.mil
DESC: One or more of the items under this acquisition may be
subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit an offer.
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.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 4/13/01.
Hard copies of this solicitation are not available. The Small
Business size standard is 500 employees. 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 shall not exceed
three (3) years. This is also an Unrestricted acquisition.
This proposed procurement includes a family group of items
within the Federal Supply Class 5865 (5 NSNs) and one item
under FSC 6625. Finally, while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
The NSNs proposed for procurement are 5865010211662, 5865010220246,
5865010558577, 5865014115280, 5865014188760, and 6625010608650.
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
at the above address.
EMAILADD: joseph.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-082 SN50H123)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--RECORDER/REPRODUCER
SOL 1V2
DUE 032901
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-21. The Television-Audio Support
Activity intends to procure the following items: CLIN 0001:
Three (3) each, Sony El P/N DVWA500/1, Recorder/Reproducer;
digital betacam videotape; playback capability; digital, analog
and betacam SP tapes; digital betacam recording format; search
speed of +- 50 times normal playback speed; servo lock time:
0.5 secons or less; super linear A/D and D/A audio convertors
and digital audio log for editing; rack mountable; PWR RQMTS:
90-265VAC, 48-64HZ; PWR consumption 300VA. CLIN 0002: Three
(3) each, Sony El. P/N BKDW-505, Encoder; NTSC encoder input
board; allows direct input of NTSC composite analog video to
digital betacam recorders; converts NTSC analog video to digital
beacam format video; f/u/w Thomson and Sony digital betacam
recorders. CLIN 0003: Three (3) each, Sony El. P/N RMM110/US;
Rackmount Kit; used for mounting Sony Recorder/Reproducer,
in 19-inch rack. Destination point is Army and Air Force Hometown
News, San Antonio, TX. Required delivery is ten thirty (10)
days after contract award. The suggested supplier and part
numbers are provided for reference only. All responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing other than the requested item must include
specification data sheets/brochures, etc., sufficient to enable
the Government to determine the capability of the offered item
to meet the specifications as stated in this notice. Responses
to this notice must be provided in writing. Responses may be
mailed to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper
Way, Room 209, McClellan, CA 95652. Facsimile responses are
acceptable and FAX number is (916) 643-4032. All responses
to this notice must make reference to quotation number 1V2.
The provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of price, technical capability of offered item
and past performance. Technical capability and past performance,
when combined, are equal to price. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr2000.com", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.203-6,
52.222.21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; FARS
52.232-0033, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.204-7004, Required Central Contractor
Registration (CCR); 252-212-7000 and the following subclauses
under 52.212-7001, 52-243-7002 and FAR 52.233-4001, Agency
Protests, and can be viewed at www.tasa.army.mil/dc/tlc.htm.
Text of all clauses referenced herein may be downloaded from
the Government web sit: www.arnet.gov/far. Quotes must be submitted
by 3:00 PM PST, March 29, 2001. Failure to provide any of the
required documents referenced in this notice will render your
quote unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-082 SN50H1E5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--DUAL REPEATER
SOL F09603-01-R-50018
DUE 050701
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Dual Repeater NSN 5821-01-433-3149EW, P/N 037-004556-002,
QTY 36 EA, DIM: 4"Wx7"Lx1.5 Deep; MAT: Alum Alloy; Func: Process
RF Signals, Sole Source to Northrop Grumman, Cage 26916. "See
Notes 22 and 26" Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50018&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-082 SN50H1O7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ND: YAG LASER
SOL RFQ3-172757
DUE 040901
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 EACH ND:YAG LASER.
Injection Seeded, 10Hz Repetition Rate, Pulsed Nd:YAG Laser
System, consisting of the following required specifications:
1000mJ @ 532nm, 550mJ @ 355nm, 160mJ @ 266nm, < 50 Microradian
beam pointing stability, <+/-3% Pulse Energy VAR @ 532nm, 0.003
cm-1 Linewidth, includes all harmonic SEPAR. Optics. Pulse
to pulse energy and frequency stability of this laser is critical
for use in RAMAN Exitation. Furthermore, long-term energy stability
of this laser is also important. A laser that exhibits a record
of long-term use with minimum costs for consumables will be
an important factor. Consumables include: Flashlamps, pumpchambers,
laser Nd; YAG rods, harmonic crystals, mirror coatings, etc.
Due to nature of these consumables, the laser with the lowest
cost of ownership over a one-year period will be more suitable.
Furthermore, a laser that is equipped for gaseous purging of
the main unit for the purposes of reducing dust accumulation
will also be given preference. Installation and setup of the
laser system at NASA Glenn Research Center shall be included
in the price. Offerors shall submit complete specifications
with their offers. User manual shall be submited upon award.
The provisions and clauses in the RFQ are those in effect through
FAC 97-23. The NAICS Code and the small business size standard
for this procurement are 421490 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.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. EST and may
be mailed or faxed to Jean M. Rogers, NASA Glenn Research Center,
MS 500-305, 21000 Brookpark Rd., Cleveland, OH 44135, FAX 216-433-5489
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
1852.204-74 Central Contractor Registration (AUG 2000); GRC
52.203-91 (Limited) Release of Contractor Confidential Business
Information (CBI)(OCT 2000); GRC 52.212-156 Commercial Item
Combined Synopsis/Solicitation - Compliance with Veterans'
Employment Reporting Requirements(FEB 99); GRC 212-122 Warranted
Commercial Items (AUG 1997); GRC 52.212-203 Commercial Item
Combines Synopsis/Solicitation - Inspection and Acceptance
at NASA Glenn Research Center (MAR 99) The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 6, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-172757
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1Y3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SIGNAL DATA CONVERTER NSN 5895014451432
SOL F09603-01-Q-0031
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: The purpose of this modification is to change the solicitation
number, change the quantity, and add delivery dates for the
additional quantity: The solicitation number is hereby changed
from F09603-01-Q-0031 to F09603-01-R-0031. It is anticipated
that this solicitation will be placed on the web at http:pkec.robins.af.mil
under Category RFP Sole Source. The Quantity is hereby changed
from 6 to 44 each. Delivery for the 6 remains as originally
synopsized. Delivery for 30 each is 30 June 2002 and for 8
each is 30 Apr 2002. No other changes are authorized. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-0031&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Z7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 58--AUTOMATED TELEPHONE ANSWERING SYSTEM EVALUATION
SOL Reference-Number-ANSWER23
POC Jerry Burton, Contract Specialist, Phone 4109659487, Fax
4109659560, Email jerry.burton@ssa.gov - Ed Casswell, Contract
Specialist, Phone 4109659490, Fax 4109659560, Email ed.casswell@ssa.gov
DESC: The Social Security Administration (SSA) plans to conduct
a proof-of-concept evaluation of an automated answering system
that allows callers to SSA_s general inquiry number (410-965-1234)
to use their own open-ended, natural spoken English language
questions or statements to tell the system why they are calling.
(Structured menus and/or directed speech are not acceptable.)
The system must be able to interpret unconstrained, fluent
speech to accurately handle regional/foreign accents, idioms,
slang terminology, and grammatical/non-grammatical constructions.
The system must compensate for background noise. The system
must give callers a human quality, automated greeting asking
the caller why he or she called. Based on the caller_s spoken
input, the system will automatically route the caller to the
appropriate destination. The system will interact with the
caller by asking clarifying questions. Any responding vendor
must be able to immediately demonstrate a similar application
currently in production. As of this posting, the only known
source with requisite capabilities to participate in the evaluation
is AT&T of Washington, DC. The project will take place in 4
phases, each of which will be priced separately. SSA reserves
the right to terminate the project at any point. In Phase 1,
the vendor must analyze SSA's Northern Telecomm automated attendant
and the current call flow and menu system. The vendor must
deliver written project requirements, configuration, maintenance,
and operational/interface specifications showing how the system
will work in SSA's environment. The specification document
must also include the necessary routing of calls to the existing
menu system, management information collection, the number
of calls needed to adequately train the system, the training
required for SSA employees, and how SSA will return to its
current menu-driven application at the end of the evaluation.
In Phase 2, the vendor must install and configure the system
equipment (SSA will make a basic PC available). The system_s
software cannot be installed in our existing Nortel Voice Response
Unit. The vendor must also record mutually agreed-to scripts,
train SSA call-routing operators on use of the equipment, collect
and analyze customer input and call routing information to
develop the system's business logic so that the system can
answer and route calls in accordance with the Phase 1 specifications.
In Phase 3, the vendor must analyze the results of Phase 2
and issue a report showing the expected automation rates, projected
performance metrics, management information capabilities, and
quantitative and qualitative analyses of caller goals, preferences,
vocabulary, and their response to the automated system. This
report must detail the General Inquiry proof-of-concept deployment
configuration. In Phase 4, the vendor must load the business
logic so that the system will operate in a stand-alone proof-of-concept
mode, i.e., no menu and no human intervention, for up to 90
calendar days. The system_s software cannot be installed in
our existing Nortel Voice Response Unit. The system must also
first pass a live-call test with the same accuracy as expected
from Phase 3, prior to running in standalone mode. The vendor
will monitor the system and provide management information
such as call-handling history, routing destinations, call length,
and performance reports relative to specified metrics as identified
in Phase 3. Any vendor with requisite expertise and resources
to provide an answering system for the above described evaluation
is invited to submit information concerning their capabilities,
experience (including current customer contact names and phone
numbers) and other pertinent data (e.g., GSA/GWAC contract
information) within 30 calendar days from this publication
date. Moreover, a responding vendor should be prepared to demonstrate,
to SSA, the capabilities of a suggested system by May 01, 2001.
The Government does not intend to pay for any information provided.
While receipt of responses may not be acknowledged, information
submitted will be used to broaden SSA's awareness of available
products/solutions. When responding (hard copy or electronically)
to this announcement, respondents should refer to How May I
Help System.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-ANSWER23&L=2422
LINKDESC:
notice
EMAILADD: jerry.burton@ssa.gov
EMAILDESC:
CITE: (D-082 SN50H1X4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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 N0038301QH127
DUE 050201
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-204-5426-SF, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H102)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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 Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 59--COMPUTER FIRMWARE, SOFTWARE AND HARDWARE UPGRADES
FOR RUSSIAN SEISMIC SIGHT
SOL Reference-Number-F700TT10670200
POC Zoe Sargent, Contracting Officer, Phone 321-494-4556, Fax
321-494-5403, Email zoe.sargent@patrick.af.mil
DESC: The 45th Contracting Squadron intends to negotiate a contract
on a sole source basis with Science Horizons, Inc., Licking,
Missouri, on behalf of Air Force Technical Applications Center
(AFTAC), for highly specialized seismic computer equipment
and related parts, interfaces and software at Peleduy, Russia
seismic station. The contractor will integrate and test the
new and upgraded firmware, software and hardware. The hardware
and software to be provided is XAVE/VIXTA, XAVE and VIXTA software
and documentation, AMIOS firmware in AIM24S-1 and AIM24S-3
digitizers, CIMOS firmware in CIMII equipment, RPC software,
and XAVE/VIXTA-UPG/XFER. This sole source acquisition is justified
under 10 U.S.C. 2304(c)(1), only one responsible source and
no other supplies or services will satisfy agency requirements.
Evaluation of the contractor_s unique capability and acquisition
history concluded that the specialized effort required is available
from only one source. The NAICS code for this acquisition is
334119 and the small business size standard is 1000 employees.
No solicitation documentations exist at this time. The 45th
Contracting Squadron has determined that Science Horizons,
Inc. is the only source capable of providing the necessary
services. See Numbered Note 22*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F700TT10670200&L=862
LINKDESC:
notice
EMAILADD: zoe.sargent@patrick.af.mil
EMAILDESC:
CITE: (D-082 SN50H192)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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-2496
DUE 053101
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 5995-01-032-2005, Cable Assembly, printed, Parker Hannifin
Corp. P/N 546-388-001, FPG 00357000586. This was previously
solicited as a small purchase under SP0451-01-Q-3747. Quantity
is 78 each. Award will be place against an existing Basic
Ordering Agreement (BOA) with Parker Hannifin. No formal
solicitation package is being prepared.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN50H1H3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--PROVIDE EXPANSION AND REPLACEMENT PARTS AND SUPPORT
SERVICE FOR AUTOMATED NETWORK CONTROL CENTER (ANCC)
SOL N65236-01-R-0005
DUE 040501
POC Chris Brutsch, Code 1115CB, (843) 218-5965, Contracting Officer
Patricia W. Godwin
DESC: SPAWARSYSCEN Charlston, SC (Code 50) intends to acquire
on a Sole Source, Firm-Fixed Price basis a contract to Datacomm
Management Sciences, Inc., 25 Van Zant Street, E. Norwalk,
CT 06855-1790. The proposed procurement is for expansion, replacement
and ancillary parts and Support Services for the Automated
Network Control Center (ANCC). This acquisition will be negotiated
on a Sole Source basis with Datacomm Management Services, Inc.
under the authority of FAR 3.302-1 (Only one responsible source
and no other supplies or services will satisfy agency requirments).
THIS NOTICE IS NOT A REQUEST FOR PROPOSALS. See Numbered Note
22. A determination by the Contracting Officer not to compete
this proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Any responses
to this announcement are due 5 days from the date this notice
is published to the header address, POC Chris Brutsch, Code
1115CB. The North American Industry Classification System Code
(NAICS) is 33429 and the size standard is 750 employees. For
further information, please contact Chris Brutsch, (843) 218-5965,
Code 1115CB, Space and Naval Warfare Systems Center Charleston,
P.O. BOX 190022, North Charleston, SC 29419-9022.
EMAILADD: brutschc@spawar.navy.mil
EMAILDESC:
CITE: (W-082 SN50H1K1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--COVER, ELECTRICAL
SOL SP0930-01-R-X333
DUE 051801
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX 614-692-6914
DESC: NSN 5935-01-146-0203, Cover, electrical, Approved Source(s):
G and H Technology (99447) part number 885-300-004 i/a/w McDonnell
Douglas (76301) drawing ST5M1487-006. This solicitation is
unrestricted. Various increments 05-19, 20-59, 60-99, 100-199,
200-300 ea. Quantity of 100 ea to be delivered with 130 days
after date of order to various Department of Defense using
activities; balance to be delivered at a rate of 100 each every
30 days thereafter. All responsible sources may submit an offer
which will be considered. See Note 26. Drawings are inadequate.
Copies of this Solicitation will be on the DSCC web-site 18
Apr 2001. http://dibbs.dscccols.com/Rfp. Products Offered Clause
applies. The alternate offer is required to provide a complete
data package including data for the approved and alternate
part for evaluation. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years, Indefinite
Quantity Contract anticipated (1 yr basic (365 days), 2 yr
option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-082 SN50H1P3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--FLAT PANEL DISPLAY UNIT
SOL n61331-01-Q-2001
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This notification serves as formal cancellation of Solicitation
number N61331-01-Q-2001.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-082 SN50H1S7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--FILTERS 250MHZ TO 17500MHZ
SOL N00173-01-Q-0074
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 34 filters
ranging from 250MHz to 17500MHz. All items must be brand name
or equal. "See Note 1." The response date will be determined
at the time the RFQ is issued. The RFQ will not be issued until
the 16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm

LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H1V8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--MARKET SURVEY FOR TK-17/G , ELECTRONIC TOOL KIT
(NSN: 5180-01-195-0855)
SOL NA
DUE 041601
POC ROY FOOTS (732) 532-5301 or LARRY RUBEL (732) 532-2991
DESC: The PURPOSE OF THIS MARKET SURVEY IS TO LOCATE POTENTIAL
SOURCES WHO CAN SUPPLY THE GOVERNMENT WITH THE TK-17/G ELECTRONIC
TOOL KIT, NSN: 5180-01-195-0855-0416. THIS TOOL KIT PROVIDES
ENGLISH STANDARD AND METRIC COMPONENTS FOR MAINTENANCE OF
COMMUNICATION, ELECTRONIC AND ADP EQUIPMENT. DELIVERY OF THE
TK-17/G TOOL KIT MUST BEGIN NO LATER THAN 90 DAYS AFTER CONTRACT
AWARD. ACQUISITION TYPE IS MULTIYEAR INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ), FIRM FIXED PRICE BY RANGE QUANTITIES. THIS
MARKET SURVEY DOES NOT CONSTITUTE A SOLICITATION AND SHALL
NOT BE CONSTRUED AS COMMITMENT BY THE GOVERNMENT. SUPPLIERS
CAPABLE OF PROVIDING THIS ELECTRONIC TOOL KIT WITH THE CONSTRAINTS
LISTED ABOVE SHOULD REPLY IN WRITING TO THE MISSION MANAGEMENT
BRANCH. ATTN: AMSEL-LC-CCS-A-MM, MR. ROY FOOTS , BUILDING
1200 EAST, FORT MONMOUTH, NJ 07703-5064. THE DEADLINE TO THIS
OFFICE IS 16 APR 01. ADDITIONAL POTENTIAL SOURCES SOUGHT,
INFORMATION IS LOCATED ON THE FOLLOWING WEB SITE: http://158.2.5.50/codebase/sclookup.html
SC 5180-91-R63, PLEASE CLICK ON "HR" FOR COMPONENT LIST.

LINKURL: http://158.2.5.50/codebase/sclookup.html
LINKDESC:
EMAILADD: ROY.FOOTS@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-082 SN50H1Y1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N00253-01-Q-0067
DUE 041101
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source to Opticomm
for the following items: 1) 21 each of a Desktop Card Rack,
1 Slot, P/N DTCR-1, 2) 21 each of a External Wall Transformer,
P/N PS-2400, 3) 20 each of a Fiber Optic Video Transmitter,
160 MHz, 3 Fiber, P/N RGB-9100/XMT-LO-SI-IC, and 4) 20 each
of a Fiber Optic Video Receiver, 160 MHz, 3 Fiber, P/N RBF-9100/RCV-LO-ST-IC.
Simplified Acquisition Procedures apply. All solicitation packages
will be available for down load via NUWC Division Keyport web
site (see below) on or about 04 APR. 01. Drawing request will
need to be made via e-mail (see below). Award shall be made
on or about 11 Apr. 01. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-082 SN50H1Y9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N00253-01-Q-0068
DUE 041101
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source to APW
for 9 each of a TAC-4 Rack, R1 TAC-4 rack with IDE Isolator,
68" high, P/N: DCS-RACK-NUWC. Simplified Acquisition Procedures
apply. All solicitation packages will be available for down
load via NUWC Division Keyport web site (see below) on or about
04 APR. 01. Drawing request will need to be made via e-mail
(see below). Award shall be made on or about 11 Apr. 01. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-082 SN50H1Z4)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 61--POWER SYSTEMS
SOL W81R8T10710006
DUE 040201
POC Julie A. Silva at (520) 328-6259
DESC: The United States Army Robert Morris Acquisition Center
(USRMAC), Yuma Contracting Division, Arizona intends to negotiate
and award a contract to Power Product Services, 3465 N. Platina
Circle, Mesa, AZ 85215 on a sole source basis. The contract
is for two (2) each DC Power Systems to be used for the Range
Digital Transmission System (RDTS) communication sites at the
United States Army Yuma Proving Ground (USAYPG), Arizona. These
systems are configured of various electrical manufacturer parts
and must be compatible with the existing power systems currently
installed and in use at USAYPG. The requirement includes on-site
integration and installation. The components include: 1000
Ampere Hour, GNB Model 100A21, 24 cells; PCP -48Vdc, 50 amp.
Power System; GNB Intelligent Monitoring System; PCP Inverter,
48 Vdc/240Vac, 3 phase, 5KVA; and Breakers - (10) 50 amp, 10
Installation Kits, Mechanical Lug. The North American Industrial
Classification System (NAICS) Code is 335311 and the size standard
is 750 employees. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
This information shall be submitted via e-mail to the address
listed within this synopsis or via facsimile to 520-328-6849.
This notice of intent is not a request for competitive proposals.
However, all proposals received by the response date specified
within this notice will be considered by the Government. A
determination by the Government not to compete with this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-081 SN50H0Q1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BATTERY ASSEMBLY
SOL sp043001r1325
DUE 051401
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140 01 076 6813, arg00340045002, battery assembly.
an unrestricted technical data package is available at dscr
for this nsn. to obtain a copy, submit request to dscr-vaba
via internet, mail, fax or phone. internet address is: http://www.dscr.dla.mil/td
(all lower case, please). mailing address is: defense supply
center richmond, attn:; dscr-vaba, richmond va 23297-5615;;
fax number (804) 279-4946, phone number: (804) 279-3356. mil-std-129n
for s/l marking dtd 15 may 1997, type ii shelf life 12 mos,
tdpl-010766813-95209, dtd 28 jul 1995, 19200 dwg 12279356 rev
1 dtd 14 jun 1991, dwg p/n 12279356. freq: 224, arg: 6 direct
access to defense and federal specification, standards, and
related standardization documents is available on the internet
via http://assist.dapsmil or http://www.dodssp.daps.mil fob
origin, 120 aro, duration of contract period is 60 months.
solicitation will result to an iqc. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
the solicitation issue date is 041301
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN50H178)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 62--BALLPARK LIGHTING BALLASTS
SOL F39601-01-T0093
DUE 041301
POC John Schoonmaker, Procurement Mgt Officer, Phone 6053851722,
Fax 6053851759, Email john.schoonmaker@ellsworth.af.mil - Jim
Johnson, Superintendent, Construction Flight, Phone 605-385-1722,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: CLIN 0001 Ballast; Type HPS Multi-Tap 1000 Watt power drawer.
Used for ballpark lighting on flight line. Comes complete with
ballast, capacitor, and starter. Fits McGraw FC3288S9BZ. Mfg
Name: McGraw-Edison, Part: FB32819 or equivalent. Quantity:
20 EA. CLIN 0002 Ballast; Type HPS Multi-Tap 1000 Watt power
drawer. Used for ballpark lighting on flight line. Comes complete
with ballast, capacitor, and starter. Fits McGraw FC3288S9BZ.
Mfg Name: McGraw-Edison, Part: FB32819 or equivalent. Quantity:
20 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-T0093&L=1005
LINKDESC:
notice
EMAILADD: john.schoonmaker@ellsworth.af.mil
EMAILDESC:
CITE: (D-081 SN50H0S0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--MODIFICATION TO SUBMISSION NUMBER 50G343
SOL JFKC01-01-Q-0003
DUE 032901
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
DESC: Correction to Submission number 50G343-This hereby corrects
Item 0001 from 25watt A/19 Clear 130 Volts, 17,000 Life Hours
or Longer Lamps, 9960 each to 25watt A/19 Clear 120 Volts,
17,000 Life Hours or Longer Lamps, 9960 each. The closing date
of March 29, 2001 remains the same.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-082 SN50H1V7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--PHOTOPHERESIS INSTRUMENT
SOL RFQ 652-250-01
DUE 040201
POC Daphne Jackson 804-675-5485
DESC: The Hunter Holmes McGuire VA Medical Center, Richmond,
VA intends to negotiate a sole source commercial item procurement
with Therakos, Inc. for a UVAR XTS Instrument to include light
assembly, training and installation. This equipment is needed
to perform the therapeutic technique called photopheresis on
eligible beneficiaries of the Department of Veterans Affairs.
This proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive quotes. However
interested parties may identify their interest and capability
to respond to the requirement and submit quotations no later
than Noon, April 2, 2001, local time. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-082 SN50H1B2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--TOPCON IMAGENET 2000 DIGITAL IMAGING SYSTEM
SOL DADA09-01-T-0171
DUE 040401
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876
DESC: This is an acquisition for a TOPCON Imagenet 200 Digital
Imaging System - Topcon TRC-501X Variable Angle Retinal Camera,
Field Changer (20, 35,50 Degree), Filter/Flash Programmable,
Counterbalanced Tilting Mechanism, (2) Motor Driven 35mm Camera
Bodies, Internal fixation device, Set of spectrotech filters
(SE--40 & SB-50 & IA Filter for ICG Angiography with AIT-11
power table. NET1024 Imagenet 1024 ICG/Fluorescein acquisition
system: COMPAQ Computer Pentium III 600MHZ or Better -21" SVGA
HIgh Resolution color monitor & 8MBYTE Video Adagter IMagenet
2000 for Windows Imaging Software +Windows NT, -1280 X 1024
Image Display Board, -1280 X 1024 Image Capture Board, 2 Each
4.1 GBYTE Hard Disk Drives +128 MBYTE RAM, Battery Backup,
56K High Speed Telephone Modem, Custom Alignment filter set,
Kodak Mega Plus 1.4I Digital video camera, Relay lens for Mega
Plus to TRC-501X, 650 MBYTE CD ROM Storage System (4X Write
- 6X Read), PC Mouse for convenient system control, System
Table & All cabling for individual room setting, Support software
packages for diagnostics & maintenance ICG Alignment Monitor,
camera and all cables for chorodial angiography. COLORUP Color
upgrade to 1024 Capture System: Changes 1024 EA capture system
to a dual capture system by adding capture of 800X640 PAL color
images. This can eliminate the need for film. Dual IV relay
lens for FUNDUS TRC-IX. NET STATION TOPCON Networked Laser
review station @ Laser Room Pentium II 400 MGZ (Or Better)
Based Desk Top COMPAQ (EP 6400), PC 6.5 GYBTE HDD + 64MB RAM,
3.5 Disk Drive, 19" color SVGA Monitor, IMAGENET 2000 Review
Station for Windows NT, CD Reader (24X), Network Card and cabling
(Up to 150 Feet) NET STATION TOPCON Networked Doctor's review
station @ Laser Room Pentium II 400 MGZ (Or Better) based Desk
top Compaq (EP 6400) PC 6.4 GYBTE HDD + 64 MB RAM, 3.5" Disk
Drive, 19" color SVGA Monitor, IMAGENET 2000 Review Station
for Windows NT, CD Reader (24X), NETWORK Card and cabling (Up
to 150 Feet). 8650 Kodak XLS 8650 Digital Printer PS (Dye Sub
Color/B&W Printer (High End) 27332 TOPCON ARM REST SUPPORT
001 Kodak Printer Paper, Kodak Color or B&W Printer Ribbon,
Installation and Training TWO Days, 3 Sets of Instruction and
Service Manuals, ONE Year Warranty parts and labor. This acquisition
will be processed under Commercial Item procedures. Brand Name
or Equal. The equipment manufacturer is TOPCON AMERICA, Paramus
NJ. This procurement is unrestricted and all responsible sources
may submit a quotation which will be considered. Award will
be made on or about 20 April 2001. Interested parties may call
(210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (W-082 SN50H1P2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--TRANSMITTER, RATE OF FLOW
SOL F34601-01-R-35322
DUE 051401
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--TRANSMITTER, RATE OF FLOW
SOL F34601-01-R-35322 DUE 051401 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Joshua Pak/Lidib/[405]739-7211
Item 0001 NSN 6620-00-720-3223 P/N: 8TJ50GAS5, Transmitter,
rate of flow, measureslbs. Fuel flow per hour. Momentum Impeller
And turbine. 1 5/8 in Dimensions: lgth 10.453 x w x3.437"(mil-t-8249)
metal case with sensort.o. Figure and index: 5l13-2-12-3 ac/dc
115 and 28 vac @400 h Ertz, Single phase, single 7 pin connect,cannon,
gs02-14s-7p 33EA. Applicable to: C130. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 30 Apr 2002 33 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 12 APR 2001. Written procedure
will be used for this solicitation. To: Ametek Aerospace Products
Inc, Wilmington Ma 01887-2190. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35322&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1D2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--INDICATOR, FUEL FLOW
SOL F34601-01-Q-35327
DUE 051401
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR, FUEL FLOW SOL F34601-01-Q-35327
DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Darren Davis/Lidib/[405]739-5494 Item 0001
NSN 6620-00-469-4571 P/N: 8DJ142LXF4, Dim: Approx 2 Inches
Diameter By 5 Inches Long: Matl: non corrosive metal. Function:
Provides visual indication of engine fuel consumed in pounds
per hour (pph). 13EA. Applicable to: Kc135r. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Dec 2001 13 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 12 APR 2001. The anticipated award
date will be 13 Jul 2001. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. 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. 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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-35327&L=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1F7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--INDICATOR,FUEL FLOW
SOL F34601-01-Q-35344
DUE 051401
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR, FUEL FLOW SOL F34601-01-Q-35334
DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charles Ferguson/Lidib/[405]739-4465 Item
0001 NSN 6620-00-469-4571 P/N: 8DJ142LXF4, Dim: Approx 2 Inches
Diameter By 5 Inches Long: Matl: non corrosive metal. Function:
Provides visual indication of engine fuel consumed in pounds
per hour (pph). 12EA. Applicable to: Kc135r. Destn: EY9428.
Delivery: 30 Sep 2002 4 ea 31 Oct 2002 4 ea 29 Nov 2002 4 e
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 12 APR 2001.
The anticipated award date will be 13 Jul 2001. Written procedure
will be used for this solicitation. To: Ametek Aerospace Products
Inc, Wilmington Ma 01887-2190. 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.
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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-35344&L=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1G0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--N2 INDICATOR
SOL F34601-01-Q-35336
DUE 051401
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--N2 INDICATOR SOL F34601-01-Q-35336
DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charles Ferguson/Lidib/[405]739-4465 Item
0001 NSN 6620-01-144-0827 P/N: 458-50035-502, P/N 8DJ356WAH1
P/N: SEL-C29K, 2" Dia X 5" Long Matl: Non-corrosive Housing
With Various Electrical And Mech- anical Internal Components.
Cylindrical configuration. Sends RPM indication to pilot. KC135R
12EA. Applicable to: Kc135. Destn: EY9428. Delivery: 30 Sep
2002 4 ea 31 Oct 2002 4 ea 29 Nov 2002 4 e 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 12 APR 2001. The anticipated award date will be
13 Jul 2001. Written procedure will be used for this solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
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. 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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-35336&L=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1H5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 66--AUTOCYTE PREP SYSTEM AND REAGENT KITS
SOL DADA15-01-T-0229
DUE 040601
POC Ms. Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: Lease of 1 each AutoCyte Prep System and purchase of GYN
480 Test Lab Packs for one base period and two option periods.
This solicitation package is available via EDI and the Army
Single Face to Industry (ASFI) @ http://acquisition.army.mil/default.htm
. All requests for a solicitation package must be requested
in writing. No telephonic requests will be accepted.
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H1J8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--THERMOCOUPLE TRASMITTER SYSTEM
SOL N68936-01-T-0109
DUE 041701
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open basis,
a Thermocouple Transmitter System. Complete specifications
will be provided with the RFQ. The RFQ and all attachments
will be released on or about 28 March 01 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 17 Apr 01 and award on or about
27 Apr 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All requests
must reference RFQ No. N68936-00-T-0099. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil.
CITE: (W-082 SN50H1L3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--3-174135
SOL 3-174135
DUE 033001
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). TUBE FURNACE (QUANTITY
ONE EACH) SPLIT TUBE FURNACE 4" ID X 48"L MAXIMUM OPERATION
TEMPERATURE 28000F FURNACE TO BE STACKABLE ON TOP OF EACH OTHER
FURNACE MOUNTED ON 18" STEELED LEGS LEGS TO BE ABLE TO HOLD
A MINIMUM OF THREE FURNACES POWER 208V AND 10KW AND 3 PHASE
PER FURNACE CONTROL SYSTEM FOR SPLIT TUBE STACKABLE FURNACE
(QUANTITY ONE EACH) THREE-ZONE TEMPERATURE CONTROL SYSTEM OVER
TEMPERATURE PROTECTION AUTOMATIC SHUTDOWN FOR SAFETY PROGRAMMABLE
TEMPERATURE CONTROLLER WITH TIMER FOR AUTOMATIC SHUTOFF TIMER
RANGE SHALL HAVE A MINIMUM HOUR AND AT LEAST ONE MONTH TIMING
CAPABILITY The provisions and clauses in the RFQ are those
in effect through FAC 97-20. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 333995 and
500, respectively.The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-09. Quotations for the items(s)
described above are due by COB 3/30/01 and may be mailed or
faxed to Jean M. Boylan @ 216-433-2840 or 216-433-5185 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-174135
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1S8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--VNA CABLES
SOL F33660-01-Q7509
DUE 040501
POC Carol Zigan, Contract Specialist, Phone 740 788 5042, Fax
740 788 5157, Email Carol.Zigan@afmetcal.af.mil - Janet Casler,
Contracting Officer, Phone 7407885041, Fax 7407885157, Email
janet.casler@afmetcal.af.mil
DESC: AFMETCAL Det 1 intends to award a sole source purchase
order utilizing simplified acquisition procedures to W.L. Gore
& Associates for the purchase of VNA Cables. Issue date 23
Mar 01. Closing date 5 Apr 01. The proposed procurement under
Request for Quotation (RFQ) F33660-01-Q7509 is for W.L. Gore
& Associates to provide 25 inch long microwave "Next Generation
Test Assemblies" (VNA Cables) for performing magnitude and
phase measurements. Supplies and/or services are available
from only one responsible source. No other type of supply and/or
service will satisfy agency requirements. Interested persons
may identify their interest and capability to meet the requirement.
This notice of intent is not a request for competitive proposals.
If no written response is received at AFMETCAL by 5 Apr 01,
to the effect that comparable supplies/services are available
that would be more advantageous to the Government than obtaining
these supplies/services through a sole source procurement with
W.L. Gore & Associates, a sole source award will be made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33660-01-Q7509&L=2582
LINKDESC:
notice
EMAILADD: Carol.Zigan@afmetcal.af.mil
EMAILDESC:
CITE: (D-082 SN50H1T3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 66--DIGITAL ALARM DOSIMETER
SOL F41624-01-R-1104
POC Germaine Miller 210-536-2068; Norma L. Kretuzkamp
DESC: DESC: Solicitation F41624-01-R-1104, DOSIMETER, DIGITAL
ALARM, of 311 HSW/YASK, Brooks AFB, TX has been postponed indefinitely.
Submission No. 50F5D1 posted March 7, 2001.
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-082 SN50H1U6)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 66--PLATES, CVD SILICON CARBIDE
SOL NB815010104086BJ
DUE 041201
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for 6 each of the following plates. a) CVD
silicon carbide Spec: SC-002; b) low resistivity; c) Plates
are 5 inch by 5 inch by 0.015 inches; d) flatness less than
0.002 inches; e) surface roughness less than 16 microinches
RA. Second set of 6 plates a) CVD silicon carbide Spec: SC-002;
b) low resistivity; c) plates are 5 inch by 5 inch by 0.015
inches; d) flatness less than 0.002"; e) surface roughness
less than 10 angstroms RA. Technical merit as well as price
will be used to evaluate offers. As the technical merit becomes
more equal, price becomes a greater factor. Procurements under
Simplified Acquisition Procedures ($25,000-$100,000) are set-aside
for small business unless small business cannot meet the need
at a reasonable price. Terms and Conditions and agency level
protest procedures can be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Chris Cromer at (303) 497-5620. These are the full specifications
and no bid package is available. responses are due via fax
or mail by April 12, 2001.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-081 SN50H0R4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 68--A DUST PALLIATIVE
SOL N68335-01-R-0228
DUE 041301
POC Amy Hayward, PH: 732-323-2921
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO
SOLICITATION PACKAGE AVAILABLE. The Expeditionary Airfield
Team at the Naval Air Warfare Center Aircraft Division Lakehurst
NJ, working for the United States Marine Corps, is seeking
information for a product or material (hereby referred to as
a "dust palliative"), that will eliminate the problem of dust
proliferation and FOD (foreign object damage) in and around
expeditionary airfield sites subject to aircraft operations.
In this respect, FOD refers to the creation of airborne dust
and particulate matter as an aircraft taxis or operates over
a non-stabilized area of ground. This material, as it is cast
into the air, obstructs the visibility and causes danger to
the internal workings of the aircraft. Given the global mission
of the Marine Corps as well as the generally unknown composition
of a particular subgrade during mission planning, one product
that can work on all surface/subsurface soil conditions is
desired. This would additionally serve to reduce the logistical
demands that could degrade mission readiness. The product is
desired to be environmentally friendly, user-friendly and easy
to apply, lightweight and available commercially off the shelf.
It is also desired that the final product require the minimum
amount of component mixing on site, as applicable, and also
minimize the amount of water required as a catalyst for reaction.
The product shall reduce dust emissions, prevent loss of treated
materials, be compatible with various soil types and be compatible
with the infrastructure (aircraft and vehicles). Upon design,
test and evaluation of the product, technical data requirements
will be completed and the product will be procured and fielded
to the Marines. The Expeditionary Airfield Team, in conjunction
with the initiative as described above, requires support in
this specialized field in order to fully develop and implement
the subject dust palliative system. This includes design of
all materials and equipment, and associated logistics of the
system. Respondents are notified that a formal solicitation
MAY NOT necessarily result from this RFI. Any comments provided
may or may not be included in a formal solicitation. The Government
WILL NOT pay for any information received in response to this
RFI nor will the Government compensate any respondent with
costs incurred in developing the information provided to the
Government. The Government will not release any information
marked with a Proprietary legend, received in response to this
RFI, to any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend.

CITE: (W-082 SN50H1X0)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--GPS SOFTWARE
SOL N00253-01-Q-0066
DUE 040901
POC Sunny Rocheleau
DESC: Naval Undersea Warfare Center Division Keyport, WA requires
one (1) each Dynapos GPS Software , PC-based dynamic real-time
positioning software package high accuracy real time GPS Track
Software to include license, media distribution CD and/or floppy,
and/or zip and documentation, additional specifications will
be provided in the Request for Quote. The solicitation package
will be available for download via NUWC Division Keyport web-site(see
below) on or about 04 Apr 01. Simplified Acquisition procedures
apply. All responsible sources may submit a quotation to fax
360-396-7036, if timely received, shall be considered for award
by agency. See number notes 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-081 SN50H0R6)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-01-Q-0407
DUE 040901
POC Purchasing Agent: Claudine Huggins, (619)553-3755/Contracting
Officer: Sylvia Proffit, (619)553-3292
DESC: The government intends to procure on a sole source basis
fifteen (15) computer systems that support the RedHat Linux
6.1 operating system consisting of the following specifications:
AMD Athlon 1200 (1.2 ghz) Socket-A PGA w/128k L1 full-speed
cache and 256k l2 full-speed cache. Microstar K7T Pro-2A Socket-A
VIA/KT133-based ATX-style motherboard for Athlon PGA CPUs w/built-in
audio and ATA-100 support. Slots include: 1 4xAGP, 6 PCI and
3 SDIMM and 2 USB sockets. InWin ATX Premium Midtower with
a 300-watt AMD-approved power supply. Two 512Mb, ATP Electronics
CL3 PC133 compliant SDRAM w/SPD EEPROM un-buffered SDIMM (Asus/Intel/Abit/Tyan
approved). Adaptec 29160 Ultra-160/SCSI-Wide, PCI, OEM controller
w/internal 4-device cable w/SE terminator. 18.4 Gig Seagate
Barracuda SCSI Ultra-2/Wide/Ultra-160 LVD model ST318436LW.
Matrox Millenium G400 w/16Mb SDRAM. Key Tronic 104 key PS/2
keyboard. Logitech 3-button PS/2 mouse. 48X or faster IDE CD-Rom
drive. 3COM 3C905C-TX 10/100 Etherlink IIIB PCI Ethernet adapter.
DataPort Removable Storage Module for SCSI interface, the module
includes a ball bearing fan, key lock, built-in SCSI ID selector
switch, and SCSI ID display. This is a combined synopsis/solicitation
prepared in accordance with FAR Part 13. No RFQ will be prepared
or made available for distribution. Facsimile quotations may
be sent to (619)553-4842 or mail: hugginsc@spawar.navy.mil.
While price will be a significant factor in the evaluation
of offers, the final contract award will be based on responsive,
responsible technically acceptable offers received in response
to this CBD. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of this synopsis will be considered by the government. See
numbered notes from any Monday edition of the CBD. Note: The
full text of the Federal Acquisition Requlation (FAR) can be
accessed on the Internet at http://farsite.hill.af.mil/. Central
Contractor Registration is required for resulting award. Information
may be found at http://www.ccr2000.com.
CITE: (W-081 SN50H0S5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 70--AUSPEX SYSTEMS, INC SYSTEM UPGRADE
SOL NMA301-01-R-0001
DUE 033001
POC FREDERICA STEVENS, Contract Specialist, (301) 227-2334
DESC: The National Imagery and Mapping Agency intends to award
to Auspex Systems, Inc., on the basis of other than full and
open competition, for the purchase of an upgrade to an existing
Auspex System. The purchase is of one Auspex 4Front NS2000C
System, accessories and installation. Sole source is based
on Auspex Systems, Inc. being the manufacturer and sole distributor
of their system. See note 22.
EMAILADD: StevensFL@nima.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H1N7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--INFORMATION SYSTEMS SUBSCRIPTION
SOL 11-111-RFP-1048
DUE 040201
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@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 ANNUAL INFORMATION SYSTEMS SUBSCRIPTION RENEWAL FOR PRODUCT
CODES: ML49X, QS1A, 340N5, Q512A, 410N5, 610N5, 630N1, CATX.
THIS SERVICE IS USED TO EASILY LOCATE, VIEW, AND PRINT NOT
ONLY U.S. MILITARY SPECIFICATIONS AND STANDARDS, BUT ALSO INDUSTRY
STANDARDS, COMMERCIAL STANDARDS, INCLUDING (BUT NOT LIMITED
TO) DOD ADOPTED INDUSTRY STANDARDS. PERIOD OF PERFORMANCE SHALL
BE 1 YEAR FROM DATE OF ORDER. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from INFORMATION HANDLING SERVICES,
ENGLEWOOD, CO 80155-6720, AS THE ONLY KNOWN SOURCE WHO CAN
MEET AGENCY REQUIREMENTS. IHS IS THE ONLY SUPPLIER OF COMPREHENSIVE
AND CURRENT INFORMATION PRODUCTS AVAILABLE FOR ACCESS THROUGH
THE INTERNET. 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 aPRIL 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#11-111-RFP-1048
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H1P1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
SOL DAHA25-01-Q-0009/01
DUE 040501
POC Sandy Leach (402) 471-7243
DESC: Quantity required is 475 each on the mainbboards. Please
see specifications on original RFQ of DAHA25-01-Q-0009/01.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-082 SN50H1Q1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/Contracting Directorate 490 East Moore Drive,
Suite 270 MAFB-Gunter Annex Montgomery, AL 36114-3000
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 040601
POC Barbara Dobbins, 334-416-5255
DESC: CBD Synopsis of Intent for Information Technology Services
(ITS) NAICS Code: 54151 - Computer Systems Design and Related
Services Notice: Thank you for your interest in Information
Technology Tools (IT2) program. IT2 provides a five-year framework
to conduct a series of iterative acquisitions to fulfill Air
Force Information Technology (IT) and Department of Defense
requirements as existing contractual vehicles expire or new
requirements evolve. The next iterative acquisition is for
the Information Technology Services (ITS) Supplier Market Category
(SMC). HQ SSG is pursuing an Information Technology Services
(ITS) vehicle to facilitate the ability of Air Force and Department
of Defense customers to acquire a broad range of information
technology services to provide modern technology support for
mission requirements. Headquarters Standard Systems Group is
offering potential offerors the opportunity to comment on the
DRAFT Statement of Objectives and DRAFT Best Value Plan that
may be used for this acquisition. This will not be a formal
source selection under FAR Part 15 or a Simplified Acquisition
pursuant to FAR Part 13, but a Blanket Purchase Agreement (BPA)
under the terms of your General Services Administration (GSA)
Federal Supply Schedules (FSS) in accordance with FAR Subpart
8.4. Special attention is directed to the Ordering provisions
for services, which are available on the GSA website, which
list the additional requirements for these efforts. Please
submit all questions and/or comments pertaining to the DRAFT
Statement of Objectives and DRAFT Best Value Plan to 1Lt Kim
M. Groleau, Acquisition Contracting Specialist, kim.groleau@gunter.af.mil.
All comments or questions must be received by COB Thursday,
6 April 2001. POINTS OF CONTACT: Please direct any questions
on the ITS acquisition to 1Lt Kim M. Groleau, Acquisition Contracting
Specialist 334-416-3561, kim.groleau@gunter.af.mil and/or Barbara
K. Dobbins, Contacting Officer, 334-416-5255, barbara.dobbins@gunter.af.mil.
To obtain current information on this acquisition, please log
on to the Hanscom Electronic Request For Proposal Bulletin
Board (HERBB) and http://www.herbb.hanscom.af.mil under "Biz
Opportunities" and the Commercial Information Technology-Product
Area Directorate at http://web1.ssg.gunter.af.mil/PK/bizops.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors. The Ombudsman does not diminish the
authority of the program manager or the contracting officer,
but communicates offeror 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 vendor responses, proposals, or in the
selection process. Interested parties are invited to call the
Ombudsman, Mr. Melvin Carr, at (334) 416-5323. The Ombudsman
should be contacted only with issues or problems that have
been brought previously to the attention of the Program Manager
and/or Contracting Officer and could not be resolved satisfactorily
at that level. Draft documents of the Statement of Objectives
and Best Value Plan can be found on both HERBB http://www.herbb.hanscom.af.mil
and the SSG BizOps website http://web1.ssg.gunter.af.mil/PK/bizops.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barbara.dobbins@gunter.af.mil
EMAILDESC:
CITE: (D-082 SN50H1R6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ELECTRONIC DATA SYSTEMS CORP - INTENT TO AWARD
SOL 6TSA-01-JMT-0117
DUE 033001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract Electronic Data Systems Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0117.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is to obtain Other Direct Costs on a modification to a Schedule
contract buy that cannot be separated from the procurement.
This procurement is for development & implementation of Computer-Linked
Application Information Management System for the Department
of Justice in Washington, DC. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 3/30/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or e-mail
june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0117&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1S2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ELECTRONIC DATA SYSTEMS CORP - INTENT TO AWARD
SOL 6TSA-01-JMT-0118
DUE 033001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract Electronic Data Systems Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0118.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is to obtain Other Direct Costs on a modification to a Schedule
contract buy that cannot be separated from the procurement.
This procurement is to incorporate casework-oriented software
subsystems & supports to the Computer Linked Information Management
System for the Department of Justice in Washington, DC. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by close of business, 3/30/2001
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or e-mail
june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0118&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1T0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ELECTRONIC DATA SYSTEMS CORP - INTENT TO AWARD
SOL 6TSA-01-JMT-0119
DUE 033001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract Electronic Data Systems Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0119.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is to obtain Other Direct Costs on a modification to a Schedule
contract buy that cannot be separated from the procurement.
This procurement is to complete & implement development of
the Computer Linked Information Management System to deploy
benefits to a fully functional Direct Mail system for the Department
of Justice in Washington, DC. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 3/30/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or e-mail
june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0119&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1T6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ELECTRONIC DATA SYSTEMS CORP-INTENT TO AWARD
SOL 6TSA-01-JMT-0120
DUE 033001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract Electronic Data Systems Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0120.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is to obtain Other Direct Costs on a modification to a Schedule
contract buy that cannot be separated from the procurement.
This procurement is to provide needed services to the Computer
Linked Information Management System for the Department of
Justice in Washington, DC. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 3/30/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or e-mail
june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0120&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1U0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: SSG/PK, 490 E.Moore Dr. Maxwell AFB-Gunter Annex AL,
36114
SUBJECT: 70--SMALL BUSINESS NETWORK SERVICES
SOL N/A
DUE 040601
POC Kim Groleau, 1Lt Contract Specialist, 334-416-3561 Barbara
Dobbins, GS-13 Contracting Officer, 334-416-5255 Stephen Sigler,
Program Manager, 334-416-1072
DESC: INFORMATION TECHNOLOGY TOOLS (IT2) SMALL BUSINESS NETWORK
SERVICE SUPPLIER MARKET CATEGORY (SMC) This is a SOURCES SOUGHT
SYNOPSIS. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME.
REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. The
Headquarters Standard System Group (HQ SSG) of the Electronic
Systems Center intends to identify small businesses as potential
prime contractors for the Information Technology Tools Small
Business Network Service (SBNS) acquisition. BACKGROUND INFORMATION:
The purpose of the SBNS acquisition is to award a contract
vehicle(s) to provide the Air Force a solution based contract(s)
consisting of services, products, and/or combination of both
to satisfy the user's networking requirements(e.g. routers,
switches, wireless). These services include systems engineering,
integration, installation, testing, warranty support, training,
operations and maintenance to establish, support, and enhance
Information Technology (IT) networking solutions and networking
equipment. The Contractor shall provide and support IT networking
systems through a logical process of phased actions to include:
1) requirements analysis and conceptual design, 2) site survey,
3) system engineering/design, 4) installation, 5) integration
and testing, 6) sustainment and maintenance support, 7) facilities
management. Because IT changes frequently it is impossible
to anticipate how IT networking systems requirements and individual
programs will evolve over the life of this contract. The Government
intends for the contract vehicle(s) to remain current and provide
a full range of IT capabilities/solutions and emerging technologies
throughout its life. The Contractor will be expected to provide
quality solutions using a wide variety of systems and services.
The Contractor shall have the capability to incorporate leading
technologies such as virtual private networks (VPN), wireless,
and the convergence of voice, video, data, and internet traffic.
Contractors will determine those services or products necessary
to satisfy task order requirements and utilize their innovative
ideas for the optimum networking solution. Requirements will
be either fixed-base or deployable. Solutions installed under
this contract(s) shall also provide an interface to all existing
and planned systems as required by the Government. Examples
of these solutions include, but aren't limited to, legacy Local
Area Networks (LAN), Metropolitan Area Networks (MAN), Wide
Area Networks (WAN), and Network Management System/Base Information
Protection (NMS/BIP). Contractors shall provide commonly applied
industry standards to all products and services. RESPONSE FORMAT:
This synopsis is a 100 percent small business set aside; the
North American Industry Classification System (NAICS) code
is 541512. Please log on to http://www.census.gov/epcd/www/naics.html
which best describes the principal nature of the product or
service being acquired. To be eligible to receive an award
resulting from this synopsis, firms must be registered in the
DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS.
Sources interested in being a prime shall submit a qualification
package that should not exceed eight (8 ) single-sided pages,
limited to twelve inch pitch. Submit only one response to this
sources sought synopsis. The response should include items
a-e below. Deliver one hard copy of entire response to 1Lt
Kim Groleau, HQ SSG/PKS-1 (Attn: Kim Groleau, 490 East Moore
Dr., Suite 270 (Bldg 892), MAFB-Gunter Annex AL, 36114-3218.
Include one electronic version of all documents (Word 2000
or earlier) on either a CD or 3.5" floppy disk or via email
to kim.groleau@gunter.af.mil. Your response is due by 1200
CST hours on 6 April 2001. All information received will be
safeguarded from unauthorized disclosure, in accordance with
Federal Acquisition Regulation. Please ensure any sensitive
information is clearly marked as such. REQUSTED INFORMATION:
Please include the following information regarding your ability
to meet the requirements as a prime contractor on this synopsis:
(a) Please identify the length of time that you have been in
this core business, the number of personnel maintained, and
the location of your corporate office. (b) Past experience,
please describe the five largest Networking Solutions implementation
projects you have developed or maintained similar to the IT2
Small Business Network Service requirement as identified in
the proceeding background information section. Describe the
scope and dollar value of each project; preferably identify
three Government and two commercial endeavors. Illustrate your
approach to team management, include significant strengths
and weaknesses of your management approach and how the approach
will affect the effort. Within these efforts describe your
company's depth and range of capabilities within implementation
in the following networking solutions areas: Site Survey, Requirement
Analysis, Design, Install, Test, Sustainment and Maintenance,
and Facilities Management. Identify whether you performed as
the prime or as a subcontractor. If you were the prime contractor,
identify the subcontractor(s) and the expertise and percentage
of total effort provided by each subcontractor(s). (c) Describe
your capability to provide networking services/products worldwide.
Please identify and describe any projects that you have accomplished
worldwide, exceeding $100K within the Information Technology
(IT) Networking arena. (e.g., distribution systems, LAN, WAN).
(d) The IT Small Business Network Service contract vehicle(s)
will allow Air Force and DoD customers to purchase products,
services, and/or combination of both. Describe your product/supplier
relationships with various networking vendors and your ability
to provide customers with current technology with significant
discounts. (e) In an attempt to capture the appropriate labor
categories for the upcoming contract, we are requesting a detailed
description for personnel used in performing networking services.
Please provide any information delineating your labor categories
for networking services. Please submit this information as
an attachment to your response. This will not be included in
your page limitation. Firms should indicate whether they are
a small disadvantage business, 8(a) concern, women-owned small
business, whether they qualify as socially or economically
disadvantaged, and whether they are an U.S. or foreign-owned
firm. This synopsis is for information and planning purposes
only and does not constitute a Request for Proposal (RFP) nor
does its issuance restrict the Government as to the ultimate
acquisition approach. The Government will not reimburse the
firms for any costs associated with preparing or submitting
a response to this notice. POINTS OF CONTACT: Please direct
any questions on the IT2 Small Business acquisition to 1Lt
Kim M. Groleau, Acquisition Contracting Specialist 334-416-3561,
kim.groleau@gunter.af.mil and/or 1Lt Charisse Jefferson, Acquisition
Program Manager, 334-416-6556, charisse.jefferson@gunter.af.mil.
To obtain current information on this acquisition, please log
on to the Hanscom Electronic Request For Proposal Bulletin
Board (HERBB) and http://www.herbb.hanscom.af.mil under "Biz
Opportunities" and the Commercial Information Technology-Product
Area Director at http://web1.ssg.gunter.af.mil/PK/bizops. An
Ombudsman has been appointed to address concerns from interested
firms during this phase of the acquisition. The Ombudsman does
not diminish the authority of the Program Manager or Contracting
Officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of vendor responses, proposal, or in the
source selection process. The HQ SSG Ombudsman is Mr. Melvin
Carr, HQ SSG/PK, (334) 416-5323, melvin.carr@gunter.af.mil.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the Program
Manager and/or Contracting Officer and could be not resolved
satisfactorily at that level. See Note 1.
LINKURL: http://web1.ssg.gunter.af.mil/pk/bizops
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-082 SN50H1K8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 71--PURCHASE/INSTALLATION OF USED WORK CENTERS
SOL SP3100-01-T-0135
DUE 040601
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center located in New Cumberland,
PA has a requirement for the purchase/installation of 36 work
stations,8' x 8' (or as close to this size as possible) in
four rows of nine each. Work stations shall have at least two
work surfaces and at least one high cabinet. Work stations
should be used but not more than six years old. Work stations
must be set up within 21 days of award. Work stations must
have low panels. A site visit will be allowed and drawings/pictures
of the work stations will need to be approved prior to award.
This requirement is 100% set aside for small business concerns.
The North American Industry Classification Systems (NAICS)
Code for this requirement is 337214. The small business size
standard is 500 employees. All responsible small business concerns
shall be considered by this agency. There will be NO written
solicitation sent on this requirement. Please fax your quote
to 717-770-5689, ATTN: Robbie or you may call 717-770-7126
for any questions/concerns. NOTE: ALL VENDORS AND PROSPECTIVE
DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE
DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE
AN AWARD AFTER MAY 31, 1998. REGISTRATION MAY BE DONE ON LINE
AT www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-082 SN50H1V3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--REORGANIZATION OF APPROXIMATELY 67 CUBICLES/SYSTEMS
FURNITURE. ROOMS WILL NEED TO BE CLEARED OF ALL EXISTING FURNITURE
TO MAKE ROOM FOR THE
SOL F09650-01-T-1295
DUE 041301
POC William (Mike) Weaver, Contract Specialist, Phone (478)926-2554,
Fax (478) 926-3590, Email William.Weaver@robins.af.mil - Harold
(Craig) Polk, Contract Specialist, Phone (912)926-3985, Fax
(912)926-3590, Email
DESC: The contractor will provide all supervision, manpower,
tools and equipment needed to complete the reorganization of
approximately 67 cubicles/systems furniture. Rooms will need
to be cleared of all existing furniture to make room for reorganization
in accordance with the Statement of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-01-T-1295&L=1202
LINKDESC:
notice
EMAILADD: William.Weaver@robins.af.mil
EMAILDESC:
CITE: (D-082 SN50H1V9)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 74--SCIENTIFIC CALCULATORS
SOL DAAG60-01-T-0124
DUE 040601
POC Allison Sisti, Contract Specialist, 845-938-5861
DESC: The U.S. Military Academy is soliciting for Scientific
Calculators, Texas Instrument TI-89 or equal, Quantity 1150
each. The applicable SIC Code and size standard is 3578/1000
employees. Solicitation for Commercial Items will be issued
on or about 27 March 2001. Requests for a copy of the solication
package must either be emailed to Allison-Sisti@usma.edu or
faxed to 845-938-5855. This procurement is unrestricted. All
responsible sources may submit an offer which will be considered.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-081 SN50H0Q0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 77--MUSICAL INSTRUMENTS/PARTS
SOL N0063901Q0015
DUE 042301
POC Evelyn Johnson 901-874-5273
DESC: This is a combined Synopsis/Solicitation for Musical Instruments
and parts, 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/Proposal
being requested and a written solicitation will not be issued.
Solicitation Number N0063901Q0012 is issued as a request for
Quotations. Solicitation Document and Incorporated Provision
and Clauses are in effect through Federal Acquisition Circular
97-17. This Solicitation is 100% set aside for Small Business.
NAICS Code: 451140 Size Standard; 500 Employees. Item 0001:
Bass Violin, 7/8 size, violin-cornered, flatback model, hand
rubbed antique finish, color is deep reddish brown with amber
hues, two piece vertical grained spruce table top, willow back
table, maple scroll and neck, baker style individual tuners,
includes Kolstein ILI Deluxe foam padded cover. Model: Fendt,
MFG BY: Kolstein, (2) Each. Item 0002: Case, Flite, Bass Violin.
Monocoque Kevlar/Vinyl-Ester constructed continual structural
shell, unique Kolstein Uni Stap Adjustable Suspension System,
Kolstein Uni-Air inflation System and relief valve, nylon webbing
and leather strapping with rubber cushion backing, wide stance
uni-body construction, thermal dissipation, weatherproof gasket
and "Gold Tone" Hygrometer, spring loaded handles, silk black
material lined high density foam interior, hard shell bow case
facility and removable Kolstein tote bag, heavy duty hardware
with vulcanized rubber skidding, protective padded bow holders,
self contained dual wheel system. weight approx: 80 lbs, color:
light gray. model: Uni-Air Bass Carier, MFG BY: Kolstein. (6)
Each. The following Far Clauses applies to this Acquisition:
52.212.1, Instructions to Offerors-Commercial. 52.212.4--Contract
terms and conditions--commercial items. 52.212.5--Contract
terms and conditions required to implement statues or excutive
orders--commercial items(May 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) 52.225-3 Buy
American Act-Supplies (41 U.S.C.10 ) 52.232.33 Payment by Electronic
Funds Transfer--Central ContractorRegistration. (31 U.S.C.
3332) **Offerors Representations and Certifications--Commercial
Items. **The following DFARS Clauses applies to this Acquisition:
252.204-7004 Required Central Contractor Registration (Mar
1998), Offers due back April 23, 4:00 P.M. To Contracting Officer,
Code 091, Bldg 456, 5722 Integrity Drive, Millington, TN 38054.
Contact: Evelyn Johnson/901-874-5273 or E-Mail- ejohnson@navsuppact-midsouth.navy.mil,
for further Information regarding this Solicitation. Please
Note: Faxed copies will not be accepted. Clauses and Provision
may be obtained at website www.arnet.gov.
CITE: (W-082 SN50H1M3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 79--FURNISH ALL LABOR AND METERIAL NECESSARY TO CLEAN
ROLLER MILLS AND MIXER UNITS.
SOL RFQ-01-CMT-0007
DUE 032901
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
Fax (202)874-2200, Email christina.tayman@bep.treas.gov - Christina
Tayman, Contract Specialist, Phone (202)874-2183, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) is seeking offerors
capable of providing labor and material necessary to clean
the following material: Buhler three roll mill 7 each, Dayton
60 gallon mixer 3 each, Dayton 40 gallon mixer 2 each, and
Dayton 30 gallon mixer 2 each. All cleaning must be performed
with strict adherence to OSHA regulations. All work is to be
performed between the hours of 3 P.M. and 11 P.M. due to production
schedules unless non-disruption of production can be demonstrated.
The serial and model numbers are as follows:(MILLS) Manufacturer
Model No. Serial No. Lehmann 583 AH 4747 Lehmann 613BH 4731
Day 5947 Day 3868 Day Lehmann 613BH 4732 J.H. Day 11255 89182
Draiswerke Type DSA 1000 54546 (MIXERS) Manufacturer Model
No. Serial No. C. Ross & Son 11102 C. Ross & Son Climax No.
2 Climax No. 2 Day 87548 Day 86473 Myers Engineering Inc. 550-40-30-148
BEP anticipates awarding a Purchase Order for the supplies
and services listed above. The North American Industry Classification
System (NAICS) code is 325611.The Standard Industrial Classification
(SIC) code is 5169 with a size standard of 750 employees. The
Request for Quotation (RFQ) is identified as RFQ-01-CMT-0007.
This procurement is a 100% Small Business Set-Aside. You may
direct your inquires to Christina M. Tayman at the address
above or by e-mail to Christina.Tayman@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-CMT-0007&L=142
LINKDESC:
notice
EMAILADD: christina.tayman@bep.treas.gov
EMAILDESC:
CITE: (D-082 SN50H1T1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Dallas PMSC, PO Box 667190, Dallas, TX, 75266-7190
SUBJECT: 79--INVITATION TO PRE-QUALIFY
SOL Reference-Number-01a00002
DUE 041601
POC Steve Carpenter, Purchasing Specialist, Phone (214) 819-7115,
Fax (214) 819-7125, Email scarpent@email.usps.gov - Dan Davisson,
Purchasing Specialist, Phone (214) 819-7116, Fax (214) 819-7125,
Email
DESC: This is an invitation to pre-qualify. This is not a request
for proposals (RFP). All interested parties are encouraged
to participate. The U. S. Postal Service, in anticipation of
issuing a solicitation for the acquisition of custodial products
for the Postal Service on a national basis, is seeking to pre-qualify
a limited number of qualified suppliers. As a result of the
solicitation, multiple awards are anticipated. The subsequent
contracts will require suppliers to provide the Postal Service
with a full range of custodial products, including Javits-Wagner-O_Day
(JWOD) Act products, to all Postal locations in the forty-eight
contiguous United States, as well as Alaska, Hawaii and its
related islands, Puerto Rico and the U. S. Virgin Islands.
The contracts will also require suppliers to design and implement
cost reduction processes throughout the supply chain, applying
the principles of Supply Chain Management (SCM). The Postal
Service anticipates that the contracts will initially require
suppliers have a current presence on the Internet with on-line
ordering and electronic file transfer capabilities. Ultimately,
the preferred method of doing business will be to utilize electronic
data interchange (EDI) through the Postal Service_s internal
Web-Based Purchasing System. Suppliers will provide and maintain
an electronic catalog hosted on the Postal Web-Based Purchasing
System. Orders placed through the system by Postal buyers will
be passed electronically to the supplier. Invoicing/payment
will be accomplished through the use of the General Services
Administration (GSA) SmartPay Card (VISA) or electronically,
using a unique, postal provided, customer delivery address
(FEDSTRIP) number. As all Postal buyers do not have Internet
access, the supplier must also provide traditional ordering
methods including Internet, mail, phone, and fax. Suppliers
will be required to submit monthly and quarterly reports and
to provide and coordinate all product and customer service
training. The contracts will also require suppliers, if not
small businesses, to provide a sub-contracting plan that addresses
sub-contracting with small, minority and woman-owned businesses.
Suppliers seeking placement on the pre-qualified list must
demonstrate that they possess the financial, technical, organizational
and managerial resources, and have the experience, operational
capability, and quality assurance programs necessary to perform
a national contract of this size and scope. Only fifty (50)
printed copies of the invitation package are available for
mailing. This is not a request for proposals (RFP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01a00002&L=3279
LINKDESC:
notice
EMAILADD: scarpent@email.usps.gov
EMAILDESC:
CITE: (D-082 SN50H125)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CARGO CONTAINER 20 FT X 8 FT X 8FT 6 IN SEA/LAND
CARGO CONTAINER
SOL SP0560-01-R-0118
DUE 050701
POC Contact: contracting officer: Mark Scott buyer: Cindy ciard
ullo/PCCBA14 (215)737-7406
DESC: PR-NO: YPI01081000546 NSN 8145-01-463-8553, 273 -EA del
to Goose Creek SC 29445 del by 30 Jun 01. All responsible sources
may submit an offer which will be considered.
CITE: (I-082 SN50H120)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING CONTAINERS
SOL N00174-01-R-0026
POC Donna Jenkins, Code 1142D, 301-744-6648, Fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil
Solicitation Number N00174-01-R-0026 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 09 April 2001. Prior to this date you will not
be able to access this solicitation. This requirement is a
100% small business set-aside. The NAICS Code is 321920, Size
Standard is 500 employees and FSC Code is 8140. This requirement
is for Shipping Containers for the MK 22 MOD 4 in accordance
with Drawings 6212990, 6212989, Revision "A", 6212988, 6212987,
Revision "A" and 6212986 Revision "B", and the terms of the
solicitation. Ten (10) each, First Articles are due 90 days
after date of contract, 775 each (base year) production quantity
due 120 days after approval of First Articles. Four (4) option
years with stepladder quantities of 300, 500, and 775 each
year, (note: only one (1) stepladder quantity will be selected
for each option year). Option quantity to be delivered 300
each 90 days after exercise of option, 500 each 90 days after
exercise of option, and 775 each 120 days after exercise of
option. Award will be made based on Best Value based on a tradeoff
of price and other factors as set forth in the solicitation.

CITE: (W-082 SN50H1A3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: 81--SANDBAGS
SOL N/A
DUE 040201
POC Purchasing Agent, Lois Pream (651) 290-5420
DESC: The St. Paul District Corps of Engineers is seeking sources
for sandbags in anticipation of possible spring flooding in
Minnesota, North Dakota, and Wisconsin. Exact quantities, sizes,
and delivery sites are unknown. Vendors are requested to provide
written information about their sandbags as to type (woven
polypropylene and/or burlap), sizes, lead time, country of
origin, and prices). Potential buys would be made in accordance
with FAR Clause 52.225-1, Buy American Act - Balance of Payments
Program - Supplies. Vendors are also requested to provide information
on their firms, such as mailing address, phone and facsimile
number, cell phone number, email address, tax ID number, and
business owner status (large or small business - see NAICS
size standard below, small disadvantaged, woman-owned, or HUB-zone).
Vendors must be fully registered in the Department of Defense
Central Contractors Registration (CCR) database at http://www.ccr2000.com
to be considered. The NAICS Code for wholesalers is 422990,
size standard - 100 employees. The NAICS Code for manufacturers
is 314911, size standard - 500 employees. This is a sources
sought announcement only. Vendors are requested to respond
by email to lois.r.pream@MVP02.usace.army.mil or by fax to
the attention of Lois Pream at 651-290-5706.
EMAILADD: lois.r.pream@MVP02.usace.army.mil
EMAILDESC:
CITE: (W-082 SN50H1N5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--OBJECTIVE FORCE WARRIOR
DUE 040601
POC POC: OFW Team. Email: OFW@natick.army.mil
DESC: As part of its transformation to the Objective Force, the
U.S. Army is about to embark on a major Science and Technology
(S&T) program supporting the development, demonstration, and
fielding by 2012 of revolutionary Objective Force Warrior (OFW)
Systems. It will complement the on-going efforts to develop
platform-based revolutionary capabilities (i.e., Future Combat
System, Future Rotorcraft, etc.) to realize the Army Transformation
and the Objective Force vision. The Natick Soldier Center has
been charged by the Deputy Assistant Secretary of the Army
(Research and Technology) (DAS(R&T)) with developing a full
spectrum proposal with roadmap for a robust OFW S&T program.
OFW is expected to be a system of systems and provide revolutionary
capabilities for the individual war fighter and small units.
It is necessary to exploit advanced and emerging technologies
to make this a reality, and the OFW Team is casting a wide
net to identify technologies being developed that can contribute
to the revolutionary capabilities to meet the OFW war fighter
needs. This synopsis is considered market research to identify
interested firms having the requisite expertise or having technologies
to contribute to this effort. The Natick Soldier Center is
now seeking to identify technologies that are in development
by industry, academia, and government that address needs and
provide capabilities and thereby contribute to this revolutionary
system of systems. Interested parties are requested to identify
technologies and enabling efforts that their organization is
working on that are applicable to any of the OFW needs, capabilities,
required characteristics/design imperatives, and development
process enablers and provide the information via a one-page
technology inquiry sheet. The technology inquiry sheet may
be downloaded at www.OFW.Natick.army.mil or (http://192.168.2.165),
in addition to other relevant information such as the OFW needs,
associated capabilities, required characteristics/design imperatives,
development process enablers, and technology readiness levels
descriptions. Submit the one-page technology inquiry sheets
no later than 6 April 2001 via email to: OFW@natick.army.mil.
The OFW team will assess the technology pool against the OFW
capabilities, needs, required characteristics/imperatives,
and development process enablers, and for the most relevant
technologies. The team will be seeking expanded information
in the near future to assist in the program definition. This
Request For Information (RFI) does not constitute a Request
For Proposal (RFP) and is not to be construed as a commitment
from the Government. The Government does not intend to award
a contract on the basis of this notice, or otherwise pay for
information/items solicited.
LINKURL: http://192.168.2.165
LINKDESC:
EMAILADD: OFW@natick.army.mil
EMAILDESC:
CITE: (W-082 SN50H1R3)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--COTTON BALE BAGS AND TIES
SOL 62-M-APHIS-01
DUE 051001
POC Jos -Luis Gallagher, (612) 370-2226
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Cotton Programs, has a need for polypropylene
spiral-sewn burlap bale bags for flat cotton bales, 70" X 100"
and for the spiral sewn burlap bale bags for flat cotton bales,
70" X 100". Also needed are round wire bale ties, 10 gauge
in 10' 3" and 10' lengths. This procurement will be awarded
as a fixed price contract, FOB destination. Bid samples will
be required. All items shall meet the specifications for bale
bags as stated in the Cotton Bale Packaging Material Specifications,
June 1999, published by the Joint Cotton Industry Bale Packaging
Committee. The Cotton Division intends to procure a total 19,435
bale bags and offers are requested for either polypropylene
or burlap bags. Deliveries shall begin August 1, 2001 with
the final deliveries by September 1, 2001. There are thirteen
shipping locations. This effort is advertised as a small business
set aside under NAICS 314911. The solicitation, 62-M-APHIS-01,
will be released on or about April 1, 2001. For a copy of the
solicitation, submit a written or faxed request stating name,
address, telephone number, e-mail address and solicitation
number. Fax requests to "Contracting Section" at (612) 370-2106
or email requests to the Contract Specialist email address
located on the bottom of this page. Telephone requests will
not be accepted. All proposals shall have the solicitation
number placed on the front of the proposal envelope. This solicitation
is prepared under FAR 12, commercial item acquisition and shall
be posted on the web at the linkurl provided at the bottom
of this page. Proposals are due by May 10, 2001, 2:30 p.m.
local time in Minneapolis, MN and bid samples are due by May
10, 2001, 2:30 p.m. local time in Memphis, TN. Those bidders
who download the solicitation from the linkurl located on the
bottom of this page, should send an email to the Contract Specialist
stating that they have downloaded the solicitation. This will
allow offeror's to be notified of amendments issued. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-23.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-081 SN50H0S2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 87--FLATS OF ASSORTED FLOWERING PLANTS (TEN SIX-PACKS
PER FLAT).
SOL F65503-01-T0128
DUE 040501
POC Dreamy Peckhem, Contract Specialist, Phone 9073774915, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-19, as required.
NAICS Code is 111421 and $.75 million gross revenue size standard.
This acquisition is set aside for small business concerns.
This is a firm-fixed price procurement using Commercial Procedures.
This procurement is to furnish all labor, parts, materials,
and transportation necessary to provide: ITEM NO DESCRIPTION
QTY UNIT TOTAL PRICE PRICE 0001 Provide flats, ten 6-packs
per flat, of assorted flowering plants. See attached Statement
of Work. 2714 FLATS $__________ $_________ Is Offeror Central
Contractor Registry (CCR) registered? (Check one) YES __________
NO __________ ALL CONTRACTORS MUST BE CCR REGISTERED BEFORE
AN AWARD CAN BE PROCESSED. TO REGISTER, GO TO THE WEB SITE:
http://www.ccr2000.com. Offering Manufacturer_s Name (if bidding
an _Equal_ to above item): ________________________ Quoted
By: ___________________________________ Prompt Payment Discount
Terms: _________________ Delivery Time: _________________________
Prefer FOB Destination quotes. The following provisions and
clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial
Items, (Price and delivery, in order of importance); FAR 52.212-3,
Offeror Representation and Certifications -- Commercial Items
(Offerors must include a complete copy with offer); FAR 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders -- Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders -- Commercial Items (paragraphs (b)(11),(b)(12), (b)(13),
(b)(14), (b)(15),(b)(16), and (b)(22) are checked for the purpose
of this clause.). Please see attached Statement of Work, Representations
and Certifications that are also posted to this site. Please
reference solicitation number F65503-01-T0128 on all correspondence.
All offers are due no later than 05 April at 4:30 p.m. Alaska
Standard Time. Complete Representations and Certifications
are required with submission of pricing. Quotations may be
submitted via e-mail to dreamy.peckhem@eielson.af.mil, faxed
to 907-377-2389 , or mailed to the attention of A1C Dreamy
Peckhem 354 CONS/LGCB, 3112 Broadway Avenue, Eielson AFB, AK
99705. NOTE: Offerors must be registered in the Central Contract
Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-T0128&L=645
LINKDESC:
notice
EMAILADD: dreamy.peckhem@eielson.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Q9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--ULTRA HIGH TEMPERATURE MILK
SOL W56D93-0126-2001
DUE 041001
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56D93-0126-2001, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-23
and Defense Acquisition Circular Number 91-12, 20001213 Edition.
This solicitation is 100% set-aside for small business. The
North American Industry Classification System (NAICS) code
is 311514 with small business standard of 500 employees or
less. Description of commodity: Ultra High Temperature (UHT)
Milk for the period of 16 April 2001 through 30 September 2001.
Offer is to be firm fixed-price on the following items: Line
Item 0001: Milk, white, UHT, 2 percent, half pint carton with
straw, 150,000 cartons. Line Item 0002: Milk, chocolate, UHT,
2 percent, half pint carton with straw, 100,000 cartons. Milk
must be shelf stable (Product Code 6) with pull tabs. Above
quantities are estimates only. Actual usage should not be less
than 70% of estimate. Multiple deliveries are required. The
following FAR provisions and clauses apply to this solicitation:
52.204-6, Data Universal Numbering System (DUNS) Number; 52.211-17,
Delivery of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5 (Dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.214-22, Evaluation
of Bids for Multiple Awards; 52.216-27, Single or Multiple
Awards; 52.222-3, Convict Labor; 52.222-21, Prohibition of
Segregated Facilities; 52.222-22, Previous Contracts and Compliance
Reports; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; 52.233-3, Protest
After Award; 52.247-34, F.O.B. Destination; 52.252-1, Solicitation
Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated
By Reference; 52.252-6, Authorized Deviations in Clauses. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) provisions and clauses apply to this solicitation:
252.204-7004, Required Central Contractor Registration; 252.212-7001
(Dev), Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Deviation); 252.217-7019 Alt I, Sanitary
Conditions Alternate I; 252.217-7022, Code Dating; 252.217-7023,
Marking; 252.225-7000, Buy American Act Balance of Payments
Program Certificate; 252.225-7001, Buy American Act Balance
of Payments. Copy of provisions and clauses are available on
the Internet at http://arnet.gov/far. Qualifying offers will
meet the stated specifications and be accompanied by completed
provisions 52.212-3 and 252.225-7000. Successful offeror must:
1) Be able to respond with deliveries to orders with a 24 hour
lead time; 2) Deliver to Bldg 560, Camp Grayling, MI; 3) Provide
own off-loading equipment; 4) Must be listed in the U.S. Army
Veterinary Command register as a sanitarily approved establishment
for Armed Forces procurement. Offerors must have a valid DUNS
Number (1-800-333-0505); must be able to receive payments via
Electronic Funds Transfer (EFT/Direct Deposit); be registered
with the Central Contracting Registry (CCR) (web address for
registration: http://www.ccr2000.com); and provide three (3)
customer references with business name and point of contact
with telephone number. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation and will be most advantageous
to the Government. Required information and completed offer
may be faxed to 517-483-5900 or mailed to USPFO FOR MICHIGAN,
Purchasing & Contracting, Attn: Kari Churchill, 3111 W. St.
Joseph Street, Lansing, MI 48913-5102. Offer must be received
not later than Noon, local time, 10 April 2001. All responsible
sources may submit an offer, which shall be considered by the
agency. Questions may be addressed to Kari Churchill at kari.churchill@mi.ngb.army.mil.

EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (W-082 SN50H1T9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Regional Contracting Center, (Naples Italy), PSC
810, Box 50, FPO AE 09619
SUBJECT: 91--BULK LIQUID PETROLEUM
SOL N68171-01-R-0021
POC Sherry Taylor, 011-39-568-4040 ext. 327
DESC: The Naval Regional Contracting Center, Naples Italy has
a requirement for liquid petroleum gas (LPG) with a minimum
caloric value of 11,000 calories per kilo-hour of combustible
liquid petroleum gas. The contractor is required to place (and
maintain) contractor-owned storage tanks at 35 locations in
and around Naples, Italy. Contractor provides tank trucks and
delivery personnel and all necessary equipment. The contract
is indefinite quantity/indefinite delivery. The annual estimated
amount is 394,000 liters. Delivery is required within 2 days
after placement of orders. The contract is for a base year
and four one-year options. The solicitation/contract is being
processed under FAR 13.5. Numbered note 12 applies.
EMAILADD: Sherry.Taylor@nrcc.naples.navy.mil
EMAILDESC:
CITE: (W-082 SN50H1B7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 94--LIQUID ASPHALT
SOL Q1574015062
DUE 043001
POC John Hall (307) 344-2075
DESC: This is an Indefinite Quantity Commercial Item contract
for the delivery of an estimated 725 tons of AC-10, 350 tons
of MC-800, 230 tons of Polymerized Asphalt and a distributor,.
All products are to be delivered within 24 hours of notification
of each order, FOB destination to various sites located within
Yellowstone National Park. These quantities are estimates only
for the purpose of evaluation. The minimum quarantee for this
contract will be $100,000.00. All responsible sources may submit
a quote, which shall be considered by the National Park Service.
Telephone requests for this solicitation package will not be
accepted, however, requests may be sent via fax to (307) 344-2079
or by e-mail to yell_contracting@nps.gov.
EMAILADD: yell_contracting@nps.gov
EMAILDESC:
CITE: (W-082 SN50H1G9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--METAL BARS, SHEETS & SHAPES
SOL FN1039
DUE 042001
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a one base year with four
option years if exercised firm fixed price indefinite delivery
indefinite quantity type contract for expanded metal. The solicitation
number is FN1039 and this solicitation is issued as an Request
For Proposal (RFP). The following are the specifications: Expanded
steel " 20 gage, flattened bonded edges, various lengths and
widths. General: Must have light oil to no oil. Diamonds to
be free from burrs and rough edges. Material: 20 gauge rolled
steel, drawing quality, ANSI 1008, B55 Max Rockwell. Pattern:
Short Way diamond 0.530 (+/- .060) inch, Long Way Diamond
1.200 (+/- .060)inch, Strand Thickness 0.070 (+/- .003) inch,
Thickness 0.030 (+/- .003) inch, Weight/SQ Feet 0.345 (+/0
.015) pounds. Level: Must be level within 3/8 inch when placed
on a flat surface, same tolerance applies when turned over.
No oil canning is acceptable. Tolerance: Long Way Dimension
(+/- .12"), Short Way Dimension (+/- .25"). Bond Edge: All
four sides must have bond edge(closed diamonds). Squareness:
Must fall within the zone defined by the length and width tolerances.
Additional specifications and estimated quantities will be
available in solicitation document. Unit of measure is each.
There are 72 line items and they will listed in the solicitation
document. The guaranteed minimum amount for this requirement
is $100,000 over the life of the contract. Items are to be
delivered FOB Destination FCI Schuylkill, Minersville, PA.
Delivery is 30 days after receipt of each delivery order. This
is a full and open competitive Request for Proposal for expanded
metal. 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 UNICOR, Material Management
Branch, 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,
Attn: Bid Custodian, the fax cover sheet shall reference the
solicitation number and offer closing date. 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 represent the best value
to the government. The following factors shall be used to evaluate
proposals: past performance, price and quality. 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 March 28, 2001. No copies of the solicitation will
be mailed. All responsible offerors may submit an offer which
will be considered.
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-082 SN50H187)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Lake Roosevelt National Recreation
Area, 1008 Crest Drive, Coulee Dam, WA 99116
SUBJECT: 99--MISCELLANEOUS AT LAKE ROOSEVELT NATIONAL RECREATION
AREA, COULEE DAM, WA 99116
SOL RQ926001002
DUE 042001
POC Mary Jo Carey, Contracting Specialist (509) 633-9441 Ext.
122
DESC: The National Park Service (NPS), Lake Roosevelt National
Recreation Area (LARO) is soliciting quotations from qualified
banking institutions for processing fee envelopes collected
from campgrounds and boat launches located within LARO. Unopened
fee envelopes are collected and sealed in bank bags, then delivered
to vendor for processing. Vendor will provide two employees
to accept, verify and initial each unopened envelope and return
to original bag. Vendor is accountable for funds from the time
accepted until deposited with The Federal Reserve, as per specifications.
The Industrial Classification Code for this procurement is
561450. To receive a complete solicitation package including
all specifications contact National Park Service, Lake Roosevelt
National Recreation Area, Attn: Mary Jo Carey, 1008 Crest Drive,
Coulee Dam, WA 99116 or FAX YOUR REQUEST TO: Mary Jo Carey
Contracting Specialist, Fax (509) 633-9332. In your request,
include following: Company Name, Attn: (person's name), Mailing
Address, and Physical address if applicable.
CITE: (W-081 SN50H0R8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: 99--GRAHAM/ROGALL WINDOW TREATMENTS
SOL IFB #01-005
DUE 041601
POC Robin Adams, (727) 323-3171, ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-005 Graham/Rogall
Window Treatments The St. Petersburg Housing Authority (SPHA),
St. Petersburg, Florida, is requesting bids from qualified,
responsible firms to furnish, deliver, set-in-place and install
window treatments at the Graham Park and Rogall Congregate
housing developments located at 305 Ninth Street South and
300 Tenth Street South, respectively, in accordance with the
requirements of the U.S. Department of Housing and Urban Development
("HUD"). IFB #01-005 document packages will be ready for
pick-up on Monday, March 26, 2001. A Pre-Bid Conference will
be held at the St. Petersburg Housing Authority's Graham Park
Auditorium located at 305 Martin Luther King (9th) Street South,
St. Petersburg, FL, 33705 on Tuesday, April 3, 2001 at 10:00
a.m. EST. Bids are due by 10:00 a.m. EST on April 16, 2001.
If you are interested in submitting a bid, please fax your
request for an IFB package to (727) 323-3226 Monday through
Friday, between the hours of 8:30 a.m. and 3:00 p.m. You may
also pick-up a copy in person at 3250 5th Avenue North, St.
Petersburg, Florida 33713 from Ms. Lori Allen during the same
days and hours.
CITE: (W-082 SN50H190)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--EQUIPMENT FOR CALIBRATION
SOL KK01B5012
DUE 041101
POC Smsgt.Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 25 line items
MISC. EQUIPMENT FOR CALIBRATION Solicitation for KK01B5012
is issued as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-082 SN50H1E7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SKIDS, NEW WOODEN 38" X 48"
SOL 2187901
DUE 051101
POC Deborah Sharp (202)512-0996
DESC: Skids, New Wooden, size: 38" x 48". Must be marked with
property number and return to GPO. Multiple shipments to the
Washington, DC location. NOTE: Limited number of copies available,
will be issued on a first-come, first serve basis. No phone
calls will be accepted, requests shall be made by email to
dsharp@gpo.gov.
EMAILADD: dsharp@gpo.gov
EMAILDESC:

CITE: (W-082 SN50H1F6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PALLET, TYPE III, FOUR-WAY WOOD (PARTIAL FLUSH)SIZE:
40" X 48"
SOL 2188301
DUE 051401
POC Deborah L. Sharp (202)512-0996
DESC: Pallets, New, Type III, four-way wood(partial) flush. Size:
40" x 48". Pallets have multiple shipments to the Laurel, MD
complex. Pallets shall be stamped with property no. and return
to gpo. NOTE: Limited number of copies available, will be issued
on a first come first serve basis.
EMAILADD: dsharp@gpo.gov
EMAILDESC:

CITE: (W-082 SN50H1L6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SOFTWARE LICENSE
SOL N00167-01-Q-0304
DUE 032801
POC Ray Park, Contracting Officer, 301-227-1121
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Livermore Software
Technology for software licenses. The contractor will supply
annual LS-DYNA for Unix license, LS-Ingrid, LS-Taurus, LS-Post.
Technical support is included. 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 3/28/01. See numbered notes 1 and 22.
CITE: (W-082 SN50H1O5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 99--PURCHASE OF SCDOT TYPE III ASPHALT
SOL F38601-01-T0155
DUE 033001
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6838
DSN 965, Fax 803-895-6018 DSN 965, Email marrette.lucinda@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6828 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Solicitation
Number: F38601-01-T0155 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 incorporates
provisions and clauses identified in FAR Subpart 12, FAC 97-16,
as required. Solicitation number F38601-01-T0155, North American
Industry Classification System code is 324121 with a 500 employee
size standard. This acquisition is 100% set aside for small
business concerns. This is a firm-fixed price procurement using
Commercial Procedures. The item required is 700 tons of SCDOT
Type III asphalt. Proposals are to include the price for pick-up
or delivery (please specify). Date of delivery is to be 23
April 2001, please provide multiple deliveries to ensure the
quality of the asphalt. Point of Contact for the specific delivery
points will be 2Lt Grolemund (803) 895-9638 . The following
FAR provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial
Items, (price, technical, capability and delivery); FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items
(offerors must include a completed copy with offer) (http://www.farsite.hill.af.mil/).
Go to the attached hyperlink and down load the clause 52.212-3
complete the form and submit it with pricing and technical
information. FAR 52.212-4, Contract Terms and Conditions Required
to Implement Status of Executive Orders- Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, and 52.215-5, Facsimile Proposals. All offers are due
no later than 30 March 2001 4:00 p.m. EST. NOTE: For payment
purposes, offerors MUST be registered in the Central Contractor
Registry prior to receiving any award. Quotations may be submitted
via e-mail to marrette.lucinda@shaw.af.mil or faxed to 803-895-6019,
or mailed to the attention of SSgt Lucinda Marrette at 20 CONS/LGCV,
305 Bluejay Street, Shaw AFB, SC 29152.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38601-01-T0155&L=793
LINKDESC:
notice
EMAILADD: marrette.lucinda@shaw.af.mil
EMAILDESC:
CITE: (D-082 SN50H1X1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--THREAD, SEWING
SOL 2179501
DUE 041301
POC Beverly Williams - Contracting Officer - Fax 202-512-0975
- Phone no. 202-512-0996
DESC: Thread, Sewing, ST/41 Invisible Read Eight (8) spools per
package/box used in U.S. Passport. Stock shall be pure, long
staple, sound cotton fiber, lint-free and having a heavy bookbinding
finish. It must loop properly and be suitable for use on the
UNO passport line on cushion or "King" base tubes. The finish
is to be glace for smooth running and have no knots or thick
splices that would cause interruption in production. Products
delivered under any resulting contract shall strictly comply
with the approved samples as to the characteristics listed
for examination and shall conform to the specifications as
to all other characteristics. The following product has
already met the specifications and has been place on the Qualified
Product List: Product #ST/41, (Luminescence Incorported, Essex,
England)and will be awarded as a sole source procurement. A
one spool sample is required. All request for this procurement
must be e-mailed or faxed. No telephone requests for this procurement
will be honored. Unless determined to be in the Government's
interests, this acquisition will not be delayed in order to
provide an offeror with an opportunity to meet the standards
specified for qualification.
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
CITE: (W-082 SN50H1A2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--HIGH SPEED CNC MACHINING CENTER
POC Kevin J. Leondi, Contracting Officer, 973-724-3464
CNT DAAE30-01-M-1161
AMT $111,075.00
DTD 031601
TO Haas Factory Outlet, 100 Hilltop Road, Ramsey, NJ 07446
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1161/01M1161.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-082 SN50H166)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--EP-MAGSUPPLY
POC Kevin J. Leondi, Contracting Officer, 973-724-3464
CNT DAAE30-01-M-1160
AMT $139,118.00
DTD 030801
TO Kurt J. Lesker Co, 1515 Worthington Ave, Clairton, PA 15225
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1160/01M1160.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-082 SN50H170)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--OPERATIONAL SYSTEMS DEVELOPMENT
POC CHARM YEUNG, CONTRACT SPECIALIST, 732-427-1338; ANDREW DELLOMO,CONTRACTING
OFFICER, 732-532-3569
CNT DAAB07-01-C-L518
AMT $1,067,702
DTD 011901
TO CODEM Systems, Inc., 7 Executive Park Dr., Merrimack, NH 03054
LINKURL: http://andrew.dellomo@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://andrew.dellomo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1A9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SCDL GDT (INCREASED QUANTITY)
POC J. Ambrose, Contract Specialist, 732-532-3320; V. Knight,
Contracting Officer, 732-532-4348
CNT DAAB07-00-C-L995/P00007
AMT $9,751,240
DTD 010801
TO Cubic Defense Systems, Inc., PO Box 85587, San Diego, CA 92186-5587
LINKURL: http://Joyce.Ambrose@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Joyce.Ambrose@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1C9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
POC MARY PATERNO-MIHALKO, CONTRACT SPECIALIST, 732-532-3992,
RONALD W. BACKES, CONTRACTING OFFICER, 732-532-1552
CNT DAAB07-97-C-D614, P00039
AMT $150,369.00
DTD 022001
TO Lockheed Martin Tactical Defense Systems, Litchfield Park,
AZ 85340-0085
LINKURL: http://mary.paterno-mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://mary.paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1G8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH TO DEVELOP SIC RG POWER BIPOLAR
JUNCTION TRANSISTOR.
POC Evelyon T. Fields ONR Code 251 (703) 696-4515
CNT N0001401C0017
AMT (No RFP), $272,878
DTD 032301
TO Cree Inc., 4600 Silicon Drive, Durham, NC 27703
CITE: (W-082 SN50H1I5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SBIR PHASE I
POC LINDA COLLEGE, CONTRACTING OFFICER, 732-532-2924
CNT DAAB07-01-C-J204
AMT $99,896.00
DTD 010501
TO Irvine Sensors Corp., 3001 Redhill Ave., Costa Mesa, CA 92626
LINKURL: http://michelle.weinert@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://michelle.weinert@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1J5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SBIR PHASE I
POC MICHELLE WEINERT, CONTRACT SPECIALIST,732-427-1363, JACK
KULAGA, CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-01-C-J204
AMT $99,896.00
DTD 010501
TO Irvine Sensors Corp., 3001 Redhill Ave., Costa Mesa, CA 92626
LINKURL: http://michelle.weinert@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://michelle.weinert@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1K0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTI FUNCTIONAL INTELLIGENCE REMOTE SENSOR SYSTEM
POC EVONNE HEYWARD, CONTRACT SPECIALIST,732-427-1348, KAREN CONTI,
CONTRACTING OFFICER, 732-532-1984
CNT DAAB07-01-C-J204
AMT $12,136,416.00
DTD 010501
TO Custom Manufacturing & Engineering, 2904 44th Avenue North,
St. Petersburg, FL 33714
LINKURL: http://evonne.heyward@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://evonne.heyward@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1K4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SPARE ICIDS UNITS FOR NATICK
POC SUSAN M. SHOWLER, CONTRACT SPECIALIST,732-532-1410,JUDITH
ANDERSON, CONTRACTING OFFICER, 732-427-1408
CNT DAAB07-97-C-S828
AMT $98,836.00
DTD 031901
TO Motorola, Inc., Integrated Systems Div., 8201 E. McDowell
Rd., Scottsdale, AZ 85252-1417
LINKURL: http://susan.showler@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://susan.showler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1K6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--TERRESTRIAL ANTENNA RESEARCH, PERF ENHANCEMENT (TARP)
POC DONNA MCCALLUM, CONTRACT SPECIALIST,732-532-2604,JOANN LEE,
CONTRACTING OFFICER, 732-532-2315
CNT DAAB07-01-C-K211
AMT $229,722.00
DTD 032101
TO ITT Aerospace Communications, A Div of ITT Industries, Inc.,
1919 W. Cook Rd., Ft. Wayne, IN 46801-3700
LINKURL: http://donna.mccallum@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://donna.mccallum@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1L1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--COLATION AERIAL SURVEILLANCE & RECONNAISSANCE (CAESAR)
TECHNOLOGY INTEGRATION & DEMONSTRATION
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil - Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email
CNT F30602-01-C-0037
AMT $2,075,741
LINE N/A
DTD 032201
TO Alphatech Inc., 50 Mall Rd, Burlington MA 01803-4562
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0037&L=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Q4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUBMARINE SONAR ENGINEERING DESIGN.
POC Bona Tilahun ONR Code 252 (703) 696-2591
CNT N0001401C0063
AMT (NO RFP, ONR BAA 00-018), $300,186
DTD 032301
TO Summit Applied Research Inc., 164 Canoe Brook Parkway, Summit,
NJ 07901-1632.
CITE: (W-082 SN50H1W9)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--JUVENILE OUTMIGRATION MONITORING STUDY
POC Vickie Ruggles, Contracting Officer 503-231-2391
CNT 10181-1-C024(VR)
AMT $106,817.00
LINE ALL
DTD 032201
TO S.P. Crammer and Associates, 300 SE Arrow Creek Lane, Gresham,
OR 97080
CITE: (W-081 SN50H0T3)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--MATERIAL AND SERVICES TO PROCURE FCS MK 92 EQUIPMENT,
ENGINEERING AND ENGINEERING SUPPORT SERVICES
POC Contract Specialist, Kimberly Barnard (805)228-0602; Contracting
Officer, Patrice Melanson (805)228-0589.
CNT N63394-01-D-1111
AMT $45,327,739
LINE N/A
DTD 031501
TO Lockheed Martin Corp., Naval Electronics Surveillance Systems,
199 Borton Landing Rd, Moorestown NJ 08057
EMAILADD: barnardka@phdnswc.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0S4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MSE SYSTEM OVERHAUL PHASE III, OPTION YEAR 1 CONUS
POC CHRISTINE DITTMEIER, CONTRACT SPECIALIST, 732-427-1560; SUSAN
STROUD,CONTRACTING OFFICER, 732-532-1613
CNT DAAB07-00-C-F001, P00012
AMT $17,200,000
DTD 013101
TO General Dynamics Gov't Systems Corp., 400 John Quincy Adams
Rd., Taunton, MA 02780-1069
LINKURL: http://susan.stroud@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://susan.stroud@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H199)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCCLUSKY (FFG-41); SRA
POC Roderick Rioveros, (619) 556-2311
CNT N62791-01-C-0037
AMT $978233
LINE 0001/0002
DTD 032201
TO Continental Maritime of San Diego; 1995 Bay Front Street,
San Diego, CA 92113-2122
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-082 SN50H1E8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: J--PEACE SHIELD PROGRAM MODIFICATION: TACTICAL UNIT
SUPPORT
POC Jerome McDonald, Contracting Officer, 781-271-3906
CNT F1962898C0004P00030
AMT $3,750,912.00
LINE N/A
DTD 021201
TO Hughes Arabia Limited (HAL), P.O. Box 58416, Riyadh, SA
LINKURL: N/A
LINKDESC:
EMAILADD: jerome.mcdonald@hanscom.af.mil
EMAILDESC:
CITE: (D-082 SN50H1M7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, Ohio,
45433-5309
SUBJECT: J--REPAIR, MAINTENANCE AND INSTRUMENTATION SERVICES
SOL F33601-00-R-9002
POC Blanche Corbett,(937)257-6147 extension 4310
CNT F3360101DJ009
AMT $1,111,505.40/1,353,540.40/1,355,203.20/1,356,709.0
LINE 0001-0005
DTD 032301
TO WYLE LABORATORIES TECHNICAL SUPPORT SERVICES-4200 COLONEL
GLENN DR, STE 900 DAYTON, OH 45431-1663
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9002/00R9002.asp
LINKDESC:
EMAILADD: blanche.corbett@wpafb.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Y4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--DEFINITIZATION OF PROCUREMENT FOR TECHNICAL, ENGINEERING,
LOGISTIC SERVICE, AND MATERIAL/PARTS FOR CCAD IN SUPPORT OF
ALL CCAD OVERHAUL AND REPAIR ACTIVITIES FOR THE ENTIRE T700
FAMILY OF TURBINE ENGINES
POC Charles R. Miller, Contract Specialist, 256-876-9078, Cathy
Dickens, Contracting Officer, 256-876-2015
CNT DAAH23-00-C-0347, PZ0002
AMT $20,108,169.31
DTD 032201
TO General Electric Aircraft Engine, 1 Neumann Way, Cincinnati,
OH 45215-6301
CITE: (W-082 SN50H177)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--DEPOT AND SITE SUPPORT FOR AN/USC-28(V)
POC JOHN ADAMITIS,CONTRACTING OFFICER, 732-532-3473
CNT DAAB07-99-C-A253
AMT $4,026,498
DTD 030101
TO Raytheon Co., 1801 West Hughes Dr., Fullerton, CA 92833-2200
LINKURL: http://john.adamitis@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://john.adamitis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H194)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ENGINEERING/TECHNICAL SERVICES
POC S. Morreale, Contract Specialist, 732-427-1453; H. O'Krepki,
Contracting Officer, 732-532-4840
CNT DAAB07-97-C-C605/P00051
AMT $600,000
DTD 030201
TO Itt Aerospace, Communications Division, 1919 W. Cook Rd, Ft.
Wayne, IN 46801-3700
LINKURL: http://Stephanie.Morreale@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Stephanie.Morreale@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1H0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--AEHF SCAMP SYSTEM ENHANCEMENT PROGRAM
POC D. Moretti, Contract Specialist, 732-532-5488; S. Anderson,
Contracting Officer, 732-532-5486
CNT DAAB07-96-C-A760/P00114
AMT $34,699,331
DTD 022801
TO Rockwell Collins, Inc., 400 Collins Rd, NE, Cedar Rapids,
IA 52498
LINKURL: http://Debra.Moretti@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Debra. Moretti@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1I3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--ANALYSIS TO SUPPORT DEVELOPMENT OF NETWORK FOR TECHNOLOGY
TRANSFER WITHIN THE COASTAL ARENA
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1734/N61331-01-Q-1709
AMT $49,000
LINE 0001
DTD 030501
TO Lampl Herbert Consultants, 546 East Call St. Tallahassee,
FL 32301
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-082 SN50H1U7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--JANITORIAL SERVICES FOR ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VIRGINIA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACA31-01-C-0020
AMT $112,644.00
DTD 032401
TO Potomac Valley Custodial Services, Inc., 7024 Statendam Court,
McLean, VA 22101
CITE: (W-082 SN50H1M9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASE OF ABRASIVE BLASTING MEDIA AND RECYCLING OF
EXCESS SPENT MEDIA
POC Brenda Norris, Code 201.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-01-D-0026
AMT $985,250.00
LINE Base Period, Lot I, Line Items 0001 through 0008
DTD 032101
TO US Technology Corporation, 220 Seventh Street SE, Canton,
OH 44702
CITE: (W-082 SN50H1F1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--ENLISTED BARRACKS COMPLEX - HUNTER ARMY AIRFIELD,
GEORGIA
POC Ms. Daisy Johnson, 912-652-5901
CNT DACA21-01-C-0010
AMT $43,874,861.00
LINE N/A
DTD 032101
TO McKnight Construction Co., Inc., 635 NW Frontage Road, Augusta,
Georgia 30907 Phone: (706) 863-7784
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-082 SN50H1O9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPAIR AND PAINT RECREATIONAL FACILITIES, BEAVER
LAKE, BENTON COUNTY, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-01-P-1013
AMT $35,300.00
LINE 0001 thru 0013AB
DTD 031501
TO USA Construction, 1807 N. 96th Street
CITE: (W-082 SN50H1X5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SANITARY SEWER MAINS, 4TH INCREMENT EAST
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
Fax 402-294-0430, Email susianne.patterson@offutt.af.mil
CNT F2560001C0020
AMT $1,247,600.00
LINE 0001
DTD 032201
TO TCW Construction, Inc. 141 "M" Street Lincoln, Nebraska 68508
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F2560001C0020&L=601
LINKDESC:
notice
EMAILADD: susianne.patterson@offutt.af.mil
EMAILDESC:
CITE: (D-081 SN50H0P9)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--POOL 8 DRAWDOWN RECREATION ACCESS DREDGING
POC Contracting Officer - Lisa P. Stensrud 651-290-5416
CNT DACW37-01-C-0010
AMT $199,860
LINE Basic items: $63,960 Optional Items: $135,900
DTD 032201
TO L & S Industrial and Marine, Inc.; 781 Barge Channel Road;
St. Paul, MN 55107
LINKURL: http://www.mvp.usace.army.mil/
LINKDESC:
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-081 SN50H0R2)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--CHESAPEAKE, VA--REPLACE RECEIVER OPERATIONS BUILDING
ROOF AT USCG CAMSLANT CHESAPEAKE, CHESAPEAKE, VA.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF110
AMT $46,427.00
LINE B-1 & B-2
DTD 032301
TO SHADDEAU ROOFING & CONSTRUCTION CORPORATION, 522 WEST 25TH
STREET, NORFOLK, VA 23517
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF110&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-081 SN50H0S6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINT/OTHER WAREHOUSE BUILDINGS
POC V. O'Neill, Contracting Officer, 732-427-1437
CNT DAAB08-00-C-0007/P00004
AMT $95,823
DTD 030901
TO Imperial Construction Group, 505 N. Broad St., Elizabeth,
NJ 07208
LINKURL: http://Virginia.Oneill@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Virginia.Oneill@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1E1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS REPAIRS, ROSEBUD COMPREHENSIVE HEALTH
CARE FACILITY, ROSEBUD, SD, PROJECT#AB9RO001H6 (YM00)
POC Monica R. Mendoza, (206) 615-2504
CNT 102-01-0009
AMT $124,495.00
DTD 032301
TO Isanti Construction Services, Inc., 102 S. Veterans Memorial
Drive, Niobrara, NE 68760
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H1L8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPLACE PLAYGROUND EQUIPMENT
POC Bobbie Clark, Contracting Officer, Phone 8302985608, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - David Hancock,
Contract Specialist, Phone 830-298-5744, Fax 830-298-4178,
Email
CNT F41685-01-C0001
AMT $307,666
LINE 0001
DTD 031601
TO MARGO'S ENTERPRISES, INC., 701 W. COMMERCE ST., SAN ANTONIO
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41685-01-C0001&L=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-082 SN50H1R0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, C.
SOL SP0740-01-R-5090
CNT SP0740-01-C-6006
AMT $218,606.64
LINE 0001 THROUGH 0003
DTD 032201
TO Imco Inc 11629 Hwy 231/431 N P.O.Box 380 Meridianville AL
35759
CITE: (I-082 SN50H127)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PROTRACTOR, FAN, RANGE DEFLECTION
CNT SP0920-01-M-2837
AMT $32,835.00
LINE 0001 THROUGH 0002
DTD 032201
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-082 SN50H0W2)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--CARTRIDGE AND PROPELLANT ACTUATOR
POC Monique Klose (360)476-5651
CNT N00406-01-P-4285
AMT $39650
DTD 032001
TO Technical Ordinance Inc, 9200 Nike Road, Saint Bonifacius
MN 55375
CITE: (W-081 SN50H0S8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--CARRIAGE,ROCKET MDT
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG019, Sol Nr N00383-01-R-G053, NIIN 013267065
AMT $271,284
LINE 0001
DTD 032201
TO Northrop Grumma Corp , San Diego ,CA 92150-9066
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0X6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SERVOVALVE, HYDRAULI
SOL SP0920-01-Q-1290
CNT SP0920-01-M-3070
AMT $32,312.00
LINE 0001
DTD 032201
TO Ebenco Intl Corp 5243 Ridge Forest Dr Stone Mountain GA 30083-3898
CITE: (I-082 SN50H0V8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--PROTECTOR ASSEMBLY,
SOL SP0920-00-Q-7155
CNT SP0920-01-M-2875
AMT $25,520.00
LINE 0001 THROUGH 0003
DTD 032201
TO Urethane Products Corp 17007 S Broadway St Gardena CA 90248-3113
CITE: (I-082 SN50H0V9)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, BELLOWS
CNT SP0475-01-M-MC33
AMT $40,848.00
LINE 0001 THROUGH 0002
DTD 032201
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-081 SN50H0V6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SHAFT ASSY, FLIGHT
SOL SP0460-01-Q-2675
CNT SP0460-01-M-4616
AMT $45,760.00
LINE 0001
DTD 032201
TO S and S Precision Machine Corp 4 Britton Dr Bloomfield CT
06002
CITE: (I-082 SN50H0X2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HOOK SUBASSEMBLY,AR
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7085, NIIN 012328815
AMT $924,750
LINE 0001
DTD 032201
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0X7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TRANSPARENCY-CANOPY
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399D010D5007, NIIN 012711112
AMT $885,110
LINE 0001
DTD 032201
TO Pilkington Aerospace Inc , Garden Grove ,CA 92641-2990
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0X8)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PISTON, BRAKE
CNT F42600-00-G-0001-TY2H
AMT $59,710.00
LINE 0001
DTD 032201
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-081 SN50H0U6)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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, ACTUATOR,
SOL SP0400-01-Q-X089
CNT SP0400-01-M-SC25
AMT $35,115.00
LINE 0001
DTD 032201
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-081 SN50H0V1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SPOOL-SLEEVE ASSEMBLY
SOL SP0475-00-Q-T416
CNT SP0475-01-M-MB97
AMT $41,750.00
LINE 0001 THROUGH 0002
DTD 032201
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-082 SN50H0W4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--CYLINDER, BOOTSTRAP
SOL SP0475-01-Q-U783
CNT SP0475-01-M-MC28
AMT $49,350.00
LINE 0001
DTD 032201
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-082 SN50H0W5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, FLIGHT CONTROL
SOL SP0460-01-Q-2763
CNT SP0460-01-M-4615
AMT $42,500.00
LINE 0001 THROUGH 0002
DTD 032201
TO Stevens Mfg Co Inc 220 rock Ln P.O.Box 3041 Milford CT 06460-0841
CITE: (I-082 SN50H0W6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--GATE, VALVE
SOL SP0470-00-Q-R693
CNT SP0470-01-M-Z463
AMT $81,600.00
LINE 0001 THROUGH 0002
DTD 032201
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-082 SN50H0W7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--BEARING, BARREL
SOL SP0475-01-Q-U758
CNT SP0475-01-M-MC27
AMT $42,530.80
LINE 0001 THROUGH 0002
DTD 032201
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-082 SN50H0X1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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,DRIV
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038397D011N7035, NIIN 011589523
AMT $19,280,391
LINE 0001
DTD 032201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0X9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SCISSORS ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2936, Sol Nr N00383-01-Q-N260, NIIN 011594708
AMT $91,354
LINE 0001
DTD 032201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--VALVE ASSEMBLY,AIR
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398D008F7082, NIIN 011452535
AMT $843,376
LINE 0001
DTD 032201
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--E-3 TAB AY RUD, RE:F34601-01-R-04375
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email lori.anderson@tinker.af.mil - Cindy Patterson,
Buyer, Phone (405)739-2931, Fax (405)736-3125, Email
CNT F34601-01-D-0145
AMT ESTIMATED $1,160,900.00
LINE 0001
DTD 032101
TO WINDING SPECIALISTS CO 1225 WELLINGTON PL WICHITA KS 67203-3898
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0145&L=902
LINKDESC:
notice
EMAILADD: lori.anderson@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1C3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SOLE SOURCE TO PRATT & WHITNEY; NOUN: ELBOW FLANGE
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F41608-00-G-0003-SD36
AMT $81,008.64
LINE 0001
DTD 032101
TO PRATT & WHITNEY MILITARY ENGINES 400 MAIN STREET EAST HARTFORD,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD36&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1M0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SPACER-OUTER
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP663, Sol Nr N00383-01-Q-C044, NIIN 010652443
AMT $34,810
LINE 0001
DTD 032201
TO Spaulding Composites Co , De Kalb ,IL 60015-4704
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE ANCHOR
SOL SP0740-01-Q-K253
CNT SP0740-01-M-8750
AMT $37,462.72
LINE 0001
DTD 032201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-082 SN50H135)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 19--POLYETHELENE DOCK COMPONENTS
POC Mary McFeely, (808) 473-7538, Contracting Officer/Contract
Specialist
CNT N00604-01-P-A925
AMT $66,878.50
LINE N/A
DTD 031601
TO All Quality Builders, 47-237 Kamehameha Highway, Kaneohe,
Hawaii 96744
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN50H0T5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
CNT SP0750-01-M-0826
AMT $73,676.40
LINE 0001 THROUGH 0003
DTD 032201
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-082 SN50H132)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--PINTLE ASSEMBLY, TOWING, 40000 LBS. CAPACITY,
CNT SP0750-01-M-2600
AMT $27,687.75
LINE 0001 THROUGH 0002
DTD 032201
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-082 SN50H133)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SPRING ASSEMBLY, LEAF (REAR). CONSISTS OF 13
SOL SP0750-01-Q-E157
CNT SP0750-01-M-0838
AMT $85,800.00
LINE 0001 THROUGH 0002
DTD 032201
TO United Components Inc 3644 Winchester Rd Irvine KY 40336-9003
CITE: (I-082 SN50H148)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--FLANGE ASSEMBLY, OUTPUT SHAFT.
SOL SP0750-01-R-1076
CNT SP0750-01-C-2739
AMT $37,665.00
LINE 0001
DTD 032201
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-082 SN50H153)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-01-R-0214
CNT SP0480-01-C-1314
AMT $219,120.00
LINE 0001 THROUGH 0002
DTD 031901
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-081 SN50H0U3)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATION, STAGE 3
SOL SP0400-01-Q-X633
CNT SP0400-01-M-SD33
AMT $47,025.00
LINE 0001 THROUGH 0002
DTD 032201
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-081 SN50H0U5)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSY, 10TH STAGE BLEED
SOL SP0480-00-Q-KC95
CNT SP0480-01-M-9684
AMT $55,480.80
LINE 0001
DTD 032201
TO Enconco Inc 6450 Rucker Rd Indianapolis In 46220-4841
CITE: (I-081 SN50H0V2)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, WHEEL TURBINE
SOL SP0480-01-R-0903
CNT F34601-00-G-0006-TY47
AMT $139,053.84
LINE 0001AA THROUGH 0001AB
DTD 032201
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-081 SN50H0V5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5175, NIIN 000731231
AMT $153,571
LINE 0001
DTD 032201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5176, NIIN 010539752
AMT $217,813
LINE 0001
DTD 032201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--BLADE,TURBINE,ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300D014M5000, NIIN 012436649
AMT $568,320
LINE 0001
DTD 032201
TO Blades Technology Ltd , Nahariya Israel 22102
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--PLATE,COOLING AIR,F
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010137, Sol Nr N00383-01-Q-M171, NIIN 007237468
AMT $84,060
LINE 0001
DTD 032201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--CASE,COMBUSTION CHA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010141, NIIN 011397341
AMT $450,535
LINE 0001
DTD 032201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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,TURBINE ENGINE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010142, NIIN 013892502
AMT $443,541
LINE 0001
DTD 032201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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,TURBINE ENGINE
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010143, Sol Nr N00383-01-T-0972, NIIN 013892508
AMT $99,138
LINE 0001
DTD 032201
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Y9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--BLADE SET TURBINE R
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G025M5017, NIIN 000699045
AMT $3,006,193
LINE 0001
DTD 032201
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SUPPORT,SHROUD-HIGH
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM032, Sol Nr N00383-00-R-M352, NIIN 011351481
AMT $696,800
LINE 0001
DTD 032201
TO Union Machine Co , Groveland ,MA 01834-0248
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SUPPORT,NOZZLE
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038399D006F7003, NIIN 011388085
AMT $278,800
LINE 0001
DTD 032201
TO Twigg Corp , Martinsville ,IN 46151-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--T.O. SUPPORT REF SOL # F34601-01-Q-77184
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-99-D-0339-0011
AMT $118,925.64
LINE 1001
DTD 032101
TO THE BOEING AIRCRAFT & MISSILES SYSTEMS 2401 E WARDLOW RD LONG
BEACH CA 90807-5309
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0339-0011&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN50H1A0)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PARTS KIT, PUMP, DEPOT
SOL SP0480-00-R-2717
CNT SP0480-01-C-1310
AMT $368,535.00
LINE 0001AA THROUGH 0001AD
DTD 032201
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-081 SN50H0U4)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--DETENT, FUEL CONTROL
SOL SP0480-00-Q-KF92
CNT SP0480-01-M-9225
AMT $36,012.60
LINE 0001AA THROUGH 0001AE
DTD 032201
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-081 SN50H0V0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--DIAPHRAM, VALVE, SPECIAL
SOL SP0480-00-Q-MH57
CNT SP0700-99-G-0002-TY2G
AMT $68,457.40
LINE 0001AA THROUGH 0002
DTD 032201
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-082 SN50H0X0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--AIR CLEANER, INTAKE.
SOL SP0750-01-Q-D851
CNT SP0750-01-M-0813
AMT $51,300.00
LINE 0001
DTD 032201
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-082 SN50H130)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--PARTS KIT, FUEL INJECTION PUMP.
CNT SP0750-01-C-2740
AMT $224,640.00
LINE 0001 THROUGH 5001AA
DTD 032201
TO Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-082 SN50H143)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,OUTPUT,NOSE GE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2931, Sol Nr N00383-01-Q-N097, NIIN 000014644
AMT $314,260
LINE 0001
DTD 032201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--GEARSHAFT, BEVEL
SOL SP0740-00-Q-H366
CNT SP0740-01-M-LE38
AMT $61,525.00
LINE 0001
DTD 032201
TO Arrow Gear Co 2301 Curtiss Street Downers Grove IL 60515-4008
CITE: (I-082 SN50H144)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--GEAR CLUSTER
SOL 01TC88-72-P-0700
CNT SP0750-01-M-C237
AMT $41,280.00
LINE 0001
DTD 032201
TO J and F engineering 379 monaco Dr Roselle IL 60172-1967
CITE: (I-082 SN50H145)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--CONNECTOR ASSEMBLY, ELECTRICAL-FLUID PRESSURE
CNT SP0740-01-M-6580
AMT $95,285.00
LINE 0001AA THROUGH 0002AD
DTD 032201
TO Litton Systems Inc DBA Litton poly-scientific 1213 N Main
St Blacksburg VA 24060
CITE: (I-082 SN50H147)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--COUPLING, SHAFT, FLEXIBLE.
SOL 01TP10-82-P-0700
CNT SP0760-01-M-3633
AMT $25,835.85
LINE 0001
DTD 032201
TO 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box
06266 Station F Columbus, OH 43206
CITE: (I-082 SN50H151)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 30--BRACKET MOUNTING
POC M. ROEBUCK, CONTRACT SPECIALIST, 732-532-4602; JOHN ONIEAL,
CONTRACTING OFFICER, 732-427-1589
CNT DAAB07-98-C-R603/P00006
AMT $112,850.00
DTD 032101
TO Tri-Technologies, 17 N. Bleeker St., Mt. Vernon, NY 10550
LINKURL: http://mary.roebuck@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://mary.roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H172)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y641
CNT SP0441-01-M-QD85
AMT $26,823.06
LINE 0001 THROUGH 0002
DTD 032201
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-081 SN50H0U7)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-01-Q-W458
CNT SP0441-01-M-QE10
AMT $48,989.01
LINE 0001 THROUGH 0002
DTD 032201
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-081 SN50H0U9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-Q-J963
CNT SP0441-01-M-QD39
AMT $64,768.00
LINE 0001AA THROUGH 0001AB
DTD 032201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-082 SN50H0W8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-K586
CNT SP0441-01-M-QD84
AMT $28,767.00
LINE 0001 THROUGH 0002
DTD 032201
TO Networks Electronic Corp 9750 DE Soto Ave Chatsworth CA 91311
CITE: (I-082 SN50H0X5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 34--EXPANSION JOINTS
SOL F40650-01-Q-0002
POC Eric Yatsko,931-454-4347
CNT F40650-01-M-0009
AMT $102,692
LINE BASIC
DTD 121400
TO AC VALVE & CONTROL CORPORATION-115 HAYFIELD RD KNOXVILLE,
TN 37922
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0002AR/01Q0002AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Q7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--DIGITAL RECORDERS
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9069 (N00178-01-Q-1025)
AMT $99,000
LINE CLIN 0001
DTD 032201
TO Sony Precision Technology America, Inc., 20381 Hermana Circle,
Lake Forest, CA 92630
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1025)
CITE: (W-082 SN50H1D6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--CONTRACT AWARDED TO JOHN DEERE CONSTRUCTION EQUIPMENT
CO. FMS REQUIREMENT FOR 120 EXCAVATOR, 310G BACKHOE, 270 SKID
STEER AND ONE YEAR SPARE PARTS.
POC Don Alexander, 810/574-5013/Contracting Officer, Matt Franzen,
810/574-6304
CNT DAAE07-01-C-T025
AMT $148,536.66
LINE 0001,0002,0003,0004,0005,0006
DTD 032101
TO John Deere Construction Equipment Company 1515 5th Avenue
Moline, IL 61265
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
CITE: (W-082 SN50H1G3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--THIS ANNOUNCEMENT IS FOR THE AWARD OF MULTIPLE BASIC
ORDERING AGREEMENTS FOR THE U.S. POSTAL SERVICE, SOL.NO. 102590-00-A-0122,
GENERAL MATERIAL HANDLING SUPPORT PROGRAM, ENGINEERING, SUPPORT
SERVICES. AWARD WAS MADE TO: DESIGN SYSTEMS, FOTH & VAN DYKE,
IG ASSOCIATES, MECHANIZED SYSTEMS DESIG
POC Helen Z. Clark, 703-280-7382
CNT 512593-01-H-0971, 512593-01-H-0972, 512593-01-H-0973, 512593-01-H-0974,
512593-01-H-1642, 512593-01-H-0975
AMT $0.00
LINE NA
DTD 032201
TO Design Systems, 38799 West 12 Mile Rd, Farmington Hills, MI
48331-2903, Foth & Van Dyke, 2737 South Ridge Road, Green Bay,
WI 54307-9012, IG Associates, 900 Prince St., Alexandria, VA
22314-3001, Mechanized Systems Design, 9493 Silver King Court,
Fairfax, VA 22031, S/D Engineers, 355 Fifth Ave, P
LINKURL: NA
LINKDESC:
EMAILADD: hclark01@email.usps.gov
EMAILDESC:
CITE: (W-082 SN50H1T4)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FANS, AIR CIRCULATORS & BLOWERS
POC Monique Klose (360)476-5651
CNT N00406-01-P-5145
AMT $70904
DTD 031501
TO Epsilon Systems Solutions Inc, 2550 5th Ave, San Diego CA
92103
CITE: (W-081 SN50H0S9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5245, Sol Nr N00383-01-Q-J018, NIIN 006769461
AMT $89,167
LINE 0001
DTD 032201
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-7707
CNT SP0560-01-M-J911
AMT $36,423.03
LINE 0001
DTD 032201
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-082 SN50H116)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 41--AIR CONDITIONING EQUIPMENT, OPTION
POC D. Baldwin, Contract Specialist, 732-532-3832; E. Schindel,
Contracting Officer, 732-532-1532
CNT DAAB07-98-C-E502/P00014
AMT $1,780,870
DTD 021601
TO Wedj/Three C's, Inc., 491 E Princess St., York, Pa 17405
LINKURL: http://Donald.Baldwin@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Donald.Baldwin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1B4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--CASE, EMERGENCY SLID
CNT SP0100-01-M-ED02
AMT $93,204.00
LINE 0001AA THROUGH 0005AA
DTD 032201
TO Integrated Aerospace Systems corp DBA integrated Aerospace
Systems Div 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-082 SN50H105)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM
CNT SP0560-01-M-J892
AMT $72,930.00
LINE 0001 THROUGH 0002
DTD 032201
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-082 SN50H109)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--PARTS KIT, ROTARY PUMP.
SOL SP0750-01-Q-D655
CNT SP0750-01-M-0805
AMT $63,055.68
LINE 0001
DTD 032201
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-082 SN50H131)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--HANGER SUBASSEMBLY.
SOL SP0740-01-Q-K679
CNT N00383-99-G-016H-UZ15
AMT $68,734.00
LINE 2001 THROUGH 2002
DTD 032201
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-082 SN50H134)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID.
CNT SP0760-01-M-J831
AMT $56,376.00
LINE 0001 THROUGH 0002
DTD 032201
TO Facet USA, Inc. 9910 E. 56TH Street, N. P.O. Box 50096 Tulsa,
OK 74117
CITE: (I-082 SN50H136)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--RING, PISTON
SOL SP0740-01-Q-K594
CNT SP0740-01-M-6584
AMT $30,954.42
LINE 0001
DTD 032201
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-082 SN50H138)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: 46--LAKE MEAD NATIONAL RECREATION AREA, WASTEWATER SYSTEM
IMPROVEMENTS, BOULDER BEACH, CLARK COUNTY, NV
POC John Powell (303) 969-2046/Joy Jamison (303) 969-2170
CNT 1443C8000010904
AMT $1,024,000.00
DTD 032101
TO McGhee Construction, Inc., PO Box 896, 1680 Old Folkstone
Rd, Sneads Ferry, NC 28460
LINKURL: www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (W-082 SN50H1G4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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 SP0740-01-M-6585
AMT $26,364.96
LINE 0001 THROUGH 0004
DTD 032201
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-082 SN50H129)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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.
CNT F34601-01-G-0005-UB01
AMT $97,152.00
LINE 0001 THROUGH 5001AA
DTD 032201
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-082 SN50H141)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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 AND FITTINGS, METALLIC.
CNT F36401-00-G-0006-UB37
AMT $184,888.05
LINE 0001AA THROUGH 5001AF
DTD 032201
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-082 SN50H142)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, 70-30 COPPER-NICKEL ALLOY.
SOL SP0760-01-Q-7036
CNT SP0760-01-M-M514
AMT $35,270.00
LINE 0001
DTD 032201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-082 SN50H149)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--DISK, VALVE
CNT SP0740-01-M-PG15
AMT $90,206.48
LINE 0001 THROUGH 5001
DTD 031501
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-082 SN50H128)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, SOLENOID.
CNT SP0740-01-M-QJ16
AMT $43,495.65
LINE 0001
DTD 032201
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-082 SN50H137)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, VENT
SOL SP0760-01-Q-6900
CNT SP0760-01-M-M505
AMT $45,122.00
LINE 0001
DTD 032201
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-082 SN50H139)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 01T856-12-P-0700
CNT F42600-00-G-0001-UB06
AMT $84,825.60
LINE 0001 THROUGH 0003
DTD 032201
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-082 SN50H140)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, SOLENOID.
SOL 01TC71-12-P-0700
CNT F34601-98-G-0009-UBZ5
AMT $32,950.00
LINE 0001
DTD 032201
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-082 SN50H146)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, REGULATING, TEMPERATURE
CNT SP0740-01-M-LE37
AMT $98,262.00
LINE 0001 THROUGH 0004
DTD 032201
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-082 SN50H150)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--SEAT, VALVE.
SOL SP0760-01-Q-6767
CNT SP0760-01-M-J843
AMT $27,600.00
LINE 0001
DTD 032201
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern,
PA 19355
CITE: (I-082 SN50H152)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 48--FUELING VALVES/ACTUATORS
POC Contract Specialist, Wanda Cutchin, (850) 234-4173, Contracting
Officer, Carol Dreger, (850) 234-4173
CNT N61331-01-M-0584
AMT $49,275.00
LINE 0001
DTD 031301
TO J. A. Moody Equipment, 3223 Phoenixville Pkwy, Malver, PA
19355
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-082 SN50H1U4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER, TEST
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5031, NIIN 013813637
AMT $41,591
LINE 0001
DTD 032201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PREOILER
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301CP068, Sol Nr N00383-00-R-P042, NIIN 008885119
AMT $480,438
LINE 0001
DTD 032201
TO Gil Inc , Cookeville ,TN 38501-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,POWER
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP681, Sol Nr N00383-01-Q-P161, NIIN 011124948
AMT $30,190
LINE 0001
DTD 032201
TO Mcdonnell Douglas Training Systems , Saint Louis ,MO 63166
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 49--AN/TSM-210 - INCREASED OPTION QUANTITY
POC V.Webb, Contract Specialist, 732-532-4726; B. Kueller, Contracting
Officer, 732-427-1583
CNT DAAB07-98-C-F752/P00018
AMT $2,479,288
DTD 012601
TO Laguna Industries, Inc., PO Box 1001, Laguna, NM 87026-1001
LINKURL: http://Vonneitha.Webb@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Vonneitha.Webb@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1D7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, MORTISE
SOL SP0560-01-Q-A025
CNT SP0560-01-M-K037
AMT $51,017.37
LINE 0001 THROUGH 0002
DTD 032201
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-082 SN50H106)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-01-Q-D739
CNT SP0540-01-M-QKB0
AMT $36,140.00
LINE 0001AA THROUGH 0001AB
DTD 032201
TO Gfc industries Inc 4 Lattingtown Rd P.O.Box 218 Locust Valley
NY 11560
CITE: (I-082 SN50H107)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-01-M-P870
AMT $27,900.00
LINE 0001
DTD 032201
TO Dresser-Rand Co Terry corp steam turbibe motor and generator
Co A joint Venture 0BR59 37 Coats St Wellsville NY 14895
CITE: (I-082 SN50H108)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-01-Q-7490
CNT SP0560-01-M-J893
AMT $76,204.65
LINE 0001 THROUGH 0003
DTD 032201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-082 SN50H110)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
SOL SP0540-01-Q-E382
CNT SP0540-01-M-P938
AMT $82,990.00
LINE 0001 THROUGH 0002
DTD 032201
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-082 SN50H111)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BUMPER
SOL 00TCH7-32-P-0500
CNT SP0560-01-M-J915
AMT $41,881.00
LINE 0001
DTD 032201
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-082 SN50H112)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-9240
CNT SP0560-01-M-J869
AMT $29,744.00
LINE 0001
DTD 032201
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-082 SN50H114)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, THUMB
SOL SP0560-01-Q-A028
CNT SP0560-01-M-J987
AMT $43,046.64
LINE 0001 THROUGH 0004
DTD 032201
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-082 SN50H115)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SHANK
SOL SP0540-01-Q-D141
CNT SP0540-01-M-QJB5
AMT $29,500.00
LINE 0001AA THROUGH 0003
DTD 032201
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-082 SN50H119)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--MOUNT, COUNTERMEASUR
CNT SP0920-01-M-3011
AMT $29,282.00
LINE 0001
DTD 032201
TO Wright Barry Corp 4510 Vanowen St Burbank CA 91505-7710
CITE: (I-082 SN50H0V7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONNECTOR PLATE ASS
CNT SP0451-01-M-7655
AMT $33,538.00
LINE 0001 THROUGH 0002
DTD 032201
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-082 SN50H0X4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO
POC LEE BURGOS,CONTRACT SPECIALIST, 732-532-1735;SHARON WILSON-EMMONS,CONTRACTING
OFFICER, 732-532-4964
CNT DAAB07-94-C-D315, P00069
AMT $3,159,876
DTD 032001
TO Rockwell Collins, Inc., 400 Collins Rd., NE, Cedar Rapids,
IA 52498
LINKURL: http://sharon.wilson-emmons@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://sharon.wilson-emmons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1B5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--VARIOUS RADIOS, SPARE & SERVICES FOR SIERRA LEONE
REQ
POC C. Cook, Contract Specialist, 732-427-1438; M. Young, Contracting
Officer, 732-532-1983
CNT DAAB07-01-C-M006
AMT $876,340
DTD 010501
TO Motorola, 7230 Parkway Dr, PO Box 500, Hanover, MD 21076
LINKURL: http://Cindy.Cook@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Cindy.Cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1C4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-14 & AN/AVS-6 SPARES OPTIONS
POC JOAN QUACKENBUSH,CONTRACT SPECIALIST, 732-532-1093;JACK KULAGA,CONTRACTING
OFFICER, 732-427-1356
CNT DAAB07-98-C-J418
AMT $230,197
DTD 012901
TO Litton Systems, Inc., Electro-Optical Systems Div., 12024
Forestgate Dr., Dallas, TX 75243
LINKURL: http://jack.kulaga@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://jack.kulaga@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1C5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MX1013OD OPTION (PY 2)
POC JOAN QUACKENBUSH,CONTRACT SPECIALIST, 732-532-1093;JACK KULAGA,CONTRACTING
OFFICER, 732-427-1356
CNT DAAB07-98-C-J418
AMT $1,998,500
DTD 011901
TO ITT Corp.,ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://jack.kulaga@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://jack.kulaga@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1D0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7 & AN/AVS-6 SPARES
POC JOAN QUACKENBUSH,CONTRACT SPECIALIST, 732-532-1093;JACK KULAGA,CONTRACTING
OFFICER, 732-427-1356
CNT DAAB07-96-C-J209
AMT $886,870
DTD 011101
TO ITT Corp.,ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://jack.kulaga@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://jack.kulaga@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1D3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7 & AN/AVS-6 SPARES
POC JOAN QUACKENBUSH,CONTRACT SPECIALIST, 732-532-1093;JACK KULAGA,CONTRACTING
OFFICER, 732-427-1356
CNT DAAB07-96-C-J209
AMT $886,870
DTD 011101
TO ITT Corp.,ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://jack.kulaga@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://jack.kulaga@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1D4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7 & AN/AVS-6 SPARES OPTION
POC JOAN QUACKENBUSH,CONTRACT SPECIALIST, 732-532-1093;JACK KULAGA,CONTRACTING
OFFICER, 732-427-1356
CNT DAAB07-98-C-J419
AMT $565,640
DTD 011101
TO ITT Corp.,ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://jack.kulaga@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://jack.kulaga@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1D5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MOD PROGRAM - EX OF OPTION FOR HCLOS
RADIOS
POC T. Taylor, Contract Specialist, 732-427-1576; K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505/P00024
AMT $168,808
DTD 031501
TO Canadian Commercial Corp., 50 O'Connor St, 11th Floor, Ottawa,
Ont
LINKURL: http://Thomas.Taylor@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Thomas.Taylor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1G7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OPTIONS FOR LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4804; M. Easton,
Contracting Officer, 732-532-4803
CNT DAAB07-96-C-E003/P00059
AMT $420,390
DTD 022801
TO Litton Systems, 10770 Wateridge Circle, PO Box 919050, San
Diego, CA 92191-9050
LINKURL: http://Eugene.Caffrey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Eugene.Caffrey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1I0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CY01 CLS
POC JANE WATTERS, CONTRACT SPECIALIST, 732-427-1322, DAVID CONCILIO,
CONTRACTING OFFICER, 732-532-5250
CNT DAAB10-90-C-7068, P00231
AMT $5,000,000.00
DTD 011101
TO California Microwave, Info Sys Div., 1362 Brass Mill Rd.,
Belcamp, MD 21017
LINKURL: http://jane.watters@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://jane.watters@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1I4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ARL M6 PURCHASE & MODIFICATION
POC JANE WATTERS, CONTRACT SPECIALIST, 732-427-1322, DAVID CONCILIO,
CONTRACTING OFFICER, 732-532-5250
CNT DAAB07-01-C-L304
AMT $10,000,000.00
DTD 032101
TO Northrop Grumman, California Microwave Systems, 1362 Brass
Mill Rd., Belcamp, MD 21017
LINKURL: http://jane.watters@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://jane.watters@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1I6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--PUBLIC ADDRESS SYSTEMS FOR MOBILE WATCH TOWERS
POC Kay Hood (757)443-1369
CNT N00189-01-P-0855
AMT $108,475.92
LINE 0001
DTD 031601
TO Gately Communication Co, 501 Industry Drive, Hampton, VA 23661-1314
EMAILADD: kay_e_hood@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN50H1J3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MOD PRGRM - EX OF OPT FOR HCLOS RADIOS
POC THOMAS TAYLOR, CONTRACT SPECIALIST,732-427-1576,KENNETH TEDESCHI,
CONTRACTING OFFICER, 732-532-4846
CNT DAAB07-98-C-F505, P00024
AMT $168,807.98
DTD 031501
TO Canadian Commercial Corp., 50 O'Connor St., 11th Floor, Ottawa,
Ontario, Canada
LINKURL: http://thomas.taylor@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://thomas.taylor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1L4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOTOROLA RADIOS AND VARIOUS EQUIPMENT
POC CYNTHIA COOK, CONTRACT SPECIALIST,732-427-1438,MARK YOUNG,
CONTRACTING OFFICER, 732-532-1983
CNT DAAB07-01-C-M006
AMT $876,340.93
DTD 010501
TO Motorola, Inc., Land Mobile Products Sector, U.S. Federal
Government Ma, Hanover, MD 21076
LINKURL: http://cynthia.cook@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://cynthia.cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1L5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NIGHT VISION EQUIPMENT, EMITTED AND REFELCTED RADI
POC MARJORIE COOKE, CONTRACT SPECIALIST,732-532-5563,KARIN BOGNER,
CONTRACTING OFFICER, 732-427-1605
CNT DAAB07-01-D-D615
AMT $973,425.00
DTD 021201
TO Islip Transformer and Metal Co., 820 Shames Dr., Westbury,
NY 11590
LINKURL: http://marjorie.cooke@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://marjorie.cooke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1L9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOTOROLA RADIOS AND VARIOUS EQUIPMENT
POC CYNTHIA COOK, CONTRACT SPECIALIST, 732-472-1438, MARK YOUNG,
CONTRACTING OFFICER, 732-532-1983
CNT DAAB07-01-C-M006
AMT $876,340.93
DTD 010501
TO Motorola, Inc., Land Mobile Products Sector, Hanover, MD 21076
LINKURL: http://cynthia.cook@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://cynthia.cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1M4)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--HANDSET
SOL SP0920-01-Q-0947
CNT SP0920-01-M-2996
AMT $46,400.00
LINE 0001 THROUGH 0003
DTD 032201
TO Action Systems Co Div of Connecticut Consolidated Industries
Inc 55 Colony St P.O.Box 2465## Meriden CT 06450-5525
CITE: (I-081 SN50H0U2)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--INTERCONNECTING BOX
SOL SP0430-01-Q-D333
CNT SP0430-01-M-FE77
AMT $69,368.91
LINE 0001
DTD 032201
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-081 SN50H0V3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--CAPACITOR ASSEMBLY
SOL 01TD82-82-P-0900
CNT SP0905-01-M-3425
AMT $39,420.00
LINE 0001
DTD 032201
TO Northrop Grumman Corp esss power/control systems MS 891 Power
Control Systems-MS 8910 7301 Sykesville Rd Sykesville MD 21784-5101
CITE: (I-082 SN50H0W0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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 ASSEMBLY
CNT F34601-98-G-0008-UBY2
AMT $155,346.00
LINE 0001AA THROUGH 0002AC
DTD 032201
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-082 SN50H0W1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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 ASSY, POWER, ELECTRICAL
SOL SP0451-01-Q-5392
CNT SP0451-01-M-7677
AMT $39,825.00
LINE 0001 THROUGH 0002
DTD 032201
TO Endevco Corp 30700 Rancho Viejo Rd San Juan Capistrano CA
92675
CITE: (I-082 SN50H0W3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7009, NIIN 012265540
AMT $227,963
LINE 0001
DTD 032201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--EXTENDER CARD,ELECT
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP679, Sol Nr N00383-01-T-0686, NIIN 012312955
AMT $55,048
LINE 0001
DTD 032201
TO Bae Systems , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H0Z9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMBLIES, GUARDRAIL
POC D. Baldwin, Contract Specialist, 732-532-3832; E. Schindel,
Contracting Officer, 732-532-1532
CNT DAAB07-01-C-D408
AMT $145,958
DTD 031401
TO Concurrent Computer Corp., 2 Crescent Pl, Oceanport, Nj 07757-1221
LINKURL: http://Donald.Baldwin@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Donald.Baldwin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1A8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--AN/ARC-220 HF RADIO
POC LEE BURGOS,CONTRACT SPECIALIST, 732-532-1735; KEVIN COAKLEY,CONTRACTING
OFFICER, 732-532-4964
CNT DAAB07-94-C-D315, P00070
AMT $1,990,599
DTD 032101
TO Rockwell Collins, Inc., 400 Collins Rd., NE, Cedar Rapids,
IA 52498
LINKURL: http://kevin.coakley@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://kevin.coakley@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1B3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--REPAIR/OVERHAUL OF KLYSTRON TUBES
POC LEONA POTTER,CONTRACT SPECIALIST, 732-532-5548;THEODORE KORDOWER,CONTRACTING
OFFICER, 732-427-6095
CNT DAAB07-01-C-A501
AMT $1,800,000
DTD 011601
TO Canadian Commercial Corp., 50 O'Connor Street, 11th Floor,
Ottawa, Ontario, Canada
LINKURL: http://theodore.kordower@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://theodore.kordower@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1B8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--VARIOUS SINCGARS SPARES
POC K. Summonte, Contract Specialist, 732-427-1600; E. Schindel,
Contracting Officer, 732-532-1532
CNT DAAB07-01-C-D207
AMT $6,052,369
DTD 022201
TO Tallahassee Technologies, Inc., 1560-16 NW Capital Circle,
Tallahasee, FL 32303
LINKURL: http://Karen.Summonte@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Karen.Summonte@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1H6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--GDT SPARE PARTS
POC JOYCE AMBROSE, CONTRACT SPECIALIST, 732-427-1395, VIRGINIA
KNIGHT, CONTRACTING OFFICER, 732-532-4348
CNT DAAB07-00-C-L995, P00009
AMT $99,000.00
DTD 030201
TO Cubic Defense Systems, Inc., Sub of Cubic Corp., P. O. Box
85587, San Diego, CA 92186-5587
LINKURL: http://joyce.ambrose@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://joyce.ambrose@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1I9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--GDT SPARE PARTS
POC JOYCE AMBROSE, CONTRACT SPECIALIST, 732-427-1395, VIRGINIA
KNIGHT, CONTRACTING OFFICER, 732-532-4348
CNT DAAB07-00-C-L995, P00008
AMT $418,004.00
DTD 022601
TO Cubic Defense Systems, Inc., Sub of Cubic Corp., P. O. Box
85587, San Diego, CA 92186-5587
LINKURL: http://joyce.ambrose@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://joyce.ambrose@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1J0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--REPAIR/OVERHAUL OF TRAVELING WAVE TUBES
POC LINDA COLLEGE, CONTRACTING OFFICER, 732-532-2924
CNT DAAB07-98-C-A002, P00002
AMT $452,400.00
DTD 010501
TO Communications & Power Ind, Traveling Wave Tube Products Div.,
607 Hansen Way, Palo Alto, CA 94304-1015
LINKURL: http://linda.college@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://linda.college@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1J2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--WINDING, MOTOR FIELD
SOL 00TB93-82-P-0400
CNT SP0430-01-M-HE77
AMT $37,438.28
LINE 0001
DTD 032201
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-082 SN50H0X3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5033, Sol Nr N00383-01-Q-F020, NIIN 014239839
AMT $38,205
LINE 0001
DTD 032201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H100)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT

POC Contract Specialist, Irene Watson, AC-LS-H, 256-842-7625,
Contracting Officer, Claretha Jennings, AC-LS-H, 256-842-7630
CNT DAAH01-99-D-0046-0002
AMT $70,581.00
DTD 032201
TO Raytheon Company, Electronic Systems, 350 Lowell Street, Andover,
MA 01810-4420
CITE: (W-082 SN50H197)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--3KW/60HZ GEN SETS
POC ROBERT MILLER, CONTRACT SPECIALIST, 732-532-3377; VERNAY
SALAS,CONTRACTING OFFICER, 732-532-1257
CNT DAAK01-96-C-0085, P00040
AMT $8,647,936
DTD 011701
TO Engineered Electric Systems, IDBA Fermont; 141 North Ave.,
Bridgeport, CT 06606-5195
LINKURL: http://vernay.salas@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://vernay.salas@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1A4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HOUSING, LIGHT
CNT SP0560-01-M-J660
AMT $92,785.00
LINE 0001AA THROUGH 0001AB
DTD 032201
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-082 SN50H113)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-01-M-J975
AMT $54,900.00
LINE 0001
DTD 032201
TO Panelight components group LLC 1601 S. Ritchey St. Santa Ana
CA 92705-5123
CITE: (I-082 SN50H117)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-01-Q-9914
CNT SP0560-01-M-J685
AMT $92,488.32
LINE 0001AA THROUGH 0002AH
DTD 032201
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-082 SN50H118)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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 A - MEDICAL EQUIPMENT AND SUPPLIES
POC James Booth (708) 786-5183
CNT V797P-4155a
AMT $125,000.00
DTD 040101
TO S&W Healthcare Corp., 8455 S. Florida Ave., P.O. Box 560,
Floral City, FL 34436-0560
EMAILADD: James.Booth@med.va.gov
EMAILDESC:
e-mail
CITE: (W-081 SN50H0P5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT v797p-4145a
AMT $238,393.20
LINE 11
DTD 040101
TO Laserscope; 3052 Orchard Dr.; San Jose, CA 95134-2011
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-082 SN50H1V0)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--PRESSURE GUAGE
SOL 01T283-42-P-0400
CNT SP0440-01-M-JE95
AMT $88,270.00
LINE 0001
DTD 032201
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-081 SN50H0U8)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 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--GYROSCOPE, INTEGRATING
SOL SP0440-01-Q-M311
CNT SP0440-01-M-KD97
AMT $49,864.00
LINE 0001 THROUGH 0002
DTD 032201
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410-1137
CITE: (I-081 SN50H0V4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL
SOL SP0440-01-Q-M328
CNT SP0440-01-M-KD88
AMT $46,029.00
LINE 0001 THROUGH 0002
DTD 032201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-082 SN50H0W9)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--INDICATOR,PRESSURE
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300D008A7002, NIIN 011708248
AMT $105,595
LINE 0001
DTD 032201
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-082 SN50H101)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--RAID AN/UDR-13
POC MARY PATERNO-MIHALKO, CONTRACT SPECIALIST, 732-532-3992,
RONALD W. BACKES, CONTRACTING OFFICER, 732-532-1552
CNT DAAB07-99-C-K504, P00011
AMT $12,000,000.00
DTD 030701
TO APTEC-NRC, Inc., 58 Richboynton Rd., Dover, NJ 07801
LINKURL: http://mary.paterno-mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://mary.paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1H1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 66--MAGNETIC RESONANCE ANALYZER
SOL F40650-01-Q-0001
POC Eric Yatsko,931-454-4347
CNT F40650-01-M-0023
AMT $32,757
LINE BASIC
DTD 031201
TO MACH II-3110 FALKENBURD RD TAMPA, FL 33619-0950
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0001AR/01Q0001AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-082 SN50H1H2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--RAID AN/VDR-2
POC MARY PATERNO-MIHALKO, CONTRACT SPECIALIST, 732-532-3992,
RONALD W. BACKES, CONTRACTING OFFICER, 732-532-1552
CNT DAAB07-99-C-K513, P00012
AMT $3,500,000.00
DTD 030701
TO APTEC-NRC, Inc., 58 Richboynton Rd., Dover, NJ 07801
LINKURL: http://mary.paterno-mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://mary.paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-082 SN50H1H4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--LABORATORY PORTABLE SPECTROREFLECTOMETER
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L13955
AMT $93,823
DTD 032301
TO AZ Technology, Inc. 7047 Old Madison Pike Suite 300 Huntsville,
AL 35806
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13955
LINKDESC:
Awards Page
CITE: (D-082 SN50H1T2)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--TABLE TOP ELECTROMECHANICAL TEST MACHINE
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L13969
AMT $75545.00
DTD 032301
TO MTS Systems Corporation 1001 Sheldon Drive Cary, NC 27513
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13969
LINKDESC:
Awards Page
CITE: (D-082 SN50H1U3)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
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--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010401D78125000, NIIN 001110564
AMT $159,500
LINE 0001
DTD 040101
TO Resintech Inc , Cherry Hill ,NJ 08034-1409
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN50H0T7)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--EXPANSION AND ANCILLARY COMPONENTS FOR STATE DEPARTMENT
PUBLIC DIPLOMACY ALMA (PDA) PROGRAM
POC POC Chris Brutsch, Code 1115CB, (843) 218-5965, Contracting
Officer, Patricia W. Godwin
CNT N65236-01-C-5102
AMT $2,673,921.00
LINE 0001
DTD 031501
TO Goverment Technology Services Inc., 3901 Stonecroft Blvd.,
Chantilly, VA 20151-1010
EMAILADD: brutschc@spawar.navy.mil
EMAILDESC:
CITE: (W-082 SN50H168)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-01-JMT-0109-AWARD NOTICE
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNC0409
AMT $295,000.00
DTD 032101
TO SMITH MYERS, INC. 1418 NORMAN STREET NE, SUITE 11 PALM BAY
FL 32907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNC0409&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1A6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM MODIFICATION
POC Jerome McDonald, Contracting Officer, 781-271-3906
CNT F1962898C0066P00004
AMT $80,000.00
LINE N/A
DTD 020701
TO Lockheed Martin Corporation, Daniel Webster Highway, Merrimack,
NH 03054-4809
LINKURL: N/A
LINKDESC:
EMAILADD: jerome.mmcdonald@hanscom.af.mil
EMAILDESC:
CITE: (D-082 SN50H1N3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM SYSTEM MODIFICATION
POC Jerome McDonald, Contracting Officer, 781-271-3906
CNT F1962898C0066P00006
AMT $50,000.00
LINE N/A
DTD 022201
TO Lockheed Martin Corporation, Daniel Webster Highway, Merrimack,
NH 03054-4809
LINKURL: N/A
LINKDESC:
EMAILADD: jerome.mcdonald@hanscom.af.mil
EMAILDESC:
CITE: (D-082 SN50H1N4)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM MODIFICATION: CMPS
TRAINING
POC Jerome McDonald, Contracting Officer, 781-271-3906
CNT F1962898C0066P00005
AMT $923,080.00
LINE N/A
DTD 021601
TO Lockheed Martin Corporation, Daniel Webster Highway, Merrimack,
NH 03054-4809
LINKURL: N/A
LINKDESC:
EMAILADD: jerome.mcdonald@hanscom.af.mil,
EMAILDESC:
CITE: (D-082 SN50H1N6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, SHELL, HAU 6/P
CNT SP0100-01-M-DE08
AMT $101,074.26
LINE 0001AA THROUGH 0002AA
DTD 032201
TO Hawkeye glove MFG Inc 516 N 6th St P.O.Box 601 fort Dodge
IA 50501-3212
CITE: (I-082 SN50H103)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LINING, HELMET, SHOCK ABSORBING (HGU-56/P)
CNT SP0100-01-M-ED09
AMT $90,189.06
LINE 0001AA THROUGH 0006BA
DTD 032201
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-082 SN50H104)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--CIGARETTE BUTT RECEOTACLE
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-01-T-0401/N00189-01-P-0896
AMT $26520.00
DTD 032301
TO Mid Atlantic Sales 8710 Hampton Blvd Norfolk, VA. 23505-1012

CITE: (W-082 SN50H1K7)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA ROBINS AFB INFORMATION TECHNOLOGY CONFERNECE APRIL
19 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Robins AFB AFCEA Chapter is sponsoring an information technology
conference that will address the technology needs of the Robins
AFB community. The conference will be held in conjunction with
an AFCEA luncheon. In addition, the event will be marketed
throughout the base and the surrounding tenant organizations.
The conference committee is currently accepting presentation
abstracts and exhibit space contracts from the government and
vendor communities. ---------- We are currently seeking presenters
for a panel discussion on Portals (the Air Force Portal), wireless
networking, and a hacker demonstration. Other Topics of interest
include Computer Security Networking Remote Network Management
ATM Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, and
File Transfer Protocol (FTP), Personal Computers, Networking,
VPN (Virtual Private Networking) ---------- LOCATION: Robins
AFB NCO Club on April 19, 2001. Conference sessions will run
9:00 3:00 and exhibits from 9:30 1:30. ---------- AFCEA is
seeking hole sponsors for the AFCEA Golf Tournament that will
take place April 20, 2001 (the day after the conference) Please
call us regarding hole sponsorship packages. ---------- Exhibitor
investment: $750 ---------- AFCEA has chosen Technology Forums
as the contractor to help produce the event. Call Cindy St.
Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-081 SN50H0O8)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA FORT MONMOUTH IT PROCUREMENT CONFERENCE AND EXPO
JUNE 19 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Fort Monmouth AFCEA Chapter in conjunction with Technology
Forums is developing an Information Technology conference and
exposition targeted toward the needs of CECOM and the Fort
Monmouth military community. The conference will include presentations
on communications, information security, networking, remote
networking, PKI, and system upgrades. Additional requested
technologies include video teleconferencing VTC, Firewalls,
Presentation systems, WANS/LANS, ATM, Internet/Intranet, VPN,
Imaging, and Real Time Applications. The program will attract
representatives from throughout Fort Monmouth, CECOM, and the
surrounding contractor community. ---------- LOCATION: Fort
Monmouth's Gibbs Hall in Eatontown, NJ ---------- DATE: June
19, 2001 (The conference was orrigionally scheduled for March
7 but was postponed due to weather). Conference sessions will
run 9:00 2:00 and exhibits will be open from 9:30 1:30. ----------
Exhibitor investment: $750 --------- Call Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-081 SN50H0P0)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: MARINE CORPS COMMAND AND CONTROL SYMPOSIUM HELD AT QUANTICO
MAY 9 AND 10 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- AFCEA
& The Command and Control Systems School are currently accepting
exhibit space contracts for the 2001 Marine Corps Command and
Control (C2) Symposium at Marine Corps Base Quantico on May
9-10, 2001 (Exhibits only on May 9). The event will attract
250 officials from around the country including IT professionals
from the Marines along with invited individuals from all the
armed forces. The first day of the program will focus on situational
awareness from an operational perspective with panels on doctrinal
and tactical issues. Day two will focus on the technical challenges
and perspectives of situational awareness. The conference will
include panel discussions on systems, training, and organizational
issues. ---------- EXHIBITS ARE OPEN TO TECHNOLOGIES RELATING
TO: Warfare Technologies, LAN/WAN, Imaging, Interactive Training,
Full Motion Video, Ruggedized Laptops/Notebooks, Ruggedized
Equipment, Field Networks, Situational awareness, Simulation,
Modeling, Remote Networking, Information Assurance, and many
more. ---------- LOCATION: Marine Corps Research Center; Marine
Corps Base Quantico, Virginia. CONFERENCE SESSIONS: May 9-10,
2001; ---------- EXHIBITS: May 9 (includes evening reception
in vendor area) (7am- 6pm) ---------- AFCEA GOLF TOURNAMENT:
May 11 (Hole and Lunch sponsorships are available); ----------
CONTACT: Technology Forums is the event management contractor.
Please contact Technology Forums for information the conference
and exhibiting: Call Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com

LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-081 SN50H0P1)

[Commerce Business Daily: Posted in CBDNet on March 22, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: SOLE SOURCE NOTIFICATION FOR M105A2 TRAILER BEDS
DESC: This is a notification of sole procurement for Marine Corps
Base, Camp Pendleton, California utilizing Simplified Acquisition
Procedures. The Marine Corps intends to issue a sole source
contract to Pribbs Steel & Mfg. Inc for the purchase of (20
ea) Replacement trailer beds for the M105A2 Trailer, NSN 2510012372713,
to be painted CARC 383 green with chip resistance sealer and
undercoating. Award will be made utilizing Simplified Acquisition
Procedures. No solicitation is available. The proposed contract
action is for an item for which the Government intends to solicit
with only one source under the authority of FAR 6.302.1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, the Government
will consider all proposals received within ten (10) days after
date of publication of this synopsis. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Anticipated award date for this is 6 April 2001.
Offers are due by 2 April 2001 @ 4:00 PST. Federal Express
should be sent to Contracting Division, Bldg. 22180, MCB, Camp
Pendleton, Ca. 92055, Attn: SSgt Lemaster. All offers not sent
through the U.s. Postal Service will be considered to be hand
carrier and direct delivered. Hand carried offers must be delivered
to Building 22180, MCB, Camp Pendleton, Ca. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 a.m. and 4:30 p.m. . Mailed
or faxed copy offers must be received no later than 4:00 p.m.
PST, on 2 April 2001. Faxed offers should be addressed to SSgt.
Mike LeMaster 760-725-8445 or (760) 725-4346, and should clearly
state the solicitation number on the first page to ensure receipt.
Qouters bear the burden of ensuring that all pages of the quote
reach the designated office before the deadline specified in
this solicitation. The quoter bears the risk of non-receipt
of facsimile transmissions and should confirm by telephone
that any facsimile was received.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-081 SN50H0S1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: CRITICAL ANNOUNCEMENT FOR A NEW AWARD PROCESS FOR DSCP-G&I
VENDORS.
DESC: DSCP G&I VENDORS! HIGHLY CRITICAL ANNOUNCEMENT REGARDING
A NEW AWARD PROCESS! As of April 9, 2001, the DSCP General
and Industrial Commodities will begin testing the PACE (Procurement
Automated Contract Evaluation system) with the following two
stock classes: 5315 and 6220. Solicitations with a "T" in the
ninth position of the solicitation number, i.e., SP0500-00-T-XXXX
are candidates for automated award by PACE provided that the
dollar value of the acquisition is estimated at $25,000 or
below; the solicitation terms are f.o.b. destination; and none
of the exclusions listed apply. The excluded items are Surplus,
Flight Safety Critical, Life Support, Source Control, Qualified
Product List (QPL), those that require First Article or other
special testing, and acquisitions under the Foreign Military
Sales (FMS) program. All DSCP excluded items will be evaluated
and awarded manually for these two stock classes. Timely electronic
quotes submitted by responsible vendors meeting the terms and
conditions as stated in the Simplified Purchase Agreement (SPA)
and in the Request For Quotation (RFQ) shall be considered
for award. As of April 2, 2001 electronic quotes, for the above
mentioned stock classes, shall be submitted only via Internet
Quoting System (IQS) available at http://iqs1.dscp.dla.mil.
This announcement can also be found at http://saso.dscp.dla.mil/ipu/acquisition/saso/iqs/.

LINKURL: http://saso.dscp.dla.mil/ipu/acquisition/saso/iqs/.
LINKDESC:
Vendors
CITE: (W-082 SN50H1F0)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: RAPID PROTOTYPING AND TOOLING FOR METALCASTINGS WORKSHOP,
APRIL 5-6, HUNTSVILLE,AL
DESC: The American Metalcasting Consortium [http://amc.aticorp.org/]is
currently contracted to the Defense Logistics Agency to assist
with DOD/DLA metalcasting acquisition and procurement. As part
of the strategy to reduce cost and lead-times, AMC is partnering
with NASA to present a Rapid Prototyping and Tooling for Metalcastings
Workshop scheduled for April 5-6 in Huntsville, AL. We encourage
you to consider attending this workshop that is primarily targeted
for metalcasters, and pattern and tooling producers. Presenters
will include RP equipment manufacturers, foundry people using
current RP tools, university researchers, and some military
perspectives. Please also forward this information to any companies
or organizations that you may be teaming with so they are aware
of this opportunity. Registration fee is an affordable $75
(and includes 2 lunches and dinner), however attendance is
limited and available only to U.S. citizens. A web site for
online registration has been developed and includes agenda,
lodging, and directions. http://amc.aticorp.org/RP_Workshop/overview.html
For More information please contact: Vickie Doby (843)760-3210

CITE: (W-082 SN50H1G1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U-EDUCATION AND TRAINING
DESC: See numbered note #22. This requirement is synopsized for
information purposes only as a sole source requirement in accordance
with FAR 5.203(a)(2). The Government intends to award a purchase
order on a sole source basis for training from Balanced Scorecard
Collaborative, Inc. This is NOT a request for competitive proposals.
CITE: (W-082 SN50H1H8)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U-EDUCATION AND TRAINING
DESC: See numbered note #22. This requirement is synopsized for
information purposes only as a sole source requirement in accordance
with FAR 5.203(a)(2). The Government intends to award a purchase
order on a sole source basis for training from Balanced Scoreboard
Collaborative, Inc. This is NOT a request for competitive proposals.

CITE: (W-082 SN50H1I1)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--TRADITIONAL STYLE EXECUTIVE OFFICE SEATING
DESC: This is a notification that an interim requirements contract
for Traditional Style Executive Office Seating, FSC 7110, will
be awarded to the current contractor for the period April 1,
2001, through June 30, 2001, with one 30-day option through
July 31, 2001. This action is being taken in order that availability
of this commodity will not be jeopardized during the current
on-going Solicitation No. 3FNO-01-M3-00001-N-3-16-01 for this
commodity. All terms and conditions will remain the same as
those on that contractor's current contract for this commodity.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=3FNO-S2-010001-N&L=4

LINKDESC:
notice
EMAILADD: glenda.lambert@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1K5)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
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--CANCELLATION OF SOLICITATION F09603-00-R-61691
DESC: Solicitation F09603-00-R-61691 for CONTROL LIGHT UNIT,
NSN 6220-01-423-4293BZ, part number 2012-0110-03-1, is canceled.
The Air Force has an overstock on this item.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F09603-00-R-61691-0003&L=1202
LINKDESC:
notice
EMAILADD: Carolyn.Whittington@robins.af.mil
EMAILDESC:
CITE: (D-082 SN50H1O6)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--COMBINATION BOX AND OPEN END WRENCH SET
DESC: NSN: 5120-00-895-9566 Please quote FOB destination Rock
Island, IL Qty: 595 ea Bar-coding is REQUIRED Must be entirely
MADE IN AMERICA For description and drawing please contact
me by fax, phone, or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=mxd-s-tc178-1&L=7

LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1W3)

[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 27, 2001]

PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
45433, 45433
SUBJECT: Z --DEMOLITION OF FACILITIES 30105 AND 30106
DESC: 17. NOTICE PUBLISHED FOR INFORMATIONAL PURPOSES ONLY; IT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. THIS IS AN 8(A)
SET-ASIDE TO SIGMA CAPTIAL INC., 7560 Reinhold Dr., Cincinnati
OH 45237, P.O.C. Samuel Mays or Emmett Drane, 513-531-4488.
PROJECT NUMBER 000042/000045. The scope of this project consist
of furnishing all labor, equipment, material, devices, and
appliances and perform all operations necessary or required
to demolish Facilities 30105 and 30106 in accordance with the
attached Specifications and Drawings for the above Project
Number. Note: The solicitation, specification and drawing are
available on the worldwide web. The website address is http://www.pixs.wpafb.af.mil.
Hard copies of the soliciation will NOT be provided. You may
however download and print the file from the worldwide web.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0018/01R0018.asp
LINKDESC:
EMAILADD: deanna.tanner@wpafb.af.mil
EMAILDESC:
CITE: (D-082 SN50H1Z1)