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 August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENGINEERING SUPPORT FOR REUSABLE SOLID ROCKET MOTOR
(RSRM) ENGINEERING DESIGN, ANALYSIS AND EVALUATION
DUE 082801
POC Thelma J Collins, Contract Specialist, Phone (256) 544-4376,
Fax (256) 544-6488, Email Thelma.Collins@msfc.nasa.gov - George
E. Harvey, Contracting Officer, Phone (256) 544-0406, Fax (256)
544-6488, Email george.harvey@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled ENGINEERING
SUPPORT FOR REUSABLE SOLID ROCKET MOTOR (RSRM) ENGINEERING
DESIGN, ANALYSIS AND EVALUATION which was posted on 8/13/01.
You are notified that the following changes are made: Clarification
of the response Date. RESPONSE DATE IS AUGUST 28, 2001. THE
RESPONSE DATE OF SEPTEMBER 21, 2001, CITED IN THE ORIGINAL
SYNOPSIS IS INCORRECT.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-P-S-42-MP510
LINKDESC:
EMAILADD: Thelma.Collins@msfc.nasa.gov
EMAILDESC:
CITE: (D-235 SN50V8K4)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--LONG- RANGE SCIENTIFIC AND TECHNOLOGY PROGRAM
SOL 02-001
DUE 082202
POC Program Office, Program+Office, Phone 703-555-1212, Email
progoff@onr.navy.mil - Program Office, Program+Office, Ph one
703-555-1212, Email progoff@onr.navy.mil
DESC: The Office of Naval Research (ONR) is interested in receiving
proposals for Long-Range Science and Technology (S&T) Pr ojects
which offer potential for advancement and improvement of Navy
and Marine Corps operations. Readers should note that t his
is an announcement to declare ONR's broad role in competitive
funding of meritorious research across a spectrum of scien
ce and engineering disciplines. This publication constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(
d)(2). No request for proposal (RFP), solicitation or other
announcement of this opportunity will be made. This announcement
will remain open until replaced by a successor BAA for approximately
one year from the date of publication. Proposals may b e submitted
any time during this period. Awards may take the form of contracts,
grants, cooperative agreements, or other tra nsaction agreements,
as appropriate. Proposal submission is not restricted in any
way to any particular entity. All interested responsible sources
may submit a p roposal. Historically Black Colleges and Universities,
Minority Institutions (including Hispanic Serving Institutions
and T ribal Colleges and Universities), as well as Small Businesses,
HUBZone Small Businesses, Small Disadvantaged Businesses, Vet
eran-Owned Small Businesses (including Service-Disabled Veteran-Owned
Small Businesses), and Women-Owned Small Businesses ar e encouraged
to participate. PROPOSAL PREPARATION Before preparing proposals,
potential offerors are strongly encouraged to contact the ONR
Program Officer whose program best matches the offeror's field
of interest as listed in the Science and Technology section
of the ONR Home Page accessible thr ough World Wide Web at
http://www.onr.navy.mil/sci_tech/. THE ONR LONG RANGE BAA 02-001
IS A COMPETITIVE SOLICITATION. PROPO SALS SUBMITTED IN RESPONSE
TO THIS SOLICITATION MUST CITE BAA 02-001 ON THE PROPOSAL COVER
PAGE. Proposals should also be a ccompanied by a completed
certification package which can be accessed on the ONR Home
Page at Contract & Grants, ?How to Sub mit a Proposal.? For
grant proposals and proposals for cooperative agreements or
other transaction agreements (other than fo r prototypes),
the certification package is entitled, ?Certifications for
Grants and Agreements.? For contract proposals and for other
transaction proposals involving prototypes (Section 845 agreements),
the certification package is entitled, ?Repr esentations and
Certifications for Contracts.? For grant awards, it is anticipated
that the selected proposal will be incorporated by reference
into the grant award. For contract and agreement awards, it
is anticipated that the proposed statement of work (SOW) will
be incorporated as an attach ment to the resultant award instrument.
To this end, such proposals must include a severable, self-standing
SOW without any proprietary restrictions, which can be attached
to the contract or agreement award. Successful offerors not
already registered in the Central Contractor Registry (CCR)
will be required to register in CCR prio r to award of any
grant, contract, cooperative agreement, or other transaction
agreement. Information on CCR registration is available at
http://www.onr.navy.mil/02/contreg.htm. All proposals must
be submitted in hard copy. It is requested that offerors also
provide an electronic copy of their proposa ls on a 3.5? Diskette,
Zip Diskette or CD-ROM, (in Microsoft? Word 97 compatible or
.PDF format). Proposals may not be subm itted by fax or e-mail
transmission. If it is anticipated that access to classified
material will be required during contract performance, the
offeror is request ed to clearly identify such need in the
technical proposal. WHERE TO SUBMIT PROPOSALS Proposals should
be addressed to the attention of the ONR Program Officer whose
program best matches the offeror's field of interest as follows:
Office of Naval Research Attn: Program Officer:_____________,
Code:_____ 800 North Quincy Street Arlington, VA 22217-5660
Pre-proposals or ?White Papers? are frequently desired by ONR
Program Officers. Offerors should consult the cognizant ONR
P rogram Officer regarding the desirability of ?White Paper?
submissions. POINTS OF CONTACT Questions of a technical nature
should be submitted to the ONR Program Officer whose program
best matches the offeror's fiel d of interest as listed in
the Science and Technology section of the ONR Home Page accessible
through the World Wide Web at http://www.onr.navy.mil/sci_tech/.
DEPARTMENT OF DEFENSE HIGH PERFORMANCE COMPUTING PROGRAM The
DoD High Performance Computing Program (HPCMP) furnishes the
DoD S&T and DT&E communities with use-access to very powerf
ul high performance computing systems. Awardees of ONR contracts,
grants, and assistance instruments may be eligible to use HPCMP
assets in support of their funded activities if ONR Program
Officer approval is obtained and if security/screening req
uirements are favorably completed. Additional information and
an application may be found at http://www.hpcmo.hpc.mil/. EVALUATION
OF PROPOSALS Award decisions will be based on a competitive
selection of proposals resulting from a scientific/technical
review. Evaluati ons will be conducted using the following
evaluation criteria: (1) overall scientific and technical merits
of the proposal; (2) potential naval relevance and contributions
of the effort to the agency's specific mission; (3) the offeror's
capabiliti es, related experience, facilities, techniques or
unique combinations of these which are integral factors for
achieving the proposal objectives; (4) the qualifications,
capabilities and experience of the proposed Principal Investigator,
team leader and key personnel who are critical in achieving
the proposal objectives; and (5) the realism of the proposed
cost and avai lability of funds. For contract proposals, the
socio-economic merits of the proposal will also be an evaluation
criterion. Technical and cost proposals submitted under this
BAA will be protected from unauthorized disclosure in accordance
with FAR 3.104-5 and 15.207. Government personnel will perform
the evaluation of technical and cost proposals. Restrictive
notices n otwithstanding, one or more support contractors may
be utilized as subject-matter-expert technical consultants.
Similarly, s upport contractors may be utilized to evaluate
cost proposals. However, proposal selection and award decisions
are solely th e responsibility of Government personnel. Each
support contractor?s employee having access to technical and
cost proposals s ubmitted in response to this BAA will be required
to sign a non-disclosure statement prior to receipt of any
proposal submis sions. ONR reserves the right to fund all,
some or none of the proposals received under this BAA. ONR
provides no funding for dire ct reimbursement of proposal development
costs. Technical and cost proposals (or any other material)
submitted in response t o this BAA will not be returned. USE
OF ANIMALS AND HUMAN SUBJECTS IN RESEARCH If animals are to
be utilized in the research effort proposed, the offeror must
complete a DoD Animal Use Protocol with supp orting documentation
(copies of AAALAC accreditation and/or NIH assurance, IACUC
approval, research literature database sear ches, and the two
most recent USDA inspection reports) prior to award. Similarly,
for any proposal that involves the experi mental use of human
subjects, the offeror must obtain approval from the offeror's
committee for protection of human subjects (normally referred
to as an Institutional Review Board, (IRB)). The offeror must
also provide NIH (OHRP/DHHS) documentation of a Federalwide
Assurance that covers the proposed human subjects study. If
the offeror does not have a Federalwide Assur ance, a DoD Single
Project Assurance for that work must be completed prior to
award. Please see http://www.onr.navy.mil/scr ipts/02/howtosubmit.asp#Special
for further information. INDUSTRY-ACADEMIA PARTNERING ONR highly
encourages partnering among industry and academia with a view
toward speeding the incorporation of new science an d technology
into fielded systems. Proposals that utilize industry-academic
partnering which enhances the development of nov el S&T advances
will be given favorable consideration. SOCIO-ECONOMIC MERIT
EVALUATION For awards made as contracts, the socio-economic
merits of each proposal will be evaluated based on the commitment
to provid e meaningful subcontracting opportunities for Small
Businesses, HUBZone Small Businesses, Small Disadvantaged Businesses,
Ve teran-Owned Small Businesses, Service-Disabled Veteran-Owned
Small Businesses, Woman-Owned Small Business Concerns, Historic
ally Black Colleges and Universities, Minority Institutions
(including Hispanic Serving Institutions and Tribal Colleges
and Universities). In addition, successful contract proposals
that exceed $500,000, submitted by all but small business concern
s, will be required to submit a Small Business Subcontracting
Plan in accordance with FAR 52.219-9, prior to award. The Nort
h American Industry Classification System (NAICS) code for
this solicitation is 541710 (which corresponds with the standard
industrial classification code of 8731) with the small business
size standard of 500 employees.
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-001/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8N8)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--GLAST ACD PHOTOMULTIPLIER TUBES (PMT'S)
SOL RFQ5-09742
DUE 091401
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- James S. King, Contracting Officer, Phone (301) 286-6993,
Fax (301) 286-1773, Email James.S.King.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR GLAST ACD PHOTOMULTIPLIER TUBES (PMT'S). 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: (1)Extend the due date for questions regarding
this acquisition from August 22, 2001 to August 30, 2001. Questions
must be submitted in writing via fax to Veronica Stubbs at
301-286-1773 or via email to Veronica.C.Stubbs.1@gsfc.nasa.gov;
(2) Extend the due date for receipt of proposals from August
30, 2001 to September 14, 2001; and (3) Provide URL's or other
means for obtaining the documents referenced in the section
entitled "Quality, Safety, and Mission Assurance Requirements
to be met by the Photomultiplier Tube", as follows: GSFC ACD-QA-8001,
"Quality Plan for the Anticoincidence Detector (Contact Veronica
Stubbs to obtain a copy) GSFC 433-MAR-0001, "The Mission Assurance
Requirements for the Large Area Telescope", and SLAC LAT-MD-00039,
"LAT Performance Assurance Implementation Plan" can be found
at http://www-project.slac.stanford.edu/glastqa/sitemap.html
433-SPEC-0001 can be found at http://glast.gsfc.nasa.gov/project/cm/mcdl/
In addition, under this section delete document MN000928D1
"LAT Mechanical Performance Specification", and replace with
the following two documents: LAT-SS-10.1: LAT LEVEL II(B) Performance
Specification and LAT-SS-00241-1-D2: LAT-ACD Subsystem Mechanical
Interface Control Document, found at http://www-glast.slac.stanford.edu
The due date for receipt of offers is extended to Friday, September
14, 2001 2:00 p.m. local time. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on August 9, 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/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-09742
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-235 SN50V8P9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RUNWAY STATUS LIGHTS SYSTEM
SOL DTRS57-01-R-20031
DUE 092401
POC Point of Contact - Michael Attachi, Contract Specialist,
(617) 494-2136
DESC: The Volpe National Transportation System Center is issuing
a Broad Agency Announcement (BAA) to solicit research proposals
on a competitive basis to demonstrate technology and systems
capable of reducing runway incursions and improving overall
safety on the airport surface for the Federal Aviation Administration
(FAA). The proposed Runway Status Lights System (RSLS) will
enhance airport safety through the use of surveillance-based,
automatically controlled status lights to alert pilots or ground
vehicle operators that a runway is unsafe for entry, crossing,
or departure. Interested offerors may view and/or download
the full BAA solicitation electronically by accessing http://www.volpe.dot.gov/procure
and clicking on current procurement information. Direct questions
electronically to att achi@volpe.dot.gov or learym@volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: attachi@volpe.dot.gov
EMAILDESC:
CITE: (D-236 SN50V8W7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--UPDATE AND REVISION OF PROCESS DESIGN MANUAL FOR
LAND TREATMENT OF MUNICIPAL WASTEWATER
SOL DCN CTU033
POC Kathleen Roe, phone: 513-487-2144, fax: 513-487-2109
DESC: USEPA's National Risk Management Research Laboratory has
a requirement involving updating and revising the publication,
Process Design Manual for Land Treatment of Municipal Wastewater,
EPA/625/1-81-013, USEPA, Cincinnati, OH, October 1981. The
contractor shall update the original design manual with the
latest knowledge on design and operation of land treatment
systems. This update shall include a consideration of the material
in EPA/625/1-81-013a, Process Design Manual for Land Treatment
of Municipal Wastewater: Supplement on Rapid Infiltration and
Overland Flow, USEPA-CERI, Cincinnati, OH, October 1984 and
EPA/625/R-92/004, Manual: Guidelines for Water Reuse, USEPA-CERI,
September 1992, and other more current sources. The contractor
shall provide more coverage of phytoremediation as it applied
to soils that can be cleaned up using trees and other plants;
phosphorus removal/prediction and testing; nitrogen removal
mechanisms for slow rate systems with high C:N wastewaters;
results of the SAT research project findings; and current overland
flow design practice. The final product shall include discussion
of food processing wastewaters and animal wastes. It is intended
that this document serve as the primary reference for local,
state, and federal regulators as well as the regulated community
for guidance on land treatment of wastes. This acquisition
is designated as a small business set aside under NAICS code
541620. The acquisition will be processed under FAR Part 13,
Simplified Acquisition Procedures. It is anticipated that a
Request For Quotation (RFQ) will be issued on or about 9/10/01.
To receive a copy of the RFQ, interested firms must submit
a written request to POC. Requests must include a complete
mailing address and fax number. Requests via fax or e-mail
are acceptable. See Numbered Note 26.
LINKURL: This action will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-236 SN50V9I1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ENVIRONMENTAL RESTORATION PROGRAM
SOL N/A
DUE 091101
POC Parodio Maith
DESC: The U.S Department of Energy, Savannah River Operations
Office (DOE-SR), near Aiken, SC, intends to enter into a non-competitive
contract with the Florida International University (FIU), Hemispheric
Center for Environmental Technology (HCET). This action is
authorized under 41 U.S.C. 253 (c)(1) and FAR 6.302-1. FIU-HCET
will provide technical and research and development (R&D) services
to the DOE/SR Environmental Restoration Division in the support
of its restoration and remediation program at the Savannah
River Site. FIU is a Minority Serving Institution with unique
capabilities and experience in supporting Department of Energy
sites in researching, developing, demonstrating and deploying
environmental technologies. FIU-HCET has supported the DOE's
Environmental Management (EM) Program at numerous DOE sites,
and has developed unique facilities and resources to support
the mission and objectives of the EM Program. Concerns having
the ability to furnish the required services are requested
to give written notification (including name and telephone
number for a point of contact) along with a detailed description
of the concern's capabilities and evidence that the concern
can perform the actions. This information shall be submitted
by September 11, 2001, to the U.S. Department of Energy, Savannah
River Operations Office, Attn: Parodio Maith, P.O. Box A, Aiken,
SC 29802 or by fax at (803) 725-8573. This is not a request
for formal proposals. It is a request for potential sources
only.
EMAILADD: parodio.maith@srs.gov
EMAILDESC:
CITE: (W-236 SN50V8W6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--TO STUDY THE IMMUNOGENICITY AND DOSING RANGE OF A
NEW LOT OF VI-REPA IN A COMPARABLE SITE AND POPULATION (TWO-FIVE
YEAR-OLDS)
SOL HD-01-012
POC Mya N. Hlaing, Contracting Officer, Contracts Management
Branch, NICHD (301) 435-6958
DESC: The National Institute of Child Health and Human Development
(NICHD), National Institutes of Health is planning to award
a contract to Huu Nghi Hospital, Dong Thap Province, Vietnam,
using other than full and open competition to study the immunogenicity
and dosing range of a new lot of Vi-rEPA in a comparable site
and population (Two-five year-olds). The study will take one
year. The proposed study is part of the on-going Phase 3 study
and was requested by the FDA to compare the immunogenicity
of the new lot of Vi-rEPA to compare the levels of IgG anti-Vi
with those obtained in the Phase 3 trial from the same 2-5
year-olds group. The determination to use other than full and
open competition was made in accordance with 41 USC 253 (1),
and is based upon the following: 1) Dong Thap province has
been performing the Phase 3 study and they have an easy accessibility
to the same population. 2) the proposed contractor are well
qualified and capable of performing the study efficiently.
The purpose of this synopsis is to determine whether there
are other sources with the prerequisite qualifications to perform
the proposed study. An organization capable of performing the
task should submit a statement of capabilities with documentation
supporting its ability within 45 days of this to: Mrs. Mya
N. Hlaing, Contracting Officer, Contracts Management Branch,
NICHD, 6100 Executive Boulevard, Suite 7A-07, MSC 7510, Bethesda,
MD 20892-7510 (See Note Numbered 22)
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-236 SN50V8X1)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia Contracting Activity (ZD50), 200 MacDill Boulevard
Pos t Office Box 46563, Washington, DC, 20035-6563
SUBJECT: B--LATIN AMERICAN STUDY
SOL MDA908-01-Q0187
DUE 090401
POC Austin Thomas, Contract Specialist, Phone 202-231-2878, Fax
202-231-2831, Email austin.thomas@dia.mil
DESC: The Virginia Contracting Activity on behalf on the Defense
Intelligence Agency has a requirement to provide a multi-di
sciplinary study of the judicial code and system with in the
Colombian Armed Forces from 1990 to Present. The study should
identify trends in the judicial performance of the Colombian
military for the past 11 years. The contractor needs to possess
extensive technical knowledge of modern Latin American and
related databases, World Wide Web capability for researching
Lat in America and prior knowledge of researching OSIS and
FBIS. This requirement is 100% small business set aside. The
contrac t period of performance will be 12 months. All responses
to this notice should reference MDA908-01-Q-0187. Interested
part ies have 15 days from the publication date of this notice
to submit a request for solicitation documents. Request should
be emailed to austin.thomas@dia.mil.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/MDA908-01-Q0187/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8L8)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: B--EVALUATION AND MONITORING OF ELECTRIC DISPERSAL FISH
BARRIER
DUE 083101
POC For contractual information contact Katherine L. McClendon
(312)353-6400 X1701
DESC: This is not an RFP, but a survey to locate potential
sources capable of performing the proposed work. Minimum capabilities
must include documented evidence of experience and expertise.
Firms with capabilities to perform the work listed below should
submit complete information to procuring office identified
in this notice in three copies within seven (7) days from date
of this notice. Information furnished shall include (1) the
number and professional qualifications of scientists, engineers,
technical and other appropriate personnel; (2) company experiences
related to the proposed project; (3) a description of general
and special facilities; (4) a current financial statement and
(5) other literature which demonstrates minimum capabilities
listed below to perform research on the effectiveness of the
electric dispersal barrier to repel fish in the Chicago Sanitary
and Ship Canal across all seasons, in a variety of flow regimes,
and across the range of electrical output generated by the
barrier. The barrier is being constructed near milepost 296
on the Chicago Sanitary and Ship Canal. Pre-project data gathered
by the University of Illinois must be utilized and incorporated
into the final report. This work will include but not be limited
to monitoring the movement of both pelagic and benthic fish
species, tagging fish using PIT tags just after the barrier
becomes operational and tag recaptures monthly thereafter.
Sampling must be done both above and below the barrier at least
once each month at least three stations above and below the
dispersal barrier at 1-km intervals. The information must be
recorded (identification number of each fish, species, length,
point of capture, point of recapture, etc.) in the field on
a laptop computer, with periodic paper printouts to back up
the electronic files. Coordination is required with the barrier
construction contractor test the barrier's effectiveness at
varying levels of the electric field. Fish must be marked and
sampled for recaptures at least twice following any change
in barrier operation. Explore whether movement of fish across
the barrier changes with season, operating characteristics
of the barrier, flow rate, and other related variables. An
annual report must be provided to the Great Lakes Protection
Fund and Corps of Engineers within 90 days after the completion
of each annual segment and a final report after completion
of the entire research project. The final report will be included
in a report to Congress. The operator of the sampling boat
must be certified in marine safety and seamanship by the Coast
Guard Auxiliary or an equivalent agency and will have had previous
experience operating boats on Lake Michigan. The principal
investigator must demonstrate experience in the use of scientific
methods on similar research efforts and knowledge of fish in
the area of concern. The principal investigator must be an
aquatic ecologist and demonstrate experience on fish studies
and invasive species in the Illinois Waterway and the Mississippi
River. . If the evaluation of responses received concludeds
that none of the responding firms have the necessary capabilities,
negotiations may be conducted with University of Illinois on
a non-competitive basis.
CITE: (W-235 SN50V8R6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MOROCCO: GEOGRAPHIC INFORMATION SYSTEM AND INFORMATION
TECHNOLOGY FEASIBILITY STUDY
DUE 100101
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Mrs. Amina Benkhadra, Director General, Office National
de Recherches et d'Exploitations Petrolieres (ONAREP), 34,
Avenue Al Fadila, 10050 Rabat, Morocco, Telephone: (212-37)
79-60-38/79-50-05/28-19-07, Fax: (212-37) 28-16-26/28-16-34,
Email: benkhadra@onarep.com The Grantee invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study on a geographic information system (GIS)
and associated information technology (IT). The Office National
de Recherches et d'Exploitations Petrolieres (ONAREP) is a
public organization under the administrative supervision of
Morocco's Ministry of Energy and Mines, with a mandate of coordinating
and managing all activities related to exploration and production
of hydrocarbons in Morocco. It explores for oil and natural
gas in Morocco, and operates small onshore gas/condensate fields.
In addition, ONAREP is responsible for investment promotion
in attracting foreign, including U.S. oil companies. ONAREP
negotiates the terms of reconnaissance (seismic) contracts
and petroleum agreements, and applies jointly with its partners
(foreign oil companies) for exploration and production licenses
and permits. It also maintains all available geophysical data
and offers it to interested outside companies free of charge.
ONAREP plans to establish and acquire a GIS consistent with
standards of international oil companies. Such a system would
modernize and integrate data management to improve ONAREP's
exploration and production activities. The implementation of
modern GIS-based information management for petroleum and natural
gas exploration and production in Morocco is essential in order
for ONAREP to achieve its corporate objectives in a competitive
21st century environment. The technologies are similar to those
in widespread use throughout the international petroleum industry.
The following are other important considerations for this project:
(1) As an operating oil company, ONAREP must seek to optimize
its performance in an efficient manner. It needs the technology
tools sufficient to conduct competent geotechnical, production,
and cost related analysis in support of its program activities
in the field. It also requires the ability to effectively move
that information to various areas of the company to support
financial and planning requirements on a timely basis. (2)
As the local partner of foreign enterprises investing in the
upstream petroleum sector in Morocco, ONAREP has an obligation
to provide them with reliable information, and the requirement
to receive such information on a timely and as needed basis.
(3) As a promoter of hydrocarbon exploration and production
licensing in Morocco, ONAREP needs a mechanism that allows
it to digitally generate data packages and related material
directly from its own internal databases. The objective of
the Feasibility Study is to assist ONAREP in establishing and
acquiring a modern GIS integrated with other IT applications.
The tasks for the Feasibility Study are summarized as follows:
1) review of ONAREP's organization and functions, information
technology structure, and its petroleum information technology
plan, then design the GIS and IT plan, and elaborate detailed
specifications and procedures for future project implementation
accordingly to Task 1 of the Terms of Reference, 2) economic
analysis, 3) financial analysis, 4) environmental analysis,
5) review of regulatory issues, 6) list of proposed equipment
and services for project implementation, 7) implementation
plan, 8) staffing training and time requirements, 9) organizational
requirements, 10) databases formulation, and 11) final report
to ONAREP and TDA. The U.S. firm selected will be paid in U.S.
dollars from a $399,880 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and in French directly to the Grantee by 11:00 A.M., Monday,
October 1, 2001 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
*****
CITE: (W-236 SN50V8X8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--PROTOTYPE WATERSHED ASSESSMENT
SOL KAQ011002
DUE 092101
POC Lou Maestas (307) 775-6057; FAX (307)775-6096
DESC: Furnish all labor, supervision, equipment, supplies, and
other incidentals necessary to accomplishing a prototype watershed
assessment of non market values associated with public lands
managed by the Bureau of Land Management in the state of Wyoming
using a contingent valuation methodology. The assessment will
include all public land values and impacts when considering
alternatives to season-long grazing on public lands. The study
area will be in the Sweetwater Watershed Area but even though
the study area focuses on this area, the process developed
by this effort must be carefully documented and made transportable
so it can be reproduced in other areas of Wyoming. Notes: (1)

CITE: (W-236 SN50V967)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: B--SYSTEM ENGINEERING AND ANALYSIS SUPPORT
SOL W813LT-1212-7023
DUE 091001
POC Jean Craig, FAX 410-278-6522
DESC: The US Army Research Laboratory (ARL), Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of System Engineering
and Analysis Tool Support Services. This proposed contract
is being considered for 100 percent set-aside for Historically
Black Colleges and Universities (HBCUs) or Minority Institutions
(MIs) as defined at Section 226.7002 of the DoD FAR Supplement.
Specifically, the area of support involves the programming
of microprocessor based integrated circuits to perform digital
signal processing for Flight Control Systems (FCS). This service
involves the implementation of Commercial-Off-the-Shelf (COTS)
microprocessor solutions, which are then integrated into actual
flight hardware for static and dynamic flight experiments.
A complete statement of work is included in the RFQ. The proposed
contract will be awarded for a one year period. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Interested HBCU/MIs have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their interest in this
acquisition by providing evidence of capability to perform
and a positive statement of eligibility as an HBCU or MI. Offers
from other than HBCU or MIs are not solicited. Responses received
after the 15 days or without the required information will
be considered non-responsive to this synopsis and will not
be considered. The Government will award on the basis determined
most advantageous to the Government, delivery, price, and/or
other factors determined to be in the best interest of the
Government. Telephonic communications will not be accepted
in response to this notice. See numbered notes 5 and 89*****

CITE: (W-236 SN50V970)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--ANALYSIS OF BIOTECHNOLOGY ISSUES
SOL Reference-Number-TK971-1-1107
DUE 083101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Industry of Standards and Technology (NIST),
on = behalf of the Technology Administration, intends to issue
a purchase = order on a sole source basis to Biotechnology
Institute, Washington DC. = The purpose and objective of this
requirement is to provide partial = funding, along with several
other Government Departments and agencies = to promote the
analysis and understanding of issues arising from the = emergence
of the biotechnology industry. The Biotechnology Institute
= is an educational organization with the purpose of providing
= information to educators, the public and policy makers about
the = scientific basis of biotechnology, the products of biotechnology
= research and the potential of those products to improve citizen?s
= health and environment. The Department of Commerce is interested
= promoting analysis and understanding of issues within the
biotechnology = industry. The program will address all of the
issues that the = Department is interested in illuminating
for public discussion, with = topics such as; intellectual
property issues, bio-energy, agricultural = biotechnology among
others. Period of Performance for this effort will = be from
date of award through one (1) year. The Government anticipates
= the award of a firm-fixed priced purchase order on or about
4 September = 2001. The proposed requirement is for supplies
or services for which = the Government intends to solicit and
negotiate with only one source = under authority of FAR 13.106.
Interested parties may identify their = interest and capability
to respond to the requirement. Written = responses to this
synopsis shall contain sufficient documentation to = establish
a bonafide capability to fulfill the requirement. A = solicitation
is not available. This notice of intent is not a request =
for competitive proposals. A solicitation is not available.
POC for = this effort will be Ms. Karen A. Morelli. Ms. Morelli
may be reached = via e-mail at karen.morelli@nist.gov. See
Numbered Note 26.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-TK971-1-1107=
/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9K0)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6535
DUE 092701
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
This contract is for Regional Indefinite Quantity Architectural
and Engineering Services for various projects located within
California, Arizona, Nevada, New Mexico, Oregon, Idaho, Alaska,
Washington, Montana and Utah for Southwest Division, Naval
Facilities Engineering Command, San Diego, California. The
preponderance of work will be in Southern California This proposed
contract is set-aside for 8(a) Certified Firms in Region 9.
In the event responses are not adequate to establish competition
in accordance with the Brooks Act (3 or more qualified firms
establishes adequate competition), the solicitation will become
an unrestricted procurement. Firms that are large business
and short-listed, will be required to submit a subcontracting
plan prior to being interviewed. This contract may include
preparation of: design plans, specifications, cost estimates,
feasibility and concept studies, preparation of architectural
and engineering documents and reports, interior/exterior renovation
and repair of buildings or structures, and providing construction
support services for new and existing facilities, and preparation
of architectural and engineering studies/ investigations, including:
seismic upgrades, grading, paving, utility systems upgrade,
mechanical &/or electrical systems upgrade, identification
of and design for asbestos and lead paint abatement, life safety/
site surveys/ site investigations, cost estimating, and economic
analysis required to develop and define actual costs of construction.
This work is predominantly for Training Facilities Projects,
which may include facilities similar to Training Addition,
Remove O/A Separator, Applied Instruction facility, Aquatic
Combat Trainer, Corrosion Control Trainer, Consolidated Training
Maintenance and HQ Facility, and Chassis School. This work
may include, but is not limited to, Request for Proposal (RFP)
on Design Build Projects or Invitation for Bid (IFB) for fully
designed plans and specifications. The length of the contract
will be 365 calendar days from the date of contract award,
or until a $2,000,000 limit is reached. The Government has
the option to extend this contract for one (1) additional period,
not to exceed 365 days for each period, or until additional
limits of $2,000,000 is reached. A total amount of $4,000,000
shall not be exceeded. If the dollar capacity of the previous
period has not been utilized, this unused capacity will be
added to the subsequent option period (if it is exercised).
The hourly rates will be negotiated for each 365 day Rate Period.
Rates for the Base Rate Period are effective for the first
365 days from date of award, rates for the Second Rate Period
are effective from the 366th to the 730th day from date of
award and so on, irrespective of which option period is in
effect. Task orders under this contract will not exceed $500,000.
The minimum guaranteed fee is $5,000 for the base year. The
estimated start date is December 2001. Selection criteria will
include (in order of importance): (1) Professional qualifications
of the proposed staff and consultants associated with the accomplishment
of design plans; specifications; cost estimates; feasibility
and concept studies; preparation of architectural and engineering
studies/investigations; seismic upgrades; grading; paving;
utility systems upgrade; identification of and design for asbestos
and lead paint abatement; life safety; site surveys; site investigations;
cost estimating, and economic analysis required to develop
and define actual costs of construction; and preparation of
architectural and engineering documents and reports for Training
Facilities. These projects may include but are not limited
to Request for Proposal (RFP) on Design Build Projects or Invitation
for Bid (IFB) for fully designed plans and specifications or
Change Order Request during construction. Demonstrate knowledge
and experience in the use of metric system measurements. List
only the team members who will actually perform the major tasks
under this project. Qualifications should reflect the individual's
potential contributions on this contract. (2) Specialized Experience
of the firm (including consultants) in accomplishment of design
plans; specifications; cost estimates; feasibility and concept
studies; preparation of architectural and engineering studies/investigations;
seismic upgrades; grading; paving; utility systems upgrade;
identification of and design for asbestos and lead paint abatement;
life safety; site surveys; site investigations; cost estimating,
and economic analysis required to develop and define actual
costs of construction; and preparation of architectural and
engineering documents and reports for Training Facilities.
These projects may include but are not limited to Request for
Proposal (RFP) on Design Build Projects or Invitation for Bid
(IFB) for fully designed plans and specifications or Change
Order Request during construction. Demonstrate knowledge and
experience in the use of metric system measurements. Demonstrate
knowledge and experience in applying sustainability concepts
and principles to facilities and infrastructure through an
integrated design approach including: energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction, and construction waste management practices.
Do not list more than a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Location in the general geographic area and
knowledge of the locality of the projects of Naval and Marine
Corps bases within California, Arizona, and New Mexico. This
criterion only applies if the appropriate numbers of firms
remain, given the nature and size of this project. (7) List
the small, disadvantaged, woman-owned business, veteran-owned
small business or service-disabled veteran-owned small business
concerns or HUBZone small business firms used as primary consultants
or as sub-consultants. If a large business concern is short
listed, they will be required to submit a subcontracting plan
that should reflect a minimum 5% Small Business, 5% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 1.5% HUBZone Small Business, of the amount to be subcontracted
out. (8) Volume of work previously awarded to the firm by the
Department of Defense within the past twelve months. In block
10 show the dollar value of all DOD awarded contract to your
firm in the last 12 months. Those firms that meet the requirements
described in this announcement and who wish to be considered,
must submit one copy each of a SF 254 and SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firms
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 PM Pacific Time on the date
indicated above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a. Discuss why the firm is especially qualified based on the
selection criteria in block 10 of the SF 255. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. SF 255's shall not exceed 30 printed pages (double
sided is considered to be two pages/organizational charts and
photographs excluded. Exception: photographs with text will
be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the 30 page limit will not be included in the evaluation
process). Firms not providing the requested information in
the format (i.e. listing more than a total of 10 projects in
block 8, not providing a brief description of the quality control
plan, not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms,
their subsidiaries, or affiliates, which design or prepare
specification for a construction contract or procurement of
supplies, cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the submittal period. In accordance with DFARS 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. The North America Industry
classification System is 541330 (formally known as Standard
Industrial Code 8711) and the annual size standard is $4 millio
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-235 SN50V8R4)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6517
DUE 090701
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
ATTENTION SMALL BUSINESS FIRMS. This proposed contract is set-aside
for Small Business firms. This contract is for Regional Indefinite
Quantity Cost Engineering Services for Cost Engineering services
for various projects located within California, Arizona, and
New Mexico for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. Preponderance of work will
be located within California, Arizona, and New Mexico. There
is the possibility of work being located any where in the United
States, including Alaska and Hawaii, when that work comes under
the responsibility of SOUTHWEST DIVISION. Southwest Division
is currently seeking a Firm Fixed Price/Indefinite Quantity
Contract for Cost Engineering services. The terms of the contract
will be 365 calendar days from the date of contract award,
or until the $500,000 limit is reached. The Government has
the option to extend this contract for four (4) additional
365 calendar day periods, or until an additional limit of $500,000
is reached after each period. A total amount of $2,500,000
shall not be exceeded. If the dollar capacity of the previous
year has not been utilized, this capacity will be added to
the following year option (if exercised). The hourly rates
will be negotiated for each 365 day rate period and are independent
of which option year is in effect. The first rate period will
be 365 days from date of award. The rates for the second rate
period are effective from the 366th to the 730th days from
date of award. The minimum guaranteed fee is $5,000 for the
base year. The estimated start date is December 2001. CE selection
criteria will include (in order of importance): (1)Professional
qualifications of the proposed staff and consultants associated
with cost engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in the preparation of cost estimates using CSI format in excel
spreadsheet and/or SUCCESS program, field investigations reports,
schematic layouts, construction cost reduction evaluation and
recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Demonstrate knowledge and experience in the use of metric system
measurements. Indicate team members knowledgeable and trained
in CE methodology as recognized by professional societies.
List only the team members who will actually perform the major
tasks under this project. Qualifications should reflect the
individual's potential contributions on this contract. (2)
Specialized Experience of the firm (including consultants)
in cost engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in the preparation of cost estimates using CSI format in excel
spreadsheet and/or SUCCESS program, field investigations reports,
schematic layouts, construction cost reduction evaluation and
recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Do not list more that a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent project. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Capacity to accomplish multiple
task orders simultaneously at three or more locations in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances. (6) Location
in the general geographic area and knowledge of the locality
of the projects of Naval and Marine Corps bases within California,
Arizona, and New Mexico. This criterion only applies if the
appropriate numbers of firms remain, given the nature and size
of this project. (7) VOLUME: Volume of work previously awarded
to the firm by the Department of Defense within the past twelve
months. Those firms that meet the requirements described in
this announcement and who wish to be considered, must submit
one copy each of a SF 254 and SF 255 for the firm and a SF
254 for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 PM Pacific Time on the date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 million. See Numbered
Note(s) 24, 26. See Numbered Note(s) 24.***
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-235 SN50V8R7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6517
DUE 090701
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
ATTENTION SMALL BUSINESS FIRMS. This proposed contract is set-aside
for Small Business firms. This contract is for Regional Indefinite
Quantity Cost Engineering Services for Cost Engineering services
for various projects located within California, Arizona, and
New Mexico for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. Preponderance of work will
be located within California, Arizona, and New Mexico. There
is the possibility of work being located any where in the United
States, including Alaska and Hawaii, when that work comes under
the responsibility of SOUTHWEST DIVISION. Southwest Division
is currently seeking a Firm Fixed Price/Indefinite Quantity
Contract for Cost Engineering services. The terms of the contract
will be 365 calendar days from the date of contract award,
or until the $500,000 limit is reached. The Government has
the option to extend this contract for four (4) additional
365 calendar day periods, or until an additional limit of $500,000
is reached after each period. A total amount of $2,500,000
shall not be exceeded. If the dollar capacity of the previous
year has not been utilized, this capacity will be added to
the following year option (if exercised). The hourly rates
will be negotiated for each 365 day rate period and are independent
of which option year is in effect. The first rate period will
be 365 days from date of award. The rates for the second rate
period are effective from the 366th to the 730th days from
date of award. The minimum guaranteed fee is $5,000 for the
base year. The estimated start date is December 2001. CE selection
criteria will include (in order of importance): (1)Professional
qualifications of the proposed staff and consultants associated
with cost engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in the preparation of cost estimates using CSI format in excel
spreadsheet and/or SUCCESS program, field investigations reports,
schematic layouts, construction cost reduction evaluation and
recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Demonstrate knowledge and experience in the use of metric system
measurements. Indicate team members knowledgeable and trained
in CE methodology as recognized by professional societies.
List only the team members who will actually perform the major
tasks under this project. Qualifications should reflect the
individual's potential contributions on this contract. (2)
Specialized Experience of the firm (including consultants)
in cost engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in the preparation of cost estimates using CSI format in excel
spreadsheet and/or SUCCESS program, field investigations reports,
schematic layouts, construction cost reduction evaluation and
recommendation, bid analysis and verification, and government
representation on claims, litigations, and negotiations boards/committee.
Do not list more that a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent project. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Capacity to accomplish multiple
task orders simultaneously at three or more locations in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances. (6) Location
in the general geographic area and knowledge of the locality
of the projects of Naval and Marine Corps bases within California,
Arizona, and New Mexico. This criterion only applies if the
appropriate numbers of firms remain, given the nature and size
of this project. (7) VOLUME: Volume of work previously awarded
to the firm by the Department of Defense within the past twelve
months. Those firms that meet the requirements described in
this announcement and who wish to be considered, must submit
one copy each of a SF 254 and SF 255 for the firm and a SF
254 for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 PM Pacific Time on the date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 million. See Numbered
Note(s) 24, 26. See Numbered Note(s) 24.***
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-235 SN50V8S1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--ARCHITECTURAL-ENGINEERING DESIGN SERVICES FOR NEW
COURTHOUSE BUILDING, MOBILE, AL
SOL GS-04P-01-EXC-0042
DUE 102601
POC Ms. Donna Lamb, Phone: 404-331-3273
DESC: CBD ANNOUNCEMENT FOR THREE PHASE A/E SELECTION PROCESS
Architect Engineer Services Solicitation # GS-04P-01-EXC-0042
FOR MOBILE, ALABAMA FEDERAL COURTHOUSE The General Services
Administration (GSA) announces an opportunity for Design Excellence
in public architecture for performance of Architectural-Engineering
Design services for a new United States Federal Courthouse
in accordance with General Services Administration (GSA) quality
standards and requirements. The proposed building is approximately
28,277 gross square meters (305,452 gross square feet) without
parking, and approximately 30,235 gross square meters (325,452
gross square feet) including the fifty (50) interior secure
parking spaces and fifty (50) exterior spaces. The proposed
courthouse will provide a total of ten (10) courtrooms, six
(6) district and four (4) magistrate courtrooms. The building
will be occupied by: the District and Magistrate Courts, The
U.S. Court of Appeals, U.S. Probation, U.S. Pretrial Service,
U.S. Attorney, U.S. Marshal Service, Public Defender, Senate
Offices, and GSA. The proposed facility will be constructed
in Mobile, Alabama.The exact site is still to be determined.
The Estimated Construction Cost range is $60,000,000 to $70,000,000.
The facility will be designed in metric units. The scope of
work will require at a minimum: metric construction drawings,
specifications, cost estimates, computer-aided design and drafting
(CADD) and post construction contract services (PCCS option
to be exercised at a later date) for a facility that includes
the construction of a new building and related systems, parking,
site development, client program requirements, and sustainable
features. The facility must be designed to meet the energy
goal established by GSA. The building is also to include the
GSA design standards for secure facilities, the Courts Design
Guide requirements, the United States Marshals design requirements,
the United States Attorney's Office design requirements, and
any other agency specific guidelines as part of the design.
This is a Request for Qualifications (RFQ) of A/E Firms/Lead
Designers interested in contracting of this work. The A/E firm
as used in this RFQ is a firm, association, joint venture,
partnership or other entity that will have contractual responsibility
for the project design. The Lead Designer is the individual
or design studio that will have primary responsibility to conceive
the design concept and the building's architecture. The A/E
Firm must address the contractual relationship with the Lead
Designer and its ability to manage the design and production
of construction documents. In developing the project team,
the A/E Firms are advised that at least 35% of the level of
contract effort must be performed within the states of Alabama,
Florida, Georgia, or Mississippi. THE OFFICE MEETING THIS 35%
REQUIREMENT MUST HAVE AN ACTIVE PRODUCTION OFFICE/S WITHIN
ONE OF THE STATES LISTED ABOVE, ESTSABLISHED AT LEAST 90 DAYS
PRIOR TO THE DATE OF THIS ANNOUNCEMENT. FOR STAGE II: As a
member of the A/E team, the "ARCHITECT OF RECORD" MUST BE LICENSED
IN THE STATE WHERE THE FACILITY IS TO BE LOCATED. THE REQUIRED
LICENSE MUST BE IN PLACE AT ALL TIMES DURING THE SELECTION
PROCESS. The government will not allow payment for travel,
living expense, computer time or hookups for the prime or the
consultants. THE A/E SELECTION WILL BE COMPLETED IN THREE STAGES
AS FOLLOWS: In STAGE I: Interested firms will submit portfolios
of accomplishment that establish the design capabilities of
the A/E Firm and its Lead Designer. All documentation shall
be in 8 1/2" x 11" format. The portfolio should include the
following: a cover letter referencing the CBD announcement
and briefly describing the firm and its location, organizational
makeup, and noteworthy accomplishments; and modified Standard
Form 254 (Architect-Engineer and Related Services Questionnaire)
and Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project). Identification of consultants
is not required at this stage. Submission requirements and
evaluation criteria: (1) FOR STAGE I: (A) PAST PERFORMANCE
ON DESIGN (35%): The A/E Firm will submit graphics (maximum
of three pages per project) of not more than five new construction
projects completed in the last ten years. The narrative (maximum
of two pages per project) shall address the design approach
with salient features for each project and discuss how the
client's program, functional, image, mission, economic, schedule,
and operational objectives were satisfied by the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc., demonstrating
design excellence. Provide a client reference contact for each
project, including name, title, address, phone, and fax numbers.
A portion of one page presented for each project must include
a representative floor plan and either a site plan or a building
section. (B) PHILOSOPHY AND DESIGN INTENT (20%): In the Lead
Designer's words, (maximum of two typewritten pages) state
his/her overall design philosophy and approach to the challenge
of public architecture, issues, and parameters that may apply
in creating a state-of-the-art courthouse. (C) LEAD DESIGNER
PROFILE (15%): Submit a biographical sketch (maximum of three
pages) including education, professional experience, recognition
for design efforts inclusive of examples. Identify and describe
areas of responsibility and commitment to each project. (D)
LEAD DESIGNER PORTFOLIO (30%): Submit a portfolio representative
of the Lead Designer's ability to provide design excellence.
Submit graphics (maximum of three pages per project) and a
typewritten description (maximum of two pages per project)
of up to three new construction projects completed in the last
ten years. The narrative shall address the design philosophy
with salient features for each project and discuss how the
client's program, functional, image, mission, economic, schedule,
and operational objectives were satisfied by the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc., demonstrating
design excellence. Where there is duplication with criteria
(A), the Lead Designer will address his/her participation in
the project. An A/E Evaluation Board consisting of private-sector
peers, and representatives of the client and GSA will evaluate
the submissions. The Board will establish a short-list of three
to six firms. (2) FOR STAGE II: The short-listed firms will
be notified and asked to submit more detailed information indicating
each member of the design team, including all outside consultants.
The firms will be required to complete Standard Forms 254 and
255 that reflect the entire design team. The Government will
establish the detailed evaluation criteria and the date these
submittals are due and provide the selection criteria for the
interviews along with the STAGE I short-list announcement.
Sufficient time will be provided for the A/E Firm/Lead Designer
to establish its team. The panel will interview each team.
Candidates should be prepared to discuss all aspects of the
criteria indicated above and to demonstrate their ability to
fulfill all project requirements. Emphasis will be placed on
the unique aspects of the project, design philosophy, possible
approaches in carrying out the project, and project management.
The Stage II evaluations will culminate with an interview with
the A/E Evaluation Board. Stage II rankings will be used in
conjunction with Stage I rankings to determine the firms that
will be invited to participate in Stage III. (3) FOR STAGE
III: A minimum of three firms will be invited to participate
in STAGE III, and will be further evaluated by an anonymous
design competition, judged by a jury of independent design
professionals. The purpose of the design competition is to
further evaluate the A/E's qualifications for this project
by evaluating the design merits of each designer's "vision"
for this specific project. The design competition proposals
will be used in conjunction with STAGE I and STAGE II rankings
in the final evaluation of the A/E Firms. The designer's "vision"
will weigh substantially in the final A/E Team selection by
the GSA. A/E teams participating in Stage III will be issued
a small purchase contract with GSA and be paid a fee for design
services. The submitted design concepts become the property
of the Government and may or may not be the basis, whole or
in part, for the development of the final building design.
For STAGE I SUBMITTALS: Firms having the capabilities to
perform the services described in this announcement are invited
to respond by submitting a SF-254 (for the "A/E Design Firm"),
which must be dated not more than twelve (12) months before
the date of this synopsis, and a SF-255 (for the "A/E Design
Firm") along with letter of interest TO: General Services Administration,
401 West Peachtree Street NW, Suite 2500, by 3:00 PM local
time on October 26, 2001. Please address submission to the
attention of Ms. D. Jean Clark, 404-331-5484, Contracting Officer.
The following information MUST be on the outside of the sealed
envelope 1) Solicitation Number/Title, 2) Due Date, 3) Closing
Time. Late responses are subject to F.A.R. Provision 52.214-7.
In Block 8 of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A/E
Design Firm MUST respond to the FOUR (4) EVALUATION CRITERIA
stated in the CBD announcement for this STAGE I Solicitation.
In Block 11 of the SF-255, the A/E Design Firm MUST sign name,
title and date the submittal. This procurement is open to small
and large business concerns. Before award of the contract,
the A/E (if not a small business of $2,500,000 gross average
over three years) shall be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507. Small, small disadvantaged,
and women-owned firms are strongly encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested large business firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with small and disadvantaged
firms as part of their ORIGINAL SUBMITTED TEAMS. Contract will
be procured under the Brooks Act and F.A.R. 36. This is not
a Request for Proposal.
EMAILADD: donna.lamb@gsa.gov
EMAILDESC:
CITE: (W-236 SN50V9E2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--DESIGN OF DRAINAGE IMPROVEMENTS AND PREPARATION OF
CONSTRUCTION DOCUMENTS AND PERMIT APPLICATIONS.
SOL DAAE30-01-R-0612
DUE 091001
POC ANTHONY C KENDRELL CONTRACT SPECIALIST (973) 724-7440
DESC: Prepare a construction design, engineering and cost estimate,
and required permitting documentation to support an FY02 or
FY03 project to install drainage improvements at ARDEC's Gorge
area test site. A non-competative contract is proposed with
the RBA group in accordance with FAR 6.302-1, "Only One Responsible
Source". RBA is presently under contract to MES Inc, who is
the designer and constructor for ARDEC Master Planning Section
for the preparation of construction documents and applicable
permits (construction and environmental) for the Military Construction,
Army project entitled: Precision Munitions Facility. Because
of RBA's capabilities and specialized knowledge of ARDEC installation
environmental, safety and health issues germane to operations
and associated environmental safety and health requirements,
procuring their services for this project will result in a
significant savings for the US Government.. See note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0612/01R0612.htm
LINKDESC:
EMAILADD: kendrell@pica.army.mil
EMAILDESC:
CITE: (D-236 SN50V9F4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: C--DESIGN OF UPGRADE ACADEMIC FACILITY, PHASES IV AND
V, USAF ACADEMY, CO
SOL DACA45-01-R-0022
DUE 083101
POC Loreen K. Blume, Contract Specialist, 402-221-4265
DESC: Reference previous CBD notices #50T1T6 dated 27 July 2001
and #50V2M6 dated 17 August 2001. The following changes are
made to the Project Information: Project consists of renovation
of a 20.183 SM (for FY 03-Phase IV and 9.108 SM (for FY 04
- Phase V). . . Construction costs estimate will be prepared
using the M-CASES Gold. Due date for submission of SF 254/255
remains 31 August 2001.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract/htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-236 SN50V9K2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--ON-SITE PROGRAMMING MAINTENANCE AND DEVELOPMENT
SOL RFQ2-38107-MXS
DUE 091001
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
On-Site Programming Maintenance and Development Services to
continue the development, maintenance, and upgrade of Financial
Managements System using 4D programming language. These services
are unique and on-going in support of the day to day operations
in the Aeronautics and Spaceflight Hardware Development Division.
The period of performance for the contract will be one year,
with four 1-year options. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/ARC
intends to purchase the service from CTE Software, 799 Ajax
Drive, Sunnyvale, CA 94086. CTE Software has developed these
programs over the previous five years and continues to maintain,
modify and upgrade them. This service will continue product
improvements and technical upgrades to the Electronic Service
Request logbook, Tool Inventory system, Electronic Time Distribution
system, and the Financial Tracking System module. This acquisition
is made under the authority of FAR 6.302-1, because of CTE
Software's expertise and specific knowledge of these programs.
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 12:30 p.m. local
time on September 10, 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=21#RFQ2-38107-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-235 SN50V8M8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-236 SN50V912)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--ASTORIA 3.X SOFTWARE TECHNICAL SUPPORT
SOL N00604-01-T-A990
DUE 082901
POC Karen F. Johnston 808-473-7516
DESC: Original notice was posted on August 17, 2001. The purpose
of this modification notice is to revise the following: 1)
Note #1 is deleted. The notice is no longer 100% set-aside
for small business. It is now unrestricted. 2) FAR clause 52.225-16,
Sanctioned European Union Country Services, is hereby incorporated
into the RFQ under clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The closing date for the receipt of quotes is extended
from August 27, 2001 to August 29, 2001.
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8Q9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center (FISC) Norfolk Detachment=20
Philadelphia, 700 Robbins Ave., Bldg.2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SERVICES =20
SOL N00140-01-R-3905 =20
DUE 091001
POC Point of Contact - W. A. Woodring, Contract Negotiator, =
215-697-9644,=20 Contracting Officer - J. J. Swizewski, 215-697-9644.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6, as supplemented = with=20 the additional information
included in this notice. This announcement=20 constitutes the
only solicitation; a written solicitation will not be = issued.
=20 PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
Proposals are = hereby=20 being requested and a written solicitation
will not be issued. Refer = to=20 solicitation as RFQ N00140-01-Q-3905.
This solicitation document and=20 incorporated provisions and
clauses are those in effect through FAC = 97-11 and=20 DFARS
19990503. It is the contractor's responsibility to be familiar
= with the=20 applicable clauses and provisions. The clauses
may be accessed in full = text at=20 these addresses: www.arnet.gov/far
and www.dtic.mil/dfars. The North = American=20 Industry Classification
System (NAICS) code is 513310. This is a sole = source=20 action
with Cox Communications, since they are the only source capable
= of=20 providing services and supplies required for direct
computer access = through=20 subscriber cable service in the
Hampton Roads area of Virginia. FISC=20 Detachment Philadelphia
requests responses from qualified sources = capable of=20 providing
required internet connection services and support at multiple
= residences within the Hampton Roads area in support of employees
of the = Space=20 and Warfare Systems Center Chesapeake, including
the following: (1) = Four hour=20 response regarding service
availability for potential new subscribers; = (2)=20 provision
and installation at each residence of equipment required to
= provide=20 internet cable connection, including cable modem,
at no additional = charge; (3)=20 maintenance support/repair
service of the internet connection service = and=20 related
equipment at no additional charge with a four hour response
= time; and=20 (4) fifteen day notice of individual subscriber
account termination and = disconnection at no additional charge.
A firm fixed price, indefinite = delivery=20 indefinite quantity
type contract is contemplated for twelve months of = service=20
with two option years. The not-to exceed quantity for the base
= period of=20 performance is 45 subscribers, with a not-to
exceed quantities of 60=20 subscribers for the first option
year and 75 subscribers for the second = option=20 year. The
following FAR provision and clauses are applicable to this=20
procurement: 52.212-1, NOTE: Offeror's attention is specifically
= directed to=20 paragraph (b)(11) of this provision. OFFERORS
THAT FAIL TO FURNISH = REQUIRED=20 REPRESENTATIONS OR INFORMATION,
OR REFECT THE TERMS AND CONDITIONS OF = THE SOLICITATION MAY
BE EXCLUDED FROM CONSIDERATION. 52.212-2, FILL-IN: = PARAGRAPH=20
(A) Corporate Experience, Past Performance, and Price; FILL-IN
(second=20 paragraph) Corporate Experience, Past Performance,
and Price are = considered of=20 equal importance. 52.212-3
ALT I; 52.212-4, 52.212-5 including the = following=20 additional
FAR clauses/provisions 52.203-6, 52.219-8, 52.222-26, = 52.222-35,=20
52.222-36, 52.222-37, 52.225-3, and DFARS 252.212-7001 including
the = following=20 additional DFARS clauses/provisions 252.212-7001,
252.225-7012, and=20 252.225-7036. Additionally, FAR 52.217-9,
FILL-IN: paragraph (a) 30 = days=20 FILL-IN: paragraph (c)
12.5 months and FAR 52.245-2 are incorporated by = reference.
Offerors are advised to include a completed copy of = provisions
at=20 FAR 52.212-3 ALT I and DFARS 252.212-7000 with their
proposal. The = Year 2000=20 Warranty - Commercial Items applies.
This announcement will close at = 4:00pm on=20 10 September
2001. The point of contact for this procurement is W. A.=20
Woodring, who can be reached at (215) 697-9644 or email=20
William_A_Woodring@phil.fisc.navy.mil. Facsimile responses
shall also = be=20 accepted at (215) 697-9719 and should be
marked with RFQ number=20 N00140-01-Q-3905 and directed to
the attention of W. A. Woodring, Code = O2P22B. =20 While price
will be a significant factor in the evaluation of offers, =
the final=20 contract award will be based on a combination
of factors - a = combination of=20 price and corporate experience/
past performance/ a determination of=20 responsibility/ technically
acceptable low bids). "Note 22 applies, = however,=20 all offers
received within 17 days (in lieu of 45 days) after date of=20
publication of original synopsis will be considered by the
Government." = All=20 quotes shall include price(s); FOB point,
a point of contact, name and = phone=20 number, GSA contract
number if applicable; and business size and = payment=20 terms.
Quotes over 10 pages in total will not be accepted by = facsimile.
The=20 Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory=20 Procurement Division is implementing Electronic
Commerce (EC) in the=20 acquisition area, therefore synopsis
and resulting solicitations with = any=20 applicable amendments
will be available on the World Wide Web at=20 http://www.nswc.navy.mil/supply
under Procurement Division. After 1 = October=20 1997, solicitations
and amendments will only be available at the above = Web=20
sites. Hard copies WILL NOT be provided. Vendors should regularly
= access the=20 NSWCDD Web site to ensure that they have downloaded
all amendments. = For=20 solicitations issued after 31 March
1998, DOD will no longer award = contracts to=20 contractors
not registered in the Central Contractor Registration (CCR)
= database. Registration may be done by accessing the CCR Web
site at=20 http://www.acq.osd.mil/ec. A paper registration
form may be obtained = from the=20 DOD Electronic Commerce
Information Center at 1 (800) 334-3414. = Proposals will=20
be evaluated using the following technical criteria: a. Corporate
= Experience. =20 b. Past performance: The offeror shall submit,
as part of its proposal, = information on previously performed
contracts or on-going contracts = that are=20 similar to the
statement of work in the solicitation performed for = Federal,=20
State or local Governments, and for commercial firms. Information
= shall be=20 provided on either (1) all such contracts within
the past three = years, or (2)=20 the last three such contracts
performed, whichever is fewer, and shall = be=20 limited to
the name and address of the organization for which the = product
was=20 supplied and services were performed and the number
(phone, fax or = Internet) of=20 at least two contacts for
each contract listed. The offeror should not = describe=20
past performance history in the proposal. The information may
include, = however,=20 discussion of any major problems encountered
on the contracts listed = and the=20 corrective actions taken
to resolve them. The information may also = include a=20 description
of any quality awards earned by the offeror. Documented = experience=20
doing PaperWise conversions will receive particular consideration.
The = relationship of price to all other factors is 1:2. Responses
will be = evaluated=20 according to which firm can meet the
functional requirements at the = best value=20 to the Government.
Sources demonstrating the capability of furnishing = the=20
above system shall supply pertinent information to perform
a complete = and=20 proper evaluation. Each bid response must
clearly indicate the = capability of=20 the bidder to meet
all specifications and requirements. Addenda to FAR = 52.212-1
is DFARS 252.204-7004 entitled "Required Central Contractor=20
Registration (CCR). Offerors must be registered in the CCR
database to = be=20 considered for award. The provisions at
FAR 52.212-2 entitled=20 "Evaluation-Commercial Items" is applicable
to this acquisition. The = following=20 factors shall be used
to evaluate offerors: (1) Corporate Experience = (2) Past=20
Performance (3) Ability to meet the Government's desired delivery
date. = Year=20 2000 Compliance (a) All information technology
provided under, or in = support=20 of, this contract by the
contractor and all subcontractors shall be = Year 2000=20 compliant.
"Year 2000 compliant" means, with respect to information =
technology,=20 that the information technology processes date/time
(including but not = limited=20 to, calculating, comparing
and sequencing) from, into and between the = twentieth=20 and
twenty-first centuries, and the years 1999 and 2000 and leap
year=20 calculations, to the extent that other information
technology, used in=20 combination with the information technology
being acquired, properly = exchanges=20 date/time data with
it. (b) To ensure year 2000 compliance, the = contractor,=20
shall at a minimum, test a representative sampling of the information=20
technology, or same type or information technology, that will
be = provided under=20 this contract. Testing will be accomplished
and documented in = accordance with=20 generally accepted commercial
standards/practices. If requested, the = contractor=20 shall
provide the Government with a copy of their random sampling
= testing=20 documentation sufficient to provide reasonable
assurance of year 2000=20 compliance, at no additional cost
to the Government. DFAR 252.204-7001 = Commercial and Government
Entity (CAGE) Code, DFAR 252.204-7004 = Required=20 Central
Contractor Registration.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-236 SN50V991)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: E--SUPPLY AND INSTALL FOUR (4) MODULAR CREW QUARTERS
AMENDMENT 1
SOL R3-01-01-74
DUE 090701
POC RKI Cole 520/333-4301
DESC: Please add the following to the original specifications:
1- Contractor is to follow UBC (Universal Building Code) in
construction methods; 2- Contractor is NOT responsbile for
hooking up utilities but must install crew quarters with utilities
ready for hookup. End of Amendment
EMAILADD: rcole01@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-236 SN50V9N0)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--ROBINSON DRAW HABITAT IMPROVEMENT, PHASE 2
SOL RFQ-R3-08-55-01
DUE 092101
POC Cesar T. Fausto, Contracting Specialist, Fax 505-434-7218,
Phone 505-434-7367
DESC: determine that the roads are restored to the condition
as they were prior to opening. This will be considered as a
pay item for the purpose of the final payment. 170 Progression
of Work: Contractor shall accomplish the work in a progressive,
orderly manner. All work on project area shall be completed
before work is begun on another project area included in this
contract. 200 . 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 that are being requested and a written solicitation
will not be issued. The USDA, Forest Service, Region 3, Lincoln
National Forest, located in Southern New Mexico, plans to award
a Firm Fixed Price Commercial Service Contract for tree thinning
on the Guadalupe Ranger District in Carlsbad, New Mexico. Contractor
shall follow the standard specifications for TSI in addition
to the Standard Fire Plan. Please submit a list of previous
similar contracts, and names and phone numbers of people to
contact for reference. Site visit will be scheduled on September
5, at the Queens Store in Queen, New Mexico, approximately
57 North of Carlsbad, NM on Road #137. Point of Contact for
site visit will be Larry Paul at 505-885-4181. Maps, standard
specifications for TSI and Fire Plan can be obtained during
the site visit. This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-27. All applicable New Mexico Gross Receipts Tax
shall be included in your quote. Period of performance is 120
days after notice to proceed is issued. There will be one (1)
line item only. The line item will be unit of issue job. (Place
bid amount here): 1 JB $________________Line Item #1: SUPPLEMENTAL
specifications Robinson draw no. 2 wildlife thinning project
FY 2001 DIVISION 100 GENERAL SPECIFICATIONS: 110 Scope of Contract:
The purpose of this contract is to secure service for thinning
trees. Contract bids will be accepted for the job only, not
by acres. There are approximately 200 acres the acres were
determined by dot grid and 1:24,000 quad. map. Designated project
area will be thinned to pre-commercial thin and will be thinned
to specific intervals and defective trees removed for the purpose
of establishing a thrifty, healthy residual stand. Only those
trees showing the most desirable characteristics will be left
for future growth. The contractor shall furnish all tools,
equipment, safety equipment such as (Hardhats, eye protection,
chainsaw chaps, and ear protection) to met the current safety
standards, materials, supplies, labor, supervision, workman's
compensations, unemployment insurance, and transportation necessary
to accomplish the thinning project. 120 Location and Description:
The location and size of project area, access to the area,
and other information pertinent to the project areas are contained
on maps or in the Supplemental Specification or both. The boundaries
shown on the location maps included in the contract indicate
the general area of the thinning project. They may not show
the exact boundaries and are not intended to be used to determine
the number of acres of the thinning project.! 121 Descriptions:
Project area boundary is flagged with orange flagging and may
be painted with orange paint facing into the project area.
Elevations range from 5700 to 6000 feet. Slopes vary from 0
to 30%.Some of the slopes are right up to some edge so use
good Judgment as a safety precaution. 132 Average Spacing:
Project area ROBINSON DRAW NO. 2 all trees will be considered
for spacing purpose in project area. In Project area, the average
distance in feet between desirable leave trees will be 16 feet
by 16 feet on ponderosa pine only < than 10" D.B.H. Spacing
thinning will not apply to PIPO > 10" D.B.H.. Spacings do apply
to the Ponderosa saplings that are cluttered in the drainage
bottoms. Thin these saplings to a 16' spacing. 133 D.R.C. For
Juniper and pinon D.R.C. is measured at ground level. D.B.H.
is the diameter of the stem measured at a point 4 1/2 feet
above ground level on the uphill side of the tree. 134 Snags:
Retain all snags unless permission is granted by Contract Inspector
or Contracting Officer Representative for safety reasons. 150
Salvageable Material: None 160 Motorized Equipment: The contractor
may use system roads that run through the project area if such
use is in accordance with the Lincoln National Forest OR Policy.
The C.O.R. may approve use of closed roads for the Contractor
to have access to the areas. The contractor will be responsible
for the opening and closing of these roads. The C.O.R. shall
TECHNICAL SPECIFICATIONS: 210 Species Preference for leave
trees in this project area ROBINSON DRAW NO.2 : will be Ponderosa
Pine being most preferred, Juniper, Pinon Pine, white oak and
gray oak. Leave all Douglas Fir, Maple, Walnut, Madrone, Cherry,
and Chinkapin Oak. Cut all mistletoe infested Ponderosa Pine
= < 10" D.R.C., Juniper = < 14" DRC , Pinon Pine = < 7" D.R.C.,Gray
oak & White oak = < 7" D.R.C. 211 Free if Disease Damage:
Cut all mistletoe infected Ponderosa Pine = < 10" DBH, cut
all Juniper = < 14" D.R.C., Pinon Pine = < 7" D.R.C., and cut
all gray oak and white oak = < 7" D.R.C. 214 Trees not to be
cut! are Ponderosa Pine = > 10" D.B.H., Juniper = >14 " D.R.C.,Pinon
Pine = > 7" D.R.C., Any oak = > 7" D.R.C. Any trees that are
painted orange and being used as a boundry tree. Any trees
having a U.S.F.S. emblem on it stating it as a boundry or as
a land marker bearing tree. Any trees that are dead and standing
(SEE ITEM #134) or being use as a natural habitat. 219 Slash
Treatment: Lop & Scatter. 220 Slash Disposal: In the project
area Robinson No. 2, the slash will be scattered over bare
ground where it is needed and the slash will be 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 that are being requested and
a written solicitation will not be issued. The USDA, Forest
Service, Region 3, Lincoln National Forest, located in Southern
New Mexico, plans to award a Firm Fixed Price Commercial Service
Contract for tree thinning on the Guadalupe Ranger District
in Carlsbad, New Mexico. Contractor shall follow the standard
specifications for TSI in addition to the Standard Fire Plan.
Please submit a list of previous similar contracts, and names
and phone numbers of people to contact for reference. Site
visit will be scheduled on September 5, at the Queens Store
in Queen, New Mexico, approximately 57 North of Carlsbad, NM
on Road #137. Point of Contact for site visit will be Larry
Paul at 505-885-4181. Maps, standard specifications for TSI
and Fire Plan can be obtained during the site visit. This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-27. All applicable
New Mexico Gross Receipts Tax shall be included in your quote.
Period of performance is 120 days after notice to proceed is
issued. There will be one (1) line item only. The line item
will be unit of issue job. (Place bid amount here): 1 JB $________________Line
Item #1: SUPPLEMENTAL specifications Robinson draw no. 2 wildlife
thinning project FY 2001 DIVISION 100 GENERAL SPECIFICATIONS:
110 Scope of Contract: The purpose of this contract is to secure
service for thinning trees. Contract bids will be accepted
for the job only, not by acres. There are approximately 200
acres the acres were determined by dot grid and 1:24,000 quad.
map. Designated project area will be thinned to pre-commercial
thin and will be thinned to specific intervals and defective
trees removed for the purpose of establishing a thrifty, healthy
residual stand. Only those trees showing the most desirable
characteristics will be left for future growth. The contractor
shall furnish all tools, equipment, safety equipment such as
(Hardhats, eye protection, chainsaw chaps, and ear protection)
to met the current safety standards, materials, supplies, labor,
supervision, workman's compensations, unemployment insurance,
and transportation necessary to accomplish the thinning project.
120 Location and Description: The location and size of project
area, access to the area, and other information pertinent to
the project areas are contained on maps or in the Supplemental
Specification or both. The boundaries shown on the location
maps included in the contract indicate the general area of
the thinning project. They may not show the exact boundaries
and are not intended to be used to determine the number of
acres of the thinning project.! 121 Descriptions: Project area
boundary is flagged with orange flagging and may be painted
with orange paint facing into the project area. Elevations
range from 5700 to 6000 feet. Slopes vary from 0 to 30%.Some
of the slopes are right up to some edge so use good Judgment
as a safety precaution. 132 Average Spacing: Project area ROBINSON
DRAW NO. 2 all trees will be considered for spacing purpose
in project area. In Project area, the average distance in feet
between desirable leave trees will be 16 feet by 16 feet on
ponderosa pine only < than 10" D.B.H. Spacing thinning will
not apply to PIPO > 10" D.B.H.. Spacings do apply to the Ponderosa
saplings that are cluttered in the drainage bottoms. Thin these
saplings to a 16' spacing. 133 D.R.C. For Juniper and pinon
D.R.C. is measured at ground level. D.B.H. is the diameter
of the stem measured at a point 4 1/2 feet above ground level
on the uphill side of the tree. 134 Snags: Retain all snags
unless permission is granted by Contract Inspector or Contracting
Officer Representative for safety reasons. 150 Salvageable
Material: None 160 Motorized Equipment: The contractor may
use system roads that run through the project area if such
use is in accordance with the Lincoln National Forest OR Policy.
The C.O.R. may approve use of closed roads for the Contractor
to have access to the areas. The contractor will be responsible
for the opening and closing of these roads. The C.O.R. shall
determine that the roads are restored to the condition as they
were prior to opening. This will be considered as a pay item
for the purpose of the final payment. 170 Progression of Work:
Contractor shall accomplish the work in a progressive, orderly
manner. All work on project area shall be completed before
work is begun on another project area included in this contract.
200 TECHNICAL SPECIFICATIONS: 210 Species Preference for leave
trees in this project area ROBINSON DRAW NO.2 : will be Ponderosa
Pine being most preferred, Juniper, Pinon Pine, white oak and
gray oak. Leave all Douglas Fir, Maple, Walnut, Madrone, Cherry,
and Chinkapin Oak. Cut all mistletoe infested Ponderosa Pine
= < 10" D.R.C., Juniper = < 14" DRC , Pinon Pine = < 7" D.R.C.,Gray
oak & White oak = < 7" D.R.C. 211 Free if Disease Damage:
Cut all mistletoe infected Ponderosa Pine = < 10" DBH, cut
all Juniper = < 14" D.R.C., Pinon Pine = < 7" D.R.C., and cut
all gray oak and white oak = < 7" D.R.C. 214 Trees not to be
cut! are Ponderosa Pine = > 10" D.B.H., Juniper = >14 " D.R.C.,Pinon
Pine = > 7" D.R.C., Any oak = > 7" D.R.C. Any trees that are
painted orange and being used as a boundry tree. Any trees
having a U.S.F.S. emblem on it stating it as a boundry or as
a land marker bearing tree. Any trees that are dead and standing
(SEE ITEM #134) or being use as a natural habitat. 219 Slash
Treatment: Lop & Scatter. 220 Slash Disposal: In the project
area Robinson No. 2, the slash will be scattered over bare
ground where it is needed and the slash will be placed in gullies
to cut down on erosion. All slash material will be promptly
removed out of the main drainages and be scattered at least
66 feet from the banks. Slash shall be removed from the drip
line of any retained Ponderosa Pine, to prevent crowning during
RX prescriptions. 221 Lopping: Lopping requirements will be
required 100 feet in from any open roads. Outside of the 100
foot buffer from open roads within the project area trees may
be cut and left. In those areas requiring lopping, the limbs
larger than one inch in diameter one inch from the trunk shall
be cut from the trunk of felled trees and scattered as necessary
to achieve a slash depth not greater than 24 inches. 222 Bare
Ground: Ground having little or no grass at all. Areas of bed
rock. Existing slash will be dragged and scattered, up to 66',
in order to cover bare ground. Lop & scatter slash in this
area to help progress the movement of fire during RX prescription
burns. 223 Roads, and Trails and Other Areas: All roads and
trails within the contract area shall be kept clear of slash
and open to travel at all time. Slash shall be promptly removed
from private land, range fences, and from within 10 feet of
property corners. Slash shall be removed and placed 5' off
of any roads. 230 Girdling: Girdle all mistletoe infested Ponderosa
Pine = > 10" D.B.H., by using two continous rings that are
2" apart or by debarking the bottom half of the D.B.H. 231
Gullies: Main gullies & side gullies. Keep all slash out of
main gullies and at least 66' from the banks. Existing slash
shall be dragged and scattered up to 66' to be placed in eroding
side gullies. The butt end of the slash should be pointing
up hill in the gullies. 310 Inspection Procedure: Pursuant
to the Inspection of Services inspections will be ongoing.
The government will periodically inspect the operation on the
contract. Contractor is responsible for getting clarification
on project specifications. 410 Payment: Payment will be made
for each separate thinning project areas after completion,
inspection and acceptance according to percentage of the total
Job bid amount by project areas as follows: Robinson Draw No.
2 100% partial Payment may be made when there are 20 acres
or more completed after and accepted by the C.O.R. The following
clauses and provisions will be incorporated by reference for
this solicitation; Provision at 52.212-1, Instructions to Offerors
52.222-6, Equal Opportunity and 52.222-41, Service Contract
Act of 1965, wage decision 69-0115 (Rev. 28) is incorporated.
Payment for the awardee will be by Electronic Funds Transfers.
RFQ-R3-08-55-01 will be issued as a Request for Quotation.
The RFQ due date is September 21, 2001 at 1600. Cesar Fausto,
Contracting Specialist may be contacted at 505-434-7367 to
answer any questions. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service 18. Project Location: 121 Access: Project areas accessible
by N.M.state road 285,then by N.M.hwy.137,also known as the
Queens Highway, then by FSRD# 540,also known as Guadalupe ridge
road, then from FSRD# 69 also known as Cougar road, as shown
on maps. Access to and/or within project areas will be limited
and restricted to designated travel routes only. Let be known
that a closed road exist in this location and cannot be used
to gain closer access to thinning locations. 19. This will
be set aside for a small business with an NAICS code of 115310.
`
CITE: (W-235 SN50V8R9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--AERIAL APPLICATION OF FERTILIZER
SOL R6-18-01-307
DUE 092001
POC Contract Specialist. (541-465-6506)
DESC: An aerial fertilization project on the Willamette National
Forest, Sweet Home Ranger District, Linn County, Oregon. Work
includes fertilization of units located East of Sweet Home
off of Highway 20 on various forest roads. Use of a district
map, project maps and aerial potos is advisable in locating
project units on the National Forest. Estimated start work
date is October 22, 2001. Estimated issue date will be September
10, 2001. Contract performance time is 5 calendar days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (W-236 SN50V922)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--ROBINSON DRAW HABITAT IMPROVEMENT, PHASE 2
SOL RFQ-R3-08-55-01
DUE 092101
POC Cesar Fausto, Contracting Specialist, Fax 505-434-7218, Phone
505-434-7367
DESC: This is a modification to correct Submission No. 50V8R9.
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
that are being requested and a written solicitation will not
be issued. The USDA, Forest Service, Region 3, Lincoln National
Forest, located in Southern New Mexico, plans to award a Firm
Fixed Price Commercial Service Contract for tree thinning on
the Guadalupe Ranger District in Carlsbad, New Mexico. Contractor
shall follow the standard specifications for TSI in addition
to the Standard Fire Plan. Please submit a list of previous
similar contracts, and names and phone numbers of people to
contact for reference. Site visit will be scheduled on September
5, at the Queens Store in Queen, New Mexico, approximately
57 North of Carlsbad, NM on Road #137. Point of Contact for
site visit will be Larry Paul at 505-885-4181. Maps, standard
specifications for TSI and Fire Plan can be obtained during
the site visit. This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-27. All applicable New Mexico Gross Receipts Tax
shall be included in your quote. Period of performance is 120
days after notice to proceed is issued. There will be one (1)
line item only. The line item will be unit of issue job. (Place
bid amount here): 1 JB $________________Line Item #1: SUPPLEMENTAL
specifications Robinson draw no. 2 wildlife thinning project
FY 2001 DIVISION 100 GENERAL SPECIFICATIONS: 110 Scope of Contract:
The purpose of this contract is to secure service for thinning
trees. Contract bids will be accepted for the job only, not
by acres. There are approximately 200 acres the acres were
determined by dot grid and 1:24,000 quad. map. Designated project
area will be thinned to pre-commercial thin and will be thinned
to specific intervals and defective trees removed for the purpose
of establishing a thrifty, healthy residual stand. Only those
trees showing the most desirable characteristics will be left
for future growth. The contractor shall furnish all tools,
equipment, safety equipment such as (Hardhats, eye protection,
chainsaw chaps, and ear protection) to met the current safety
standards, materials, supplies, labor, supervision, workman's
compensations, unemployment insurance, and transportation necessary
to accomplish the thinning project. 120 Location and Description:
The location and size of project area, access to the area,
and other information pertinent to the project areas are contained
on maps or in the Supplemental Specification or both. The boundaries
shown on the location maps included in the contract indicate
the general area of the thinning project. They may not show
the exact boundaries and are not intended to be used to determine
the number of acres of the thinning project.! 121 Descriptions:
Project area boundary is flagged with orange flagging and may
be painted with orange paint facing into the project area.
Elevations range from 5700 to 6000 feet. Slopes vary from 0
to 30%.Some of the slopes are right up to some edge so use
good Judgment as a safety precaution. 132 Average Spacing:
Project area ROBINSON DRAW NO. 2 all trees will be considered
for spacing purpose in project area. In Project area, the average
distance in feet between desirable leave trees will be 16 feet
by 16 feet on ponderosa pine only < than 10" D.B.H. Spacing
thinning will not apply to PIPO > 10" D.B.H.. Spacings do apply
to the Ponderosa saplings that are cluttered in the drainage
bottoms. Thin these saplings to a 16' spacing. 133 D.R.C. For
Juniper and pinon D.R.C. is measured at ground level. D.B.H.
is the diameter of the stem measured at a point 4 1/2 feet
above ground level on the uphill side of the tree. 134 Snags:
Retain all snags unless permission is granted by Contract Inspector
or Contracting Officer Representative for safety reasons. 150
Salvageable Material: None 160 Motorized Equipment: The contractor
may use system roads that run through the project area if such
use is in accordance with the Lincoln National Forest OR Policy.
The C.O.R. may approve use of closed roads for the Contractor
to have access to the areas. The contractor will be responsible
for the opening and closing of these roads. The C.O.R. shall
determine that the roads are restored to the condition as they
were prior to opening. This will be considered as a pay item
for the purpose of the final payment. 170 Progression of Work:
Contractor shall accomplish the work in a progressive, orderly
manner. All work on project area shall be completed before
work is begun on another project area included in this contract.
200 TECHNICAL SPECIFICATIONS: 210 Species Preference for leave
trees in this project area ROBINSON DRAW NO.2 : will be Ponderosa
Pine being most preferred, Juniper, Pinon Pine, white oak and
gray oak. Leave all Douglas Fir, Maple, Walnut, Madrone, Cherry,
and Chinkapin Oak. Cut all mistletoe infested Ponderosa Pine
= < 10" D.R.C., Juniper = < 14" DRC , Pinon Pine = < 7" D.R.C.,Gray
oak & White oak = < 7" D.R.C. 211 Free if Disease Damage:
Cut all mistletoe infected Ponderosa Pine = < 10" DBH, cut
all Juniper = < 14" D.R.C., Pinon Pine = < 7" D.R.C., and cut
all gray oak and white oak = < 7" D.R.C. 214 Trees not to be
cut! are Ponderosa Pine = > 10" D.B.H., Juniper = >14 " D.R.C.,Pinon
Pine = > 7" D.R.C., Any oak = > 7" D.R.C. Any trees that are
painted orange and being used as a boundry tree. Any trees
having a U.S.F.S. emblem on it stating it as a boundry or as
a land marker bearing tree. Any trees that are dead and standing
(SEE ITEM #134) or being use as a natural habitat. 219 Slash
Treatment: Lop & Scatter. 220 Slash Disposal: In the project
area Robinson No. 2, the slash will be scattered over bare
ground where it is needed and the slash will be placed in gullies
to cut down on erosion. All slash material will be promptly
removed out of the main drainages and be scattered at least
66 feet from the banks. Slash shall be removed from the drip
line of any retained Ponderosa Pine, to prevent crowning during
RX prescriptions. 221 Lopping: Lopping requirements will be
required 100 feet in from any open roads. Outside of the 100
foot buffer from open roads within the project area trees may
be cut and left. In those areas requiring lopping, the limbs
larger than one inch in diameter one inch from the trunk shall
be cut from the trunk of felled trees and scattered as necessary
to achieve a slash depth not greater than 24 inches. 222 Bare
Ground: Ground having little or no grass at all. Areas of bed
rock. Existing slash will be dragged and scattered, up to 66',
in order to cover bare ground. Lop & scatter slash in this
area to help progress the movement of fire during RX prescription
burns. 223 Roads, and Trails and Other Areas: All roads and
trails within the contract area shall be kept clear of slash
and open to travel at all time. Slash shall be promptly removed
from private land, range fences, and from within 10 feet of
property corners. Slash shall be removed and placed 5' off
of any roads. 230 Girdling: Girdle all mistletoe infested Ponderosa
Pine = > 10" D.B.H., by using two continous rings that are
2" apart or by debarking the bottom half of the D.B.H. 231
Gullies: Main gullies & side gullies. Keep all slash out of
main gullies and at least 66' from the banks. Existing slash
shall be dragged and scattered up to 66' to be placed in eroding
side gullies. The butt end of the slash should be pointing
up hill in the gullies. 310 Inspection Procedure: Pursuant
to the Inspection of Services inspections will be ongoing.
The government will periodically inspect the operation on the
contract. Contractor is responsible for getting clarification
on project specifications. 410 Payment: Payment will be made
for each separate thinning project areas after completion,
inspection and acceptance according to percentage of the total
Job bid amount by project areas as follows: Robinson Draw No.
2 100% partial Payment may be made when there are 20 acres
or more completed after and accepted by the C.O.R. The following
clauses and provisions will be incorporated by reference for
this solicitation; Provision at 52.212-1, Instructions to Offerors
52.222-6, Equal Opportunity and 52.222-41, Service Contract
Act of 1965, wage decision 69-0115 (Rev. 28) is incorporated.
Payment for the awardee will be by Electronic Funds Transfers.
RFQ-R3-08-55-01 will be issued as a Request for Quotation.
The RFQ due date is September 21, 2001 at 1600. Cesar Fausto,
Contracting Specialist may be contacted at 505-434-7367 to
answer any questions. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service 18. Project Location: 121 Access: Project areas accessible
by N.M.state road 285,then by N.M.hwy.137,also known as the
Queens Highway, then by FSRD# 540,also known as Guadalupe ridge
road, then from FSRD# 69 also known as Cougar road, as shown
on maps. Access to and/or within project areas will be limited
and restricted to designated travel routes only. Let be known
that a closed road exist in this location and cannot be used
to gain closer access to thinning locations. 19. This will
be set aside for a small business with an NAICS code of 115310.
`
CITE: (W-236 SN50V941)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE KASHIM
CLUB SUPERBOWL EXTRAVAGANZA
SOL SVS-SCS-279-01
DUE 011102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Kashim Club Superbowl Extravaganza on January 27, 2002. We
are seeking $2000.00 for prizes and gift certificates, sports
stuff like sweat shirts, signed jerseys, and hats etc, approximately
200-500 participants. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsors will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than January 11, 2002. This
is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-235 SN50V8K5)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE YOUTH CENTER
SPORTS BANNER ADVERTISING PROGRAM
SOL SVS-SCS-280-01
DUE 011502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Sports Advertising Program beginning in January
and ending December 2002. We are seeking businesses to put
up their banners for one year to help support the youth sports
program. The cost is $300.00 for each banner. We will put the
banner up in January and take it down in December. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than January 11, 2002. This is a solicitation by a nonappropriated
funds instumentality of the United States Government. It does
not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-235 SN50V8O2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE EAGLEGLEN
TEE SIGNAGE PROGRAM
SOL SVS-SCS-281-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Tee Signage Yearly Program to be held from MAY -
OCTOBER. We are seeking businesses to advertise thier business
by purchasing Tee Markers at our golf course. The cost is $500.00
for hole number 1, 10, 18 and the others are $350.00 each.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation of the sponsors will be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation for this solicitation may be made
no later than January 31, 2002. This is a solicitation by a
nonappropriated funds instumentality of the United States Government.
It does not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-235 SN50V8O9)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE EAGLEGLEN
SCORECARD PROGRAM
SOL SVS-SCS-282-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Scorecard Yearly Program to be held from MAY - OCTOBER.
We are seeking businesses to advertise on the scorecards at
our golf course. we are seeking $2000-$4000 for advertising
space on the back of these scorecards. There are over 10,000
produced and used annually. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsors will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than January 31, 2002. This
is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-235 SN50V8P3)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE YOUTH CENTER
ARTS AND CRAFTS CLUB
SOL SVS-SCS-283-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Arts and Crafts Club which is held monthly through
out the year. We need approximately $2,500 for 50 participants.
We need markers, paints, scissors, paper, glue, t-shirts, poster
board, crayons, and monetary doantions to off set the cost.We
would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation of the sponsors will be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation for this solicitation may be made
no later than January 31, 2002. This is a solicitation by a
nonappropriated funds instumentality of the United States Government.
It does not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-235 SN50V8Q0)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE YOUTH CENTER
COOKING CLUB
SOL SVS-SCS-284-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Cooking Club which is held monthly and sometimes
weekly through out the year depending on the amount of supplies
available. We need approximately $3,000 for 35-50 participants.
We need ingredients for cookies, pies, cakes,any type of desserts,
cook books, utensils,and monetary doantions to off set the
cost.We would accept all or part donation depending on the
sponsor and what they are willing to provide. Advertising will
be done in all areas of the base. Sponsors may set up booths
and display banners at the event. Representation of the sponsors
will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than January 31, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the goverment.*****

LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-235 SN50V8Q2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE YOUTH CENTER
FISHING CLUB
SOL SVS-SCS-285-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Fishing Club which is held in the summer months
only May-September. We need approximately $3,000 for 35-50
participants. We need fishing poles,lures, bait,possibly a
grand prize for the end of summer for the biggest fish caught
like a T.V. or VCR and monetary doantions to off set the cost.We
would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation of the sponsors will be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation for this solicitation may be made
no later than January 31, 2002. This is a solicitation by a
nonappropriated funds instumentality of the United States Government.
It does not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-235 SN50V8Q7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE YOUTH CENTER
PHOTO CLUB
SOL SVS-SCS-286-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Photo Club which is held through out the year.
They meet weekly, and sometimes monthly depending on the supplies
that they have. We need approximately $5000 for 30-35 participants.
We need camera supplies, film, disposable cameras and monetary
donations to help off set the cost. We would accept all or
part doantion depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than January 31,
2002. This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V974)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE SUSITNA CLUB
VALENTINE BRUNCH
SOL SVS-SCS-287-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Valentine Brunch to be held February 10, 2002.We
are seeking sponsorship for $500 for entertainment, candy,
flowers, decorations, and monetary donations to help offset
the cost. Attending this event will be approximately 500-600
people. We would accept all or part donation depending on the
sponsor and what they are willing to provide. Advertising will
be done in all areas of the base. Sponsors may set up booths
and display banners at the event. Representation of the sponsors
will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than January 31, 2002. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Goverment. It does not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V977)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE SUSITNA CLUB
GOURMET NIGHT
SOL SVS-SCS-288-01
DUE 020102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Gourmet Night to be held February 14, 2002.We
are seeking sponsorship for $500-800 for entertainment, candy,
flowers, decorations,specialty desserts,centerpeices and monetary
donations to help offset the cost. Attending this event will
be approximately 60-80 people. We would accept all or part
donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than January 31,
2002. This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V978)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE SUSITNA CLUB
GOURMET NIGHT
SOL SVS-SCS-289-01
DUE 020102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Gourmet Night to be held February 14, 2002.We
are seeking sponsorship for $500-800 for entertainment, candy,
flowers, decorations,specialty desserts,centerpeices and monetary
donations to help offset the cost. Attending this event will
be approximately 60-80 people. We would accept all or part
donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than January 31,
2002. This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V982)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE YOUTH CENTER
INDOOR SOCCER PROGRAM
SOL SVS-SCS-289-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Indoor Soccer Program which is held from February-April.
We are seeking sponsorship for $7,500 for 150 participants.
We need soccer balls, jerseys, goal nets and monetary donations
to help offset the cost. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsors will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than January 31, 2002. This
is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V985)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE YOUTH CENTER
TEEN FUR RONDY SKATEBOARD COMPETITION
SOL SVS-SCS-290-01
DUE 013102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Teen Fur Rondy Skateboard Competition which will
be held on February 8, 2002. We are seeking sponsorship for
$800 for skateboard equipment, prizes, drinks, food, t-shirts,
for approxiamtely 150 participants, and monetary donations
to help offset the cost. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsors will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than January 31, 2002. This
is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V990)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE SUSITNA CLUB
MEMBERSHIP NIGHT
SOL SVS-SCS-291-01
DUE 030102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Membership Night to be held on March 20, 2002.
We are seeking $1000 for desserts, gift certificates and prizes
for approximately 600-800 atendees. We would accept all or
part donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than March 01, 2002.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V995)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE SUSITNA CLUB
ST. PATRICK'S DAY PARTY
SOL SVS-SCS-292-01
DUE 030102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club St. Patricks Day Party to be held on March 17,
2002. We are seeking $200 for gift certificates and prizes
for approximately 100-200 atendees. We would accept all or
part donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than March 01, 2002.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V998)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE KASHIM CLUB
ST. PATRICK'S DAY PARTY
SOL SVS-SCS-293-01
DUE 030102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Kashim Club St. Patricks Day Party to be held on March 17,
2002. We are seeking $200 for gift certificates and prizes
for approximately 100-200 atendees. We would accept all or
part donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than March 01, 2002.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9A1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE SUSITNA CLUB
EASTER BRUNCH
SOL SVS-SCS-294-01
DUE 031502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Easter Brunch to be held on March 31, 2002. We
are seeking $1000 for gift certificates and prizes, desserts,
candy, photo booth, decorations, for approximately 800-1000
antendees. We would accept all or part donation depending on
the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation of
the sponsors will be accepted and encouraged. All offers will
be considered. More than one sponsor/donation for this solicitation
may be made no later than March 30, 2002. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Goverment. It does not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9A6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE FITNESS CENTER
ARMED FORCES BASKETBALL TOURNAMENT
SOL SVS-SCS-295-01
DUE 031502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Fitness Center Armed Forces Basketball Tournament to be held
on March 28-31, 2002. We are seeking $3000 for gift certificates
and prizes,t-shirts,sweat bands, hats shoes, warm-ups, for
approximately 250 participants. We would accept all or part
donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than March 26, 2002.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9A8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE YOUTH CENTER
TEEN OF THE YEAR DINNER
SOL SVS-SCS-296-01
DUE 022202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Teen of The Year Dinner to be held on MArch 8,
2002. We are seeking sponsorship of $450 for sweatshirts, food,
desserts and plaques for the winners. There will be approximately
50 participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation of
the sponsors will be accepted and encouraged. All offers will
be considered. More than one sponsor/donation for this solicitation
may be made no later than February 21, 2002. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Goverment. It does not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9A9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE NATIONAL TEEN
SUPREME KEYSTONE CONFERENCE
SOL SVS-SCS-297-01
DUE 030702
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Teen Supreme Keystone Conference to be held on March 20-23,
2002. We are seeking sponsorship of $8000 for 10 teens to travel
to Los Angeles California for a conference regarding tenn issues
about thier schools and lives around them. We would accept
all or part donation depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than March 07,2002. This is a solicitation by a nonappropriated
funds instrumentality of the United States Goverment. It does
not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9B1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE KASHIM CLUB
BEACH PARTY
SOL SVS-SCS-298-01
DUE 032902
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Kashim Club Beach Party to be held on April 13, 2002. We are
seeking sponsorship of $500 for prizes, gift certificates,
decorations and other items regarding beach themes, and monetary
donations to help off set the cost. We would accept all or
part donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than April 05,2002.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9B3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE LIBRARY USED
BOOK SAL9
SOL SVS-SCS-299-01
DUE 041202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Library Used Book Sale to be held on April 27-28, 2002. We
are seeking sponsorship of donated used books. We would accept
all or part donation depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than April 05,2002. This is a solicitation by a nonappropriated
funds instrumentality of the United States Goverment. It does
not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9C0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE FITNESS CENTER
BREAK UP FUN RUN
SOL SVS-SCS-300-01
DUE 041202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Fitness Center Break-up Fun Run to be held on April 25-28,
2002. We are seeking sponsorship of $2000 for t-shirts, water
bottles, trophies for for 1st, 2nd, and 3rd places. Approximately
100-150 participants. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsors will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than April 20,2002. This
is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9C5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE POLAR BOWL
APRIL FOOLS BREAK-UP BASH
SOL SVS-SCS-301-01
DUE 032202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Polar Bowl Break-up Bash to be held on April 15, 2002. We are
seeking sponsorship of $1000 for t-shirts, bowling balls, shoes,
bowling balls and monetary doantions to help off set the cost.
Approximately 200-300 participants. We would accept all or
part donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than April 20,2002.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9C9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE YOUTH CENTER
FAMILY SPRING FLING AND EASTER EGG SCRAMBLE
SOL SVS-SCS-302-01
DUE 032202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Family Spring Fling and Easter Egg Scramble to
be held on April 13, 2002. We are seeking sponsorship of $3000
for candy, plastic easter eggs, prizes for game booths, prizes
for the secret eggs. Approximately 2500-3000 participants.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation of the sponsors will be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation for this solicitation may be made
no later than April 20,2002. This is a solicitation by a nonappropriated
funds instrumentality of the United States Goverment. It does
not obligate funds of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9D4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE KASHIM CLUB
CINCO DE MAYO PARTY
SOL SVS-SCS-303-01
DUE 041902
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Kashim Club Cinco de Mayo Party. We are seeking $500 for special
snacks and specialty dishes, prizes, gift certificates. Approximately
100-200 participants. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsors will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than April 20,2002. This
is a solicitation by a nonappropriated funds instrumentality
of the United States Goverment. It does not obligate funds
of the goverment.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9E0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: G--LAUNDRY, ALTERATION AND DRY CLEANING FOR ROTC
SOL W81U7E1152N001
DUE 090401
POC Connie Russell 210-221-3187 Contracting Officer Sylvia Flores
210-221-3250
DESC: Laundry, Alterations and Dry Cleaning ROTC Uniforms for
the La Joya High School La Joya, Texas 78560. Period of performance
will be 1 Oct 2001 through 30 Sep 2002. Contract will be for
Base Year and 4 1-year options.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.russell@cen.amedd.army.mil
EMAILDESC:
CITE: (W-236 SN50V9F1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--COMMUNITY CORRECTIONS CENTER /TRANSITIONAL DRUG
ABUSE = TREATMENT SERVICES
SOL RFP2000709NC
DUE 112401
POC Verna Teat, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email vteat@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide residential Community Corrections
Center (CCC) = services and Transitional Drug Abuse Treatment
(TDAT) services for male = and female offenders in the Evansville,
Indiana area. Location of the = facilities shall be within
the boundaries of the following counties in = Indiana: Vanderburgh,
Posey, Gibson and Warwick. Residential CCC = services include
care, custody, control, accountability, and treatment = including
subsistence. TDAT services include individual assessments,
= individual counseling, and group counseling sessions. The
services = described shall be in accordance with the Federal
Bureau of Prisons = Statements of Work entitled, Community
Corrections Center (CCC) dated = December 2000 and Transitional
Drug Abuse Treatment Services (TDAT), = dated November 16,
1999. A firm fixed price requirements type contract = is anticipated.
The services are estimated to be 58% male and 42% = female.
The estimated number of inmate days for Line Item One for CCC
= srevices are 7,300 inmate days for the two-year base period,
and 3,650 = inmate days for Option Years One, Two, and Three.
Estimated = requirements for TDAT services 2 intake assessments,
384 units of = 30-minute individual counseling sessions, and
576 units of 30-minute = group counseling for the two-year
base period; 2 intake assessments, = 192 units of 30 minute
individual counseling sessions, and 288 units of = 30 minute
group counseling sessions for Option Years One, Two, and =
Three. The solicitation will be available on or about September
24, = 2001, and will be distributed solely through the General
Services = Administration's Federal Business Opportunities
web site = http://www.fedbizopps.gov/. Hard copies of the solicitation
document = will not be available. The site provides downloading
instructions. = All future information about this acquisition,
including solicitation = amendments, will also be distributed
solely through this site. = Interested parties are responsible
for monitoring this site to ensure = that they have the most
up-to-date information about this acquiisiton. = The estimated
closing date of the solicitation is November 24, 2001. = All
responsible sources may submit a proposal which will be considered
= by this agency. No collect calls will be accepted. No telephone
= requrests or written requests for solicitations will be accepted.=20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000709NC/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE SUSITNA
CLUB MOTHER'S DAY BRUNCH
SOL SVS-SCS-304-01
DUE 042202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Mother's Day Brunch to be held on May 12, 2002.
We are seeking $1000 for specialty desserts, carnations for
mom, decorations, gift certificates. Appoximately 800-1000
attendees at the event. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsors will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than May 10, 2002. This is
a solicitation by a nonappropriated funds instrumentality of
The United States Government. It does not obligate funds of
the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9K4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE FITNESS
CENTER MAY FITNESS MONTH
SOL SVS-SCS-305-01
DUE 042202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Fitness Center May Fitness Month to be held from May 01-31,
2002. We are seeking $1500 for prizes and t-shirts for various
events, sports bottles, fisbees, hats, towels, and monetary
doantions to help off set the cost. Appoximately 500-600 attendees
at the event. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation of
the sponsors will be accepted and encouraged. All offers will
be considered. More than one sponsor/donation for this solicitation
may be made no later than May 10, 2002. This is a solicitation
by a nonappropriated funds instrumentality of The United States
Government. It does not obligate funds of the government.*****

LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9K9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE YOUTH SPORTS
BASEBALL PROGRAM
SOL SVS-SCS-306-01
DUE 041002
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Baseball Program to be held from May-July, 2002.
We are seeking $10,000 for equipment such as balls, bats, gloves,
helmets, catchers gear, bases, and chlks for fields, and monetary
doantions to help off set the cost. Appoximately 600-700 attendees
at the event. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation of
the sponsors will be accepted and encouraged. All offers will
be considered. More than one sponsor/donation for this solicitation
may be made no later than May 10, 2002. This is a solicitation
by a nonappropriated funds instrumentality of The United States
Government. It does not obligate funds of the government.*****

LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9L3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE YOUTH CENTER
BICYCLE RODEO AND FUN RUN
SOL SVS-SCS-307-01
DUE 042602
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Bicycle Rodeo and Fun Run to be held on May 11,
2002. We are seeking $1000 for bicycles, door prizes, and food
items , and monetary doantions to help off set the cost. Appoximately
150-250 attendees at the event. We would accept all or part
donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than May 10, 2002.
This is a solicitation by a nonappropriated funds instrumentality
of The United States Government. It does not obligate funds
of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9M0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE SUSITNA
CLUB FATHER'S DAY BRUNCH
SOL SVS-SCS-308-01
DUE 053102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Father's Day Brunch to be held on June 16, 2002.
We are seeking gift certificates and door prizes for dad, food,
decorations, games, and monetary doantions to help off set
the cost. Appoximately 150-250 attendees at the event. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than June 13 , 2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9M3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE EAGLEGLEN
MIDNIGHT SUN GOLF TOURNAMENT
SOL SVS-SCS-309-01
DUE 053102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Midnight Sun Golf Tournament to be held on June 22,
2002. We are seeking sponsorship for $1000 or hole in one sponsorships,
gift certificates, golf equipment, door prizes and monetary
doantions to help off set the cost. Appoximately 75-100 antendees
at the event. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation of
the sponsors will be accepted and encouraged. All offers will
be considered. More than one sponsor/donation for this solicitation
may be made no later than May 31,2002. This is a solicitation
by a nonappropriated funds instrumentality of The United States
Government. It does not obligate funds of the government.*****

LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9M8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--REVIEW AND CERTIFICATION OF INTEGRATED CONTINGENCY
PLAN
SOL DAAE30-01-R-0610
DUE 090701
POC ANTHONY C KENDRELL CONTRACT SPECIALIST (973) 724-7440
DESC: Review and certification of the DPCC/DCR portions of the
emergency response Integrated Contingency Plan (ICP) including
any in-house performed updates or changes or renewal of the
DPCC/DCR plans where applicable. The DPCC & DCR plan renewals
must be received and certified pursuant to P.L 1938, (c.45:8-27
et seq.) that the plans comply with N.J.A.C. 7:1E-4.2 and 4.3
and all applicable state regulations. The Contractor shall
comply with the issue or version of Federal, State and Local
Environmental Statutes and Regulations in effect of date of
issuance of this order. The contractor shall complete the facility
inspections and document review with 10 days of award of this
scope of work. All necessary corrections to the plan shall
be accomplished within an additional 10 days. A non-competitive
negotiation is proposed with Carpenter Environmental in accordance
with FAR 6.302-1 "Only One Responsible Source" because Carpenter
Environmental prepared the most recent updates of the installation's
Discharge Prevention Containment and Countermeasure and Discharge
and Removal plans. Therefore, Carpenter Environmental is familiar
with the installation's facilities and knowledgable of the
content of the plans to be renewed and updated. Procuring their
services for this project will result in significant savings
for the US Government. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0610/01R0610.htm
LINKDESC:
EMAILADD: kendrell@pica.army.mil
EMAILDESC:
CITE: (D-236 SN50V9C7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook DR STE 3 Wright-Patterson AFB, OH, 45433
SUBJECT: J--F33601-01-R-0062
SOL F33601-01-R-0062
DUE 090701
POC Lt Apryle Taylor,(937) 257-6803 ext.4200
DESC: This is a combination solicitation/synopsis For commercial
services to be performed at Wright-Patterson Air Force Base,
OH 45433-5653.Period of Performance is 1 Oct 01 - 30 Sep 02.
Four one-year (365 days) options may be awarded. NAIC code
541330 size standard $5M. Proposed acquisition is 100% set
aside for small business. A Firm Fixed Price Contract is Contemplated
to furnish all personnel, equipment, tools, materials, vehicles,
supervision and other items and services necessary to perform
inspections, testing, and preventive maintenance Diesel and
Electric Fire Pumps, and of the Ultraviolet/Infrared (UV/IR)
Fire detection devices, Heat detectors, all associated control
panels, mechanisms and equipment which activate the Aqueous
Film-Forming Foam (AFFF) fire suppression systems for the facilities.
The inspection and testing as specified in the Statement of
Work. The site of the work is various buildings at various
locations in Areas A, B, and C on Wright-Patterson Air Force
Base. The following paragraphs (a) thru (d) are supplemental
instructions (addendum to provision 52.212-1) to offerors for
development of quotes. (a) Purpose: These instructions prescribe
the format of the quote and describe the approach for the development
and presentation of quoters' data. They are designed to ensure
the submission of information essential to the understanding
and comprehensive validation of quotes. The instructions permit
the inclusion of any additional data or information the offeror
deems pertinent. Offerors are cautioned to follow the detailed
instructions fully and carefully, as the Government intends
to make any award based on initial quotes received, without
discussions of such quotes. (b) Quote Format - Please return
the Following: (1) Technical Quote, 15 page limit (2 copies)
(2) Past Performance Information, 3 page Limit (1 copy ) (3)
Completed Price Quote to include Schedule and fill-ins attached
hereto. 5 page limit (1 copy) Quotes shall be submitted to:
ASC/PKWOSA Area C, Building 109 (Room 109) Attention: Lt Apryle
Taylor, 1940 Allbrook Dr. Suite 3 Wright Patterson AFB OH 45433.
(c) Technical quote: Offerors shall ensure That the technical
quote fully addressed each aspect of the specification. No
cost or pricing information shall be included in the technical
portion of the quote. Your technical portion of the quote will
describe the capability of your organization to provide the
requirements of the order, it should be specific and complete.
(d) Past Performance: The Offeror shall Submit A Present/Past
Performance Reference List citing the contract number, name,
phone number and fax number of point of contact, dollar value
of contract and period of performance on three recent and relevant
contracts for the same or similar service. The offeror will
submit a copy of the Present/Past Performance Questionnaire
(attached to this website) to each of the three references
with instructions to send completed questionnaires to Lt Apryle
Taylor at the address listed above Or fax to (937) 257-3926.
The Government Will use information submitted in the Questionnaire
as well as other sources to Conduct its performance survey.
(e) Price: Please fill in your quoted prices on the Schedule
page B (Appendix B)which can also be found on this web site.
Solicitation provisions at FAR 52.212-2 Evaluation of Commercial
Items are hereby Incorporated by reference. Evaluation Criteria
to be included in paragraph (a) Of provision 52.212-2 are as
follows: Technical , Past Performance and Price are equal.
Site Visit: A site visit has been scheduled For 30 Aug 01 at
9:00 AM EDT. Submit the names of all attendees (not to exceed
two) no later than 4:00 PM EDT on 28 Aug 01. Fax Number is
(937) 257-3926 Attn: Lt Apryle Taylor. Include name and SSN
of attendees on fax. Attendees should enter Wright- Patterson
AFB OH at Gate 12A and proceed to the Visitors Center. A representative
will meet attendees and provide transportation to the site.
The complete quote package including the Technical portion,
the Prices quoted on the attached schedule sheet and completed
Past Performance Questionnaire are due 16:00 PM EDT on 07 September
01 and must be submitted to Lt Apryle Taylor, ASC/PKWOSA 1940
Allbrook Drive Suite 3, Wright Patterson AFB OH 45433- 5309.
The following clauses and provisions apply: 52.212-1 and 52.212-3.
Clause 52.212-4 and 52.212-5 shall be included with any award.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, Or potential offerors,
during the quote 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 quotes or the source selection process. Therefore
for routine matters on individual solicitations, please contact
the buyer, Apryle Taylor at (937) 257-6147 ext. 4200 e-mail
apryle.taylor@wpafb.af.mil. Potential offerors should use established
Channels to request information, pose Questions and voice concerns
before resorting to use of the ombudsman. Potential offerors
are invited to contact ASC Ombudsman Mr. Michael Higgins with
serious concerns only, he can be reached at (937) 255-6005
e-mail michael.higgins@wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/FIRE_DET_DEV/FIRE_DET_DEV.asp
LINKDESC:
EMAILADD: apryle.taylor@wpafb.af.mil
EMAILDESC:
CITE: (D-235 SN50V8P8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A612
POC xxx
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SYS-1/2, ANSPS-40B/C/D/FC-11 and AN/SPS-40 RADAR
Systems. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: NSN 7H 5840-00-476-7045, CIRCUIT CARDS,
PART NUMBER 3011539, NSN 7H 5840-00-476-7046, CIRCUIT CARDS,
PART NUMBER 3011541, NSN 7H 5840-00-476-7054, CIRCUIT CARDS,
PART NUMBERED 3011553. Technical data is not available and
cannot be furnished. Contact the firm of Northrop Grumman Norden
Systems, 10 Norden Place, P. O. Box 5300, Norwalk, CT 06856
for subcontracting opportunities. See note 22.
CITE: (W-236 SN50V8Y0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE SERVICES FOR BLOOD GAS ANALYZERS
SOL DADA09-01-T-0466
DUE 091101
POC PAT SINGER, Contracting Specialist 915-569-2941, Kathy Parkin,
Contracting Officer, 915-569-2815
DESC: Provide non-personal services, personnel, labor, tools,
parts, equipment, transporation, etc., for the maintenance
support of two each Radiometer blood gas analyzer, models 520.
Period of performance is 1 Oct 01 thru 30 Sep 02 with four
option periods. All responsible source smay submit a proposal
which shall be considered by this agency. No telephone request
for solicitation will be accepted. FAX request for solicitation
are accepted at 915-569-2959. Solicitation is available to
intrested parties through electronic data interchange (EDI).

CITE: (W-236 SN50V8Z7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 621-02-01
DUE 091901
POC Kerwin H. Fulton, Contracting Officer; PH (423) 979-3580
DESC: The Contractor shall provide all management, tools, supplies,
equipment and labor necessary to perform preventative maintenance
for the elevators at the James H. Quillen VAMC, Mountain Home,
Tennessee, in a manner that will ensure continuous and safe
operation and in accordance with standards stated in the Specifications.
Elevators are of various manufacture, sizes, and types including
16 passenger elevators, 5 freight elevators, and 1 service
elevator located in 9 separate buildings. This procurement
shall be procured and awarded using the commercial item procedures.
The term shall be from the Date of Award through September
30, 2002 with Government option to extend the term of the contract
for four (4) additional one-year periods. This procurement
is for small and large business concerns. The RFQ issue date
is 27 August 2001. The closing date is September 19, 2001.
NAICS code 235950 applies to the principal nature of this acquisition.
The applicable size standard is $5 million. Potential offerors
may request a copy of the solicitation by sending a written
request to the address above or by fax to (423) 979-3544. Documents
will available on August 27, 2001. All responsible offerors
are invited to submit an offer which shall be considered by
the agency.
EMAILADD: kerwin.fulton@med.va.gov
EMAILDESC:
CITE: (W-236 SN50V913)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LCAC 48, 59, 63, 78, & 80; RAV
SOL N62791-02-R-0003
DUE 100801
POC Patricia A. Pauley (619) 556-2309
DESC: The purpose of this modification is to notify potential
offerors that this procurement is a "Small Business Set-Aside."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-236 SN50V919)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: J--ORIGINAL REPLACEMENT PARTS--DISTRICT DERRICK BOAT
NUMBER 10
SOL N/A
DUE 091001
POC James Cook or Kristal Jones at 615-736-7276
DESC: This inquiry is made to inform industry that the Nashville
District is preparing to award a Sole Source contract for
parts, supplies, and materials in excess of $100,000.00 to
AmClyde Engineering Products Inc., 240 East Plato Boulevard,
St. Paul, MN, 55107. This will be for repair parts for the
Bull Gear and assemblies for Nashville District's Derrick
Boat #10, manufactured by Clyde Iron Works (now AmClyde),
Serial Number CW4024. This boat was erected in the 1977/1978
timeframe. These repair parts are required under Engineering
Manual 385-1-1, Section 16.C.20, "to have at least the original
design factor; replacement parts for load bearing and other
parts shall be either obtained from or certified by the Original
Equipment Manufacturer (OEM)". Being that the original manufacturer
is AmClyde and that most of these parts must be fabricated,
no other competition is known. If there is another source
for these parts that can meet the requirements stated in the
Engineering Manual above, contact POC as soon as possible.
AmClyde parts are listed below in the following format: Part
Number, Part Description, Quantity. 62T399 Shaft 1, 805424
Seal-Oil (S/S 500328) 2, 11J150 Pinion-with key 1, K10340
Spacer 1, K10438 Spacer 1, MRC420R Bearing-Ball 1, 216M Bearing-Ball
1, 11T563 Gear-Vertical Swing Shaft 1, 62T438 Shaft-Vertical
1, 22J230 Filler Collar 1, 25J346 Bushing 1, 25J345 Bushing
1, 28J521 Retainer 1, 28J520 Retainer 1, 11J252 Pinion-Bull
1, 11H54 Gear-Bull (8 segments) 8, 118J97 Plate-Support 1,
118J96 Plate-Support 1. Freight Charges for the above parts
shall be FOB Destination: U.S. Army Corps of Engineers, 1180
Cinder Road, Old Hickory, Tennessee 37138. All responses must
be addressed to: U.S. Army Engineer District, Nashville, ATTN:
Contraction Division (Cook/Jones), P.O. Box 1070, Nashville,
Tennessee 37202. This inquiry will end at the close of business
on 10 September 2001.
EMAILADD: james.g.cook@usace.army.mil
EMAILDESC:
CITE: (W-236 SN50V920)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES FOR AN AUTOMED PRESCRIPTION
PACKAGING SYSTEM
SOL RFP 508-62-02
DUE 101501
POC Jeff Miller, 404-728-7736, FAX 404-728-7758, Jeff.Miller@Med.VA.Gov
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service and
periodic preventive maintenance inspections for an Automed
FDS300 Prescription Packaging System, SN: U1029, including
all associated equipment. Contractor will respond to all emergency
service and emergency after-hours service calls by phone within
two (2) hours. Contractor will provide an on-site response
time of no more than six (6) hours and be required to repair
the equipment and place it back in service within twenty-four
(24) hours. Interested parties may request solicitation RFP
508-62-02 from Jeff Miller in writing (no verbal request will
be honored) at the above address. Faxed or E-Mail requests
are acceptable (FAX)404-728-7758, (E-Mail)Jeff.Miller@VA.Med.Gov.
"Estimated" issue date is 9-14-01.
CITE: (W-236 SN50V931)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LCAC 16, 33, & 81; RAV
SOL N62791-02-R-0002
DUE 102201
POC Patricia A. Pauley (619) 556-2309
DESC: The purpose of this modification is to notify potential
offerors that this procurement is a "Small Business Set-Aside."

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-236 SN50V933)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--MAINTENANCE OF CHILLERS AND BOILERS
SOL 637-34-01
DUE 091701
POC Karen A. Ramsey, Contract Specialist, (828) 299-5994
DESC: Contractor shall provide full service maintenance and seasonal
inspection on six(6) chillers and two(2) cooling towers at
this VA Medical Center, Asheville, N.C. in accordance with
all terms and conditions of this solicitation for the period
of one year from October 1, 2001 through September 30, 2002.
Awarded contract may be extended for four additional years
subject to the availability of funds. Equipment includes such
brand names as Trane, York, Carrier and McQuay. Proposals will
be considered only from contractors who are financially responsible
and have the necessary equipment and personnel to furnish service
required. The NAICS Code is 811310. Copies of this solicitation
will be available on 8/30/01 and requests may be faxed on company
letterhead to Contract Specialist (828) 299-2501. Telephone
requests will not be honored.
CITE: (W-236 SN50V938)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES FOR TWO (2) SCRIPTPRO SP200
PRESCRIPTION PACKAGING SYSTEMS
SOL RFP 508-63-02
DUE 101601
POC Jeff Miller, 404-728-7736, FAX 404-728-7758, Jeff.Miller@Med.VA.Gov
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service and
periodic preventive maintenance inspections for two (2) Scriptpro
SP200 Prescription Packaging Systems including all associated
equipment. Contractor will respond to all emergency service
and emergency after-hours service calls by phone within four
(4) hours. Contractor will provide an on-site response time
of no more than six (6) hours and be required to repair the
equipment and place it back in service within twenty-four (24)
hours. Interested parties may request solicitation RFP 508-63-02
from Jeff Miller in writing (no verbal request will be honored)
at the above address. Faxed or E-Mail requests are acceptable
(FAX)404-728-7758, (E-Mail)Jeff.Miller@VA.Med.Gov. "Estimated"
issue date is 9-14-01.
CITE: (W-236 SN50V948)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES AN IMMUCOR ABS2000 BLOOD BANK
SYSTEM
SOL RFP 508-61-02
DUE 101702
POC Jeff Miller, 404-728-7736, FAX 404-728-7758, Jeff.Miller@Med.VA.Gov
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service and
periodic preventive maintenance inspections for an Immucor
ABS2000 Blood Bank System, including all associated equipment.
Contractor will respond to all emergency service and emergency
after-hours service calls by phone within four (4) hours. Contractor
will provide an on-site response time of no more than six (6)
hours and be required to repair the equipment and place it
back in service within twenty-four (24) hours. Interested parties
may request solicitation RFP 508-61-02 from Jeff Miller in
writing (no verbal request will be honored) at the above address.
Faxed or E-Mail requests are acceptable (FAX)404-728-7758,
(E-Mail)Jeff.Miller@VA.Med.Gov. "Estimated" issue date is 9-15-01.

CITE: (W-236 SN50V949)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: J--BONDED LIGHTNING PROTECTION SYSTEM FOR AIRCRAFT SHELTERS
SOL DAHA16-01-R-0204
DUE 091701
POC MSgt Roderick H. Blouin (504) 391-8371
DESC: Subject Solicitation is reopen in its entirety. Rescinded
Submission No. 50V6U4, dated August 22, 2001. Requests for
solicitation may be requested after 28 Aug 01 via e-mail to
roderick.blouin@lanewo.ang.af.mil; letter to 159 LS/LGCV, LA
ANG, 400 Russell Ave, NAS-JRB, New Orleans, LA 70143-0027;
or FAX to (504) 3491-8372, Attn: MSgt Roderick H. Blouin.*****
EMAILADD: roderick.blouin@lanewo.ang.af.mil
EMAILDESC:
CITE: (W-236 SN50V975)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CONSTELLATION (CV 64); SRA
SOL N62791-01-R-0078
DUE 091901
POC Patricia A. Pauley (619) 556-2309
DESC: The purpose of this modification is to cancel this synopsis
in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-236 SN50V992)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--MAINTENANCE AND REPAIR OF IMAGING SYSTEMS EQUIPMENT
SOL 544-103-01
DUE 101001
POC Joyce Koon, Contracting Officer
DESC: WJBD VA Medical Center, Columbia, SC is soliciting offers
maintenance and repair of three (3) Kodak Dryview Laser Imagers
and two (2) Kodak Cassette Loaders. Period of performance is
October 1, 2001 through September 30, 2002. Contract type is
Firm Fixed Price. NAICS Code 811219 applies and the small business
size is $5.0 million. Procurement is 100% small business set
aside. Using a cascading procurement strategy order, any award
resulted from this solicitation will be made on a competitive
basis to an eligible small business concern, provided that
a minimum of two (2) competitive offers are received from eligible
small business concerns. If a minimum of two (2) offers from
eligible small business concerns are not received, the award
will be made on the basis of full and open competition from
among all responsible business concerns submitting offers.
This procurement is issued as a commercial item in accordance
with FAR Part 12 and conducted under a combination of FAR Part
13, Simplified Acquisition Procedures and FAR Part 15, Negotiations.
Hard copy and electronic versions of the solicitation will
be available on or about September 6, 2001. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at WJBD VA Medical Center and accompanied
by a nonrefundable cashier's check or money order for $10.00
made payable to the Department of Veterans Affairs. No telephone
requests will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments. Offerors
should contact michell.ranes@med.va.gov VA Central Office (202)
273-8829 regarding any problems downloading the solicitation
from the website.
CITE: (W-236 SN50V9A5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES FOR AN HP M2400A, HP SONOS 2500,
AND TWO (2) HP SONOS 5500
SOL RFP 508-60-02
DUE 101801
POC Jeff Miller @ 404-728-7736, FAX 404-7287758, E-Mail Jeff.Miller@VA.Med.Gov
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service and
periodic preventive maintenance inspections for an HP M2400A
Intravascular Ultrasound Imaging System, HP Sonos 2500 ULtrasound
Imaging System, and two (2) HP Sonos 5500 Ultrasound Imaging
Systems, including all associated equipment. Contractor will
respond to all emergency service and emergency after-hours
service calls by phone within one (1) hour. Contractor will
provide an on-site respose time of no more than four (4) hours
and be required to repair the equipment and place it back in
service within twenty-four (24) hours. Interested parties may
request solicitation RFP 508-60-02 from Jeff Miller in writing
(no verbal requests will be honored) at the above address.
Faxed or E-Mail requests are acceptable (FAX) 404-728-7758,
(E-Mail) Jeff.Miller@VA.Med.Gov. "Estimated" issue date is
9-17-01.
CITE: (W-236 SN50V9A7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES FOR A GE OEC 9800 RADIOGRAPHIC
C-ARM IMAGING SYSTEM
SOL RFP 508-64-02
DUE 101801
POC Jeff Miller @ 404-728-7736, FAX 404-7287758, E-Mail Jeff.Miller@VA.Med.Gov
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service and
periodic preventive maintenance inspections for a GE OEC 9800
Radiographic C-arm Imaging System, including all associated
equipment. Contractor will respond to all emergency service
and emergency after-hours service calls by phone within one
(1) hour. Contractor will provide an on-site respose time of
no more than four (4) hours and be required to repair the equipment
and place it back in service within twenty-four (24) hours.
Interested parties may request solicitation RFP 508-64-02 from
Jeff Miller in writing (no verbal requests will be honored)
at the above address. Faxed or E-Mail requests are acceptable
(FAX) 404-728-7758, (E-Mail) Jeff.Miller@VA.Med.Gov. "Estimated"
issue date is 9-18-01.
CITE: (W-236 SN50V9B2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT/MEDICAL - ULTRASOUND
SOL M67001-01-Q-0041
POC Contract Specialist Suzy Geohagan, 910-451-3072
DESC: Service maintenance agreement for Acuson and Sequola Ultrasound
Systems located in the Radiology Department at Naval Hospital,
Camp Lejeune to include preventative maintenance, on-call service,
necessary adjustments, parts, labor and travel expenses. The
resultant contract will be for the period 01 October 2001 through
30 September 2002. Procedures to be used in awarding the contract
will be under a written quotation with an anticipated award
date of 1 October 2001. Solicitation requests should be submitted
in writing via fax to 910-451-2332 indicating request for quote
number, contractor's name, street address, telephone number
(comm and fax), point of contact and business type (small,
disadvantaged, or large). In order to receive an award, the
vendor must be registered on the Central Contractor Registration
site at www.ccr2000.com. All responsible sources may submit
an offer which will be considered. See Numbered Note 1.
EMAILADD: geohagangs@lejeune.usmc.mil
EMAILDESC:
CITE: (W-236 SN50V9E3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/TESTING F15 AIR OIL COOLERS
SOL F42630-01-R-21240
DUE 101501
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: The Government intends to establish a requirements type
contract with a basic one year and four one year options for
the essential repair and testing of F-15 Air Oil Coolers IAW
Government specifications. Item 0001, NSN 2930-01-004-3866YP
or 2930-01-163-8153YP, P/N: 159490-3-1 or 159490-3-2 or 159490-3-3
or L8600303-2. BEQ 200 Each. To include all required reports
and data. Delivery will be 30 days ARR at 15 each per month.
The approximate issue/response date will be 13 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Thomas Instrument And Machine Co, Brookshire Tx 77423 0999.
To: Honeywell, Phoenix, AZ 85072. To: Hughes-Treitler Mfg.
Corp, Graden City, NY 11530. To: LORI/AFFIL FO NORDAM, Tulsa,OK
74101. To: Limco-Airepair, Tulsa, OK 74107. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-236 SN50V9H5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE CONTRACT ON GOVERNMENT OWNED AGILENT
TECHNOLOGIES VIRIDIA MONITORING SYSTEM(S)
SOL N00232-02-Q-0002
DUE 092101
POC Cathy L. Bianchi, 904/542-7715 X 104, or Sue Middleton, X
105, or e-mail clbianchi@sar.med.navy.mil or lsmiddleton @sar.med.navy.mil
DESC: Naval Hospital Jacksonville has a requirement for a "First
Look" maintenance contract on government owned Agilent Viridia
Monitoring System(s). Contract shall be for the period 01 Oct
01 - 02 Sep 30 with one (1) option period. Contractor must
have FDA approval to perform this service. Service Technicians
must have OEM Certificates of Training, and parts must be OEM.
References, minimum of five (5), shall be required. Equipment
is located at Naval Hospital, 2080 Child Street, Jacksonville,
FL. Requests for the solicitation will be accepted by hard
copy, phone, fax, or e-mail. Bids will be accepted by hard
copy, fax, or e-mail no later than close of business, 4:30p.m.
(EST), on 01 Sep 21. Fax number is 904/542-7728.
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-236 SN50V9L2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--TUBE REPLACEMENT AGREEMENT FOR GOVERNMENT OWNED GE
X-RAY EQUIPMENT
SOL N00232-02-Q-0016
DUE 092101
POC Cathy L. Bianchi, 904/542-7715 X 104, or Sue Middleton, X
105, or e-mail clbianchi@sar.med.navy.mil or lsmiddleton@sar.med.navy.mil
DESC: Naval Hospital Jacksonville has a requirement for tube
replacement agreement for government owned GE Medical X-Ray
equipment located at Naval Hospital jacksonville, FL; Branch
Medical Clinic, Jacksonville, FL; Branch Medical Clinic, Mayport,
FL; Branch Medical Clinic, Key West, FL; Naval Ambulatory Care
Center, Kings Bay, GA; Branch Medical Clinic, Athens, GA; and
Branch Medical Clinic, Albany, GA; for Base Year Period 01
Oct 01 - 02 Sep 30, with two (2) Option Year Periods. Certificates
of Training on the specific equipment by the OEM will be required.
References, minimum of three (3), for specific type of maintenance/tube
replacement will be required. Requests for the solicitation
will be accepted by hard copy, phone, fax, or e-mail. Bids
will be accepted by hard copy, fax, or e-mail no later than
close of business, 4:30p.m. (EST), on 01 Sep 21. Fax number
is 904/542-7728
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-236 SN50V9M6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SALVOR (ARS 52); PMA
SOL N62791-02-R-0007
DUE 101801
POC Patricia A. Pauley (619) 556-2309
DESC: Perform miscellaneous topside repair and alterations on
the USS SALVOR (ARS 52) PMA. Work is to be performed at Pearl
Harbor Naval Station. Contract dates 16 Jan 02 through 20 Mar
02. This is a Small Business Set-Aside. All coastwide sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.17) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-236 SN50V9M9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: J--ORIGINAL REPLACEMENT PARTS--DISTRICT DERRICK BOAT
NUMBER 10
SOL N/A
DUE 091001
POC James Cook or Kristal Jones, 615-736-7276
DESC: This inquiry is made to inform industry that the Nashville
District is preparing to award a Sole Source contract for parts,
supplies, and materials in excess of $100,000.00 to AmClyde
Engineering Products Inc., 240 East Plato Boulevard, St. Paul,
MN, 55107. This will be for repair parts for the Bull Gear
and assemblies for Nashville District's Derrick Boat #10, manufactured
by Clyde Iron Works (now AmClyde), Serial Number CW4024. This
boat was erected in the 1977/1978 timeframe. These repair parts
are required under Engineering Manual 385-1-1, Section 16.C.20,
"to have at least the original design factor; replacement parts
for load bearing and other parts shall be either obtained from
or certified by the Original Equipment Manufacturer (OEM)".
Being that the original manufacturer is AmClyde and that most
of these parts must be fabricated, no other competition is
known. If there is another source for these parts that can
meet the requirements stated in the Engineering Manual above,
contact POC as soon as possible. AmClyde parts are as identified
below: Part Description $ Each Qty Delivery Weeks $ Extended
62T399 Shaft 1 805424 Seal, Oil (S/S 500328) 2 11J150
Pinion, with key 1 K10340 Spacer 1 K10438 Spacer 1 MRC420R
Bearing, Ball 1 216M Bearing, Ball 1 11T563 Gear, Vertical,
Swing Shaft 1 62T438 Shaft, Vertical 1 22J230 Filler Collar
1 25J346 Bushing 1 25J345 Bushing 1 28J521 Retainer 1 28J520
Retainer 1 11J252 Pinion, Bull 1 11H54 Gear, Bull (8 segments)
8 118J97 Plate, Support 1 118J96 Plate, Support 1 Freight
Charges for the above parts shall be FOB Destination: U.S.
Army Corps of Engineers, 1180 Cinder Road, Old Hickory, Tennessee
37138. All responses must be addressed to: U.S. Army Engineer
District, Nashville, ATTN: Contraction Division (Cook/Jones),
P.O. Box 1070, Nashville, Tennessee 37202. This inquiry will
end at the close of business on 10 September 2001.
EMAILADD: james.g.cook@usace.army.mil
EMAILDESC:
CITE: (W-236 SN50V902)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: J--ORIGINAL REPLACEMENT PARTS--DISTRICT DERRICK BOAT
NUMBER 10
SOL N/A
DUE 091001
POC James Cook or Kristal Jones at 615-736-7276
DESC: This inquiry is made to inform industry that the Nashville
District is preparing to award a Sole Source contract for
parts, supplies, and materials in excess of $100,000.00 to
AmClyde Engineering Products Inc., 240 East Plato Boulevard,
St. Paul, MN, 55107. This will be for repair parts for the
Bull Gear and assemblies for Nashville District's Derrick
Boat #10, manufactured by Clyde Iron Works (now AmClyde),
Serial Number CW4024. This boat was erected in the 1977/1978
timeframe. These repair parts are required under Engineering
Manual 385-1-1, Section 16.C.20, "to have at least the original
design factor; replacement parts for load bearing and other
parts shall be either obtained from or certified by the Original
Equipment Manufacturer (OEM)". Being that the original manufacturer
is AmClyde and that most of these parts must be fabricated,
no other competition is known. If there is another source
for these parts that can meet the requirements stated in the
Engineering Manual above, contact POC as soon as possible.
AmClyde parts are listed below in the following format: Part
Number, Part Description, Quantity. 62T399 Shaft 1, 805424
Seal-Oil (S/S 500328) 2, 11J150 Pinion-with key 1, K10340
Spacer 1, K10438 Spacer 1, MRC420R Bearing-Ball 1, 216M Bearing-Ball
1, 11T563 Gear-Vertical Swing Shaft 1, 62T438 Shaft-Vertical
1, 22J230 Filler Collar 1, 25J346 Bushing 1, 25J345 Bushing
1, 28J521 Retainer 1, 28J520 Retainer 1, 11J252 Pinion-Bull
1, 11H54 Gear-Bull (8 segments) 8, 118J97 Plate-Support 1,
118J96 Plate-Support 1. Freight Charges for the above parts
shall be FOB Destination: U.S. Army Corps of Engineers, 1180
Cinder Road, Old Hickory, Tennessee 37138. All responses must
be addressed to: U.S. Army Engineer District, Nashville, ATTN:
Contraction Division (Cook/Jones), P.O. Box 1070, Nashville,
Tennessee 37202. This inquiry will end at the close of business
on 10 September 2001.
EMAILADD: james.g.cook@usace.army.mil
EMAILDESC:
CITE: (W-236 SN50V926)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DAPC50-01-R-0072
DUE 091501
POC Marigil Sabado PH: (808)438-6535 x 190 Fax: (808)438-6563
DESC: This Government intends to negotiate with Sikorsky Support
Services, Inc. (Sikorsky Aircraft), 6900 Main St., Stratford
CT, on a sole source basis for services on one (1) Technical
support representative to support the UH-60 Helicopter Fleet
at Wheeler Army Airfield, Island of Oahu, Hawaii. Period of
Performance is October 1, 2001 through 30 September 2002 with
2 prepriced option periods. SIC 8999 - Services, NEC. Issue
date is on or about 08/30/2001. Telephone requests will not
be honored. This is a recurring requirement. To obtain a copy
of the previous bid abstract, name of current contractor, and/or
current contract pricing; forward a written request via facsimile
to Marigil Sabado, (808)438-6563 x 190. See Note 22 (for sole
source).
CITE: (W-235 SN50V8S6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--FIELD SERVICE REPRESENTATIVE FOR MH-47 AIRCRAFT AT
HUNTER ARMY AIR FIELD
SOL USZA95-98-C-0020 Option
DUE 091401
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: Field Service Representative for MH-47 Aircraft at Hunter
Army Air Field, Contract USZA95-98-C-0020 proposed Modification
P00006, Exercise of Option for FY 2002. Responses DUE 09/14/01,
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESCRIPTION: Exercise of Option, Contract USZA95-98-C-0020,
The Boeing Comapny, Philadelphia, PA 19142. The government
intends to exercise the option for the Field Service Representative
services to assist the 160th SOAR in operating and maintaining
MH-47 Aircraft. The option period will be from 1 Oct. 2001
to 30 Sep. 2002. The government intends to exercise this option
prior to 30 Sep. 2001.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-236 SN50V959)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: M--RADFORD AAP FACILITY USE COMPETITION
SOL daaa0900r0137
POC Norman Brown 309-782-3709
DESC: CBD Notice dated August 16, 2001 concerning competition
of Radford AAP is is hereby revised to extend issuance of the
final draft RFP to 17 Sep 01 and completion of site visits
to 2 Nov 01.
LINKURL: http://www4.osc.army.mil/padds web/open.asp
LINKDESC:
EMAILADD: brownn@osc.army.mil
EMAILDESC:
email"
CITE: (W-236 SN50V914)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: N--REPLACE AND INSTALL HEATING BOILER SYSTEM
SOL N342601505
DUE 092401
POC Jacqueline Cambridge-Belen, 505/786-6103
DESC: Contractor shall provide labor, supplies, materials, equipmentand
supervision to perform the following work at Torreon Day School,
Cuba, New Mexico. Torreon day School is located on the Navajo
Indian Reservation. General Scope of Work: 1. Assemble and
install two (2) hot water boilers 2. Remove existing expansion
tank and install new expansion tank 3. Modify existing IRI
gas train and associated equipment, valves, regulators 4.
Reinsulate existing and all new lines with fiberglass insulation
5. Connect boiler supply and return lines to existing heating
system. 6. System shall be fully-operational upon completed
of project 7. Install new commercial grade header supply valves
and return shut of valves Estimated price range is $60,000.00.
This acquisition is set aside for Small Business. Site visit
is schedule on September 11, 2001 at 9:00 a.m., arrangements
can be made through Chad Bourgoin, Environmental Specialist
at 505/786-6175. Deadline to submit bids is September 24, 2001
and awarding on September 28, 2001. No telephone request will
accepted. Written request by fax only at 505/786-6108.
CITE: (W-236 SN50V9E6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: N--REPLACE EXISTING 4,000 GALLON BULK LPG STORAGE TANK
FARM
SOL N342601S04
DUE 092401
POC Jacqueline Cambridge-Belen, 505/786-6103
DESC: Contractor shall provide labor, supplies, materials, equipment,
testing equipment and supervision to furnish and install a
complete and tested bulk storage liquefied petroleum gas (propane)
tank and distribution system at Torreon Day School, Cuba, New
Mexico. Torreon Day School is located on the Navajo Indian
Reservation. The estimated price range is $75,000.00. This
acquisition is set aside for Small Business. Site visit is
schedule on September 11, 2001 at 1:00 p.m., arrangements can
be made through Chad Bourgoin, Environmental Specialist at
505/786-6175. Deadline to submit bids is September 24, 2001
and awarding September 28, 2001. No telephone request will
be accepted. Written request by fax only at (505) 786-6108.
CITE: (W-236 SN50V9G1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: P--SCRAP TIRES RECYCLING
SOL M6700101Q0042
POC Contract Specialist Carol Bean, 910-451-3071
DESC: Service contract for removal of scrap tires to be recycled
for Marine Corps Base, Camp Lejeune, NC, and Marine Corps Air
Station Cherry Point, NC. Contractor must be a NC EPA approved
scrap tire permit holder, and transporter. The Contractor shall
provide completed copy of the tire manifest and provide documentation
that identifies the NC EPA permitted scrap tires carrier, recycling
facility, or other authorized disposal facility. Contractor
shall be responsible for returning the original copy of the
sign manifest to DRMO Lejeune within 10 working Days after
date of shipment. Contractor shall be required to provide a
Certificate of Recycling to DRMO Camp Lejeune, NC within 60
Days of removal. The resultant contract will be for the base
period 01 October 2001 through 30 September 2002, and two price
out options periods of 01 October 2002 through 30 September
2003, and 01 October 2003 through 2004. Procedures to be used
in awarding the contract will be under a written quotation
with an anticipated award date of 01 October 2001. Solicitation
requests should be submitted in writing via fax to 910-451-2332
indicating request for quote number, contractor's name, street
address, telephone number (comm and fax), point of contact
and business type (small, disadvantaged, or large). Award will
be made to only an offeror registered on the Central Contractor
Registration site at www.ccr2000.com. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: beansc@lejeune.usmc.mil
EMAILDESC:
CITE: (W-236 SN50V9F8)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: Q--INDEPENDENT/ASSISTED LIVING SERVICES
SOL NHDP-02-R-0001
POC Suzanne Shumate, 225-756-3787 (Voice), 225-756-3786 (FAX)

DESC: The National Hansen's Disease Programs (NHDP) requires
Assisted and Independent Living residency services for up to
32 individuals, ranging from 55 to 93 years old with varying
needs of assistance. This is a finite population the NHDP does
not accept new long term residents. The contractor shall provide
all labor, supervision, facilities, materials, equipment and
supplies to furnish services including, but not limited to,
meals, personal care, housekeeping, transportation and social
and recreational services and events. The facility shall be
located within the Baton Rouge, Louisiana Metropolitan Area.
A combination of private apartments and public areas shall
be available to provide services to the facility residents.
Facility will be required to meet all federal, state and local
codes and regulations. The NHDP will consider for award both
existing and planned facilities. Delivery orders will provide
for individualized plans for each resident under this contract,
depending on their needs. A fixed-price, requirements contract
is contemplated. The base period of the contract shall be from
date of occupancy for a period of one year, with up to 9 one-year
options. Solicitation NO. NHDP-02-R-0001 will be issued on
or about October 1, 2001. Solicitation will be prepared as
a commercial item procurement in accordance with the format
in Federal Acquisition Regulation (FAR) Part 12. Only written
requests for the solicitation will be honored. Requested can
be mailed to NHDP, Attn: Suzanne Shumate, 1770 Physicians Park
Drive, Baton Rouge LA 70816, or faxed (FAX # 225-756-3786)
or email to sshumate@hrsa.gov. All requests must identify the
solicitation number, company name, mailing address, name of
a point of contact, telephone number, and fax number.
EMAILADD: sshumate@excite.com
EMAILDESC:
CITE: (W-235 SN50V8L1)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PODIATRY SERVICE FOR THE SISSETON PHS, IHS HOSPITAL,
5 EAST CHESTNUT STREET, SISSETON, SOUTH DAKOTA 57262, ATTN:
CLINICAL DIRECTOR.
SOL RFQ-01-098
DUE 092101
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7669.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Multi-Year, Firm Fixed-Price, Non-Personal Healthcare Service
Contract for a Board Certified Podiatrist to provide on-site
podiatry service one day a month each month of a Fiscal Year,
the day will be determinied by the Clinical Director for the
Sisseton PHS, IHS Hosptial, 5 East Chestnut Street, Sisseton,
South Dakota 57262, Attn: Clinical Director. Job duties will
be performed as outlined in the Statement of Work as included
in the solicitation packet. Request for solicitation packet
RFQ-01-093 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-235 SN50V8N9)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--RADIOLOGIST
SOL 519-27-01
DUE 091401
POC Lupe Ybarra, Contract Specialist (915) 263-7361 extension
7474
DESC: Board Certified Radiologist required to perform all professional
functions of Radiology Services at the West Texas VA Health
Care Systems, 300 Veterans Blvd., Big Spring, Texas. Radiologist
shall perform under the direction of the VA Chief Medical Officer.
Radiologist shall attend Medical Center conferences, actively
participate on committees, teams, task forces, and other bodies
as reqired by Medical Staff by-laws and the Chief Medical Officer.
This includes participation in required quality assurance and
total quality improvement activity; and performing all tasks
required by JCAHO. The contract period is Base year with 2-1
year renewal options. Radiologist to begin immediately after
award, due to urgent and compelling need. No telephone request
for proposal will be accepted. Request proposal in writing.
Request may be submitted by fax to (915) 264-4886.
EMAILADD: guadalupe.ybarra@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V8P1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPIST AT THE WAGNER IHS HEALTH CENTER,
WAGNER SOUTH DAKOTA
SOL RFQ-01-84
DUE 091901
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Physical Therapist to provide services
at the Wagner IHS Health Center. The period of performance
will be October 1, 2001 through September 30, 2002. With a
total of 624 hours during that period of performance. This
is a Small Business Set-Aside Contract. Request for RFQ-01-084
shall be in writing, e-mail or telefax at 605/226-7669 and
will be made available approximately 10 days after date of
publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN50V8Y9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--MAGNETIC RESONANCE IMAGING (MRI)
SOL 619A4-32-01
DUE 091701
POC Samuel Brown, 334-727-0550 ext 3522
DESC: Contractor shall provide Magnetic Resonance Imaging (MRI)
and Magnetic Resonance Angiography (MRA) Services to Central
Alabama Veterans Health Care System's patients/beneficiaries
at the contractor's facility. Contract will be awarded for
a base period with four (4) one (1) year options to renew.
Services to begin on or about September 27, 2001. NAICS 621512.
Solicitation packages will be available on or about August
30, 2001. Request for copies of the solicitation must be in
writing and mailed to the above address or faxed to 334-724-6850,
Attn: Samuel Brown. Closing date for proposal will is September
17, 2001 at 4:00 CST. Contract award is subject to the availably
of fund. Email: Samuel.Brown@med.va.gov
CITE: (W-236 SN50V8Z0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--MRI SERVICES
SOL RFP 671-10-02
DUE 092501
POC Carol Sienkiewicz 210 617-5102
DESC: DESC: Provide Magnetic Resonance Imaging (MRI) Studies
and Open-Sided MRI Studies for veteran patients. The contractor
will supply all supplies including film and contrast agents.
The MRI procedures will be performed on claustrophobic and
other patients requiring an open sided procedure. The contractor
will accommodate overweight patients. Reading and interpretations
of studies is NOT required. The North American Industry Classification
System (NAICS) is 621512. Numbered Note #1 applies to this
procurement. Solicitation package will be issued on September
4, 2001. A contract will be issued for a Base year and two
one year options. This procurement is a commercial service
and is in accordance with Federal Acquisition Regulations (FAR)
Part 13, Subpart 13.5 Test Program for Commercial Items and
FAR Part 12, Acquisition of Commercial Items. All interested
parties are required to submit a written request that includes
complete company name, address, telephone/fax number and contact
person to Carol Sienkiewicz, Audie Murphy Division, STVHCS,
7400 Merton Minter Blvd., San Antonio, TX 78229 or by Fax at
210 617-5255. NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-236 SN50V906)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--PHARMACEUTICAL REPACKAGING SERVICE
SOL DADA15-01-T-0332
DUE 091401
POC Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: The contractor shall provide all plant, labor, materials
and equipment to provide medication repackaging services for
DeWitt Army Community Hospital, Ft. Belvoir, VA and outlying
clinics. This contract is for one base period and four option
periods. The solicitation package is available through EDI,
Army Single Face to Industry (ASFI) and DOD BusOps. The expected
release date of the solicitation is 29 Aug 2001. No telephonic
requests will be accepted.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN50V915)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INPATIENT PSYCHIATRIST SERVICES
SOL 653-42-01
DUE 091801
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
an Inpatient Psychiatrist who is *Board Certified in Psychiatry,
as a qualified registered health care professional to and at
the VA Roseburg Healthcare System, Roseburg Oregon. Psychiatrist
must be able to start on October 1, 2001. If candidate is not
available to start on October 1, 2001 offeror will be determined
non-responsive, if after award it is determined candidate cannot
start on October 1, 2001 contract shall be terminated for cause
and award shall be made to next lowest offer. Price is
an all-inclusive rate of per diem, travel, and price/cost.
One Inpatient Psychiatrist Starting: October 1, 2001
Ending: December 21,2001 Monday Friday 7:30 am 4:30 p.m.
(one (1) hour for lunch) When scheduled for C&P exams or
outpatient treatment, hours will be 8:00a.m. to 4:30 p.m. (
hour for lunch) (see item #8 in the Work Statement) Over
time estimated 5hr's/week. Over time must be approved by COTR
or Contracting Officer prior to being taken. If over time is
not prior approved it will be denied upon invoicing. On
Call Services for one week (Monday Thursday) every fourth week
to include carrying pager, Monday through Friday only 4:30
p.m. 7:30 a.m.). Weekend On Call (Friday 1630 Monday 0730)
to include 2 hours of patient contact each day for rounds
Call Back Services while on call and required to come in
to provide service either on a weekday night or weekend (does
not include 2 hour of required patient contact each day on
weekends). If the Offeror is submitting more than one physician
to cover the terms and conditions of this contract, you shall
submit a schedule along with your quote indicating the time
frames that each physician will be scheduled to work. Contractor
shall not rotate more than three providers in a three-month
period. Providers will need to be scheduled for orientation/training
prior to the start of their weekday shift, at the government's
expense. * Process of determining contract award: VA Roseburg
Healthcare System award preference will be as follows: 1) award
to the lowest-priced responsive, responsible bidder who offers
a Board Certified candidate; 2) if no qualified bidder offers
a Board Certified candidate, then award to the lowest-priced
responsive, responsible bidder who offers a Non-Boarded candidate.
The contractor must provide a Psychiatrist that can follow
a cohort of Acute Psychiatry, SIPU (PTSD unit), and SARRTP
(substance abuse rehab program), as well as, Psychiatric Intermediate
Care patients from admission to discharge. Inpatient Psychiatrist
duties shall include but not limited to the following: a.
Psychiatrist shall evaluate each assigned patient upon admission
and perform History and Physical (if not already completed
by FNP), within 24 hours of admission. H&P's completed within
30 days prior to admission are valid with interim H&P. b.
Shall write admission orders on assigned patients(if not already
completed by PMHNP/SIPU program ONLY). c. Shall write all
psychotropic medications on assigned patients. d. Shall
be responsible for performing sick call duties on assigned
patients (if not already completed by FNP). e. Shall prepare
progress notes and consult notes as required which can be either
dictated or typed into the patient's computerized record.
f. H&P's and Discharge Summaries are to be dictated per instructions
from transcription unit. Psychiatrist will be responsible
for but not limited to the following duties associated with
Acute Psychiatry patients: a. Shall see all assigned Acute
Psychiatry patients daily, as well as, documenting patient's
condition, changes in patient's condition, and/or upon transfer
to another unit. This documentation must be completed at least
weekly. b. Shall see all assigned patients on Active Observation
daily and as appropriate for patient's condition. c. Shall
see all assigned patients on Hospital Hold daily, as well as,
documenting patient's condition, changes in patient's condition,
and note patient's condition prior to discontinuation of Hospital
Hold. This documentation must be completed at least weekly.
d. Shall lead weekly treatment team meetings for each assigned
acute psychiatric patient. e. Shall dictate discharge summary
on each assigned patient within 24 hours of discharge. f.
Shall read and be familiar with Station Memorandum 1301"Use
of Physical Restraints", 1303 "Use of Seclusion", 1322 "Prevention
and Management of Disturbed Behavior, 1351 "Prevention and
Management of Behavioral Emergencies, 1113 "Commitment Procedures
and 2638A "Missing Patient Reaction Procedures. Psychiatrist
will be responsible for but not limited to the following duties
associated with SARRTP (Substance abuse rehab program) patients:
a. Shall see all assigned patients referred for psychiatric
evaluation by FNP or treatment team. b. Shall reevaluate
patients as appropriate. c. Shall dictate discharge summary
on all assigned patients within 24 hours of discharge (if not
already completed by FNP). d. Shall read and be familiar
with Station Memorandum 1308 " Administration Criteria for
Self-Medication Program" and 1314 "Appropriate Action When
SATP Patients Drink Alcohol or Abuse other Drugs" Psychiatrist
will be responsible for but not limited to the following duties
associated with SIPU (PTSD Unit)patients: a. Shall see all
assigned patients within two working days of admission and
write progress notes. b. Shall see patients as appropriate
for psychotropic medication adjustment. c. Shall dictate
discharge summary on all assigned patients within 24 hours
of discharge. Psychiatrist will be responsible for but
not limited to the following duties associated with Psychiatric
intermediate Care patients: a. Complete H&P on all assigned
patients within 24 hours (if not transferred from acute unit
and not completed by FNP). b. Shall complete a transfer
note if patient is transferred from acute unit. c. Shall
see all assigned patients weekly and document patient's condition
and/or changes in conditions on a progress note at least weekly
or when conditions requires documentation. d. Shall lead
weekly treatment team meetings for each assigned patient.
e. Shall dictate discharge summary within 24 hours of discharge.
Psychiatrist will be responsible for but not limited to
the following duties associated with performing consulting
duties for patients located in Med/ Surg Inpatients and TCU/PCU:
a. Complete consultations as requested. b. Shall complete
consultations within the time frames indicated in the Medical
Staff Bylaws. c. Consultations reports shall be dictated
or typed into the patient's electronic medical record following
the guidelines given by the transcription unit. Psychiatrist
shall participate in a rotation with their assigned inpatient
psychiatrists to perform psychiatric consults in Building #1
and the Transitional Care Unit (TCU) and Protective Care Unit
(PCU). Psychiatrist shall participate in the call schedule
for psychiatry. Rotation for call is approximately every fourth
week for a one week period. Call shall include but not limited
to: answering pages from staff on off tours as well as performing
sick call duties on the weekend. The Psychiatrist must:
a. Have an unrestricted license in a US state, territory
or US commonwealth; b. Speak English proficiently; c. Provide
evidence of demonstrated current clinical competence to perform
appropriate outpatient care services; d. Be a US citizen;
e. *Be Board Certified in Psychiatry (is preferred); f. Have
a professional degree and education applicable to medical staff
members, e.g., MD, DO; g. Provide evidence of current professional
liability insurance; h. Evidence of current privileges (if
applicable); i. Names of most current employer(s) and two
peer reference contacts; j. Current copy of BCLS certifications;
k. Be a team player; l. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record. NAICS Code 621112/$5 million applies. Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm the solicitation
will be made available after August 27, 2001. Offerors will
need to click on the RFQ 653-42-01 solicitation in order to
download the solicitation documents. The due date for this
solicitation is September 18, 2001, by 1:00 p.m. pacific time.
If you have any questions, please contact Brian Thomas, Contracting
Officer at the following e-mail address: brian.thomas2@med.va.gov.

LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-236 SN50V930)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Q--STRUCTURAL AND FUNCTIONAL BRAIN IMAGING STUDIES OF
HUMAN RESEARCH PARTICIPANTS
SOL LPCCOG01-056
DUE 090301
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with the Johns
Hopkins University, Department of Radiology, PET Facility.
The service required will consist of 27 PET scan sessions,
each including 3 measurements of cerebral blood flow using
15-oxygen labeled water, and 27 hours of MRI scanner time for
acquisition of structural brain image for anatomical localization
and partial volume correction. All responsible sources may
submit their capabilities which shall be considered by the
agency. This procurement is being awarded as a simplified acquisition
in accordance with FAR subpart 13.5. NAICS Code is 621512.
FAX # 410-558-8319
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-236 SN50V962)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL SPG175-0005-2
DUE 092501
POC Debra J. Roberts, (417) 837-1700.
DESC: Provide for one Psychiatrist. Psychiatric services to include
evaluating and treating psychopharmacologically patients in
diagnostic and observation, competency restoration, treatment,
and follow-up to medical/surgical patients located within the
U.S. Medical Center and also via Telehealth services. 25 quotations
available 09/11/01, by written or fax (417) 837-1751 request.
100% set aside for small business. Penal Institution, Security
Requirements.
CITE: (M-236 SN50V965)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ASSISTED LIVING PILOT PROGRAM
SOL 663-11-02
DUE 092301
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: This is a notice of the intended issuance of Request for
Proposal (RFQ) 663-11-02, to Provide Assisted Living Services
to the beneficiaries of the VA Puget Sound Healthcare System,
1660 So. Columbian Way, Seattle, Washington. The RFP is in
a commercial format and the package will be available on August
31, 2001. Multiple Award Indefinite Delivery Contracts will
be issued according to requirements within the defined geographical
areas. Delivery orders under the awarded contracts can be expected
following contract award depending on the number of awards
made. As part of the Veterans Healthcare Administration Assisted
Living Pilot Program, the VA Puget Sound Healthcare System
is seeking vendors/contractors to provide contracted Assisted
Living Services to eligible veterans in the following Washington
counties: Chelan, Clallam, Grays Harbor, Island, Jefferson,
King, Kitsap, Kittitas, Lewis, Mason, Pierce, San Juan, Skagit,
Snohomish, Thurston and Whatcom. Applicants must be those who
are licensed providers of Assisted Living Services in facilities
such as adult Family Homes, Adult Foster Homes, Residential
Care Facilities and Assisted Living Facilities All facilities
wishing to participate in this program must accept Medicaid.
There will be two (2) meetings for vendor applicants wishing
to participate. These meetings are crucial to the ultimate
success of this pilot program. The meetings will be held on
September 12, 2001, at 1:00pm in Seattle and September 13,
2001, at 1:00pm in Tacoma. The Seattle location is at the VA
Puget Sound Healthcare System, 1660 So. Columbian Way, Bldg.
18, Room 111. The Tacoma location is VA Puget Sound Healthcare
System, American Lake, Bldg. 17, Room 103, Tacoma, Washington.
Questions about the Assisted Living Pilot Program and the contracting
process will be addressed at that time. Requests for solicitation
packages must be in writing and reference Solicitation No.
663-11-02, and indicate a contact point, mailing address and
telephone number. Requests may be faxed to (206)764-2565. The
due date for receipt of proposals is September 24, 2001. The
North American Industry Classification System Code for this
solicitation is 623311, size standard is 10 mil.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-236 SN50V996)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 20903-007-2
DUE 110201
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 537
DESC: The Federal Bureau of Prisons has a requirement for on-site
dental assistant services at the Federal Correctional Institution
McKean located in Bradford, Pennsylvania. Services will be
required for a one-year base period, with a possibility for
four one-year option periods for a total of sixty months from
the date of award. The Government intends to make a single
award for this requirement. The estimated quantities for each
twelve (12) month period of the contract are as follows: 1040
one-hour sessions. Dental Hygienist must have a High School
Diploma and have a certificate of appropriate training for
dental hygienist services. A security investigation/clearance
is required. All responsible sources are encouraged to submit
an offer that will be considered for award. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (570) 547-7689. NO
VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
approximately 10/05/01. The NAICS code for this requirement
is 621399 (formally SIC Code Number 8049). The requirement
is open to both large and small businesses.
CITE: (W-236 SN50V9A0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--UROLOGIST
SOL V15-01-0272
DUE 091401
POC Peggy J. Miller, Contracting Officer 913-758-6464
DESC: Scarce medical specialist services to provide one (1) Urologist
for the Department of Veterans Affairs Medical Center (VA),
2401 West Main Street, Marion, IL. The successful offeror will
be required to provide services at the VA from 8am to 4:30pm
Monday through Friday. The physician must be board certified
or board eligible in Urology. The period of performance for
this contract will be for a three-month period beginning on
or about October 1, 2001, with one additional three month option
by the Government. The applicable NAICS is 561320. Requests
for quotations will be available in electronic and hard copy
form on or before August 29, 2001. Electronic solicitations
may be obtained FREE at the following URL: http://vaww.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. If you are unable to
download, you may request a solicitation by fax to the contracting
officer (913) 758-6495 and one will be mailed to you. This
acquisition is under the commercial format and is open to all
responsible qualified offerors. Offers are due to the contracting
officer no later than 4:30pm September 14, 2001. Pertinent
submission instructions are available in the solicitation.
CITE: (W-236 SN50V9B0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--SERVICES FOR HOLMIUM YAG LASER SYSTEM AND CERTIFIED
MEDICAL LASER OFFICER
SOL 674-01-21
DUE 091401
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: This is a combined solicitation/synopsis for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation (674-01-21 is issued as a
request for quotations. Award will be made on 1) Technical
qualifications, 2) Past performance and 3) Price, listed in
descending order of importance. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC97-27. The Central Texas Veterans Health Care System (CTVHCS)
intends to procure the following services for the period October
1, 2001 through September 30, 2002 and two option years: Holmium
YAG Surgical Laser System with certified medical laser safety
officer (MLSO) to operate system within operating suite at
this medical center. Technicians must be industry certified
and have the MLSO certification in order to operate the equipment
within the CTVHCS OR suite. Prices are requested on a per-case
basis, with an anticipated 60 cases per year. Company will
be expected to provide laser, set up all urology probes and
laser signage, provide laser fibers for urological and arthroscopic
procedures, deliver, install and set-up equipment, provide
current preventive maintenance verification by laser system
manufacturer, and registration of all equipment with the Bureau
of Radiation Control. Offerors responding to this solicitation
must submit a proposal no later than September 14, 2001 in
order to be considered. Proposals should include information
relating to the above evaluation factors, as well as pricing
information. Please include literature on the specific Holmium
YAG laser proposed to be used. This solicitation incorporates
the following clauses: 52.212-1, 52.212-2 EVALUATION COMMERCIAL
ITEMS, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS, COMMERCIAL ITEMS,
WHICH MUST BE COMPLETED AND SUBMITTED ALONG WITH PROPOSAL.
To request a copy of these clauses, contact LAVONIA SONNENBURG
AT (254-771-4506. In accordance with 52.212-4 contract terms
and conditions commercial items, far 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (8/2000), the following clauses are
incorporated by reference in paragraph (b); 52.222-26 EQUAL
OPPORTUNITY (EE11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38USC 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 USC
793); 52.22237 EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA; 52.232-33 PAYMENT BY ELECTRONIC
FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION (5/99). ALSO
INCLUDED IS FAR 52.237-7 INDEMNIFICATION AND MEDICAL LIABILITY
INSURANCE (1/97). Contractor will maintain liability insurance
issued by a responsible insurance carrier of not less than
the following amount per specialty per occurrence: $1,000,000.
All responsible sources may submit a proposal which shall be
considered.
CITE: (W-236 SN50V9F3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--COMPREHENSIVE MEDICAL/HOSPITAL SERVICES
SOL RFP 30903-0246
DUE 110701
POC Rebecca Canfield, (678) 686-1413 FAX (678) 686-1448
DESC: DESCRIPTION>The Federal Bureau of Prisons, Southeast Regional
Office is soliciting under full and open competition, a Request
for Proposal(RFP) 30903-0246, for the provision of Comprehensive
Medical/Hospital Services at the Federal Correctional Institution
located at 15801 SW 137th Avenue, Miami, Florida, 33177. Provision
of the Comprehensive Medical/Hospital Services will be on a
"performance-based" approach with the required output to be
performed by the Contractor: OUTPUT #1: Provide inpatient and
outpatient physician services which conform to community standards
and all local state and Federal laws and regulations applicable
to the delivery of health care to members of the general public.
OUTPUT #2: Provide inpatient and outpatient facility services
which conforms to community standards and all local, state
and Federal laws and regulations applicable to the delivery
of health care to members of the general public. OUTPUT #3:
Provide a system of centralized billing whereby the Bureau
receives one billing for all contract services related to an
inpatient admission or outpatient service. OUTPUT #4: Manage
medical record information in a manner which promotes continuity
of care while observing restrictions on the release of information.
OUTPUT #5: Maintain open avenues of communication facilitating
the exchange of information between the contract physician,
contract facility, and the Government regarding the contract
services. The anticipated period of performance will be as
follows: Base year: Date of Award (DOA) thru 12 months from
date of award; Option Year 1: 13 months from DOA thru 24 months
from DOA; Option Year 2: 25 months from DOA thru 36 months
from DOA; Option Year 3: 37 months from DOA thru 48 months
from DOA; Option Year 4: 49 months from DOA thru 60 months
from DOA. The evaluation criteria for this solicitation will
be (1) Price ( 40 points) (2) Past Performance (25 points)
(3) Technical Merit (25 points) (4) Small Disadvantaged Business
Participation Targets (10 points). The NAICS code for this
service is 622110 with small business size standard of $25.0
million. All responsible sources may apply. The estimated issue
date of the RFP 30903-0246 will be September 22, 2001. The
estimated due date for receipt of proposals will be November
7, 2001, 2:00 pm EST. Proposal may be requested via fax at
(678) 686-1448, mail to the following address: Federal Bureau
of Prisons/SERO, Attn: Rebecca Canfield, Contract Specialist,
3800 Camp Creek Parkway, SW, Building 2000, Atlanta, Georgia,
30331-6226 or send an e-mail request to bcanfield@bop.gov.
cc: ODSBU SERO File
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-236 SN50V9G0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--PERFUSIONIST/AUTOTRANSFUSIONIST
SOL 674-01-45
DUE 090701
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: This is a combined solicitation/synopsis for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation (674-01-45 is issued as a
request for quotations. Award will be made on 1) Technical
qualifications and ability to provide requested response time,
2) Past performance and 3) Price, listed in descending order
of importance. The solicitation document and incorporated provisions
and clauses are those in effect through FAC97-27. The Central
Texas Veterans Health Care System (CTVHCS) intends to procure
the following services for the period October 1, 2001 through
September 30, 2002 and two option years: Cardiac perfusionist
and autotransfusionist services to include provision of equipment
and disposables, for intraoperative cell salvage during surgery
at the Temple, Texas facility. The perfusionist/autotransfusionist
must be trained and certified by the manufacturer of the autotransfusion
equipment, which is to be provided by the company selected.
The perfusionist/autotransfusionist will perform autologous
blood salvage and provide blood management services in accordance
with JCAHO, OSHA and other oversight agencies as appropriate.
Perfusionist must be certified by the American Bard of Cardiovascular
perfusionist, must provide professional liability insurance
of $1,000,000. Procedure guidelines are those issued by JCAHO,
AABB, CLIA and conform to all federal and state statues governing
perfusion services. Regular services will be scheduled 24 hours
in advance; however, contractor must provide emergency services
within one hour of notification. Estimated requirements are
six cases per month or 72 cases per year.0l. Offerors responding
to this solicitation must submit a proposal no later than September
7, 2001 in order to be considered. Proposals should include
information relating to the above evaluation factors, as well
as pricing information. This solicitation incorporates the
following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS, 52-212-2 EVALUATION COMMERCIAL ITEMS, 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS, COMMERCIAL ITEMS, WHICH
MUST BE COMPLETED AND SUBMITTED ALONG WITH PROPOSAL. To request
a copy of these clauses, contact LAVONIA SONNENBURG AT (254-771-4506.
In accordance with 52.212-4 contract terms and conditions commercial
items, far 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(8/2000), the following clauses are incorporated by reference
in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (EE11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (38USC 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 USC 793); 52.22237 EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; 52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION
(5/99). ALSO INCLUDED IS FAR 52.237-7 INDEMNIFICATION AND MEDICAL
LIABILITY INSURANCE (1/97). Contractor will maintain liability
insurance issued by a responsible insurance carrier of not
less than the following amount per specialty per occurrence:
$1,000,000. All responsible sources may submit a proposal which
shall be considered.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN50V9K3)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PROVIDE MAINTENANCE AND RELATED SERVICES FOR GOVERNMENT-OWNED
SECURITY EQUIPMENT, CONSISTING OF X-RAY MACHINES AND MAGNETOMETERS
SOL N/A
POC Mary Wideman, Contract Specialist, 202-287-1571, e-mail:
mary.wideman@pr.doe.gov
DESC: DESCRIPTION: The Department of Energy's Office of Safeguard
and Security intends to acquire maintenance and related services
for Government-owned security equipment, consisting of PerkinElmer
manufactured X-Ray Machines and Magnetometers, located at the
DOE Forrestal and Germantown facilities. The maintenance contract
will cover a three (3) year base period, with a two (2) year
option period. All services provided under the proposed contract
are to be performed by factory trained and authorized personnel
who are experience and qualified to provide the required services.
The Government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1(a)(2), specifically PerkinElmer
Instruments. 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. See Note(s)
22 *****
CITE: (W-235 SN50V8P0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL M/OP/02-001
POC 11. Sharon D. Welch, Contract Specialist - Fax 202/ 216-3132
or Jean Horton, Contracting Officer - Fax 202/216-3132
DESC: The Agency for International Development (USAID) intends
to negotiate multiple Indefinite Quantity Contracts (IQCs)
of which the Government proposes to award one (1) contract
as a Small Business Set Aside unitizing task orders to provide
technical assistance and logistics support for Office of Transition
Initiatives (OTI) objectives Worldwide under the Support Which
Implements Fast Transition Initiatives (SWIFT II). Preference
points will be given to Joint Venture as defined in FAR Subpart
19.101(g)(1), (ii) (A), and (g) (2). The North American Industry
Classification System (NAICS) code 541611 and the small business
size standards is $5.0 million. The purpose of SWIFT II is
to enhance OTI's quick response capacity and field management
capability to implement timely, tangible and targeted Political
Transition Grants (PTGs) and to facilitate OTI field office
start up operations. This procurement is solicited under full
and open competition. Any awards to large businesses will require
25% of the total estimated cost to be subcontracted to small
business firms. The contract period will be for five (5) years.
The preferred method of distribution of USAID procurement information
is via the Internet. If access to the Internet is not possible,
an offeror may request the solicitation on a 3.5" floppy disk
(Word 97 format). This Request for Proposals (RFP) and any
future amendments thereto can be downloaded from the Agency
Web Site. The World Wideweb Address is http://www.info.usaid.gov.
Select USAID Procure and Business Opportunities from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". On the following
screen, through INTERNET must be confirmed by written notification
to the contact noted below. It is the responsibility of the
recipient of the solicitation document to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data error resulting from transmission
or conversion processes. For those without INTERNET access,
a diskette will be made available from USAID upon receipt of
a written request either by U.S. mail or by facsimile. The
anticipated issuance date of the solicitation will be 14 days
from the date of this CBD notice. Background Since its
creation in 1994, the Office of Transition Initiatives (OTI)
in the Bureau for Humanitarian Response of USAID has served
as a focal point for programs which address the post-conflict
period in the transition from war to peace. OTI responds rapidly
to assess designs and implements programs that have characteristics
of being fast, flexible, innovative, tangible, targeted, catalytic
and overtly political, focusing on the root causes of the crisis.
OTI was established precisely to overcome the temporal problems
of providing aid to societies where the fighting has stopped,
but the resources to move forward were often delayed. Countries
experiencing a significant transition in the midst of a disaster
or emerging from civil conflict have a unique need for timely
and effective assistance that will promote and consolidate
peaceful, democratic advances. The Support Which Implements
Fast Transition (SWIFT) program approach employs institutional
contractors to provide technical assistance and logistics support
for implementation of a small grant program that promotes stability
during a country's transition period. Critical to the SWIFT
program approach is a contractor that has the capability to
maintain sufficient liquidity to make possible expeditious
rentals and purchases during start-up and ensure timely procurement
and delivery of in-kind products and services delivered to
recipients for the implementation of grants projects. Contractors
will be working in an environment where they will have to overcome
significant challenges, destroyed or damaged infrastructures,
scarcity or lack of banking & currency exchange institutions,
and the lack of adequate communication services. The types
of in-kind grants that have been issued under SWIFT in the
past are in support of Dissemination of Alternative Information/
Enhancing Citizen/Local Government Communication: Examples
- grants supporting electronic media in the form of Public
Service Announcements (PSA's), politically-oriented talk shows
and investigative documentaries; and publishing and distributing
challenging and provocative information through newspapers,
magazines. Political Initiatives: Examples - grants supporting
public meetings, information campaigns, and elections-related
efforts; enabling community improvement and humanitarian assistance
projects. Elections Planning/Elections-Related Activities:
during the pre and post-election period door to door get out
to vote campaign; printing; elections monitoring and polling;
and a post-elections information campaigns. In the field,
OTI works with local indigenous groups; cooperatives; associations;
informal groups; Non-Governmental Organizations (NGO's); local,
regional and national governments; Private Voluntary Organizations
(PVO's); student groups; media; international organizations;
private sector and coalitions of these entities. Activities
may include efforts to: promote reconciliation, conflict resolution
and prevention; advance an economic recovery with employment
and vocational training; promote independent media with journalist
training and law reform; demobilize and reintegrate ex-combatants;
increased land access with demining efforts; provide nation-wide
training to regional and local elected officials; promote national
messages using television, radio and newsprint; reactivate
critical NGO's with start-up grants; promote governance with
elections support; develop a strong civil society; and initiate
rural infrastructure rehabilitation projects with community
participation. Services Required Prime contractors shall
establish and staff field offices and provide all of the administrative
and technical assistance and logistics support to manage these
offices and a small grant program for the furtherance of OTI
two-year country programs in the furtherance of its political
transition grant (PTG) program objectives. The contractor will
be responsible for the start-up and implementation of the (PTG)
program performing such tasks as office set-up and staffing,
finding grant recipient candidates, assessing the worthiness
of the grant projects, recommending and issuing in-kind grants
at the local country level. As such the contractor will be
required to procure the necessary equipment for office set-up,
and to procure in-kind products or services, to issue the grants,
monitor the progress of the grant project and close out the
grant when the grant project is complete, including paying
outstanding vendor invoices.. Equally important is the contractor's
capability to mobilize and deploy within 72 hours of award
and to have operational set-up/grant making requirement completed
in four weeks. The task orders will be issued under Cost
Plus Fixed Fee, Fixed Price or Time and Material pricing arrangements.
The total value of the acquisition is estimated at $400M. A
critical component for the success of these two-year programs
is the contractor's capability to obtain a line of credit sufficient
to finance required performance so that program activities
are not delayed during the interim prior to contractor receipt
of payment of monthly vouchers. The prospective contractor
must be aware that advance payments will not be available.
It is desired that during performance the contractor maintain
a line of credit in the cooperating country or in a geographic
location close to the cooperating country that allows for easy
and swift access to funds. Prerequisites: A prospective
prime contractor must have relevant international experience
providing the kinds of services described in this synopsis.
A contractor with relevant experience working in countries
where transition initiatives have taken place and results achieved
is desired. USAID manages programs and supports assistance
in the following geographic regions, Europe and Eurasia, Africa,
Asia and Near East, Latin America and the Caribbean.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: sharon.welch@usaid.gov and jean.horton@usaid.gov
EMAILDESC:
CITE: (W-236 SN50V8W1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--ONE MONTH WITH FIVE 1-MONTH OPTIONS EXTENSION OF
BUSINESS, ADMINISTRATIVE, AND TECHNICAL SUPPORT SERVICES
SOL RFO5-01714-114
DUE 090701
POC Joy V Garnett, Contract Specialist, Phone (301) 286-8637,
Fax (301) 286-0247, Email jgarnett@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-01714-114
for Business, Administrative, and Technical Support Services.
NASA/GSFC plans to issue a RFO on a sole source basis to QSS
Group Incorporated (QSS), for a one (1) month extension with
an additional five (5) one-month option periods for a period
not to exceed six (6) months to the existing Business, Administrative,
and Technical Support Services Contract NAS5-96054. The period
of performance is to commence on October 1, 2001. Under the
current contract, services are provided to NASA at both its
Greenbelt, Maryland and Wallops Island, Virginia locations,
as well as NASA Headquaters in Washington, D.C. QSS currently
administers and operates over 120 administrative systems for
the Center as well as the agency. Many of these systems are
integrated and require institutional knowledge and experience
to ensure the daily operation of administrative computing services
throughout the Center. The cumulative knowledge and work experience
that QSS has gained makes them uniquely qualified and capable
of maintaining critical services during this interim time while
the follow-on solicitation, RFP5-01633-116, is being competed.
If this requirement were to be competed for the interim period,
the training and time required to enable a new contractor to
provide the necessary level of technical and professional services
would exceed the time required to award the follow-on contract.
In addition, exposing the Center to a transition activity twice
in such as relatively short period of time is not efficient
or cost effective. This procurement is authorized under the
Federal Acquisition Regulation 6.302-1, 10 U.S.C. 2304(c)(1),
Only One Responsible Source. However, any interested sources
may contact Joy Garnett, Contract Specialist, in writing at
the address referenced above. All written responses are due
by the date referenced under General Information/Response Date,
or 15 days from the publication date of this synopsis, whichever
is latest. Written responses may be faxed to 301-286-0247.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on the 15th day after the posting
date. 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. An Ombudsman
has been appointed. See NASA Specific Note "B". All qualified
responsible sources may submit a proposal which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-01714-114
LINKDESC:
EMAILADD: jgarnett@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V907)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
SOL 261-0351-01
DUE 091201
POC Angelina R. Aying, 650/849-0385
DESC: URL address should read: http://www.va.gov/oa&mm/busopp/sols.htm
CITE: (W-236 SN50V956)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--TECHNICAL WRITTERS FOR OPERATIONAL REDINESS DOCUMENTS
(ORDS) AND MISSION NEEDS STATEMENTS (MNS)
SOL USZA95-98-C-0015 Option
DUE 091401
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: PREPERATION OF OPERATIONAL REQUIREMENTS DOCUMENTS (ORDS)
AND MISSION NEEDS STATEMENTS (MNS) Contract USZA95-98-C-0015
proposed Modification P00013. Responses DUE 09/14/01, POC Robert
S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199 DESCRIPTION:
Exercise of Option, Contract USZA95-98-C-0015, International
Development and Resources, Inc. 10560 Main St., Suite 515,
Fairfax, VA 22030, an 8(a) firm. The government intends to
exercise the option for professional and technical support
services to assist the 160th SOAR in preparing Operational
Requirements Documents and Mission Needs Statements. The option
period will be from 1 Oct. 2001 to 30 Sep. 2002. The government
intends to exercise this option prior to 30 Sep. 2001.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-236 SN50V957)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--ACADEMIC NUCLEAR MATERIALS SAFETY PROGRAM
SOL N/A
POC Courtney B. Byrd, Contract Specialist, 202-287-1419
DESC: The Office of International Nuclear Safety and Cooperation,
National Nuclear Security Administration (NNSA), intends to
issue a sole-source contract to the Amarillo National Resource
Center, to execute an academic nuclear materials safety program
in the former Soviet-Union. The proposed effort involves: (1)
continue implementation and further enhance two Master of Science
level nuclear safety academic programs at Moscow Engineering
Physic Institute; (2) further develop and fully implement a
third Master of Science level nuclear safety academic program
at the Obninsk Institute for Nuclear Power Engineering; and
support further enhancement, replication, and non proliferation
of academic nuclear safety knowledge, skills, and technical
understanding in support of the NNSA international nuclear
safety objectives. The contract period of performance will
be a twelve month base period, with two twelve month option
periods. The Amarillo National Resource Center is the only
firm with the required specialized knowledge, business arrangements,
data, skills, and experience to perform this effort within
the required time. See Note(s) 22 *****
CITE: (W-236 SN50V983)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--SUPPORT SERVICES OF THE SPACEFLIGHT & LIFE SCIENCES
ALUMNI ASSOC.
DUE 082901
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-9125, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Services to support the NASA Fundamental Biology Outreach Programs.
The Spaceflight & Life Sciences Alumni Association (SLSTPAA)
is a newly founded group which will be required,in the first
year after inception, to finalize the formation of the alumni
association under the guidance of a project manager from the
NASA Fundamental Biology Outreach Program. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Spaceflight
& Life Sciences Training Program Alumni Association, Attn:
Ted Bateman, PhD, BioServe Space Technologies, Inc., University
of Colorado, UCB 429, Boulder, CO 80309, under the authority
10 U.S.C. 2304(c)(1) as no other type of service organization
will satisfy the needs of the agency. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 09/06/01. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#MR011200
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V9D5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: R--R -- R - BIOTERRORISM EMERGENCY RESPONSE EXERCISE
PROGRAM
SOL Reference-Number-A232820
DUE 090701
POC Dee Gibson, Contract Specialist, Phone (301) 827-7177, Fax
(301) 827-7103, Email dgibson@oc.fda.gov - Leonard Grant, Contract
Specialist, Phone (301) 827-7154, Fax (301) 827-7151, Email
lgrant@oc.fda.gov
DESC: The Food and Drug Administration (FDA) synopsis published
on August 10, 2001 for a Bioterrorism Emergency Response Exercise
Program is hereby canceled in its entirety.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A232820/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--RESOURCE ISSUE POLICY SERVICES
SOL WASC-1-1692
POC Valencia McNair 206-526-4497 FAX 206-526-6025
DESC: Provide Resource Issue Policy Services for the Monterey
Bay National Marine Sanctuary (MBNMS). Period of performance
will be for a one-year period. The MBNMS requires technical
and policy services for identification and evaluation of
existing and emerging resource protection issues, development
of recommendations, and implementation of completed plans.
Level of expertise required is comparable to Federal Schedule
GS-9/11. All work will be performed at MBNMS office in Monterey,
CA. MBNMS will provide office space, computer, telephone,
and all equipment required for performing proposed contract.
Potential sources must possess a bachelor's degree or higher
in environmental planing, policy, science, education, or related
field. This is a 100% small business set-aside. Request solicitation
in writing via fax. This is simplified acquisition with an
estimated value of less than $100,000.
CITE: (W-236 SN50V939)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--PROVIDE MANAGEMENT PLAN REVIEW SUPPORT
SOL WASC-1-1610
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Provide Management Plan Review support for the Gulf of
the Farallones National Marine Sanctuary (GFNMS). Purpose
of proposed contract is to support the joint Management Plan
Review (MPR). Period of performance will be for one year.
NOAA reviews the MPR relying on public input. The GFNMS holds
meetings to obtain input from the public on specific issues
and priorities it wants addressed in the future. GFNMS prepares
a draft management plan and releases it to the public for
formal public comment. Contractor will provide support in
all aspects relating to management plan review support. Work
will include maintaining administrative record of all events/meetings,
organizing and maintaining files on all public comments,
developing database and mailing list of all meeting participants,
setting up venues for all meetings, notifying public of all
upcoming meetings, and preparing handouts for public meetings
prior to each meeting. Contractor must be located within
75 miles of the MBNMS at The Presidio, San Francisco. This
is a 100% small business set-aside. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-236 SN50V943)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Agricultural Research Service,
North Atlantic Area Office, 600 East Mermaid Lane, Wyndmoo
r, PA, 19038
SUBJECT: S--JANITORIAL SERVICES
SOL 19-3615-01
DUE 090401
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen L eGates,
Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service, Appalachian Fruit
Research Station (AFRS) in Kearneysville, West Virginia req
uires basic Janitorial Services for laboratory and administrative
office cleaning, rest room cleaning and stocking, and tras
h removal. The period of performance for this performance based
service contract will be from October 1, 2001 through Septe
mber 30, 2002 (base period), and four (4) renewable 1-year
options. The location has an approximate total of 18,520 square
feet of tiled laboratory space, 11,360 square feet of carpeted
office space and seven (7) restrooms. Work hours will be fro
m 12:00 p.m. to 6:00 p.m. daily, excluding weekends and Federal
holidays. This is a total small business set-aside. The NA
ICS is 56172 with a small business size of 12 million. Specifications
are contained in Solicitation No. 20-3615-01 which wi ll be
available on or about August 9, 2001. All written requests
must contain the company's street mailing address, telepho
ne number and fax number, and contact person and may be faxed
to the Point of Contact above. See Note 1. c: cbd janitorialkearneysville.cbd.wpd
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/19-3615-01/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8L6)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: S--SOLID OXIDE FUEL CELL COGENERATION PLANT
SOL RFP-2001-032
DUE 102201
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, previously
announced that it is soliciting bids from qualified firms to
provide and deliver a minimum of one (1) and a maximum of four
(4) 1MW Solid Oxide Fuel Cell cogeneration plant(s), or equal,
to the Presidio of San Francisco, California. THIS ANNOUNCEMENT
IS BEING CHANGED FROM AN INVITATION FOR BIDS TO A REQUEST FOR
PROPOSALS. ALTERNATIVE TECHNOLOGIES THAT STILL MEET OUR PERFORMANCE
SPECIFICATIONS WILL BE CONSIDERED. Delivery of the first 1MW
plant required by December 2003. The Presidio is a National
Park and a National Historic Landmark. Scope of services may
include but is not limited to: (1) Phased delivery of the remaining
three 1MW plants required through 2005. (2) The plant may be
comprised of multiple units. (3) The plant is a natural gas-fueled
combined heat and power system. (4) It will generate and export
AC electric power to the utility grid or designated load, and
hot water for on-site consumption. (5) The system will incorporate
an atmospheric-pressure electric power generator and have heat
exchange equipment for the production of hot water using recovered
generator exhaust heat. (6) It will include all hardware, instrumentation
and controls, and software needed for system startup, design-point
operation, off-design operation, planned shutdowns, and safe
unplanned shutdowns. (7) The system equipment boundary will
be defined by the major interface points with the installation
site. Those points are the site natural gas fuel supply; the
ambient air; the minimum-backpressure exhaust stack; the utility
AC grid, to which power will be exported, and from which system
startup power will be imported; and the hot-water distribution
system. Detailed specifications will be provided in the Request
for Proposals (RFP) package. Proposals will be evaluated based
upon criteria set forth in the Request for Proposals (RFP),
including but not limited to: (a) Proposed Price; (b) Delivery
schedule/commercial availability; (c) Reliability and past
performance, including references; (d) Proposed technical approach;
and (e) Warranty and maintenance avaiability/duration. Interested,
qualified firms may request "RFP-2001-032" by fax to Christine
Matschkowsky, Contracting Officer at (415)561-5097 or email
contracts@presidiotrust.gov. Telephone requests will not be
accepted. Offerors who previously requested a copy of IFB-2001-032
need not submit another request. RFP available approx. 9/24/01
with proposals due approx. 10/22/01. DATES ARE TENTATIVE AND
SUBJECT TO CHANGE. Qualified small businesses are encouraged
to respond. The Presidio Trust is a wholly owned federal government
corporation and is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-235 SN50V8R5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: S--HOSPITAL LAUNDRY SERVICES
SOL DADA08-01-T-0338
DUE 091401
POC Herman McElveen, 706-787-3881
DESC: LAUNDRY SERVICES FOR WINN ARMY COMMUNITY HOSPITAL (WACH),
FORT STEWART, GEORGIA. CONTRACTOR SHALL FURNISH ALL LINENS
(EXCEPT THOSE SPECIFIED AS GOVERNMENT FURNISHED), LABOR, SUPERVISION,
AND TRANSPORTATION FOR PICKUP AND DELIVERY SERVICES AS REQUIRED
AND NECESSARY FOR THE PERFORMANCE OF HOSPITAL LAUNDRY SERVICES.
CONTRACTOR FACILITY SHALL BE LOCATED WITHIN FOUR (4) HOURS
DRIVING TIME OF WACH TO BE ELIGIBLE FOR AWARD OF THIS CONTRACT.
PERFORMANCE PERIOD WILL BE OCTOBER 1, 2000 THROUGH SEPTEMBER
30, 2002 AND FOUR (4) ANNUAL OPTION YEARS. A FIRM FIXED PRICE
INDEFINITE QUANTITY CONTRACT IS PROPOSED. THE PROPOSED PROCUREMENT
IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. REQUEST FOR
COPY OF THE RFQ MAY BE SUBMITTED IN WRITING BY FAX (706-787-6573),
OR MAILED TO SOUTHEAST REGIONAL CONTRACTING OFFICE, 39706 40TH
STREET, FORT GORDON GA 30905 ATTN HERMAN C MCELVEEN, OR E-MAILED
TO THE LINK LISTED BELOW. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED BY THIS AGENCY (See Note
1).
EMAILADD: HERMAN.MCELVEEN@SE.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-236 SN50V928)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 15801 SW 137th Avenue, Miami,
Florida 33177-1297
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ #30903-0001-2
DUE 092401
POC Tim Kronheim, Supervisory Contract Specialist (305) 259-2107.
DESC: The successful contractor will provide all equipment, maintenance
of equipment, labor, transportation, disposal, and any other
items necessary to provide trash and debris removal services
at the Federal Correctional Institution, Federal Prison Camp,
and Federal Prison Industries located at 15801 SW 137th Avenue,
Miami, Florida 33177-1297. This contract is for a base year
with the possibility of four unilaterally exercised option
years, for a possible five year contract. The proposed issue
date for RFQ 30903-0001-2 is on or about August 25, 2001. The
proposed acquisition is unrestricted. All requests must be
in writing. Telephone and facsimile requests will not be accepted.
CITE: (M-236 SN50V963)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: S--JANITORIAL SERVICES
SOL N62474-01-Q-3225
POC Shari Humphrey (510) 749-5937
DESC: Correction: The CBD Notice for the subject solicitation,
previously published in the CBD on 20 July 2001, is hereby
corrected to delete all references to 100% set-aside for Small
Business Concerns. This acquisition will be set-aside for the
National Industries for Severely Handicapped (NISH).
CITE: (W-236 SN50V964)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: S--DINNING HALL ATTENDANTS BANGOR
SOL DAHA1701R2003
DUE 092601
POC TSgt Scott Maitland 207 990 7434
DESC: The NAICS in use for this solicitation is 722310 with a
size standard of 15 Million. NAICS. Provide Dining Hall
Attendants for the Dinning Facility at the Maine Air National
Guard in Bangor, Maine. Attendants will perform various set-up,
cleaning and takedown tasks related to the Dining Hall Operation
under the supervision of the Contractor's Designated Representative
or on-site Supervisor. Attendants will also perform the less
frequent cleaning tasks associated with Dining Hall Hygiene
on a quarterly basis. Traditionally this facility operates
once a month on the Air National Guard drill weekend. This
solicitation is a 100% Small Business Set Aside, reference
Numbered Note 1. All responsible small business may submit
a proposal which will be considered. Solicitation packages
will be issued on or about 27 August 2001. An organized site
visit is tentatively planned for 5 September 2001. The Closing
date is 26 September 2001. A firm-fixed price contract will
be issued. The anticipated period of performance is base year
of 01 October 2001 through 30 September 2002 and two option
years. Solicitations are available via regular mail, e-mail
and on cd-rom. Proposals must be submitted in paper format.
Facsimile and electronic submissions will not be accepted.
To request solicitation documents please fax, mail, e-mail
or call: TSgt Scott Maitland; 207-990-7434 (fax), 207-990-7434
(voice); scott.Maitland@mebngr.ang.af.mil; 101 Glenn Ave Suite
493 Bangor, Maine 04401.
EMAILADD: To request a solicitation via e-mail click here:
EMAILDESC:
CITE: (W-236 SN50V9L7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
40 0 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: T--T--PHOGRAPHIC, MAPPING AND PUBLICATION SERVICES
SOL N00600-01-R-6766
DUE 090401
POC Sherry Carner, Contract Specialist, Phone 202 433-0772, Fax
202 433-9586, Email Sherry_L_Carner@fmso.navy.mil - Lin da
Goldsmith, Contract Specialist Supv, Phone 202 433-4345, Fax
202 433-1009, Email Linda_D_Goldsmith@fmso.navy.mil
DESC: 1. The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Washington, intends to negotiate a Sole Source,
F irm Fixed Price contract with one base year and one option
for additional subscriptions to MicroMedex, Inc., 6200 South
Syra cuse Way, Greenwood Village, CO 80111-4740 for MicroMedex
Software Subscription Products for the Naval Medical Information
Management Center, 8901 Wisconsin Avenue, Bldg. 27, Bethesda,
MD 20889-5605. FAR 52.217-8 and FAR 52.217-9 are included.
T he North American Industry Classification Systems Code (NAICS)
is 511140. This will be awarded as a sole source procurement
in accordance with an approved Justification for Other Than
Full and Open Competition. No solicitation document will be
is sued. All responsible sources may submit an offer, however,
only items meeting the Navy's requirement will be considered
for technical review. All offers must be received in this office
no later than 2:00 p.m (EST) on 04 Sep 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-01-R-6766/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8M5)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--OSHA INSPECTION /COMPLIANCE FOR CONSTRUCTION AND
OPERATIONS ACTIVITIES TRAINING COURSE
SOL DACW87-01-Q-0013
DUE 091701
POC Contact Eric Tippit (256)895-1136, Contract Specialst, or
Phyllis A. Pond (256)895-1148, Contracting Officer
DESC: Offeror shall provide all services, personnel, material,
audio-visuals aids, training aids and travel and lodging necessary
to revise and present a course of instruction entitled "OSHA
Inspection." The course is designed to give students skills
focusing on compliance in construction and operations activities.
This will be a firm-fixed price type contract with two options
years. Sessions scheduled for FY02 are as follows: Session
02-01,11-15 Feb 02, Savannah, GA; Session 02-02, 29 Apr-3 May
02, St Louis MO; Session 02-03, 10-14 Jun 02. The following
course locations and dates for options years FY03 and FY04
are estimates and subject to change: Session 03-01, 24-28 Mar
03, Huntsville, AL; Session 03-02, 12-16 May 03, Dallas, TX;
Session 03-03, 9-13 Jun 03, Virginia Beach, VA; Session 04-01,
22-26 Mar 04, Nashville, TN; Session 04-02, 26-30 Apr 04, Albuquerque,
NM; and Session 04-03, 7-11 Jun 04, Huntsville, AL. Sessions
consist of 36 hours of classroom instruction with 35 students
per session. The instructor staff shall consist of a minimum
of 2 and a maximum of 4 instructors. Each instructor shall
have at least 5 years experience, during the last 10 years,
in general safety, construction safety, or industrial safety
and the inspection of workplace environments for OSHA compliance,
developing hazard analysis and abatement plans, or the implementation
and enforcement of Federal Safety and Health Regulations. Each
instructor shall have taught within the last 3 years not less
than 400 hours of classroom instruction in inspecting the workplace
environment for OSHA compliance, developing hazard analysis
and abatement plans, or Federal Safety and Health Regulations.
The contractor staff shall have experience in developing or
revising instructional materials for at least 3 courses during
the past 3 years in inspecting the workplace environment for
OSHA compliance, developing hazard analysis and abatement plans,
or Federal Safety and Health Regulations. Additionally, to
be considered eligible for award, the successful offeror must
be registered with the DOD Central Contractor Registration
(www.ccr2000)and provide a DUNS number which may be obtained
through information at the following internet site: //www.dnb.com/,
or by calling 800-234-3867. Technical evaluation criteria will
be set forth in the solicitation scheduled to be issued on
or about 17 Sep 01. Copies of the solicitation and course
materials shall be obtained by written request without cost.
Telephonic requests will not be honored. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is 8299. For the purpose of this solicitation, any concern
whose gross annual receipts over the past three years does
not exceed $5,000,000 is considered a small business.
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-235 SN50V8O1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BUSINESS COMPUTER VOCATIONAL TRAINING
SOL RFQ 466-0026-1
DUE 102601
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 537
DESC: The Federal Bureau of Prisons has a requirement for vocational
training instruction contractor in the discipline area of Computer
Technology to federal prisoners housed at the Federal Correctional
Institution Elkton/Federal Satellite Low Elkton, located at
Elkton, Ohio,. The program to be provided on site. Services
will be required for a one-year base period, with a possibility
for four one-year option periods for a total of sixty months
from the date of award. The Government intends to make a single
award for this requirement. The estimated quantities for each
twelve (12) month period of the contract are as follows: 250
one-hour sessions. Contractor instructor shall, at a minimum,
have a High School Diploma and a working knowledfge of computer
softward programs and operations (demonstrated through past
performance) . All responsible sources are encouraged to submit
an offer that will be considered for award. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (570) 547-7689. NO
VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
approximately September 28, 2001. The NAICS code for this requirement
is 611519 (formally SIC Code Number 8249). The requirement
is open to both large and small businesses.
CITE: (W-236 SN50V8Y5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--HEALTH OCCUPATION TRAINING
SOL IFB RMAST-01-289
DUE 101001
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to conduct
training in Health Occupation. Place of performance will be
at the Blackwell Job Corps Center in Laona, WI. The Job Corp
provides young adults the necessary job training which enables
them to gain meaningful employment upon graduation. Solicitation
will be for a base year and four (4), one (1) year options.
Performance will start on or after November 1, 2001. All responsible
sources may submit a bid.
CITE: (W-236 SN50V946)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--PLC AND MOTION CONTROLLER OPERATION TRAINING
SOL 1-155-SEB.1523
DUE 090701
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@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 13.5 (Test Program for Certain Commerical Items).
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 training for
the programming, operation, and maintenance of Allen Bradley
programmable logic controller and motion controller product
line, including the RSLogix 5, 500 and 5000 software and ControlLogix
controllers. The specifications and drawings are linked above
or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than August 31, 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#1-155-SEB.1523
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V958)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: U--UHF SPITFIRE RADIO TRAINING
SOL F1962801R0038
DUE 082201
POC Bill Donaldson 781-271-6091
DESC: (i.)This is a combined Sources Sought Synopsis and Solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice using the simplified acquisition procedures.
(ii.) Solicitation F19628-01-R-0038 is issued as a Request
for Proposal (RFP). A firm fixed price contract is anticipated
to result from this solicitation. (iii) This RFP incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-27. (iv.) The NAICS code for this action is 611699
and the size standard is 750 employees. (v.) The requirement
for training will be for government fiscal years FY 01 and
FY 02, inclusive. The following CLIN structure is proposed,
however offerors may add and/or edit to optimally fulfill government
requirements: CLIN 0001 - Training Class at Tinker AFB, Oklahoma
City, OK - 10-14 September 2001; CLIN 0002 - Training Class
at Robins AFB, GA - 15-19 October 2001; CLIN 0003 - Training
Class at Robins AFB, GA - 22-26 October 2001; CLIN 0004 - Training
Class at Robins AFB, GA - 5-9 November 2001; and CLIN 0005
- Training Class at Robins AFB, GA - 26-30 November 2001. (vi.)
The MILSATCOM Terminals Program Office is seeking Spitfire
Radio (AN/PSC-5) Type One Training and Associated Data. Specifically,
the contractor shall perform one lot of training to consist
of five (5) classes of not more than 32 hours each with student
training materials and handouts. Description: Training will
consist of five classes covering the operation and maintenance
of the AN/PSC-5 Radio Set (Spitfire) for up to 12 students
per class, plus four observers for not more than 32 hours of
instruction for each class. The classes shall contain material
from course POI-AN/PSC-5/OP/M-POI-1, and may be further tailored
to specifics required by the using command. The contractor
shall be prepared to provide six AN/PSC-5 Radio Sets in the
event Government radios are not available for the duration
of the classes. The training shall be as used with the Demand
Assigned Multiple Access (DAMA) compatible terminals (AN/PSC-5)
as manufactured by Raytheon Systems Corporation, Fort Wayne,
IN. Satellite time will be available during the length of training
classes. Further, the contractor shall provide, on the basis
of one per student, all course materials, handouts, compact
disks, and technical manuals used in the conduct of the class.
The contractor shall also allow for use of Government provided
Input/Output (I/O) devices and software for the purpose of
data transmissions, such as email. The contractor shall be
responsible for the delivery of instruction and related items.
Commercial packaging and marking of supplies shall be IAW best
commercial practice. (vii.) The five classes shall be held
on the following dates, Monday-Friday: at Tinker AFB, Oklahoma
City, OK, 10-14 September 2001 and at Robins AFB, Warner Robins
GA, 15-19 and 22-26 October 2001 and 5-9 and 26-30 November
2001. The locations of classes are Tinker AFB, Oklahoma City,
OK (one class, 10-14 Sep 01), and Robins AFB, Warner Robins,
GA (four classes: 15-19 & 22-26 Oct 01; and 5-9 & 26-30 Nov
01). (viii) The provision at FAR 52.212-1, Instructions to
Offerors-Commercial applies to this acquisition. For item b(6),
include a listing of price by CLIN. (ix) 52.212-2, Evaluation-Commercial
Items, based on the following criteria: technical specifications,
past performance, and price and price related factors considered
in descending order of importance as listed here. In addition,
when all other evaluation factors other than cost or price
are combined they are more important than price. The government
will select a technically superior offer if it is determined
that the additional technical merit is worth the additional
cost in relation to the other proposals received. Furthermore,
the government may reject any or all offers if such action
is in the public interest and waive informalities and minor
irregularities in offers received. Technical capability will
be determined from the information submitted by the Offeror
providing a description in sufficient detail to show the product
offered meets the government's requirements. 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. (x) FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, complete this provision
and submit with offer. (xi) FAR 52.212-4 Contract Terms and
Conditions-Commercial Items applies to this acquisition. (xii)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, Clause 52.212-5
paragraph b is tailored to include the following clauses by
reference: 52.203-6 Alt 1, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-3 Alt 1, 52.232-33, and 52.225-18. (xiii)
The government will not reimburse respondents for any cost
associated with submission of the information being requested
or reimburse expenses incurred to interested parties for responses
to this synopsis/solicitation. This announcement does not constitute
a commitment to order on the part of the government. (xiv)
N/A (xv) N/A (xvi) All responses to this Request for Proposal
shall be in writing. Include Federal Tax Identification number
on your bid. Offerors shall hold bid price firm for 30 calender
days from the date of receipt of offers. The closing date for
receipt of offers is 1400 hours EST on 10 August 2001. (xvii)
Responses shall be mailed to the following address: ESC/MCK,
202 Burlington Road, Bedford MA, 01739, ATTN: Mr. Joseph Zimmerman/Mr.
Bill Donaldson. Responses may also be hand carried to the following
address: MITRE Corporation, BLDG M (Main Lobby), 202 Burlington
Road, Bedford MA, 01730-1420 ATTN: Mr. Joseph Zimmerman/Mr.
Bill Donaldson, ESC/MCK. Also, Mr.Donaldson (bill.donaldson@hanscom.af.mil)
will accept e-mail responses. Respondents to this RFP shall
identify whether they are a large or small business and provide
their company's name, address, telephone number and a Point
of Contact (POC). Any proprietary information submitted shall
be identified as such. An Acquisition Ombudsman, Colonel Joseph
B. 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-236 SN50V9E4)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-01-T-0060
DUE 083101
POC Ms. Joyce Jackson 703/602-5183
DESC: RFQ #DASW01-01-T-0060 is amended for Lodging Conference
Space to be extended until 31 Aug 01. All interested contractors
should E-MAIL to joyce.jackson@hqda.army.mil to request a copy
of the RFQ.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: JOYCE.JACJSON@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-235 SN50V8R3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
SOL N00033-01-R-5266
DUE 082801
POC Mark Chadwick (202) 685-5560
DESC: + 23 August 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5266, Leghorn, Italy/Masirah Island, Oman THREATCON
BRAVO SIGNIFICANT THREAT OF INCREASED TERRORIST ACTIVITY
Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter for U.S. or foreign flag self-sustaining RO/RO vessel.
Preference for U.S. flag to be given in accordance with the
Cargo Preference Act of 1904. Preference for VISA participants
to be given in accordance with Section IIIA.3 of the Voluntary
Intermodal Sealift Agreement (VISA) at 64 Federal Register
8214-8222 dated 18 February 1999. MSC Sealift Program Management
Office, Code PM52P, requests proposals for a vessel capable
of meeting the transportation requirements described below.
References below apply to the box layout of Ref (A) and Ref
(B) which are incorporated by reference (available from the
MSC web site, http://www.msc.navy.mil/N10/conthp.htm, under
"Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5. Solicitation
No.: N00033-01-R-5266 6. Solicitation Issue Date: 23 August
2001 7. For Solicitation Information Call: Mark Chadwick,
(202)685-5560 8. Offer Due Date: 1000 EST 28 August 2001
9. Issued By: Military Sealift Command, Sealift Program Management
Office, PM52P, Bldg. 210, Rm. 275, 914 Charles Morris Court
SE, Washington Navy Yard, DC 20398-5540 (Code: N00033) Fax:
(202) 685-5852 or Alternate (202) 685-5850 14. Method of
Solicitation: RFP 18a. Payment Will Be Made By: Commander,
Military Sealift Command, N86, Washington Navy Yard, Bldg.
157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel Required: U.S. or foreign
flag self-sustaining RO/RO vessel capable of transporting cargo
described in Box 2. Contractor to furnish sufficient lashing
gear and tie down points. Minimum required speed 14 Kts in
moderate weather. Owner to warrant that any and all regulatory
compliances are maintained. Masirah Island, Oman discharge
port has limited pier and discharge space and severe vessel
draft limitations. The water depth around the pier is approximately
2.3 meters so transshipment of cargo will be required if vessel
is unable to meet draft restrictions. 2. Cargo Description:
147 Pieces 31,900 sq. ft. (+/- 10% CHOP) Rolling Stock Longest
Piece: 503 inches Highest Piece: 231 inches Heaviest Piece:
33 LTONS Widest Piece: 145 inches Packing List: Contact
Mark Chadwick (202) 685-5560, mark.chadwick@msc.navy.mil
2a. Load: Free-in 2b. Discharge: Liner-out 3. Loading
Port(s)/Place(s): Leghorn, Italy 4. Laytime: 1 Day Total
SSHEX 5. Discharging Port(s)/Place(s): Masirah Island, Oman
6. Laydays: 12 September 2001/13 September 2001 for load
13 September 2001. 7. Terms/Conditions/Attachments added,
deleted or modified: III(i) Notwithstanding subparagraph
(1), latest arrival date at discharge port is 11 October 2001;
ADD V(c) "Loading and Discharging (Liner Terms)" Discharge
Port only; ADD - V(d) - "Loading and Discharging (F.i.o.s.s.
with Owner-Furnished Lashing Gear)" Load Port only; ADD
- V(g) "Position Reports", (Attn: Pearson Best email: pearson.best@msc.navy.mil,
or fax: 202-685-5887); ADD V(i) "Tugs and Barges" if applicable;
VI Change date of clause to "MAY 2001"; VII Change date
of clause to "DEC 2000"; X Change date of clause to "OCT
2000"; X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com XII Change
date of clause to "May 2001" and Alternates I, and III to "OCT
2000"; III. Instructions to Offerors Offerors shall use
the guidelines set forth in Part X for submission of offers;
however, at a minimum, offers must contain the following:
1. Lumpsum price and demurrage/detention rate. 2. Speed
of Advance (SOA) laden and detailed itinerary. 3. Set of
completed boxes (Ref (B), pages I-1 through I-4) 4. Completed
Representations and Certifications (Part XII, Ref (B)).
5. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This
number is required to verify registration and in order to
register in the CCR. The DUNS number can be obtained by calling
1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 1 day
of proposed demurrage rate. The highest proposed demurrage
rate in those offers with varying rates will be used in the
price evaluation. Signed: James S. Fischer, Contracting
Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-236 SN50V8V8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, A&M Service, 1 VA Center, Togus, Maine 04330
SUBJECT: V--COURIER SERVICE VISN 1 CONSOLIDATED LABORATORY
SOL RFP 402-51-01
DUE 092101
POC Kathleen P. Burnham, (207) 623-5717
DESC: Furnish courier services which will consist of the transport
of specimnens for intra-VISN testing, patient medical records,x-rays
and other items that may be identified by the VISN 1 Network
Consolidated Laboratory, VA Medical Centers and Outpatient
Clinics. The services shall be required five (5) days per week,
Monday through Friday, with the exception of federal holidays
for the period of October 1, 2001 through September 30, 2002
with two one-year renewal options. The size standard is 1500
and the NAICS is 492110. This solicitation is being issued
as a Request for Proposal. Bid packages are available now.
Requests for bid packages must be submitted in writing and/or
faxed to the Contracting Officer. Offers are due on September
21, 2001 by close of business, 4:30 p.m. (EST). The fax number
is (207) 623-5762.
EMAILADD: Kathy.McLean@med.va.gov
EMAILDESC:
CITE: (W-236 SN50V969)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: V--PROVIDE PACKING, CRATING, TRANSPORTATION AND STORAGE
OF HOUSEHOLD GOODS AT FORT HOOD, TEXAS
SOL DAKF48-01-R-0008
DUE 111101
POC BELINDA WOODS, 254-287-5497
DESC: Provide all personnel, equipment, facilities, supplies,
services and materials for the packing, unpacking, containerization,
drayage and storage of household goods and personal for military
members and civilian employees at Fort Hood, Texas. The requireme
nts consist of outbound and inbound household goods, outbound
and inbound unaccompanied baggage, intra-city and intra-area
movement. Services to be performed under Schedule I and II
will encompass the following counties: Bell, Burnet, Bosque,
Brown, Comm anche, Coryell, Falls, Hamilton, Hill, Lampasas,
Llano, Limestone, McCulloch, McLennan, Mason, Mills, and San
Saba. Schedule III will be for nonregulated moves only within
the counties of Bell and Coryell, to include Fort Hood, Texas.
Schedule IV will be for regulated moves only within the counties
of Bell and Coryell, to include moves within/to/from Burnet,
Bosque, Brown, Commanche, Falls, Hamilton, Hill, Lampasas,
Llano, Limestone, McCulloch, McLennan, Mason, Mills and San
Saba Counties to include moves to and from Fort Hood, Texas.
Quantities stated in the solicitation are estimated. This action
will be conducted as a commercial service acquisition in accordance
with FAR Parts 12 and 15. This procurement is 100% set aside
for small businesses. The s olicitation action will be a request
for proposal. The resultant contract will be a Firm Fixed Price
Requirements Contract with a base year beginning 1 January
2002 through 31 December 2002, with four (4) one-year option
periods. The North American Industry Classification System
(NAICS) Code for this acquisition is 488991. The small business
size standard is $18.5 million. The solicitation will be post
through the Internet on or after 12 September 2001 with an
anticipated closing date of 11 October 2001. The solicitation
will be issued electronically and will be available for viewing
at the following websites: http://ccmd.h ood.army.mil and the
Fort Hood Business Opportunities page at http://abop.monmouth.army.mil.
Anyone wishing to participate in this procurement must obtain
a copy from the Internet. No paper copies of the solicitation
will be mailed. Contractors will be solely responsible for
obtaining amendments from the Internet and updating their files.
Telephone request will not be honored. All responsible sources
may submit a proposal. Contractors must be registered in Central
Contractor Registration (CCR), accessed via the Internet at
http://www.ccr2000.com. Contract Specialist is Belinda Woods,
254-287-5497, Contracting Officer is Doreen Wright, 254-287-2434.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belinda.woods@hood.army.mil
EMAILDESC:
Command
CITE: (D-236 SN50V9F9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: V--PROVIDE PACKING, CRATING, TRANSPORTATION ANS STORAGE
OF HOUSEHOLD GOODS AT FORT HOOD, TEXAS
SOL DAKF48-01-R-0008
DUE 101101
POC BELINDA WOODS, 254-287-5497
DESC: This modification corrects the response date from 11/11/2001
to 10/11/2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belinda.woods@hood.army.mil
EMAILDESC:
Command
CITE: (D-236 SN50V9L4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: W--SALT LAKE FIELD OFFICE TRACTOR RENTAL
SOL JSQ010052
DUE 091401
POC Hilary Price, Contracting Officer (801) 539-4180, Fax: (801)
539-4222, Ray Holmes, Contracting Officer (801) 539-4172
DESC: DESCRIPTION: Rental of 5 Tractors with the following minimum
requirements: 110 PTO Horsepower, 4 Wheel Drive, enclosed cab
w/ air conditioning and heating, clevis type drawbar and pin,
lights, windshield wipers, air cushion seat, operators manual
provided with each tractor. ADDITIONAL REQUIREMENTS: furnish
extra wheel and mounted spare tire for each different wheel
size, per tractor. In lieu of furnishing spare tires and wheels,
the contractor may elect to repair flat tires on the job site.
The job sites may be located anywhere in Northern Utah. ANTICIPATED
RENTAL PERIOD: 2 TO 4 Months MINIMUM NUMBER OF MONTHS FOR
RENTAL PER TRACTOR: 1 Month MAXIMUM NUMBER OF HOURS PER MONTH
OF USE: 200 LOCATION: SALT LAKE CITY, SALT LAKE COUNTY, UTAH

EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
e-mail
CITE: (W-236 SN50V904)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--RESTORE BALD MOUNTAIN TRAIL NO. 784 AND DOUGLAS TRAIL
NO. 781
SOL R6-06-01-219
DUE 092401
POC Procurement Technician, 503-668-1621; Contracting Officer
, 503-668-1768
DESC: The purpose of this project is to restore 2.47 miles of
Bald Mountain Trail No. 784 and 6.4 miles of Douglas Trail
No. 781, located on the Mt. Hood National Forest, Zigzag Ranger
District, Clackamas County, Oregon. The work includes and is
not limited to trail reconstruction to staked grades and alignment,
removal of sloughs and berms, reshaping and refinishing back
slopes, removal of protruding rocks and roots, filling ruts
and troughs, construction of ditches, water bars, drain dips
and other drainage structures, cutting back logs, stumps and
brush, reconstruction of switchbacks and refinishing trail
tread surface. This project is estimated between $25,000 and
$100,000. Quotes will be received until close of business on
or about September 24, 2001. See Note 1.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-235 SN50V8K7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ADDITION TO THE MARK TWAIN SUPERVISOR OFFICE-ROLLA,
MO
SOL FS-WOC-01-58
DUE 090601
POC JAMES M. MEREDITH, Contracting Officer 601.965.4391x155
DESC: AMENDMENT NO. 01 - 08/08/01 - (a) The purpose of this Amendment
is extend the Bid Opening Date of this Solicitation to September
6, 2001. Time and Place of opening remain unchanged. Remove
original SF-1442 and replace with amended SF-1442. (b) Page
181, Section L, L.9 Pre-Bid/Pre-Proposal Conference (Feb 1988),
(f) Date August 29, 2001, has been changed to August 21, 2001.
Location remains the same. Remove original page 181, replace
with amended page 181. (c) All other information, dates/times/clauses/provisions
in the Solicitation remain unchanged. AMENDMENT NO. 02 - 08/13/01
- (a) This solicitation is changed as follows: Remove the Table
of Contents from Section C and replace with the attached 2
pages, add sections 02923, 2 pages; section 08110, 3 pages;
section 10670, 1 page; section 16721, 2 pages and delete note
10 on page 11 and replace with the attached drawing, 1 page.
The date and time of opening remains September 6, at 2:00 pm.
(b) All other information, dates/times/clauses/provisions in
the Solicitation remain unchanged. AMENDMENT NO. 03 -08/23/01
- (a) This solicitation is amended as follows: Add SECTION
09720 - WALL COVERINGS (Page 95A) to Specifications after SECTION
09680 CARPET and before SECTION 09902 INTERIOR PAINTS AND STAINS;
in SECTION J PLANS and EXHIBITS (Under Separate Cover) remove
Page 2 and insert AMENDED Page 2 , which shows that existing
Radio Tower will remain; in SECTION J PLANS and EXHIBITS (Under
Separate Cover) remove Page 14 and insert AMENDED Page 14,
which shows existing 4" conduit. The date and time of opening
remains September 6, at 2:00 pm. (b) All other information,
dates/times/clauses/provisions in the Solicitation remain unchanged.

EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-236 SN50V8X9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Y--INSTALL IRRIGATION SPRINKLER SYSTEM
SOL DAKF40-01-R-0046
POC Tisher Raye, Contract Specialist (910) 396-4362, Ext. 217
DESC: Solicitation number DAKF40-01-R-0046 has been changed to
number NAFFB2-01-R-0003. The requirement is no longer a HUBZone
set aside and is available for full and open competition. The
solicitation will not be available on our web site. Potential
bidders should contact Tisher Raye (rayet@bragg.army.mil) or
Virginia Salzman (salzman@bragg.army.mil) at (910) 396-4362,
extension 217 or 236 respectively, to obtain a copy of the
solicitation, technical provisions, drawings and/or amendments.
The facsimile number is (910) 396-5603. It is the potential
bidder's responsibility to ensure that he/she has a complete
copy of the solicitation and all amendments prior to submitting
a bid. A Site Visit is scheduled for 7 September 2001, at 0900.
Questions will be due NLT COB on 10 September 2001. Potential
bidders are encouraged to attend, and are instructed on how
to register for attendance in the solicitation document. Government
intends to issue any amendments via email. Therefore, potential
bidders are advised to provide their email address when requesting
the solicitation.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-236 SN50V918)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: Y--CONSTRUCTION SERVICES
SOL MDA905-01-Q-0062
DUE 092401
POC DAVID i. TRAVIS, 301 295-3868
DESC: It is the intention of this Statement of Work to obtain
construction services at the Uniformed Services University
of the Health Sciences (USUHS), 4301 Jones Bridge Road, Bethesda,
MD 20814-4779. Awarded Contractor shall provide all labor,
equipment, and supervision for two installations 1) a SeamTek
Quartz Mortar Broadcast Flooring System in room B4143 @ USUHS,
and 2) a SeamTek Double Broadcast System @ AFRRI for 8 rooms.
Specifications are below. The installation will be done at
1) USUHS in room B4143, which is approximately 484 square feet;
2) AFRRI in rooms 3507, 3512, 3534, 3536 3537, 3540, 3541,
3542 approximately 1,628 square feet, and 3RD floor hallway
#3535 approximately 443 square feet. All rooms shall be completed
with the associated cove base. Contractor shall remove the
existing flooring prior to the installation of the new epoxy
resin flooring system. A grinding process for the new flooring
system to properly adhere shall remove the existing flooring
adhesive; Prepare concrete to "open" the surface pores by means
of vacuum blasting or muriatic acid prep removing all contaminants
or bond breaking substances, including but not limited to dust,
curing compounds, coatings, sealers, oil, and grease. Any oil
and grease not removed by vacuum blasting must be chemically
removed. Scrabbling or chipping hammers shall mechanically
remove all delaminated or deteriorated floor surfaces. Areas
to be patched should cut to a minimum of 1/2" deep at the perimeters
and keyed to the existing concrete; Cracks and non-expansion
joints less than 1/6" wide after surface preparation shall
be routed or raked out and filled using a semi-rigid epoxy
system. These filled cracks or joints shall have a fiberglass
cloth or flexible urethane "band-aid" applied over them to
further inhibit the cracks from telegraphing through the epoxy
floor. If control joints are cracked through the slab and additional
movement is anticipated, consult Design Professional or Engineer
and the manufacturer for specific remedial action. Contractor
shall provide and install approximately 81 linear feet of epoxy
mortar quartz broadcast cove base and approximately 475 linear
feet of double broadcast cove base. The cove base shall be
an integral part of the flooring system. The cove base shall
be 4" high. The floor surface and the cove base shall be installed
at the same time. The installation shall be done in such a
way that the flooring surface and the cove base are one unit
and form a watertight seal over the entire floor surface including
the cove base. An epoxy-flooring specialist shall perform installation
with skilled mechanics having not less than three years of
satisfactory experience in the application of the type and
complexity of system as specified. The manufacturer of the
Mortar Quartz Broadcast Flooring System and Double Broadcast
Flooring System shall approve epoxy-flooring specialist in
writing; all materials that make up the Mortar Quartz Broadcast
Flooring System and Double Broadcast Flooring System shall
be obtained from a single manufacturer. Each component application
of the Flooring System will be in compliance with the manufacturers
installation instructions including mixing and application
methods, no hazardous odors for adjacent occupied areas, (i.e.,
rooms, hallways). At the Government's direction and under the
Contracting Officer's Representative supervision the industrial
epoxy flooring specialist shall take two random cores through
the system to the substrate, prior to applying the seal coat
to verify proper floor thickness. The epoxy floor specialist
shall repair these areas to match the surrounding surface prior
to applying the final seal coat. Any areas less than the specified
thickness shall be removed and replaced by the installing epoxy
floor specialist in a manner that does not affect the aesthetics
or integrity of the overall floor; The total system thickness
will be 1/8" minimum. The finished surface shall be impervious
to water, be dense, be non-porous, and have a non-skid surface.
Prior to application, cracks are to be treated with semi-rigid
epoxy. Patching is to be performed prior to the flooring system
installation. Primary system materials will be shipped and
delivered in the manufacturers undamaged, unopened containers.
Each container will be clearly marked with the following: Product
Name; Manufacturers Name; Component Designation (a, b, etc.);
Ratio of Component Mixture; Quantity of Contents. The epoxy-flooring
specialist shall promptly inspect all direct job site deliveries
to ensure that quantities are correct and that materials comply
with requirements and are not damaged. The Contractor shall
be responsible for all materials furnished by contractor's
shop and shall replace all material that is found to be damaged/defective
in manufacturing, transit, handling, or storage at no cost
to the Government. Materials will be stored in accordance with
manufacturer's specifications. All seals and labels will be
intact and legible. Temperatures will be kept between sixty
(60) degrees Fahrenheit and ninety (90) degrees Fahrenheit.
Do not use materials, which have been stored for a longer period
of time than the manufacturer's recommended shelf life. The
Contractor shall visit job site prior to beginning the application
of the Mortar Quartz Broadcast Flooring System and Double Broadcast
Flooring System to evaluate slab condition, including slab
moisture content and the extent of repairs required. Concrete
sub-floors shall be tested to verify that the moisture content
of the slab does not exceed that as recommended shelf life.
The epoxy-flooring specialist shall exercise care during surface
preparation and system application to protect surrounding substrates
and surfaces as well as in place equipment. The epoxy-flooring
specialist shall at his discretion as to the physical means
used for preparation and protection. The epoxy floor specialist
shall furnish a standard guarantee Mortar Quartz Broadcast
Flooring System and Double Broadcast Flooring System for a
period of one year after installation is complete. This labor
guarantee shall include loss of bond and/or wear-through to
the concrete substrate under normal wear and tear conditions.
Not included in the guarantee is damage due to structural design
deficiencies, including but not limited to, slab cracking due
to lateral, rotational, or vertical movement, and gouging or
other damage done by equipment, moisture in or under the substrate,
Acts of God or causes not related to the system materials.
Contractor shall submit manufacturers specification or specific
products of the Mortar Quartz Broadcast Flooring, and Double
Broadcast Flooring, including physical properties and performance
properties and submit all Material Safety Data Sheets. Each
component of the system will be evaluated on the basis of these
standards. Manufacturers standard color chart shall also be
submitted, and must afford the government a color selection
from at least 12 standard colors. The epoxy-flooring specialist
shall submit a system sample for verification purposes and
finish texture approval. All work shall be performed in occupied
areas. Care must be taken during all operations to protect
employees passing through the area. All areas shall be kept
clean and safe. Provide temporary dust covers, barriers, and
signs to protect areas surrounding the work site. All work
areas shall be cleaned daily. All trash and debris shall be
picked up and removed from work site. Hallways shall remain
accessible at all times. At completion of work all areas shall
be left in a broom swept condition. All work shall take place
during normal working hours, 7:30 AM to 4:00 P.M., Monday through
Friday. This contract shall be performed from date of award
through 30 December 2001. The Contractor shall forwarding ALL
INVOICES to the following address: USUHS Attn: Contracting
Directorate, Invoice Control, 4301 Jones Bridge Road, Bethesda,
MD 20814-4799. All responsible sources may submit proposals.

CITE: (W-236 SN50V925)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL IFB R8-08-01-12
DUE 100201
POC Sheila Ratcliff, (540) 265-5115.
DESC: Furnish and install a pre-fabricated 140-foot span bridge
with abutments. The fully engineered clear truss span bridge
of welded steel and treated timber deck construction shall
meet the requirements of AASHTO Standard Specifications for
Highway Bridges for H5 vehicle and 85psf pedestrian loading.
Bridge manufacturer shall have a minimum of five years experience
in design and fabrication of bridges. The work is located on
the George Washington and Jefferson National Forests, Mount
Rogers National Recreation Area, Washington County, VA. This
is a small business set-aside.
CITE: (M-236 SN50V966)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--REFINISH INTERIOR, BUILDING 331 NHCU PHASE II
SOL 261-0342-01
DUE 092101
POC Tracy Marasco, FAX (650) 852-3443
DESC: VA Palo Alto Health Care System hereby request interested
construction contractors to submit a cost proposal for the
Refinishing of Interior Building (NHCU - NURSING HOME CARE
UNIT)Located at VAPAHCS'S Menlo Park Division. This is a ReAnnouncement/Resolicitation
from an announcement (posted approx 9 months ago) that had
been canceled due to Extreme Design Deficiencies. SCOPE
OF WORK: Contractor Service to provide all labor, materials,
transportation and supervision necessary to complete project
640-99-101M, REFINISH INTERIOR WINGS B & D, BUILDING 331, NHCU,
MENLO PARK DIVISION AT THE VA PALO ALTO HEALTH CARE SYSTEM,
PALO ALTO, CALIFORNIA A MANDATORY PRE BID WALK IS SCHEDULED
FOR SEPTEMBER 6TH 2001 AT 11:OOAM (NO EXCEPTIONS). INTERESTED
PARTIES MAY REQUEST A OFFER PACKAGE (DRAWINGS & SPECIFICATIONS)
THROUGH: PENINSULA BLUEPRINT INC 1400 W. MIDDLEFIELD RD
MOUNTAIN VIEW, CA 94043 PH:650 967-1966 (POINT OF CONTACT:
KATHY MOYLAN) COST RANGE: $2,000,000.00 - $5,000,000.00
THIS SOLICIATION IS UNRESTRICTED TECHINICAL PROPOSALS
REQUIRED ~ SELECTION CRITERIA ALSO INCLUDED IN PACKAGE.
OFFER DUE DATE IS 092101 @ 2:00PM NAICS CODE: 233320
EMAILADD: tracy.marasco@med.va.gov
EMAILDESC:
CITE: (W-236 SN50V9L1)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--SITE VISIT FOR CONSTRUCTION AT RASBERRY ISLAND, APOSTLE
ISLANDS NATIONAL LAKESHORE NEAR BAYFIELD, WISCONSIN. CONTRACT
TO BE BID IN JANUARY 2002 WITH CONSTRUCTION DURING EARLY SUMMER
2002.
SOL Rasberry Island
DUE 091001
POC Mr. John Neal, Superintendent
DESC: 1.) Sources Sought 2.) The National Park Service, Department
of the Interior, will be hosting an informational meeting for
interested construction contractors on September 12, 2001 in
Bayfield, Wisconsin, regarding a proposed construction project
on Lake Superior in northern Wisconsin. The project location
is on Raspberry Island at Apostle Islands National Lakeshore,
a unit of the National Park System. 3.) The project will
include construction of a riprap stone revetment, interceptor
drain, slope fill, and revegetation. Project requirements include
but are not limited to the ability to transport to the island
quarried stones and to construct a stone revetment of approximately
340 feet in length on the island shoreline. Individual stones
to be used in the revetment will be of varying sizes, ranging
from 400 pounds to five tons in weight, and must be placed
to specified lines and grades. 4.) Construction of the
project is scheduled for early summer 2002, and the advertisement
for bid is tentatively scheduled for January 2002. 5.) If
lake conditions permit on the scheduled meeting date, the National
Park Service will provide transportation to the island for
interested parties who have responded to this notice. If lake
conditions do not allow a trip to the island, the information
will be provided in a meeting at park headquarters (415 Washington
Street, Bayfield, Wisconsin). 6.) Meeting Date and Time:
9:00 a.m., Wednesday, September 12, 2001 Meeting Location:
415 Washington Street, Bayfield, Wisconsin 7.) Interested
contractors should contact Superintendent John Neal at (715)
779-3398, extension 101, by 4:00 p.m. Monday, September 10,
2001.
EMAILADD: john_neal@nps.gov
EMAILDESC:
CITE: (W-235 SN50V8N6)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--23531, REPLACE SECONDARY ELECTRICAL SERVICE IN CONJUNCTION
WITH SCE&G
SOL N62467-01-Q-8358
DUE 090501
POC Lori Chestnut, 843-764-4112 ext. 3046
DESC: The requirement of work is located on the former Charleston
Naval Base at building 198, 1545 Truxtun Avenue, North Charleston,
SC: (1) MANDATORY SCHEDULED SITE VISITS REQUIRED. (2) Work
includes modification of electrical service to building 198
to replace secondary electrical service in conjunction with
South Carolina Electric and Gas (SCE&G), and incidental related
work in accordance with specifications and drawings. (3) To
obtain a copy of the solicitation and drawings, you must go
to the website listed below. (4) Contractors not registered
in the Central Contractor Registration will not be considered.
(5) Estimated between $25,000 and $100,000. (6) To find out
about scheduled site visits, you must contact Nicky Butler
or Mitch Newell. Telephone numbers can be found in the solicitation.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8K3)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDIQ CONSTRUCTION TRADES AND CRAFTS, SAM RAYBURN
AND TOWN BLUFF PROJECT OFFICE
SOL DACW63-01-R-0006
DUE 102901
POC LaVette Buford 817-978-3576
DESC: This solicitation is being amended to reflect a classcode
revision from J -- Maintenance, Repair, and Rebuilding of Equipment
to Z--Maintenance, Repair and Alteration of Real Property.
In addition, it is anticipated that the solicitation will be
made available on or about 28 September 2001. The point of
contact is changed to reflect LaVette Buford at 817-978-3576.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Advertised Solicitations to find the solicitation and on-line
registration
EMAILADD: lavette.buford@swf02.usace.army.mil
EMAILDESC:
CITE: (W-235 SN50V8N7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--SERVICE CIRCUITE BREAKERS AND PROTECTIVE RELAYS,
POWER PLANT
SOL N62472-01-Q-6305
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide all material, tools, equipment,
labor and supervision to service 4160 volt circuit breakers
and protective relays at the power plant at the Naval Computer
and Telecommunications Area Master Station Atlantic Detachment
Cutler, Maine. ALL PROSPECTIVE CONTRACTORS MUST REGISTER IN
THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. QUOTERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Replies to this
notice are requested for NAICS 235310, Electrical Contractors.
This acquisition will be issued as an unrestricted procurement.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18 in the solicitation package. All requests for solicitation
packages must be in writing; telephone requests will not be
honored. Quoters may fax their request to (207) 259-8205 or
e-mail their requests to tibbettsad@efane.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-235 SN50V8O6)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--INSTALL REMOTE CONTROL MONITORING SYSTEM FOR GENERATOR,
HF
SOL N62472-01-Q-6306
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide all tools, equipment, material,
labor and supervision to provide and install a remonte control
monitoring system for a diesel fuel generator. The system shall
provide features that allow the reading of monitoring statistics
and adjustments to the generator system from a remote site.
The work is located at the Naval Computer and Telecommunications
Area Master Station Atlantic Detachment Cutler, Maine. ALL
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. QUOTERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. Replies to this notice are requested for NAICS 235310,
Electrical Contractors. This acquisition will be issued as
an unrestricted procurement. A quote closing date has not been
set for this solicitation. The quote closing date will be indicated
on the Standard Form 18 in the solicitation package. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Quoters may fax their request to (207)
259-8205 or e-mail their requests to tibbettsad@efane.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-235 SN50V8P2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPAIR CRANE, POWER PLANT
SOL N62472-01-Q-6307
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide all tools, equipment, material,
labor and supervision to demolish the components of an existing
5-ton overhead electric traveling crane system and controls
and replace with new radio-controlled crane of equivalent capacity.
The work is located at the Naval Computer and Telecommunications
Area Master Station Atlantic Detachment Cutler, Maine. ALL
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. QUOTERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. Replies to this notice are requested for NAICS 235950,
Building Equipment and Other Machinery Installation Contractors.
This acquisition will be issued as an unrestricted procurement.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18 in the solicitation package. All requests for solicitation
packages must be in writing; telephone requests will not be
honored. Quoters may fax their request to (207) 259-8205 or
e-mail their requests to tibbettsad@efane.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-235 SN50V8Q4)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPAIR EXTERIOR SIDING HELIX HOUSES
SOL N62472-01-Q-6308
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to prepare, caulk/seal leaks at corrugated
siding seams, fastener holes and miscellaneous flashing and
trim work. It also includes the fabrication and installation
of vent hoods for louvered outside air grills. The two helix
houses involved are structures which are approximately six
stories in height, requiring the use of secure scaffolding
or elevating equipment. The work is located at the Naval Computer
and Telecommunications Area Master Station Atlantic Detachment
Cutler, Maine. ALL PROSPECTIVE CONTRACTORS MUST REGISTER IN
THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. QUOTERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Replies to this
notice are requested for NAICS 233320, Commercial and Institutional
Building Construction. This acquisition will be issued as an
unrestricted procurement. A quote closing date has not been
set for this solicitation. The quote closing date will be indicated
on the Standard Form 18 in the solicitation package. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Quoters may fax their requests to (207)
259-8205 or e-mail their requests to tibbettsad@efane.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-235 SN50V8Q8)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPAIR SEA WATER VALVES, POWER PLANT RESERVOIR
SOL N62472-01-M-6309
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to demolish and replace 18 valves between
the size of 8" and 24". The valves and related components service
a 35,000 gallon seawater reservoir and cooling water supply
system of the site's power plant. The work is located at the
Naval Computer and Telecommunications Area Master Station Atlantic
Detachment Cutler, Maine. ALL PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR
TO AWARD OF A CONTRACT. QUOTERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Replies to this
notice are requested from NAICS 234910, Water, Sewer and Pipeline
Construction. This acquisition will be issued as an unrestricted
procurement. A quote closing date has not been set for this
solicitation. The quote closing date will be indicated on the
Standard Form 18 in the solicitation package. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Quoters may fax their request to (207)
259-8205 or e-mail their requests to tibbettsad@efane.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-235 SN50V8R0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - CUT OUT, REPAIR AND RESEAL ALL CONCRETE SIDEWALK
EXPANSION JOINTS AT BUILDING P-10000, FORT DRUM, NY
SOL DAKF36-01-T-0081
DUE 091301
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published 13 August 2001,
subject, Repair and replace concrete sidewalk expansion joints
at P-10000 solicitation that was due to be out on or about
28 August 2001. Due to lack of funding, this requirement is
hereby withdrawn and this solicitation will not be issued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-236 SN50V8V7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: Z--4.16KV TIE LINES
SOL DAMD17-01-B-0010
DUE 092001
POC Susan Dell, 301-619-2278
DESC: Contractor shall furnish all labor, materials, equipment
and supervision for work that includes, but is not limited
to, replace SKV underground electrical line cable from substation
no. 6 to pole 189, replace SKV underground electrical line
cable from subs tations no. 4 & no. 5 to their respective risers
and reconductor the 4.1KV tie lines at Fort Detrick, Frederick
Maryland. All work shall be accomplished between 01 November
2001 through 31 March 2002. SOLICITATION NO. DAMD17-01-B-0010
will be issued on o r about 31 August 2001 and bid opening
will be on or about 20 September 2001. All potential bidders
are reminded, in accordance with DFARS 252.204-7004, all contractors
wishing to do business with the Department of Defense, must
be registered in the Centr al Contractor Registration (CCR)
database. CCR registration can be accomplished at the following
website: www.CCR2000.com or by calling (888)CCR-2423. Completion
time is estimated at 150 days from Notice to Proceed. Requests
for a copy of the solicitat ion, specifications/drawings MUST
be submitted in writing. NO PHONE REQUESTS WILL BE ACCEPTED.
Facsimile requests are acceptable and should be faxed to (301)619-3002,
Attn: Susan Dell. Because only forty (40) solicitation packages
are available, reques ts will be filled on a first come, first
served basis. There is no charge for the solicitation package.
The estimated cost of this procurement is between $250,000
and $500,000. Any resulting contract will be a firm-fixed price
contract. The Standard In dustrial Classification (SIC) code
for this procurement is 1731 (NAICS code 235310) with a size
standard of $11.5 million in average annual receipts. This
is an unrestricted procurement (subject to PL 100-656, open
to both small and large businesses and i s under the Small
Business Competitiveness Demonstration Program).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-236 SN50V8W9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Area C, Building 1, Room 101 1940 Allbrook Drive, Suite
3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--REPLACE WINDOWS - BRICK QUARTERS
SOL F33601-01-R-0068
DUE 091701
POC Charley Julian,(937) 257-6571 x4127
DESC: Background " UPDATE 23 AUG 01 - Amendment 0003 and Amendment
0004 have been loaded. NOTE: The site visit for this project
is scheduled for 27 Aug 01 at 9AM. This will be the ONLY time
bidders will be allowed inside one of the units. Amendment
0001 & 0002 were erroneously used by the computer system and
they DO NOT exist. The first amendment number is 0003. Project
Number 98-4004-2 The scope of this project consist of furnishing
all labor, equipment, appliances, devices and material necessary
and performing all operations necessary in connection with
Replace Windows - Brick Quarters including removals and miscellaneous
work as specified and as shown, indicated or noted in the Contract
Documents at Wright-Patterson AFB, OH, 45433. Funds are not
presently available for this project. This project can only
be awarded subject to congressional approval. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns form offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director of the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposal or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact, Charles Julian, ASC/PKWOEB, (937) 257-6571
ext. 4127. 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) 255-9094, ext. 232. Contractor must be registered
in CCR prior to award of solicitations issued after 31 May
98. Telephone number 1-888-CCR-2423, Fax number 1-703-696-0213.
Every solicitation issued after 31 May 98 must include the
clause at DFARS 252-204-7004, ""Required Central Contractor
Registration."" DUNS/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 16 Aug 01. Web
site address is http://pixis/wpafb.af.mil. 2. Hard copies of
the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is not
fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 5. A registration page will be attached to the web
site. You are not required to register. However, when you register
you will receive notice of any amendments and/or addendum.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Proposals
will NOT be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation and the date and time proposals are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0068/01R0068.asp
LINKDESC:
EMAILADD: Charley.Julian@wpafb.af.mil
EMAILDESC:
CITE: (D-236 SN50V8X0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--CONSTRUCTION OF A NEW SEWAGE TREATMENT SYSTEM, CHEWALLA
LAKE RECREATION AREA, NFSMS
SOL FS-WOC-01-459
DUE 091301
POC JULIA B. CAIN 601.965.4391x127 ROSS MELICK 573.364.4621x434
DESC: AMENDMENT 01 - 08/17/01 - (a) The purpose of this Amendment
is to replace SF-1449 Solicitation, Offer and Award (Construction,
Alteration, or Repair) page 1 of 43 with Amended SF-1449 Solicitation,
Offer and Award (Construction, Alteration, or Repair) page
1 of 43 in BOTH Pink Package ((FOR OFFEROR USE IN SUBMITTING
OFFER) and Yellow Package (OFFEROR'S COPY). PRICE RANGE: $150,000
- $200,000 has been AMENDED to PRICE RANGE: $100,000 - $150,000.
All other information, clauses, and provisions remain unchanged.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-236 SN50V8Y2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SLIDE REPAIR, ROAD 707 AND CULVERT REPLACEMENT, ROAD
715
SOL FS-WOC-01-483
DUE 091401
POC Shirley Bearden for solicitation packages, 601/965-4391,
x119; Julia Cain, CO, 601/965-4391, x127
DESC: This project consists of repairing a roadside slide on
Road 707 by excavating and removing an estimated 1,400 C.Y.
material and replacing with select material. The project also
includes replacement of a 42" x 36' corrugated steel pipe-arch
culvert. Quantities also include 175 tons #610 crushed aggregate
and seeding. Project is located on the Delta Ranger District,
Delta NF, Sharkey County, MS. Contract time is 30 calendar
days. Successful offeror will be required to submit a 100%
Payment Bond prior to commencing work. This project is estimated
to be between $25,000 and $100,000. Requests for solicitation
should be faxed to 601-965-6029. Telephone requests are discouraged.
This project is open to small and large business concerns.

EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-236 SN50V916)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--LOWER BUFFALO CREEK CHANNEL CLEANOUT, MISSISSIPPI
COUNTY, ARKANSAS
SOL DACW66-01-B-0021
DUE 092701
POC Carol Seibert, 901-544-3353
DESC: The work consists of clearing and disposal of debris therefrom;
channel cleanout and disposal of channel cleanout material;
rough dressing, fertilizing, and seeding; placement of filter
material and riprap; removal and installation of culverts;
and environ mental protection. The estimated value of the proposed
work is between $100,000.00 and $250,000.00. This will be an
Unrestricted solicitation. To qualify as a small business,
the concern must be independently owned and operated, not dominant
in the field o f operation in which it is bidding on government
contracts, and have annual receipts for the last three fiscal
years not exceeding $27,500,000.00. The services or supplies
to be procured are classified under NAICS 234990. The official
copy of this solicita tion will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901-544-3142, or register at www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.j.seibert@mvm02.usace.army.mil
EMAILDESC:
Works
CITE: (D-236 SN50V944)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: Z--INSTALL, REPLACE AND UPGRADE TRAFFIC SIGNAL SYSTEMS
SOL DAKF23-01-B-0017
DUE 091701
POC Lilia Bennett, 270-798-6068
DESC: Install, Replace and Upgrade Traffic Signal Systems. Install
Traffic Signals at three (3) locations, replace traffic signals
at eight (8) locations and upgrade traffic lights at two (2)
locations. The estimated range for this project is $500,000
to $1,00 0,000.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-236 SN50V945)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALLATION OF BASEMENT DRAINS AT MILITARY FAMILY
HOUSING AT HANSCOM AFB, MA.
SOL F19650-01-T-0049
DUE 102001
POC Leonardo S. Layon, (781) 377-2463 POC, Ellen Rollings, Contracting
Officer, (781) 377-9194
DESC: The United States Air Force is requesting quotations for
the furnishing of all labor, materials as required, travel,
equipment, and services and performing all operations required
for installing new interior under slab basement drainage systems
to include collection piping, pumping, excavation, and backfilling,
and discharge routing and the connection of this interior system
to the storm sewer system in Military Family Housing at Hanscom
AFB, MA. The principal item of work includes but is not necessarily
limited to electrical work, equipment, grading, excavating,
seeding, concrete cutting, and storm drain work. The magnitude
of this project is between $25,000 and $100,000. The period
of performance for this project will be 100 calendar days.
The solicitation for this project will ONLY be available at
Internet address://www.herbb.hanscom.af.mil All interested
parties MUST be registered in the Central Contractor Registration
(CCR) Database in order to receive a solicitation or award.
Applications for CCR registration may be obtained or completed
at the Internet address: http://www.ccr2000.com Tentatively,
the RFQ will be released on or about 31 August 2001. Quotations
can be mailed to: ESC/PKOC, Attn: Leonardo S. Layon, 20 Schilling
Circle, Bldg 1305, 3rd FL, Hanscom AFB, MA 01731-2800. Quotations
sent via Federal Express, UPS, or hand-carried, etc., shall
be mailed to the same address. RFQ may be faxed to (781) 377-4324.
The site visit is tentatively scheduled for on or about 6 September
2001. Quotations are due on 20 September 2001. The Government
reserves the right to cancel this solicitation, either before
or after receipt of quotations, with no obligation to the offeror
by the Government. FUNDS are currently not available for this
requirement. Offerors are advised that the cost of any response
is at the offeror's own risk. Unless funds are made available
for this requirement, no contract will be awarded. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: layon.leonardo@hanscom.af.mil
EMAILDESC:
CITE: (D-236 SN50V9C3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--END-OF-FISCAL-YEAR PROGRAM FOR 8(A) PROGRAM PARTICIPANTS
SERVICED BY THE HAWAII DISTRICT OFFICE AND OTHER 8(A) PROGRAM
PARTICIPANTS WITH BONA-FIDE PLACES OF BUSINESS IN HAWAII
SOL 8(a) EOFY Program
POC Ms. Gail Matsumoto, Contract Specialist, (808) 474-8385,
or Ms. Christine Asuka, Contracting Officer, (808) 474-3382
DESC: RESTRICTED TO 8(a) FIRMS SERVICED BY THE HAWAII SMALL BUSINESS
ADMINISTRATION DISTRICT OFFICE AND OTHER 8(a) PARTICIPANTS
WITH BONA-FIDE PLACES OF BUSINESS IN HAWAII. The Resident Officer
in Charge of Construction, Pearl Harbor is establishing an
8(a) program for their end-of-year (EOFY) procurement actions.
This program is for 8(a) program participants serviced by the
Hawaii District Office and other 8(a) program participants
with bona-fide places of business in Hawaii. This program is
designed to provide enhanced contracting opportunities to qualified
firms under the 8(a) program serviced by the U.S. Small Business
Administration (SBA) District Office and other 8(a) firms with
bona-fide places of business in Hawaii. Under this program,
we will compete construction procurement actions, below the
$3,000,000 competition threshold, which require award by 30
September 2001, among eligible 8(a) program participants serviced
by the Hawaii District Office and other 8(a) participants with
bona-fide places of business in Hawaii. The anticipated construction
work to be covered under this program include, but is not limited
to, new construction, minor construction projects (exterior
and interior renovations, alterations, repairs (emergency and
routine)), handling of hazardous waste and material, maintenance,
mechanical, electrical, heating/air conditioning, painting,
paving, earthwork, demolition, and installing pipelines. RFPs
or RFQs issued under this program, but not awarded by 30 September
2001, may continue to be processed under this program provided
that funds will be made available by 31 December 2001. The
Contracting Officer, when awarding on a best value basis, will
consider factors such as Past Performance, Technical Qualifications,
Management Approach and Price. The Contractor will be required
to furnish a Bid Bond with each proposal over $25,000 with
Performance and Payment Bonds required on each award. The NAICS
Sectors covered under this program are for work performed in
the NAICS Sectors 233, 234, and 235 for construction. GEOGRAPHICAL
AREA OF COVERAGE: The Program covers military and government
installations on the Islands of Hawaii. SOLICITATIONS: The
contractor may be required to submit a brief technical proposal
or work plan and a list of proposed subcontractors for Navy
approval as well as a price proposal. Each solicitation will
indicate the detail of pricing and technical information to
be provided by the offeror, allowing the flexibility for best
value awards. The Government reserves the right to obtain a
more detailed cost breakdown of labor, materials, equipment,
overhead and profit at any time. CONTRACTS: Award will be made
on Standard Form 1442 or Standard Form 26, whichever is appropriate,
and will provide appropriate terms and conditions required
in 8(a) and construction type contracts, descriptions, specifications,
administrative requirements, pricing terms and completion time.
SUBMITTAL REQUIREMENTS: In order to compete for awards, each
8(a) program participant must (1) provide 8(a) Certification,
(2) be registered in the Department of Defense Central Contractor
Registration (CCR) database, (3) be licensed/bonded and fully
capable to perform construction work under the NAICS Code Series
233, 234, and 235, and (4) provide resumes indicating the qualifications
of key personnel of the Design-Build Team, if applicable, include
principals (design and construction), project manager (design
and construction), registered professionals for each design
discipline (architect, civil engineer, structural engineer,
mechanical engineer, electrical engineer, and fire protection
engineer), and sustainable design consultant, if being considered
for design and/or design-build projects, and (5) provide a
narrative that describes the Design-Build Team's internal communication
system used to ensure a successful project, if being considered
for design and/or design-build projects. Each RFP/RFQ will
include the specifications for the project, delivery and bonding
requirements, current wage determination, basis for award (i.e.,
evaluation procedures for best value), and a point of contact,
date, time and place for the submittal of proposals. All requirements
under the Program will be offered via E-mail or posted on NAVFAC's
Electronic Solicitation (E-Sol) website at http://www.esol.navfac.navy.mil
for downloading. This will normally be the only method of distributing
solicitation documents. All Program participants are encouraged
to visit the E-Sol website on a daily basis for the solicitation
documents issued under this Program since solicitation closings
may be less than 30 days. All Program participants shall create
an account for each solicitation in which they wish to participate
at the website http://www.esol.navfac.navy.mil to ensure that
they are notified of updates or amendments to the solicitation
as they occur. No other notice of solicitation activity will
be provided to interested offerors.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
this program
EMAILADD: matsumotogn@pwcpearl.navy.mil
EMAILDESC:
CITE: (W-236 SN50V9E1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPLACE PRISON CAMP ROOF
SOL IFB40020-0033
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to remove
all existing (roof) materials, including but limited to gravel,
built-up plies, and insulation, and replace it with a new built-up
roof. The location for this project is the Federal Prison Camp
(FPC), which is located adjacent to (a satellite) the United
States Penitentiary (USP), located at 1300 Metropolitan, Leavenworth,
Kansas, 66048. The magnitude of construction is between $250,000
and $500,000. The North American Industrial Classification
(NAICS) code is 235610, with a small business size standard
of $11.5 million. Contract duration will be 180 calendar days
from notice to proceed. The approximate size is 60,000 square
feet. Bid, performance and payment bonds will be required.
Solicitation packages will be available approximately September
15, 2001. All responsible small business sources may submit
a bid, which shall be considered by the agency. All requests
for this solicitation must be in writing. Mail your requests
to Federal Bureau of Prisons, North Central Regional Contracting
Office, Attention: Thomas Young, Contracting Officer, 400 State,
Gateway Tower II, Eighth Floor, Kansas City, Kansas 66101-2492.
You may also fax your request to 913-551-1074. You may also
e-mail your request, as indicated below. See numbered note
1.
EMAILADD: tyoung@bop.gov
EMAILDESC:
this acquisition
CITE: (W-236 SN50V9I6)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--BASIC ORDERING AGREEMENT FOR ELIGIBLE 8(A) FIRMS
SERVICED BY THE HAWAII DISTRICT OFFICE AND OTHER 8(A) PARTICIPANTS
WITH BONA-FIDE PLACES OF BUSINESS IN HAWAII.
SOL 8(a) BOA Program
POC Ms. Gail Matsumoto, Contract Specialist, (808) 474-8385,
or Ms. Christine Asuka, Contracting Officer, (808) 474-3382
DESC: RESTRICTED TO 8(a) FIRMS SERVICED BY THE HAWAII SMALL BUSINESS
ADMINISTRATION DISTRICT OFFICE AND OTHER 8(a) PARTICIPANTS
WITH BONA-FIDE PLACES OF BUSINESS IN HAWAII. The Resident Officer
in Charge of Construction, Pearl Harbor is seeking interest
from 8(a) program participants serviced by the Hawaii District
Office and other 8(a) participants with bona-fide places of
business in Hawaii. BOAs are designed to provide enhanced contracting
opportunities to qualified firms under the 8(a) program serviced
by the U.S. Small Business Administration (SBA) District Office.
The BOA is not a contract but a written instrument of understanding
negotiated between the Naval Facilities Engineering Command
Pacific Division, Resident Officer in Charge of Construction,
Pearl Harbor, and the 8(a) firm to facilitate the expeditious
acquisition of covered services, if and when ordered. The contractor
will receive contract clauses, provisions, certifications,
terms and conditions, which will apply to the extent referenced
therein and according to the dollar amount of each BOA and
shall constitute a separate contract with the issuance of a
task order. Annually, the Navy and the Small Business Administration
Headquarters will review the continued need for this agreement
in light of (a) a usefulness and need for service and (b) the
effectiveness of individual contractors. When the Navy has
a specific work requirement suitable for accomplishment under
the BOA, they will provide written plans and specifications,
or in some cases a design concept only, to a chosen few contractors
for submission of a proposal. If the parties are able to come
to an agreement, a contractual order will be issued and the
Contractor will be required to furnish the necessary personnel,
material, labor, equipment, supervision and overhead required
to perform the work within the specified time allotted in the
order, as directed by the Contracting Officer. The BOA Task
Orders shall be restricted to the BOA holders serviced by the
Hawaii District Office and other 8(a) participants with bona-fide
places of business in Hawaii. There is no guaranteed minimum
dollar amount or volume of work that will be ordered under
the agreement but there is a threshold of not less than $25,000
that can be placed on a Task Order with a maximum of $3,000,000
unless the parties agree to a different amount. The Contracting
Officer, when awarding on a best value basis, will consider
factors such as Past Performance, Technical Qualifications,
Management Approach and Price. The Contractor will be required
to furnish a Bid Bond with each proposal over $25,000 with
Performance and Payment Bonds required on each Task Order.
There is no assurance from the BOA of a steady stream of work.
Nothing in the BOA is intended to state or imply any agreement
by the Navy to place future contracts or orders with the Contractor
or to require that the Navy solicit and acquire covered services
from the Contractor only. The anticipated construction work
requires a diversity of skills suitable to a variety of tasks.
The anticipated construction work to be covered under the BOAs
include, but is not limited to, new construction, minor construction
projects (exterior and interior renovations, alterations, repairs
(emergency and routine)), handling of hazardous waste and material,
maintenance, mechanical, electrical, heating/air conditioning,
painting, paving, earthwork, demolition, installing pipelines,
and design assistance (on-site design solution for emergency
calls and design/build services for minor construction items).
The NAICS Sectors covered under the BOA are for work performed
in the NAICS Sectors 233, 234, and 235 for construction. GEOGRAPHICAL
AREA OF COVERAGE: The BOA covers military and government installations
on the Islands of Hawaii. The agreements will be written for
a period of three (3) years with the Government's right to
grant extensions for up to two years, with no single extension
exceeding one year in accordance with DFARS 216.703(c). The
Agreement can only be changed by modification of the agreement
itself and not by individual orders issued hereunder. If a
firm is exiting from the 8(a) program by the end of each annual
review of the agreement, no new orders will be issued to the
Contractor and the agreement will be terminated. Termination
of the agreement under those circumstances shall not have an
affect on any orders previously issued. Either party may cancel
the agreement with 30 days written notice to the other party.
Any cancellation will not have any effect on previously issued
task orders prior to the effective date of cancellation. SOLICITATIONS:
The contractor may be required to submit a brief technical
proposal or work plan and a list of proposed subcontractors
for Navy approval as well as a price proposal. Each solicitation
will indicate the detail of pricing and technical information
to be provided by the offeror. The Government reserves the
right to obtain a more detailed cost breakdown of labor, materials,
equipment, overhead and profit at any time. ORDERS: Individual
projects will be awarded using the DD Form 1155 and will provide
appropriate descriptions, specifications, administrative requirements,
pricing terms and completion time. Each order will be considered
a separate binding contract. LIMITATION OF ORDERS: The average
range will be from $100,000 to a maximum of $3,000,000 unless
the parties agree to a different amount. SUBMITTAL REQUIREMENTS:
(1) Provide 8(a) Certification. (2) Registered in the Department
of Defense (DOD) Central Contractor Registration (CCR) database.
(3) Licensed/Bonded and fully capable to perform construction
work under the NAICS Code Series 233, 234, and 235. (4) Provide
resumes indicating the qualifications of key personnel of the
Design-Build Team. Include principals (design and construction),
project manager (design and construction), registered professionals
for each design discipline (architect, civil engineer, structural
engineer, mechanical engineer, electrical engineer, and fire
protection engineer), and sustainable design consultant, if
being considered for design and/or design-build projects. (5)
Provide a narrative that describes the Design-Build Team's
internal communication system used to ensure a successful project,
if being considered for design and/or design-build projects.
(6) Provide up to three references of completed projects within
the last three years for EACH NAICS sector that reflect your
firm's performance and qualifications similar in size and general
scope and the possible complexity to which the firm would like
to be considered. To register in the DOD CCR database, go to
the CCR website at http://www.ccr2000.com/, go to "Start New
Registration", and follow the directions for registration.
All requirements under the BOA Program will be offered via
E-mail or posted on NAVFAC's Electronic Solicitation (E-Sol)
website at http://www.esol.navfac.navy.mil for downloading.
This will normally be the only method of distributing solicitation
documents. All BOA holders are encouraged to visit the E-Sol
website frequently for the solicitation documents issued under
the BOA Program. All BOA holders shall create an account for
each solicitation in which they wish to participate at the
website http://www.esol.navfac.navy.mil to ensure that they
are notified of updates or amendments to the solicitation as
they occur. No other notice of solicitation activity will be
provided to interested offerors. BOAs will be processed in
the order in which a complete evaluation package is received.
BOAs will be used for competitive purposes as soon as there
are at least three BOAs issued for the applicable NAICS sector.
Unless you respond to this synopsis or subsequent synopses,
which will be issued periodically, you will not be able to
participate in this BOA program.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: matsumotogn@pwcpearl.navy.mil
EMAILDESC:
email.
CITE: (W-235 SN50V8Q5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--INVITATION OF SOURCES FOR HYDRAULIC CUTTERHEAD DREDGING

SOL W81G671-1236-9999
DUE 091401
POC Marc Krumholz - 651-290-5446
DESC: The Corps of Engineers St. Paul District is presently interested
in soliciting comments on the draft specifications for 9-foot
channel maintenance hydraulic cutterhead dredging on the Upper
Mississippi River in the St. Paul and Rock Island Districts,
UMR miles 300 - 857. Approximately 1.4 million square yards
of dredging at 30+ locations can be expected. We are further
interested in an indication of your interest in competing for
this work against other contractors and the Government's Dredge
William A. Thompson. Estimated order of magnitude of the requirement
range is $5 million to $10 million per year. North American
Industry Classification system (NACIS) Code is 234990; the
Small Business Size Standard is $17 million and to be considered
small for purposes of Government procurement, a firm must perform
at least 40 percent of the volume dredged with its own equipment
or equipment owned by another small dredging concern. The
draft specification will be posted to the US Army Corps of
Engineers, St Paul District's World Wide Web site on or about
24 Aug 01. Comments on the specification requirements, and
interest in the submittal of a bid are requested not later
than 14 September 2001. Depending on the interest identified,
a decision to advertise the work will be forthcoming by the
end of September 2001, with solicitation by mid-October.
Please utilize the US Army Corps of Engineers, St Paul District's
World Wide Web site to register your interest and E-mail Marc
Krumholz to identify your firm as large or small business.
Telephone requests will not accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:

EMAILADD: marc.f.krumholz@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-236 SN50V9F6)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--MARINE TARGET ACQUISITION SET (MTAS): TECHNICAL
Q&AS
SOL M67854-01-R-1099
DUE 083101
POC Mr. David R. Marr via E-Mail Only at marrdr@mcsc.usmc.mil
DESC: Technical Questions and Answers: Solicitation No. M67854-01-R-1099
1. Q: Are threshold salient characteristics considered
required? If an offeror does not meet a single salient characteristic
on either the ILLM or LOM is that offer considered non-responsive?
A: YES, THRESHOLD CHARACTERISTICS ARE MANDATORY. AMENDMENT
3 CLARIFIES THIS. 2. Q: Reference Integrated Laser Light
Module, threshold salient characteristic # 3. Does the MEUSOC
pistol already have a MIL-STD-1913 rail? If yes, can the Government
provide a drawing of the MIL-STD-1913 rail on the MEUSOC pistol,
so offerors will be in a position to ensure compliance?
A: YES, THE MEUSOC PISTOL EMPLOYS A MIL-STD-1913 RAIL THAT
IS 1.368 INCHES IN LENGTH. REFER TO MIL-STD 1913 RAIL FOR OTHER
DIMENSIONS. A PDF VERSION OF MIL-STD-1913 WILL BE PROVIDED
UPON RECEIPT OF AN EMAIL REQUEST TO THE GOVERNMENT POINT OF
CONTACT SPECIFIED IN THIS NOTICE. 3. Q: Reference Integrated
Laser Light Module, threshold salient characteristic # 3. Does
the SMAW already have a MIL-STD-1913 rail? If yes, can the
Government provide a drawing of the MIL-STD-1913 rail on the
SMAW, so offerors will be in a position to ensure compliance?
A: THE SMAW DOES NOT CURRENTLY HAVE A MIL-STD-1913 RAIL,
BUT ONE IS BEING DEVELOPED FOR IT. THIS WILL NOT CHANGE ATTACHMENT
REQUIREMENTS FOR THE MTAS MODULES AS STATED IN THE SOLICITATION.
A PDF VERSION OF MIL-STD-1913 WILL BE PROVIDED UPON RECEIPT
OF AN EMAIL REQUEST TO THE GOVERNMENT POINT OF CONTACT SPECIFIED
IN THIS NOTICE. 4. Q: Reference Integrated Laser Light Module,
threshold salient characteristic # 3. Are other devices already
on the SMAW Mil-Std-1913 rail? If so, what are these devices?
Is it allowable to remove these other devices on the SMAW Mil-Std-1913
rail in order to attach and use the ILLM? Or does the Marine
Corps wish to simply add the ILLM to the Mil-Std-1913 rail
while retaining use of these other devices? If there are other
devices, can a drawing of the outside dimensions of these other
devices on the Mil-Std-1913 rail be provided? A: FOR PURPOSES
OF THIS SOLICITATION, THE MTAS WILL NOT SHARE THE SMAW RAIL
WITH ANY OTHER DEVICES. 5. Q: Reference Integrated Laser
Light Module, threshold salient characteristic # 3. What is
the purpose of a threshold requirement of a visible flashlight
as part of the ILLM/ attached to the SMAW? Why is there a threshold
requirement to attach a flashlight to a SMAW? A: THE MTAS
WILL PROVIDE THE UNIT COMMANDER WITH A MULTIFUNCTION DEVICE
ACROSS MULTIPLE WEAPONS PLATFORMS. THE THRESHOLD REQUIREMENT
IS FOR AN ILLM TO BE ATTACHED TO A SMAW AND NOT A LIGHT ONLY
MODULE. AMENDMENT 3 CLARIFIES THIS. 6. Q: Reference Integrated
Laser Light Module, threshold salient characteristic # 3. Are
tools permitted to attach the ILLM to the trigger guard of
the M9? A: TOOLS ARE PERMITED TO ATTACH AN ADAPTER TO THE
M9 SO THAT THE ILLM CAN BE ATTACHED WITHOUT TOOLS. AMENDMENT
3 CLARIFIES THIS. 7. Q: Reference Integrated Laser Light
Module, salient characteristics. The ILLM visible flashlight
has no threshold requirement for output, is this correct? So
a low brightness visible flashlight cannot be considered negative
in the evaluation, is this correct? A: WHILE THERE IS NO
THRESHOLD REQUIREMENT FOR VISIBLE FLASHLIGHT OUTPUT OF THE
ILLM, THE OBJECTIVE FOR BRIGHTNESS IS 75 LUMENS, AS INDICATED
IN AMENDMENT 3. 8. Q: Reference Integrated Laser Light
Module, salient characteristics. At what ranges must the ILLM
work in conjunction with the SMAW? A: UP TO 250 METERS.
9. Q: Reference Light Only Module, threshold salient characteristic
# 2. What is the purpose of attaching the Light Only Module
to the SMAW Mil-Std-1913 rail? A: AMENDMENT 3 REMOVED THIS
THRESHOLD REQUIREMENT. 10. Q: Why is there a time difference
to attach the ILLM (30 seconds) and LOM (5 seconds) to the
same M9 pistol? A: THE TIME REQUIREMENT TO ATTACH THE ILLM
AND LOM MODULES ARE BOTH 30 SECONDS PER AMENDMENT 3. 11.
Q: Reference Light Only Module, threshold salient characteristic
# 1. States there is a 75 lumens light output requirement.
Is this the measurement or bulb rating? Or is this the output
of light as measured after passing through lens? There exists
different standards of measurement for lumens. How does the
USMC intend to measure lumens of the LOM to ensure compliance
to the salient characteristic? A: THE 75 LUMENS OUTPUT REQUIREMENT
IS A BULB RATING, BUT THE MARINE CORPS MAY TEST LIGHT OUTPUT
VIA SECONDARY MEANS SHOULD IT BE DETERMINED NECESSARY. 12.
Q: Reference Integrated Laser Light Module, salient characteristic
and Reference Light Only Module, objective salient characteristic
# 1. Why does the specification dictate such a narrow and specific
method of achieving momentary and constant (latch on) activation?
A: THESE SALIENT CHARACTERISTICS HAVE BEEN RESTATED AND
BROADENED IN AMENDMENT 3. 13. Q: This solicitation is specific
to the products of Insight Technology Inc. Did the Agency conduct
market research in accordance with FAR part 10 prior to issuing
this solicitation? Is so, when? Was there a public announcement
in the CBD for the market survey? If so, when? Did the Agency
contact more than one or two manufacturers as part of the market
survey? If so, when? A: THE SOLICITATION IS NOT SPECIFIC
TO ANY PARTICULAR MANUFACTURER'S PRODUCTS. MARKET RESEARCH
WAS UNDERTAKEN PRIOR TO THE DEVELOPMENT OF REQUIREMENTS AND
SPECIFICATIONS FOR THIS SOLICITATION. THE CURRENT SOLICITATION
PROVIDES THE OPPORTUNITY FOR MARKET AND PRODUCT EVALUATION.
14. Q: Will the Agency consider splitting the ILLM and LOM
awards? What happens if a company only has one of the products
(ILLM or LOM)? Will such an offer be considered non-responsive?
Wouldn't it be in the best interest of the Government to split
the products into different solicitations to encourage more
competition? A: NO, THE MARINE CORPS DOES NOT INTEND TO
PROCURE THE ILLM AND LOM SEPARATELY. THE MARINE CORPS DESIRES
A SINGLE TARGET ACQUISITION SYSTEM, INCLUDING THE ILLM AND
LOM MODULES, TO ENSURE THE PROPER INTEGRATION OF THESE COMPONENTS
AND THE OVERALL OPERATIONAL CAPABILITY OF THE MTAS SYSTEM.
ADDITIONALLY, THE ACQUISITION AT HAND PROVIDES VARIOUS PROCUREMENT
AND ADMINISTRATIVE EFFICIENCIES. AS STATED IN AMENDMENT 3,
OFFERS NOT MEETING THE THRESHOLD REQUIREMENTS OF THE SOLICITATION
WILL BE CONSIDERED NON-RESPONSIVE. OFFERORS MAY MAKE TEAMING
OR SUBCONTRACTING ARRANGEMENTS TO MEET THE REQUIREMENTS OF
THE SOLICITATION. 15. Q: How does the Agency intend to evaluate
and weigh price, given this is an IDIQ contract? A: THE
GOVERNMENT WILL EVALUATE PRICE BASED ON A WEIGHTED AVERAGE
OF THE UNIT PRICES PROVIDED IN RESPONSE TO THE SOLICITATION.
THE WEIGHTS AND WEIGHTING METHOD ARE SOURCE SELECTION SENSITIVE
AND WILL NOT BE PROVIDED. 16. Q: The ILLM is defined as
an AN/PEQ-6 or equal, the LOM as an M3 or equal. ILLM salient
characteristic (3) requires that the ILLM "shall be attachable/detachable
to ... the trigger guard (M9) in less than 30 seconds. No tools
shall be required to attach or detach." Similarly, LOM salient
characteristic (2) requires that the LOM "shall be attachable/detachable
to ... the trigger guard (M9) in 5 seconds or less. No tools
shall be required to attach or detach." We believe that the
solicitation didn't recognize that an adapter is used to mount
the ILLM and LOM to the M9. If so, will the solicitation be
modified to recognize the use of an adapter? A: AMENDMENT
3 ALLOWS FOR THE USE OF AN ADAPTER FOR THE M9 AND RESTATES
THE TIME REQUIREMENTS FOR ATTACHING THE ILLM AND LOM MODULES.
PLEASE SEE ALSO QUESTIONS NO. 6 and 10. 17. Q: The solicitation
calls for pricing data in quantity ranges 1 - 1,500 and 1,501
- 3,000. The solicitation also calls for a minimum order quantity
of 100. Does the Government desire step pricing (at logical
price breaks) between quantities 100 and 3,000? A: NO. UNIT
PRICING IS REQUESTED FOR EACH FISCAL YEAR AND FOR EACH OF THE
QUANTITY RANGES AS SPECIFIED IN THE SOLICITATION. 18. Q:
Can an offer be made only on the LOM? A: NO. PLEASE SEE
ALSO QUESTIONS NO. 1 AND 14. 19. Q: Will offers of products
that exceed a particular objective salient characteristic be
evaluated more favorably than those that meet the objective?
A: YES. PROPOSALS THAT EXCEED THRESHOLD AND OBJECTIVE CHARACTERISTICS
WILL BE EVALUATED MORE FAVORABLY THAN THOSE THAT MEET THE THRESHOLDS
AND OBJECTIVES.
EMAILADD: marrdr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-235 SN50V8O0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LFM KITS FOR DSESTS
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 PCO Suzie
Yackley (309) 782-1466
DESC: DESC: Legacy Function Module (LFM) Kits for Direct Support
Electrical System Test Set (DSESTS). Requirement 100 each with
a 50% option provision. End item is the M1A1 ABRAMS tank. This
procurement is restricted to PEI Electronics INC, 110 Wynn
Drive, Huntsville, AL 35807-0929. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-236 SN50V8Z8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--WEAPONS - - BOLT ASSEMBLY, FIRING
SOL SP)740-01-R-5304
DUE 101201
POC Richarf Furchner (614) 692-7923
DESC: Desc: NSN 1005-00-919-7015, YPC01197000898, Bolt Assembly,
Firing, End Item 7.62 Mini-Gun, Purchased in accordance with
Defense Supply Systems Inc. (035P9)and Dillon Aero Inc. (1PN61)
P/N 65B9865, Deliver FOB Destination, Inspection Acceptance
at Origin; 1709 each to New Cumberland, PA 17070, 1642 each
to Tracy, CA 95376 in 120 days, Note 26 applies. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9/12/01. Hard copies of this solicitation
are not available and must be downloaded from the internet
site above, Proposed procurement includes a 100% option for
increased quantities. This is a small business set-aside. Technical
data is not available for competetive distribution, and therefore
the part is purchased from the part number noted above.
CITE: (W-236 SN50V999)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HOWITZER IMPROVEMENT POWER AND ENHANCEMENTS (HIPE)
PROGRAM
SOL N/A
DUE 091001
POC Linda Graff - Contract Specialist (309) 782-3136 or Barry
Hartleben - Contracting Officer (309) 782-7116
DESC: DESC: Market Research - TACOM-Rock Island is soliciting
information from industry. Your participation in this Market
Research/Request For Price and Availability is voluntary and
at no cost to the Government. The acquisition program is the
Howitzer Improvement Power and Enhancements(HIPE Program) and
is anticipated to be purchased as follows: Bundled Buy #1:
Battery Box Mount Mounting Bracket, PSDU Radio Box Mount
Bundled Buy #2: Cover, Conduit Guide Cover, Clamp Pad
Cable Guard, Aft Spacer, Curved Cable Guard, Fwd Cover,
Straight Buy #3: Battery Box Assembly Buy #4: Antenna/NATO
Box Assembly Buy #5: Radio Box Assembly Buy #6: Power
Supply Distribution Unit This program incorporates a technical
data package that is provided as an attachment. This acquisition
program will update all of the field operating M198 Howitzers.
This program will keep the M198 Howitzer operationally ready
for years and improve tactical mobility. The HIPE items must
meet the drawing requirements. The TDP is available at: http://aais.ria.army.mil/aais/SOWandSPECS/index.htm
This synopsis represents Market Research and the Government's
request for any firm to review the attached drawings and provide
a price estimate, availability and delivery schedule to produce
an estimated quantity of 197 each of these items. All of the
buys above are expected to be placed on a long term contract
to include purchasing spare parts. A detailed spare parts list
will be provided at time of solicitation. The following information
is solicited from industry: (1) Do you have a commercial item
(with or without minor modifications) that meets the stated
requirements? If yes, please provide a description of the item,
delivery time, and its cost. Describe any modifications required.
(2) Do you have experience/capability to perform any or all
of the work above. Please identify the experience/capability,
delivery time. (3) What are the customary industry practices
regarding warranty, buyer financing, discounts, distribution,
support, maintenance, packaging, and marking? (5) What are
the customary practices regarding product testing? What types
of tests are performed, and how often? (6) Does the TDP contain
any requirements that you consider to be overly restrictive
or that may inhibit effective competition? (8) What is your
small business size status? (9) Provide an estimated lead time
to manufacture any of the estimated quantity stated above.
These items have only been produced previously by a Government
manufacturing facility. This synopsis does not constitute a
commitment by the Government to place this effort on contract
with anyone who submits data or costs. This synopsis does not
constitute authorization to begin work or incur costs against
this request. In accordance with FAR Clause 52.215-3, the Government
does not intend to award a contract on the basis of this solicitation
or to otherwise pay for the information solicited. Once the
information requested is received and evaluated, an acquisition
strategy will be developed.
LINKURL: http://aais.ria.army.mil/aais/SOWandSPECS/index.htm
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN50V923)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--MARKET SURVEY FOR PISTOL MOUNT INTERFACE (PMI) MIL-STD-1913
RAIL FOR M9 & M11 9MM PISTOLS.
SOL DAAE30-01-R-0421
DUE 092401
POC Denise L. DiMatteo, Contracting Officer, (973) 724-3912
DESC: DESCRIPTION: The U.S Army Infantry Center has identified
a need to improve the versatility of the M9 and M11 (compact),
9mm pistols to improve its fighting capability, illuminate
the battlefield and identify targets. This will be accomplished
by providing a Pistol Mount Interface (PMI) MIL-STD-1913 rail
on the M9 and M11 (compact), 9mm pistols that will allow combination
of various accessories to be mounted on the M9 and/or M11 (compact),
9mm pistol. The U.S. Army TACOM-ARDEC is seeking information
and potential sources on commercially available MIL-STD-1913
rails that mount/attach/clip onto the M9 and M11 (compact)
Pistols, specifically, in the forward lower portion of the
pistol receiver/frame and forward of the trigger guard. The
M9 Pistol is the military equivalent of the Beretta Model 92FS
and the M11 (compact) Pistol is the military equivalent of
the SIGARMS Model P228. The M9/M11 PMI should possess the following
features:7The PMI shall attach to the weapon platform in such
a way as not to hinder the ability of the soldier to conduct
normal activities associated with tactical and non-tactical
operations (run, jump, low crawl, entry/exit of vehicles, etc.).7The
PMI must attach to M9 / M11 Pistol without the use of any major
tools or kits (Threshold) and without the use of any tools
or kits (Objective).7The PMI will not degrade the weapon life
or affect the accuracy of the weapon.7The PMI shall remain
aligned to the Pistol receiver to within 0.3 mils allowable
shift in any direction. 7The PMI should be lightweight.7Affordable.
Interested firms should submit literature/brochures, pictures,
videos describing their product and if they desire, free product
samples. If samples are to be returned please note so in your
response. Responses should be submitted through the US Army
TACOM-ARDEC, ATTN: AMSTA-AQ-APD (Denise L. DiMatteo), Picatinny
Arsenal, NJ 07806-5000. Email address is dimatteo@pica.army.mil.
For technical questions only, contact Karen Carty at kcarty@pica.army.mil.
This is a market survey, not a pre- solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be published. Respondents should submit appropriate
information within 30 days from date of this publication. All
information is to be submitted at no cost or obligation to
the Government. The Government reserves the right to reject,
in whole or in part, any private sector input as a result of
this market survey. Telephone requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/082420010/082420010.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-236 SN50V9C8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GENERATOR, GAS PRESSURE, PROPELLANT ACTUATED
SOL N00104-01-R-K115
DUE 101601
POC Tim Bower (717) 605-6464
DESC: 1. NSN 1377-00-193-4419, M741, Propellant Actuated Gas
Pressure Generator. 2. Qty: 102 each. 3. Delivery: FOB Origin.
4. Except as modified or amplified in the RFP, this item contains
class "C" Explosives. 5. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 6. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 7. The only approved source of supply
for this item is Universal Propulsion Company in Phoenix, AZ.
8. An option clause up to 100% for 360 days is included. 9.
Note: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies pf the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available on the web page on or about 9/11/01. You may view
and/or download the solicitation only from that web page. See
notes 9 & 26.
CITE: (W-236 SN50V8W4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. = Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 13--BODY ARMOR
SOL DE-RP04-01AL66716
DUE 091201
POC Point of Contact: Diana S. Eddy 845-4315 William L. McCullough
505-845-6467.
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
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses = should reference Request for
Proposal No. DE-RP04-01AL66716. This synopsis/solicitation
document incorporates the provisions and clauses = that are
in effect through Federal Acquisition Circular 90-46. This
is a = 100% Small Business Set-Aside. The recommended Standard
Industrial Classification codes (SIC) for this procurement
are as follows: 2326, = with a corresponding size standard
of 500 employees; 2329, with a = corresponding size standard
of 500 employees; and 3143 with a corresponding size = standard
of 500 employees. Firms responding should indicate whether
or not they = are small business, small women-owned business,
small disadvantaged = business, or 8(a) business, in accordance
with the referenced SIC Code. The = Department of Energy, Albuquerque
Operations Office (DOE-AL) intends to award an = IDIQ Purchase
Order under full and open competition, (Line Item 1) a = quantity
of no less than 55 and no more than 82 TacVest Style Body Armor
with = minimum requirements as follows: soft body armor NTE
.68 lb. Per sq. ft.; NIJ = 04 certified, OD green, cordura
nylon; inside is nylon mesh; includes 1 = front (cover chest
from collar bone to =BD inch of duty belt when seated; = insertion
in front panel to have front to rear wrap creating 2" overlap)
& 1 back (cover back torso from top of shoulder blades to within
1" of duty belt = when standing) soft ballistic panels (Level
IIIA) enclosed in urethane = coated water repellent; construction
is zylon shield quadrolink woven zylon goldflex dyneema SB-31;
various sizes; 1 outer carrier w/front and rear pocket (for
rifle plates) s/b insertable from bottom of pocket not top;
design vest to wear over clothes, slip on type to cover majority
of = upper torso w/bicep & chest region cutout to prevent irritation
or arm = movement restriction. Incorporate elastic strap w/Velcro-type
fasteners to = provide proper adjustment (over the shoulder
strap attach to front, 2" wide, = allow minimum of 2" adjustment
in each shoulder; torso strap 8" wide = attach=E9 to rear,
provide minimum of 3" adjustment). Ballistic rifle pocket =
w/drainage of water ability via aluminum grommets. Order sizes
(if placed) will = be a minimum of 10, maximum of 577. Projected
maximum orders (if placed) by year: (Year 1) 82; (Year 2) 300;
(Year 3) 65; (Year 4) 65; (Year 5) 65. (Line Item 2) a quantity
of no less than 55 and no more than 119 Level = III Plates
with minimum requirements as follows: 10" X 12", front, large,
= wt NTE 3.0 lb., Spectrashield Plus stand-alone ballistic
plate meets NIJ 04. = Order sizes (if placed) will be a minimum
of 55, maximum of 119. Projected maximum orders (if placed)
by year: (Year 1) 55; (Year 2) 16; (Year 3) = 16; (Year 4)
16; (Year 5) 16. (Line Item 3) a quantity of no less than 55
= and no more than 119 Level III Plates with minimum requirements
as follows: = 10" X 12", rear, large, wt NTE 3.0 lb., Spectrashield
Plus stand-alone = ballistic plate meets NIJ 04. Order sizes
(if placed) will be a minimum of 25, maximum of 300. Projected
maximum orders (if placed) by year: (Year 1) = 55; (Year 2)
16; (Year 3) 16; (Year 4) 16; (Year 5) 16. (Line Item 4) )
a quantity of no less than 16 and no more than 56 Level IV
Plates with = minimum requirements as follows: 10" X 12", front,
large, wt NTE 4.7 lb., = Boron Carbide (B4C) ceramic w/Dupont
Kevlar as substrate & black ballistic = nylon as finishing
layer. Order sizes (if placed) will be a minimum of 16, maximum
of 56. Projected maximum orders (if placed) by year: (Year
1) = 16; (Year 2) 10; (Year 3) 10; (Year 4) 10; (Year 5) 10.
(Line Item 5) a quantity of no less than 16 and no more than
56 Level IV Plates with = minimum requirements as follows:
6" X 12", spine, large, wt NTE 3.0 lb., Boron Carbide (B4C)
ceramic w/Dupont Kevlar as substrate & black ballistic = nylon
as finishing layer. Order sizes (if placed) will be a minimum
of 16, maximum of 56. Projected maximum orders (if placed)
by year: (Year 1) = 16; (Year 2) 10; (Year 3) 10; (Year 4)
10; (Year 5) 10. Vendor shall be responsible for measurements
and fitting of items and maintaining all customer measurements
on file. FOB point is Destination and delivery = is required
no later than four months from date of order. Acceptance =
point is the DOE-AL, Pennsylvania & K Streets, Building 20397,
Kirtland = AFB-East, ATTN: TSD 01AL66716, Albuquerque, NM 87116.
The provisions at FAR = 52.212-1, Instructions to Offerors-Commercial,
and FAR 52.212-2, = Evaluation-Commercial Items, apply to this
acquisition. Please include a completed copy of = the provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items, with offer. Copies of this provision may be obtained
at http://www.arnet.gov/far/. The FAR Clauses at 52.212-4,
Contract Terms = and Conditions-Commercial Items, and at 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
or Executive Orders-Commercial Items = apply to this acquisition.
Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: 52.222-3, Convict Labor; 52.233-3, Protest after
Award; = 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I = (41 U.S.C. 253g and 10 U.S.C.
2402); 52.219-8, Utilization of Small = Business Concerns (15
U.S.C. 637 (d)(2) and (3)); 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O. =
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers = with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-19, =
Child Labor--Cooperation with Authorities and Remedies (E.O.
13126); = 52.223-9, Estimate of Percentage of Recovered Material
Content for EPA-Designated Products (42 U.S.C. 6962(c)(3)(A)(ii);
52.225-1, Buy American = Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a - 10d); 52.232-33, Payment = by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. = 3332);
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration (31 U.S.C. 3332); 52.232-36,
Payment by Third = Party (31 U.S.C. 3332); 52.239-1, Privacy
or Security Safeguards (5 U.S.C. = 552a); 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels = (46 U.S.C.
1241). Proposals will be evaluated on the basis of lowest =
overall price. Only written "all or none" responses/proposals
to this synopsis/solicitation shall be accepted and should
be mailed or faxed = to the attention of Diana Eddy to the
address or FAX number listed herein on September 12, 2001,
for receipt not later than 3:00 p.m. MST. All responsible sources
may submit a proposal which shall be considered by = the Government.
The government intends to award without discussions; = however,
this does not preclude the Government from having discussion
if it is = in the best interest of the Government. =20
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dsinclair@doeal.gov
EMAILDESC:
CITE: (D-236 SN50V972)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR
SOL F42630-01-Q-27573
DUE 100501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-891-6319ES P/N: 1000-45, Acft eject
sys (life supt) ballistic dev. predom matl stl w/exp chg 0.0154
lbs. 8.5 inches long, 2.25 inches diameter. Ballistically initiated.
To include all required reports and data. 27ea. Applicable
to: T-37. Destn: FMS COUNTRY. Delivery:30 JUN 2004 19 ea 28
NOV 2003 3 ea 31 MAY 2004 5 ea The approximate issue/response
date will be 13 SEP 2001. The anticipated award date will be
05 OCT 2001. Written procedure will be used for this solicitation.
To: Talley Defense Systems, Mesa Az 85277-4299. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-236 SN50V9H0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, PROPELLANT
SOL F42630-01-Q-27576
DUE 100501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4262ES P/N: 812666-9, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0013 lb. Length 3.50", dia 1.97" and
is propagation initiated. Alternate NSN: 1377-01-203-1959ES,
P/N: 821019-1; NSN: 1377-00-138-3770ES, P/N: 812666-9 and NSN:
1377-01-289-4632ES, P/N: 6065300 To include all required reports
and data. 120ea. Applicable to: F-15. Destn: FMS COUNTRY. Delivery:31
AUG 2004 120 ea The approximate issue/response date will be
13 SEP 2001. The anticipated award date will be 05 OCT 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Mccormick Selph Inc, Hollister Ca 95023 9635.
To: Scot Inc, Downers Grove Il 60515-0705. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-236 SN50V9H1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-01-Q-27578
DUE 100501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-203-8651ES P/N: 821020-1, Acft ejct
sys (life support) ballistic dev. Pred matl: aluminum with
an explosive chg of 0.0008 lb, length ation initiated. Alternate
NSN: 1377013550088ES and P/N: 6104100 To include all required
reports and data. 66ea. Applicable to: F-15 Acft. Destn: FMS
COUNTRY. Delivery:31 AUG 2004 66 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) ALL The approximate issue/response
date will be 13 SEP 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Mccormick Selph
Inc, Hollister Ca 95023 9635. To: Scot Inc, Downers Grove Il
60515-0705. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-236 SN50V9H2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR,PROPELLANT
SOL F42630-01-Q-27579
DUE 100501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-262-0521ES P/N: 2293200-1, Aircraft
ejection sys (life support) ballistic device. Pred matl is
aluminum with an explosive charge of 0.0005 lb. Length 3.09",
diam 0.93" and is ballistic initiated. Alternate NSN: 1377-01-203-1961ES,
P/N: 2293200-1. To include all required reports and data. 114ea.
Applicable to: F-15. Destn: FMS COUNTRY. Delivery:30 SEP 2004
114 ea The approximate issue/response date will be 13 SEP 2001.
The anticipated award date will be 05 OCT 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: Scot Inc,
Downers Grove Il 60515-0705. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-236 SN50V9H3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY INITIATOR
SOL F42630-01-Q-27611
DUE 100501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6037ES P/N: 1010-5, Acft eject
sys (life support) ballistic device. Predom matl steel w/explosive
charge of. 0118 lbs, length 5.ll in dia 2.89 in and is ballisitcally
initiated. 38ea. Applicable to: A37 Acft. Destn: FMS Country.
Delivery:30 SEP 2003 38 a Item 0002 NSN 1377-01-137-6038ES
Initiator P/N: 1129-1, Acft eject sys (life support) ballistic
device. Predom matl steel w/explosive chg of. 0053 lbs lg 4.50
india 1.14 in and is mechanically initiated. 2ea. Applicable
to: A37b. Destn: FMS COUNTRY. Delivery:30 SEP 2003 2 ea Item
0003 NSN 1377-01-138-1551ES Drogue Gun L.H. P/N: 1018-502,
Acft eject sys (life support) ballistic device. Predom matl-steel
w/explosive chg of. 0033 lbs lg 5.52 in and is ballistically
initiated To include all required reports and data. 1ea. Applicable
to: A-37. Destn: FMS COUNTRY. Delivery:30 SEP 2003 1 ea The
approximate issue/response date will be 13 SEP 2001. The anticipated
award date will be 05 OCT 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: Universal
Propulsion Co., Phoenix Az 85027-7899. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-236 SN50V9H4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 14--RAIL ASSEMBLY
SOL F42610-01-Q-23344
DUE 101201
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 1450-01-474-6202AI P/N: 8U56218, Rail assy,
transfer used with Talbert Trailer to connect Talhbert to facility
35 1/8 in. long. Locking device at each end made of metal beam
A1S10 NTRC 36-39 8ea. Applicable to: Lg118a. Destn: Hill Air
Force Base, Ut 84056-5816. Delivery:31 OCT 2001 8 ea Item 0002
data, 1 lot The approximate issue/response date will be 12
SEP 2001. The anticipated award date will be 12 OCT 2001. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-235 SN50V8N2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PUMP
SOL DAAH01-01-T-0636
DUE 092701
POC Vivian Jennings, 256-876-4291
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO AMSAM-AC-LS- H, VIVIAN JENNINGS,
CONTRACT SPECIALIST, 256-876-4291. You may Fax or Mail your
request to ATTN: AMSAM-AC-LS-H, Vivian Jennings, FAX Number
256-955-773 7. PRON: D1193082, Nomenclature: Pump, NSN: 1430-00-910-1564,
PN: 9167664-62, for a quantity of 12 each. Destination to be
furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is a n estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through th eir respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Howden Airdynamics
Inc., 2616 Research Dr, Corona, CA 91720-6917. All responsible
sources may submit a bid/proposal, or quotation, which shall
be considered by this agency, requ est solicitation package
from address above, Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relative to thi s acquisition is: NSN 1430-00-910-1564,
Award date 15 Jun 01, Qty: 10 each, Unit price: $3,403. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price h istory is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: vivian.jennings@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V8R1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-01-R-4207
DUE 100901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-172-8659; Nomenclature: Skin, Aircraft, Fairing;
Configuration Control Applies; Drawing Number: 3W22001 Rev
H'; Quantity: 38; Unit of Issue: Each; Delivery To: New Cumberland,
PA Requested Delivery: 120 days ARO; FOB: Destination, Inspection/Acceptance:
Origin; 100% Small Business Set-Aside. Solicitation includes
a 100% Quantity Option. 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 responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Sybil Foxworth, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 09/07/01. Technical Data Package Availability: 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 http://www.dscr.dla.mil/tdmd
Mailing address is Defense Supply Center Richmond, Attn: DSCR0VABA,
Richmond, VA 23297-5615; Fax number 804-279-4946; Phone number
804-279-3356. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation Issue
Date 9/07/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN50V8X5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP0400-97-D-9401
DUE 091401
POC Julia Roquemore, Contract Specialist, 804-279-4709, Fax 804-279-6331;
KO - Margie Stevens, 804-279-6340
DESC: Defense Supply Center Richmond intends to add numerous
aviation NSNs to an existing corporate contract with Boeing
Helicopters. These NSNs have been identified as sole source
to Boeing Helicopters. These NSNs will carry the same terms
and conditions of the existing contract (i.e. direct vendor
delivery, 8 days delivery, etc.) Numbered note 22 applies.

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN50V8Y4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PURCHASE OF TRACK ASSY, LOWER AFT, PARATROOP DOOR
FOR C-130 AIRCRAFT
SOL SPO470-01-R-3683
DUE 102201
POC Tim Purvis, Contract Specialist (Contractor), Phone (804)279-3184,
Fax (804)279-4030, Email tpurvis@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01159000769; This solicitation will contain 1
NSN for a Track Assy, Lower AFT, Paratroop Door for a C-130
Aircraft. This solicitation will be solicited for award of
an indefinite quantity contract. The award will be for a base
year and four option years. The NSN, and Annual Estimated Quantity
(AEQ) are as follows: 1560-00-622-0568; AEQ = 58 Base Year
and 60 Option Years. Delivery: FOB Origin, Acceptance is Origin,
195 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. 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 anticipated issue date is September 22, 2001, anticipated
award date is November 22, 2001. Reference notes 1, 23 and
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 for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters.?
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO470-01-R-3683/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YT Bldg 11A, Rm 201-I 1970 Monahan Way Wright Patterson
AFB, OH, 45433-7211
SUBJECT: 15--USAF ACADEMY GLIDERS ACQUISITION
SOL F33657-01-R-0016
DUE 081401
POC Maj Greg McNew,937-255-4872
DESC: Background "The Flight Training System Program Office located
at Wright Patterson AFB, Ohio is currently in the process of
acquiring a new fleet of gliders for the United States Air
Force Academy. An Informational Request For Proposal (IRFP)
is found at this website. This is NOT a request for a proposal
but is being provided at this time so that you may ask questions
to clarify specific requirements and familiarize yourself with
the Government's contracting system. Please feel free to contact
us with any questions you may have on this package or the Government's
acquisition process. There are a few notes that you need to
be aware of regarding this acquisition. Currently, this is
an unfunded program. However, monies for the glider replacements
have been requested as p[art of an FY01 omnibus funding package.
The requested monies, if approved, will be insufficient to
acquire all the replacement gliders in FY01. Additional monies
to complete the entire procurement should be made available
in FY02. It is our plan to acquire the entire basic training
family of gliders in FY01 and as many motorgliders as the remaining
funds will allow, notionally 5. The remaining motorgliders,
whatever number is required to total 14, and the advanced competition
family of gliders will be acquired with the FY02 monies. The
additional motorgliders will be a priced option on the motorglider
contract. This will be a commercial acquisition. The final
award will be based on the lowest priced, technically acceptable
proposal. Capabilities above and beyond those stated in the
requirements matrix will not be considered as factors in the
overall award decision. You may bid on all three groups of
gliders (basic training family, motorgliders, or advanced competition
family) or any individual family of gliders. Separate contracts
for each family of gliders will be awarded if different contractors
are selected to satisfy our requirements. Some other notes
that you should be aware of that will be requirements in the
final request for proposal are: A. The Government desires information
regarding installation location and cost of an optional aerobatic
smoke system for the Dual Aerobatic/Spin Trainer. At the Government's
discretion, this may be purchased as an additional option,
but the availability of an aerobatic smoke system will not
be a factor in any award decision. B. Motorgliders should be
priced on a ""per aircraft"" basis. Availability of funds will
determine the actual number of aircraft purchased in FY01.
A purchase option (to fulfill the initial requirement of 9
motorgliders and the ultimate need for 14 motorgliders) will
be exercised in FY02. C. The minimum turn time of 5 minutes
is defined as: ""From glider stop after landing, the ability
to have the flight crew exit the glider, rapid preflight conducted,
a new flight crew strapped into the glider, glider hooked to
the tow plan, and ready for take-off"". D. The Government requests
a representative example of one (1) flight manual and one (1)
maintenance manual as an addendum to the offeror's proposal.
This is not required for each glider proposed, just one example
of each. E. Additional spares requirements will be identified
in the actual request for proposal. Please direct all your
questions to Rick Buschagen, ASC/YTK, 1970 Monahan Way, Bldg
11A, Rm 204, Wright- Patterson AFB, OH 45433-7211, Phone #
937-255-4869, email: Richard.Buschagen@wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/USAFA-GLIDERS/USAFA-GLIDERS.asp
LINKDESC:
EMAILADD: Gregory.McNew@wpafb.af.mil
EMAILDESC:
CITE: (D-236 SN50V9L9)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--GPS ANTENNAS
SOL USZA95-01-R-0041
DUE 082801
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation USZA95-01-R-0041 is issued as an
Request for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. The Standard Industrial Classification
(SIC) Code 3669. Size Standard is 750. The item(s) to be quoted
are as follows: Contract Line Item Number (CLIN) 0001: Forty
(40) each GPS Antenna(s) Flat Black with Olive Drab Green Silkscreen
for the Mission Enhanced Little Bird (MELB); CLIN 0002: Sixteen
(16) each GPS Antenna(s) Flat Black with Olive Drab Green Silkscreen
for the 47D Aircraft; CLIN 0003: Thirty-Two (32) each GPS Antenna(s)
Flat Black with Olive Drab Green Silkscreen for the 47E Aircraft;
CLIN 0004: Twenty-Nine (29) each GPS Antenna(s) Flat Black
with Olive Drab Green Silkscreen for the 60K Aircraft; and
CLIN 0005: Forty-Three (43) each GPS Antenna(s) Flat Black
with Olive Drab Green Silkscreen for the 60L Aircraft. The
Part Number (P/N) for all CLIN(s) is S67-1575-96. The desired
delivery schedule is Four (4) Weeks After Receipt of Order
(ARO). A Firm Fixed Price (FFP) type contract is contemplated.
Deliver to: W80N5C; MSSA/CRP, HHC 160th SOAR(A), Attn: Al Frye,
7244 Nightstalker Way, Ft. Campbell, KY 42223. Inspection/Acceptance/FOB:
Destination. Only one responsible source and no other supplies
will satisfy agency requirement. Approved source(s): Sensor
Systems, Inc., 8929 Fullbright Ave., Chatsworth, CA 91311.
Justification for Other Than Full and Open Competition is FAR
6.302-1. The proposed contract action is for supplies for which
the Government does not have specifications and drawings to
permit full and open competition. The time required for approval
of new supplies of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitation(s)
by submitting a Source Approval Request (SAR) package to U.S.
Special Operations Command, Attn: AMSAM-TASO-K, Bldg. 401 Lee
Blvd., Ft. Eustis, VA 23604-5577. This announcement constitutes
the only solicitation document; proposal(s) are being requested
and a written solicitation will not be issued. Any award resulting
from this Request for Proposal (RFP) will be issued on a SF
1449A and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Supplement (DFARS) as appropriate for the dollar value of the
award. The provision at 52.212-1, Instructions to Offerors
Commercial Items, applies to this acquisition. Offeror(s) are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions Commercial Items, applies to this acquisition and
Credit Card Payment is a addenda to this clause. CREDIT CARD
PAYMENT Supplies and/or Services to be provided shall be paid
via an I.M.P.A.C.T. VISA Credit Card. The Contractor shall:
1. Provide total charges, including shipping and handling costs,
if applicable. 2. Include a package slip if the order is shipped.
3. Include the following on the order's shipping label: (a)
Cardholder's name, office billing address and office telephone
number and (b) the term "Government Credit Card"; however,
the PURCHASE CARD ACCOUNT NUMBER SHALL NOT BE SHOWN UNDER ANY
CIRCUMSTANCES OR RECORD OF THE ACCOUNT NUMBER KEPT ON FILE.
Upon the delivery of supplies or completion of services the
contractor shall fax or mail payment invoices to the following
address: Technology Applications Contracting Office, AMSAM-TASO-K
(Attn: Laura E. Harris), Bldg. 401 Lee Blvd., Ft. Eustis, VA
23604-5577; FAX Number: 757-878-4199; Within 15 days after
receipt of a completed invoice, a representative of the contracting
officer shall verbally provide the following information to
the Contractor's Representative: 1. Credit Card Number. 2.
Card Holder Identification. 3. Expiration Date of the Credit
Card. NOTE: Contractor's may not invoice the Government for
supplies or services until after the supplies have been delivered
OR services have been rendered. Does Offeror except above mentioned
Government Credit Card as a form of payment? The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition and the following additional FAR Clauses cited
in the clause are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate 1; 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business concern; 52.219-8, Utilization of
Small Business Concerns; 52.219-14, Limitations on Subcontracting;
52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting; 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.225-15, Sanctioned European Union
Country End Product; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.232-34, Payment
by Electronic Transfer-Other Than Central Contractor Registration;
52.232-36, Payment by Third Party. Additional contract requirement(s)
or terms and conditions are as follows: 252.204-7004, Required
Central Contractor Registration. Offeror(s) are advised to
include a completed copy of the provision at 252.212-7000,
Offeror Representations and Certifications Commercial Items;
the clause at 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items applies to this acquisition
and the following additional DFARS clause cited in this clause
are applicable to this acquisition: 252.206-7000, Domestic
Source Restriction; 252.225-7001, Buy American Act and Balance
of Payments; 252.225-7012, Preference for Certain Domestic
Commodities; 252.225-7036 Buy American Act North American Free
Trade Agreement Implementation Act- - Balance of Payments Program;
252.243-7002, Request for Equitable Adjustment; and 252.247-7023,
Transportation of Supplies by Sea. The Defense Priorities and
Allocations Systems (DPAS) and assigned rating is DOA1. Offers
are due 28 August 2001, Not Later Than (NLT) 3:00pm local time
at U.S Army Special Operations Command, Technology Applications
Contracting Office, Attn: Laura E. Harris/AMSAM-TASO-K, Bldg.
401 Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757) 878-5223
Ext: 247. Facsimile proposal(s) are acceptable at 757-878-4199.
E-mail proposal(s) are also acceptable. Proposal(s) shall provide
the following information representations, and certifications:
1. FOB Point if other than destination. 2. Proposal(s) is firm
for 90 days unless otherwise stated. 3. Furnished Vendor Part
Number(s) if other than listed with each item. 4. Point of
shipment, performance, preservation, packaging and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3. 7. Data Universal Numbering Systems (DUNS)
Number per FAR 52.204-6. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4
Economic Purchase Quantity Supplies. 9. FAR 52.219-1 Small
Business Program Representations. Proposals may be submitted
in contractor format. Be sure to include company name, address,
telephone number, CAGE Code and reference the solicitation
number. 10. A completed/executed Material Inspection and Receiving
Reports (DD Form 250) shall be mailed in accordance with DFARS
252.246-7000 to the following addresses: PROCUREMENT OFFICE:
U.S. Army Special Operations Command, Technology Applications
Contracting Office, Attn: AMSAM-TASO-K/L. McGrew, Bldg. 401
Lee Blvd., Ft. Eustis, VA 23604-5577; SHIP TO ADDRESS: W80N5C,
MSSA/CRP HHC 160th SOAR(ABN), Attn: Al Frye, 7244 Nightstalker
Way, Ft. Campbell, KY 42223-6012; ADMINISTERING OFFICE: Contractor
shall provide in their proposal (Unless Government Credit Card
is accepted as a form of payment); PAYMENT OFFICE: Contractor
shall provide in their proposal (Unless Government Credit Card
is accepted as a form of payment)
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-235 SN50V8K8)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE MULTIPLE DISK
SOL F42630-01-R-23731
DUE 101201
POC Landing Gear/Photo/Likl/[801]777-4208, For additional information
contact Landing Gear/Photo/Likl/[801]777-4208
DESC: Item 0001 NSN 1630-01-394-2322 P/N: 2-1543, Carbon composite
brake stacks attached to aluminum housing. Dim 11.5 x. 575x
.347 x 3. Main deceleration and braking device for the F16
A/C. 582ea. Applicable to: F16 A/C. Destn: FMS Country. Delivery:30
AUG 2002 582 ea The approximate issue/response date will be
12 SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-235 SN50V8N4)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL MLG F16
SOL F42630-01-R-23732
DUE 101201
POC Landing Gear/Photo/Likl/[801]777-4208, For additional information
contact Landing Gear/Photo/Likl/[801]777-4208
DESC: Item 0001 NSN 1630-01-391-6571 P/N: 3-1506, 25.5 in x 8.0
in x 14.0 in.,material aluminum, comprised of twowheel halves
Used for mounting of tires to the a/c facilitating ground movement
operations. 588ea. Applicable to: F16 A/C. Destn: FMS COUNTRY.
Delivery:30 AUG 2002 588 ea The approximate issue/response
date will be 12 SEP 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: The B F Goodrich
Co, Troy Oh 45373-0340. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-235 SN50V8N5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038301QB323
DUE 100301
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-213-2228-XC, IAW Ref Nr 2579997-1, Qty 4
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRAG BRACE,LANDING
SOL N0038301QB325
DUE 100301
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-408-6637-EE, Ref Nr 2581765, Qty 4 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,LINEAR,DIRECT
SOL N0038301RN568
DUE 100301
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-1650-00-169-0637-MH, IAW Ref Nr A02HS149-6, Qty
41 EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311th HSW/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx
78235-5352
SUBJECT: 16--INFANT LIFE FLOAT, NSN 4220-00-939-6406LS
SOL F41624-01-R-1108
DUE 090501
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
DESC: The hour and date specified for receipt of offers is hereby
extended to 5 Sep 2001 until 3:00 pm CST.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-236 SN50V8X7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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 SP0460-01-R-4236
DUE 101901
POC Julia Roquemore, Contract Specialist, 804-279-4709, Fax 804-279-6331;
KO - Margie Stevens, 804-279-6340
DESC: This solicitation is for multiple NSNs that are sole source
to Aircraft Braking Systems. The resultant award of the subject
solicitation will be for an indefinite delivery type contract.
Numbered note 22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN50V8Y1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--INSTALLATION OF YSAS FOR MD600N HELICOPTER
SOL ACD-1-Q-0028
DUE 083101
POC Cheryl Aldridge 214 905-5392, FAX: 214 905-5568
DESC: 17. The Immigration and Naturalization Service, Dallas,
Texas is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-1-Q-0029 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. A single award will be made. CLIN
0001: Installation of YSAS (Stability Augmentation System)
on MD600N helicopters in Mesa, AZ 4 each $._________ each;
CLIN 0002 Installation of YSAS on MD600N helicopters in San
Diego, CA 3 each $._________ ; CLIN 0003 Installation of YSAS
on MD600N helicopters in McAllen, TX 4 each $._________ each.
Installation is to include all necessary manpower, tools and
materials needed to install Government provides parts. Delivery
shall be within 120 days after award of the contract. Inspection
and acceptance shall also occur at the destination. Reference
JAR 2852.201-70: The Contracting Officer's Technical Representative
will be Bruce Dawson (915 782-4450) of the El Paso Air Operations.
Contractor must be a certified FAA Repair Station and be authorized
to perform this work in accordance with the applicable STC.
The provisions at FAR 15.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 12.212-2, Evaluation-Commercial
Items, is applicable. Paragraph (a), evaluation criteria is
as follows: Award will be made to the most advantageous offer
to the Government, price and other factors considered. OFFEROR
SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
along with the firm's DUNS number. FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition
with the following additional clauses: FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and the following additional clauses
apply to this acquisitions: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Actions for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era and FAR
52.252-1, Solicitation Provisions Incorporated by reference
(available at http://www.arnet.gov/far). Include a list of
references which includes point of contact name and phone number.
Quotes are due 8/31/01, noon, at Immigration and Naturalization
Service, ATTN: ACDCAP/Aldridge, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Inquiries and quotes may be faxed to 214 905-5568.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-236 SN50V979)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--FLOATATION DEVICES FOR MD600N HELICOPTER
SOL ACD-1-Q-0029
DUE 083101
POC Cheryl Aldridge 214 905-5392; FAX 214 905-5568
DESC: 1. The Immigration and Naturalization Service, Dallas,
Texas is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-1-Q-0029 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. A single award will be made. CLIN
0001: P/N 20360-1 Emergency Float Kit for MD 600N Helicopter
2 each $._________ each. Delivery is to be FOB destination
to the U.S. Border Patrol Air Operations, 9C Butterfield Trail,
El Paso, TX 79906. Delivery shall be within 120 days after
award of the contract. Inspection and acceptance shall also
occur at the destination. Reference JAR 2852.201-70: The Contracting
Officer's Technical Representative will be Bruce Dawson (915
782-4450) of the El Paso Air Operations. Contractor must have
the applicable Supplemental Type Certificate. The provisions
at FAR 15.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 12.212-2, Evaluation-Commercial Items,
is applicable. Paragraph (a), evaluation criteria is as follows:
Award will be made to the most advantageous offer to the Government,
price and other factors considered. OFFEROR SHALL INCLUDE A
COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items along with the firm's DUNS
number. FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and the following additional clauses apply to this acquisitions:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Actions for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. FAR 52.225-2 Waiver to Buy
American Act for Civil Aircraft and Related Articles and FAR
52.252-1, Solicitation Provisions Incorporated by reference
(available at http://www.arnet.gov/far). Include a list of
references which includes point of contact name and phone number.
Quotes are due 8/31/01, noon, at Immigration and Naturalization
Service, ATTN: ACDCAP/Aldridge, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Inquiries and quotes may be faxed to 214 905-5568.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-236 SN50V984)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 16--ENCODER WITH DATA MULTIPLEXER AND FEC OPTION, ALONG
WITH DUAL CHANNEL DECODER WITH FEC OPTION.
SOL P1RI09074BGB
DUE 083101
POC Brian G. Bowman, Contracting Officer, Phone (661) 276-3329,
Fax (661) 276-2904, Email brian.bowman@dfrc.nasa.gov - Michelle
L. Vial, Contract Specialist, Phone (661) 276-3513, Fax (661)
276-2904, Email michelle.vial@mail.dfrc.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.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase, 1 each, Data/Video
Encoder and Decoder from Enerdyne Technologies, Inc. The space
based telemetry and range safety (STARS) program requires a
flight-qualified system for the compressed Video and Data during
communications experiments. The Enerdyne system meets the STARS
requirements for the transmission of Video and Data. The proprietary
nature of these systems requires the use of an Enerdyne Decoder
to ensure compatibility with the existing system. In accordance
with FAR Part 6.302-1, NASA deems the Data/ Video Encoders
and Decoders to be available only through the original source,
Enerdyne Technologies, Inc. This purchase is considered to
be a follow-on contract for the continued development of highly
specialized equipment. To purchase through another vendor would
result in substantial duplication of cost that would not be
recovered through competition. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on August 31, 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
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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P1RI09074BGB
LINKDESC:
EMAILADD: brian.bowman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V9I5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--WHEEL, LANDING GEAR
SOL f09603-01-R-21722
DUE 101401
POC Latoya Brown, Contract Specialst, Phone (478)926--0883, Fax
(478)926-7544, Email Latoya.Brown@robins.af.mil - Franklin
Kee, Contract Specialist, Phone (478)926-0034, Fax (478)926-7544,
Email Franklin.Kee@robins.af.mil
DESC: Spares applicable to the F-15 aircraft. Noun: Wheel, Landing
gear, NSN: 1630-01-463-2311, P/N: 2608741-6, Qty: 26 each,
Sole Source: Honeywell Intl. Inc (55284). Please see numbered
notes B, 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/f09603-01-R-21722/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--SOLE SOURCE - GRIMES AEROSPACE: ELECT COMPONENT
SOL F34601-02-Q-83503
DUE 101001
POC James Pfaffengut, Contract Negotiator, Phone 405-739-4490,
Fax = 405-739-2817, Email james.pfaffengut@tinker.af.mil -
Dann Pettit, = Buyer, Email dann.pettit@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-AUG-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032 ELECT COMPONENT SOL = F34601-02-Q-83503,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For = additional information
contact James Pfaffengut/LADAB/[405]739-4490 = Item 0001 NSN
5998-01-369-1887FW P/N: 61-2915-3, 8 EA. Destn: Tinker = Air
Force Base Ok 73145-3020. Delivery: 31 DEC 02, 8 ea. The =
approximate issue/response date will be 10 SEPT 01. The anticipated
= award date will be 30 NOV 01. Written procedure will be used
for this = solicitation. To: GRIMES AEROSPACE, 550 ST. RT.
55, URBANA, OH, 43078. = 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. Note: An = Ombudsman
has been appointed to hear concerns from offerors or = potential
Offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LADAB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20 POINT
OF CONTACT: James Pfaffengut, 2Lt, Acquisition Contracting
Officer, Phone: 405 = 739-4490, Fax: 405 739-2817, Email: =
James.Pfaffengut@tinker.af.mil Dann D. Pettit, Contracting
Officer, Email: Dann.Pettit@tinker.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-83503/listing.=
html
LINKDESC:
notice
CITE: (D-236 SN50V9J5)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--AIR HORN KIT MATERIALS
SOL DTCG40-01-Q-43099
DUE 091201
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Mon k,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: AIR HORN KIT MATERIALS - QUANTITIES, VARIOUS. DELIVERY
TO BE F.O.B. DESTINATION TO COAST GUARD ENGINEERING LOGISTICS
CENTER, RECEIVING ROOM BLDG. 86, 2401 HAWKINS POINT ROAD, BALTIMORE,
MD. 21226 DELIVERY TO BE NO LATER THAN 28 SEPTEMBER 2 001.
REQUEST A COPY OF THE COMPLETED QUOTATION PACKAGE VIA FAX IN
WRITING TO MS. BLEDSOE NO LATER THAN 6 SEPTEMBER 2001. N O
PHONE CALLS PLEASE. ALL RESPONSIVE AND RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE, WHICH WILL BE CONSIDERED BY THIS AGENCY.
ATTENTION: MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES (DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT),
SH ORT TERM LENDING PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING
IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVAB
LE FOR TRANSPORTATION RELATED CONTRACTS. MAXIMUM LINE OF CREDIT
IS $500,000 WITH INTEREST AT THE PRIME RATE. FOR FURTHER I
NFORMATION, CALL (800) 532-1169. INTERNET ADDRESS: http://osdbuweb.dot.gov.
See Note 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-43099/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8M3)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 23--TRAVERSE MECHANISM
SOL M67004-01-Q-0030
DUE 091701
POC Sandra Roberts, Purchasing Agent, (229)639-6773
DESC: NSN: 1010-01-258-9661, Traverse Mechanism, Part Number:
6289572, Qty: 5 Each. FOB Destination. Delivery 90 days after
award. Deliver two each to ALBANY, GA and three each to BARSTOW,
CA.; Military Packaging is required. The Standard Industrial
Classification is 336111 and the small business size standard
is 1000 employees. Drawings are available. Request for solicitation
must be in writing, Attn: Carol McConnell. ALL SOURCES MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE. Information on registration may be obtained by calling
1-800-227-2423 or via the internet at http://www.ccr2000.com
SEE NOTE 26.
CITE: (D-235 SN50V8K6)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 23--TRAVERSE MECHANISM
SOL M67004-01-Q-0030
DUE 091701
POC Sandra Roberts, Purchasing Agent, (229)639-6773
DESC: NSN: 1010-01-258-9661, Traverse Mechanism, Part Number
6289572, 5 Each. FOB Destination. Delivery 90 days after award.
Deliver two each to ALBANY, GA and three each to BARSTOW, CA.
; Military Packaging is required. The Standard Industrial Classification
is 336111 and the small business size standard is 1000 employees.
Drawings are available. Request for solicitation must be in
writing, Attn Carol McConnell. ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. Information
on registration may be obtained by calling 1-800-227-2423 or
via the internet at http://www.ccr2000.com SEE NOTE 26.
CITE: (D-235 SN50V8L2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PARTS KIT, STEERING
SOL SP0750-01-R-1324
DUE 102401
POC Laurie Gambert, 614-692-7063
DESC: NSN 2530-01-413-8886, PARTS KIT, STEERING, AM GENERAL(34623)
P/N 57K3205, SOLICITATION IS A RFP WITH ANTICIPATED AWARD DATE
OF 12/31/01. APPROVED SOURCES ARE AM GENERAL CORP. REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
THIS IS AN UNRESTRICTED ACQUISITIONALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://dibbs.dsccols.com/Rfq.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: laurie_gambert @dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN50V8Z9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HOOD ASSEMBLY
SOL DAAE07-01-R-S204
DUE 101601
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 year IDIQ. Item: Hood Assembly.
NSN: 2510-01-101-5020. Mfg. Part Number: MA207-22671 (Cage
34623). Min. 5 Year Qty 7 each. Max. 5 Year Qty 130 each. FOB:
Destination. See Notes 22 and 26. The proposal due date is
on or about 16 Oct 01. (See solicitation for the actual quote
due date). To view more of TACOM's Acquisitions and Awards
visit web site: http://contracting.tacom.army.mil/opportunity.htm
or https://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN50V917)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 26--EARTH SCRAPER TIRES
SOL M93636117019B5
DUE 090601
POC Donna Peacock, Contract Specialist (760) 577-7637, FAX (760)
577-7645
DESC: Tires for Earth Scraper, P/N 2D7453, QTY 14 EA. To be delivered
to Marine Corps Logistics Base, Barstow, CA 92311. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with format in subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. All responsible
sources may submit a quote which will be considered by the
Agency. See Note 1.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-236 SN50V988)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--HYDRAULIC CYLINDERS
SOL DTCG40-01-Q-44000
DUE 091201
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Mon k,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: HYDRAULIC CYLINDERS AND ALIGNMENT COUPLINGS, QUANTITIES,
VARIOUS. DELIVERY TO BE F.O.B. DESTINATION TO COAST GUARD EN
GINEERING LOGISTICS, RECEIVING ROOM BLDG. 86, 2401 HAWKINS
POINT ROAD, BALTIMORE, MD. 21226. DELIVERY TO BE NO LATER THAN
26 NOVEMBER 2001. REQUEST A COPY OF THE COMPLETE QUOTATION
PACKAGE VIA FAX IN WRITING TO MS. BLEDSOE NO LATER THAN 6 SEPTEM
BER 2001. NO PHONE CALLS PLEASE. ALL RESPONSIVE AND RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE, WHICH WILL BE CONSIDERED BY T HIS
AGENCY. ATTENTION: MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES (DBES)! THE DEPARTMENT OF TRANSPORTAT
ION (DOT) SHORT TERM LENDING PROGRAM (STLP) OFFERS WORKING
CAPITAL FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE
ACCOU NTS RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS.
MAXIMUM LINE OF CREDIT IS $500,000 WITH INTEREST AT THE PRIME
RATE. F OR FURTHER INFORMATION, CALL (800)532-1169. INTERNET
ADDRESS: http://osdbuweb.dot.gov. See Note 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-44000/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8M4)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 30--SOLID OXIDE FUEL CELL COGENERATION PLANT
SOL RFP-2001-032
DUE 102201
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, previously
announced that it is soliciting bids from qualified firms to
provide and deliver a minimum of one (1) and a maximum of four
(4) 1MW Solid Oxide Fuel Cell cogeneration plant(s), or equal,
to the Presidio of San Francisco, California. THIS ANNOUNCEMENT
IS BEING CHANGED FROM AN INVITATION FOR BIDS TO A REQUEST FOR
PROPOSALS. ALTERNATIVE TECHNOLOGIES THAT STILL MEET OUR PERFORMANCE
SPECIFICATIONS WILL BE CONSIDERED. Delivery of the first 1MW
plant required by December 2003. The Presidio is a National
Park and a National Historic Landmark. Scope of services may
include but is not limited to: (1) Phased delivery of the remaining
three 1MW plants required through 2005. (2) The plant may be
comprised of multiple units. (3) The plant is a natural gas-fueled
combined heat and power system. (4) It will generate and export
AC electric power to the utility grid or designated load, and
hot water for on-site consumption. (5) The system will incorporate
an atmospheric-pressure electric power generator and have heat
exchange equipment for the production of hot water using recovered
generator exhaust heat. (6) It will include all hardware, instrumentation
and controls, and software needed for system startup, design-point
operation, off-design operation, planned shutdowns, and safe
unplanned shutdowns. (7) The system equipment boundary will
be defined by the major interface points with the installation
site. Those points are the site natural gas fuel supply; the
ambient air; the minimum-backpressure exhaust stack; the utility
AC grid, to which power will be exported, and from which system
startup power will be imported; and the hot-water distribution
system. Detailed specifications will be provided in the Request
for Proposals (RFP) package. Proposals will be evaluated based
upon criteria set forth in the Request for Proposals (RFP),
including but not limited to: (a) Proposed Price; (b) Delivery
schedule/commercial availability; (c) Reliability and past
performance, including references; (d) Proposed technical approach;
and (e) Warranty and maintenance avaiability/duration. Interested,
qualified firms may request "RFP-2001-032" by fax to Christine
Matschkowsky, Contracting Officer at (415)561-5097 or email
contracts@presidiotrust.gov. Telephone requests will not be
accepted. Offerors who previously requested a copy of IFB-2001-032
need not submit another request. RFP available approx. 9/24/01
with proposals due approx. 10/22/01. DATES ARE TENTATIVE AND
SUBJECT TO CHANGE. Qualified small businesses are encouraged
to respond. The Presidio Trust is a wholly owned federal government
corporation and is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-235 SN50V8R8)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS
SOL DAAH23-01-R-0922
DUE 092501
POC Elaine Battise, 256-955-9221
DESC: SYNOPSIS# 50G5Y0 is being amended to increase the quantity
from 33 each to 59 each. The Solicitation Number DAAH23-01-T-0436
has been changed to DAAH23-01-R-0922. There are no other changes
to the Synopsis. Point of Contact is Theresa Schmoele, Contract
Specialist, 256-955-9208 or FAX 256-955-9220
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-235 SN50V8L3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 34--SEAT AND GUIDE MACHINE
SOL M67400-01-T-0783
DUE 090601
POC GySgt Wesley McBride, 011-81-6117-45-3727
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; quotes are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-01-T- 0783 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5084 the business size standard is NTE 5.0
million. The agency need is for: Item 0001: Qty: 1 EA SEAT
AND GUIDE MACHINE SGM 1500C W/ACCS. SPECIFICATIONS: FLOOR AREA
REQUIRED: 96"L X 57"D X 82"H. ELECTRICAL REQUIREMENTS: 230
OR 208V, SINGLE PHASE, 60/50HZ, 15AMPS. PNEUMATIC REQUIREMENTS:
80 PSI OR 5.5 BAR. SHIPPING WEIGHT: 2800 LBS. ACCS: VALVE SEAT
CUTTER KIT SGM505 1ea. VALVE SEAT CUTTER KIT SGM300 1ea, SETTING
FIXTURE SGM5020 1ea, DRILL, REAMER & SPOT FACER VGS20956 1ea,
VALVE SEAT DRIVER KIT VGS20960 1ea, VALVE GUIDE INSTALLATION
KIT VGS20964 1ea, RAPID VALVE SEAT CHECKER VS1005 1ea, TOOL
SHARPENER (115V, 60HZ) TS100K 1ea, DRO ASSEMBLY SGM5515 1ea,
CUTTER BODY 1.00-1.56" SGM 1025 1ea, CUTTER BODY 1.50-2.50"
SGM 1030 1ea, CUTTER KIT SGM700 1ea, VALVE SEAT CUTTER KIT
SUNNEN VGS300 1ea, DIGITAL LEVEL KIT SGM6360 1ea, 1 3/8" SPOT
FACER VGS345 1ea, PILOTS CP-E 25ea, PILOT TOOL SGM 1100 1ea,
PILOT STORAGE KIT SGM5540 1ea, CUTTERS VSI 15ea, EXTENDED COLLET
ADAPTER ASSEMBLY SGM1050 1ea, COLLET SET VC200 1ea, 1025 B-HOG
HOLDER 70-79 SGM1090 1ea, 1030 B-HOG HOLDER 70-79 SGM1095 1ea,
75 DEGREE BOWL HOG INSERT SGM1075 2ea, 1025 B-HOG HOLDER 80-89
SGM1115 1ea, 1030 B-HOG HOLDER 80-89 SGM1125 1ea, DOWEL PIN
PLATES SGM4105 1ea. Manufacturer for the above part numbers
is Sunnen Products Company. or equal. Item 0002: Qty: 1
EA HEAD & BLOCK RESURFACER HBS2101D W/ACCS: UNIVERSAL BELT-DRIVEN
CUTTER PLATE -ALUMINUMN CAST IRON OR COMBINATION. ELECTRONIC
DIGITAL READOUT SCALE SHOWS EXACT VERTICAL POSITION OF CUTTER.
SPECIFICATIONS: TABLE AREA: 48" x 14" MAX, WORK AREA: 59" x
13.98" MAX. REAR CLEARANCE (FROM CENTERLINE OF CUTTER) 18".
ACCS: CBN INSERT TB917A 1ea, PCD TOOL BIT TB920A 1ea, DIESEL
BLOCK FIXTURE HBS1100 1ea, CAT V-BLOCK FIXTURE HBS3305 1ea,
DETROIT V-BLOCK FIXTURE HBS3310 1ea. Manufacturer for the above
part numbers is Sunnen Products Company. Or equal Item
0003: Qty: 1 EA VERTICAL HONE MACHINE CV616D: A WIDE RANGE
OF BORE-FINISHING WORK MACHINE. LOW-COST PRECISION HONING OF
19 mm TO 203 mm BORES IN BIG PIECES. EQUIPMENT HAS THE FOLLOWING
ACCESSORIES: HONING OIL (DRUM) MAN84555 1ea,CLAMP KIT CK1200
1ea, STANDARD HONE HEAD CK3000 1ea, SETTING GAGE CK3155A 1ea,
STONE INSERTER CK3355A 1ea, STONE SET EHU123 6ea, STONE SET
EHU518 6ea, STONE SET JHU623 6ea, STONE SET JHU818 6ea, STORAGE
RACK CK3040A 1ea, MASTER HOLDER SET CK3035A 2ea, MASTER HOLDER
SET CK3045A 2ea, GUIDE SHOE CK3570 2ea, DIAL BORE GAGE GA2125
1ea, SETTING FIXTURE CF1126 1ea, CHAMFERING CONE AN980 1ea,
MASTER HOLDER SET CK3030A 1ea, MB DIAMOND STONE SET CK30DM100
1ea, GEAR SET CK234A 1ea. Manufacturer for the above part numbers
is Sunnen Products Company. Or equal DELIVERY: Shall be
FOB Destination to Defense Distribution San Joaquin Tracy
Depot Bldg 30 CCP, 25600 Chrisman Road, Tracy CA 95376, 30
days after award. SOLICITATION PROVISIONS: The following
provisions apply to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000). FAR 52.212-2 Evaluation-Commercial
Items (Jan 1999); the following factors shall be used to evaluate
offers: Price and Price Related factors. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (May 2001).
FAR 52.212-4 Contract Terms and Conditions Commercial Items
and Addenda (May 2001). FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). FAR 52.247-34
F.O.B. Destination (Nov 1999). FAR 52.211-6 Brand Name or Equal
(Aug 1999). FAR 52.214-21 (May 2001) Descriptive Literature.
FAR 52.214-22 (March 1990) Evaluation of Bids for Multiple
Awards. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 2001) apply to this acquisition. Full text of these provisions
may be accessed on-line at http://www.arnet.giv or http://farsite.hill.af.mil.
All offerors must ensure they are registered in the Central
Contractor Registration (CCR) in accordance with DFARS 252.204-7004.
CCR is mandatory requirement for all Government contracts.
To register on line http://ccr.dlsc.dla.mil. DUNS, TIN and
CAGE Code must be written on submitted quote. Payments shall
be made electronically by DFAS Yokota, Japan. SUBMISSION
OF OFFERS: Offers can be faxed to 011816117450963, send via
email to the email address below or mail to the Regional Contracting
Office, PSC 557 BOX 2000, FPO AP 96379. Offers must be received
no later than 3:00 PM, JST, 6 SEPT 01. Questions may be addressed
to GySgt Wesley McBride by email at: mcbridewa@mcbbutler.usmc.mil
. All responsible sources may submit a quote that shall be
considered. *****
EMAILADD: mcbridewa@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-236 SN50V8V0)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 35--SHIP STORE RENOVATION
SOL N00406-01-T-1391
DUE 082701
POC Mary Carkeek, Contract Specialist, Phone 360-476-9240, Fax
360-476-6480, Email mary_j_carkeek@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
is soliciting for habitability improvements for the Ships Store.
Which include removal of ship store furnishings, aft joiner
bulkhead and security gate and installation of 1) Store front
showcase 2) joiner bulhead, security gate and relocated glass
doors 3) countertop showcase 4) cash register stand 5) l ift
counter 6) display shelving 7) paint 8) security mirrors 9)radius
display case 10) soda machines and ice cream freezer 1 1) deck
covering. Contract services required include equipment and
labor to provide removal of existing items, material ordr ing,
manufacture/fabrication, assembly & installation of components
identifed. All items shall be manufactured or ordered to be
modular construciton in order to pass through a 26" x 66" opening.
Ship Store showcases, cabinets & display shelving mus t comply
with NEXCOM specifications.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1391/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8M1)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 35--SHIPS MESS DECK RENOVATION
SOL N00406-01-T-1406
DUE 082701
POC Mary Carkeek, Contract Specialist, Phone 360-476-9240, Fax
360-476-6480, Email mary_j_carkeek@puget.fisc.navy.mil
DESC: Fleet and Induatrial Supply Center, Puget Sound (FISCPS)
is soliciting for habitability improvements for the Ships Mes
s Decks which includes the fabrication or procurement and installation
of the following items: 1) ligh box assemblies 2) can opy assemblies
including electric lights 3) laminate 4) CRES table set caddies,
salad plate dispenser cabinet, salad bar tab le set caddie
5) sneeze guards 6) salad and beverage bar 7) stowage and cleaning
gear lockers 8) vertical sliding windows 9) bulkhead sheathing
10)deck covering, insulation, and paint 11) trophy display
case 12) curtain assemblies. Contractor servi ces required
include equipment and labor to provide removal of existing
items, material ordering, manufacture/fabrication, a ssembly
and Installation of the components identified. To be procured
utilizing commercial Simplified Acquisition Procedures in accordance
with FAR Part 13.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1406/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8M2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 35--SODA VENDING MACHINE CONCESSION AT METROLINK STATIONS/BUS
TRANSFER CENTERS
SOL 01-RFP-2671-ET
DUE 101101
POC Ellen Towe, Contract Specialist, 314/982-1400 ext. 1351
DESC: Bi-State Development Agency is soliciting proposals for
a Soda Vending Machine Concession. Copies of 01-RFP-2671-ET
may be obtained by contacting Ellen Towe at 314/982-1400 ext.
1351 or by email at etowe@bsda.org. DBE participation is
encouraged.
CITE: (W-236 SN50V8W2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMPS AND RELATED SPARE PARTS
SOL SP0760-01-R-3258
DUE 082801
POC For Information Only, Thomas Bunnell, (614) 692-4726; Fax
(614) 693-1558
DESC: Amendment 0002 is being issued to extend the solicitation
closing date to allow additional time for interested offerors
to submit proposals.
EMAILADD: Thomas.Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-235 SN50V8O4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--COMPRESSOR, RECIPROCATING
SOL DAAH01-01-R-0184
DUE 092701
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****ALL FORMAL REQUEST FOR SOLICITATION
SHOULD BE FAXED OR MAILED TO: ATTN: AMSAM-AC-LS-H, Vivian Jennings,
Contract Specialist, 256-842-6525 FAX 256-955-7737. System:
HAWK, PRON: D1193084, Nomenclature: Compressor, Reciprocating,
NSN: 4310-00-167-8970, and P/N: 10064515, to be procured under
a multiple year, requirements contract. The current known quantity
for this item is (5) five each. Thi s acquisition covers potential
requirements for a base year and (5) five out years, for a
total of five years of contract coverage. Orders will be issues
one or more times as requirements materialize for a total potential
maximum quantity of 55. The clos ing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Destination to be furnished.
Delivery schedule, 100 days after co ntract award. Offerors
must be approved and qualified. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. A technical data package, which defines
all engineering and quality requirements are not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate wit h
only one, or a limited number of sources. Suggest, that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
firm(s) listed. Restricted Source is Howden Airdynamics Inc.,
2616 Research Dr, Corona, CA 91720-6917. All responsible sources
may submit a quotation, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-H,
FAX Number 256-955-7737. Adequate drawings, specific ations,
or other technical data are not available and will not be furnished.
See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-236 SN50V927)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-01-R-0047
DUE 102501
POC Contact: contracting officer: Donna landolf buyer: Donna
LA ndolf 2157374636
DESC: PR-NO: IDT01165005110 NSN 5306-01-173-5834, 1/2 hex head,
STL 1 - EA del to (call contracting office) del by 31 Dec 01.
All responsible sources may submit an offer which will be considered.
CITE: (I-236 SN50V8W0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY, MACHINE
SOL F42630-01-Q-2011
DUE 100501
POC Luigi Mannaro/Lika/[801]777-4117, For additional information
contact Luigi Mannaro/Lika/[801]777-4117
DESC: Item 0001 NSN 5315-01-484-3223LE P/N: 170-628, Drive key
insert, 3.91 x. 10 steel drive key mounts on wheel boss's and
drive Slots on brake rotors. 10EA. Applicable to: F16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:28 JUN 2002 10
ea Item 0002 NSN 5315-01-484-6265LE Drive Key Insert P/N: 170-629,
Drive key insert 3.91 inch long. 30inch wide. 27 inch tall.
10 inches thick mad E of steal, wheel drive key mlg brake 10EA.
Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 JUL 2002 10 ea The approximate issue/response date
will be 13 SEP 2001. The anticipated award date will be 05
OCT 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Luigi.Mannaro@hill.Af.Mil
EMAILDESC:
CITE: (I-236 SN50V9G9)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 54--UH-60 PHASE MAINTENANCE PLATFORM FOR THE BLACKHAWK
HELICOPTER
SOL DAHA04-01-T-9001
DUE 090701
POC Stella Davis, 805-594-6287
DESC: The Government intends to award a contract to Merrill Engineering
LTD, Delta, BC for 4 each UH-60 Phase Maintenance Platforms
for the Blackhawk Helicopters for delivery to the Aviation
Classification and Repair Activity Depots (AVCRADs) in the
following locations: Salem Oregon, Aurora Colorado, Wheeler
AFB Hawaii, and Mather California. Minimum specifications include:
weight 4000 lbs., port/starboard decks 22'x3'x8', forward deck
12'x3'x8', 2 each staircases 6'x3'x6', and kickpanels and handrails
for safety, locking swivel castors. The Government considers
model # ME-1001 EXT manufactured by Merrill or EQUAL to meet
the minimum requirements of the Government. Contract will be
awarded unless another firm can provide equivalent equipment.
Equipment offered must meet all characteristics of the Merrill
Engineering LTD part number listed in this announcement. All
responsible business firms must respond in writing prior to
1500 7 September 2001. Express mail may be addressed to Building
633, Highway 1, Camp San Luis Obispo, CA 93401.
EMAILADD: stella.davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-235 SN50V8Q3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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 - TRACK REPLACEMENT AT LIBBY
MIDDLE SCHOOL
SOL DTRS57-01-R-20030
DUE 101001
POC Point of Contact - Elizabeth Segal, Contract Specialist,
(617) 494-2401
DESC: The U.S. Department of Transportation, John A. Volpe National
Transportation Systems Center (Volpe Center), Cambridge, MA
is assisting the U. S. Environmental Protection Agency with
the Libby Asbestos Project. As part of this project, the Volpe
Center is conducting site remediation activities at the former
W. R. Grace Screening Facility (herein referred to as the Railroad
Loading Facility) in the town of Libby, Lincoln County, Montana.
For this procurement, the Volpe Center has a requirement for
a contractor to install a replacement 6-lane, 400-meter running
track at the Libby Middle School in accordance with the design
plans and specifications. The contractor shall perform work
in accordance with Occupational Safety and Health Administration
(OSHA) guidelines. The Government intends to award a firm-fixed-price
contract. This solicitation is a HUBZone Small Business Concern
Set-Aside in accordance with FAR 19.13. The North American
Industry Classification Systems Code is 234990 and the Small
Business size standard is $27.5 million. All Offerors shall
be certified as a HUBZone Small Business Concern by the Small
Business Administration. The solicitation and any document
related to this procurement will be available on the Internet.
These documents will be available in text format and reside
on a WWW server 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.
Offerors desiring to receive electronic notification of the
solicitations posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. No hard
copies of the solicitation will be mailed. Telephone requests
will not be honored. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadv antaged business enterprises
to acquire short - term working capital assistance for transportation
- related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contract the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: segal@volpe.dot.gov
EMAILDESC:
CITE: (D-236 SN50V8W8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 56--INSTALLATION OF BASEMENT DRAINS AT MILITARY FAMILY
HOUSING AT HANSCOM AFB, MA.
SOL F19650-01-T-0049
DUE 102001
POC Leonardo S. Layon, (781) 377-2463 POC, Ellen Rollings, Contracting
Officer, (781) 377-9194
DESC: The United States Air Force is requesting quotations for
the furnishing of all labor, materials as required, travel,
equipment, and services and performing all operations required
for installing new interior under slab basement drainage systems
to include collection piping, pumping, excavation, and backfilling,
and discharge routing and the connection of this interior system
to the storm sewer system in Military Family Housing at Hanscom
AFB, MA. The principal item of work includes but is not necessarily
limited to electrical work, equipment, grading, excavating,
seeding, concrete cutting, and storm drain work. The magnitude
of this project is between $25,000 and $100,000. The period
of performance for this project will be 100 calendar days.
The solicitation for this project will ONLY be available at
Internet address://www.herbb.hanscom.af.mil All interested
parties MUST be registered in the Central Contractor Registration
(CCR) Database in order to receive a solicitation or award.
Applications for CCR registration may be obtained or completed
at the Internet address: http://www.ccr2000.com Tentatively,
the RFQ will be released on or about 31 August 2001. Quotations
can be mailed to: ESC/PKOC, Attn: Leonardo S. Layon, 20 Schilling
Circle, Bldg 1305, 3rd FL, Hanscom AFB, MA 01731-2800. Quotations
sent via Federal Express, UPS, or hand-carried, etc., shall
be mailed to the same address. RFQ may be faxed to (781) 377-4324.
The site visit is tentatively scheduled for on or about 6 September
2001. Quotations are due on 20 September 2001. The Government
reserves the right to cancel this solicitation, either before
or after receipt of quotations, with no obligation to the offeror
by the Government. FUNDS are currently not available for this
requirement. Offerors are advised that the cost of any response
is at the offeror's own risk. Unless funds are made available
for this requirement, no contract will be awarded. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: layon.leonardo@hanscom.af.mil
EMAILDESC:
CITE: (D-236 SN50V9C2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--MULTICOUPLER EQUIPMENT
SOL F19628-01-Q-76368
DUE 091001
POC Hilda L. Flores, Contracting Officer, 210-977-5485
DESC: Note 22 applies to RTC, Inc, Severna Park, MD. The Government
plans to issue a FFP contract for 4 each HF 1x32 Multicoupler,
P/N: AT-0035. Required delivery is 120 Days ARO. An Acquisition
Ombudsman, Colonel Joseph P. Maryeski, 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-235 SN50V8O7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 58--SPECIALIZED CARBON DIOXIDE CO2 LASER
SOL N00174-01-Q-0256
DUE 091301
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Purchase of a specialized Carbon Dioxide CO2 Laser and
Internal Power Control. Contract action will be other than
full and open competition under 10 USC 2304(c)(1). Identified
source is: Coherent/DEOS, 1280 Blue Hills Ave, Bloomfield,
CT 06002. Direct all questions to the attention of Carolyn
L. Anderson on Fax (301) 744-6632.
EMAILADD: andersoncl1@ih.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8L0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 58--GLOBAL POSITIONING SYSTEM
SOL N61331-01-Q-2011
DUE 082401
POC Contract Specialist/CLARENCE CAMPBELL, (850) 234-4853; Contracting
Officer/MARY HINES, (850)234-4852
DESC: The Coastal Systems Station, Dahlgren Division, NSWC,
Panama City, Florida intends to solicit Rockwell Collins, 400
Collins Road NE, Cedar Rapids, IA 52498 on a sole-source basis
for Global Positioning System (GPS) modules part number 987-1856-XX1.
This is a commercial off-the-shelf part. Basis for sole-source
action is that these modules will be incorporated into custom
unmanned underwater vehicles (UUV) designed and developed by
the Coastal Systems Station, and the substitution of any other
GPS module at this time would require redesign of these UUV.
It is estimated that the cost of the design effort required
to incorporate a new GPS module would be in excess of three
times the cost of these GPS modules. Delivery will be to the
Coastal Systems Station, 6703 West Highway 98, Panama City,
Florida, 32407-7001. Required delivery date is not later than
08 December 2001. Address i nquiries to the Contract Specialist
shown above. No telephone requests will be accepted. Anticipated
contract type is a firm-fixed-price commercial item type. NAICS
CODE IS 334511, SIZE STANDARD IS 750 EMPLOYEES. NOTE 22 APPLIES.

LINKURL: http://www.ncsc.navy.mil/contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: Campbellcr@ncsc.navy.mil
EMAILDESC:
CITE: (D-236 SN50V9B6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--BATTERY CHARGERS (AMENDMENT 001)
SOL DE-RQ65-01WN57716
DUE 083101
POC Paul Hendree, 916-353-4445
DESC: This constitutes Amendment 001 to DE-RQ65-01WN57716 and
a written amendment will not be issued. The purpose of this
amendment is to extend the due date for quotes to 8/31/01.

EMAILADD: hendree@wapa.gov
EMAILDESC:
CITE: (W-236 SN50V953)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 59--UPGRADE TO AN EXISTING AUDIO/VISUAL DISPLAY SYSTEM
SOL W80A0C12270502
DUE 101001
POC Evangelina Vara, Purchasing Agent, (505) 678-3226
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote. The Government intends to award this requirement on
a sole source basis to Kansas City Audio Visual pursuant to
FAR 6.302-1, "Only One Responsible Source". The U.S. Army Robert
Morris Acquisition Center at White Sands Missile Range, NM
has a requirement for TRADOC Analysis Center for an upgrade
to an existing Audio/Visual Display System, located in the
Joint Virtual Laboratory (JVL) facility at Fort Leavenworth,
Kansas. Interested contractors must provide documentation to
show that they are providing either the brand name or equal
equipment. Interested contractors must also have similar experience
providing installation and integration for upgrading audio-visual
display systems. Must also have to show that they have training
experience, plus experience in removal, repair and periodic
adjustments to systems similar to our existing audio/visual
display system. Contractor must also be able to respond to
maintenance requirement within a four-hour response period.
The required components must be compatible with the existing
systems' signal cabling, video cabling, and AMX control software.
Three video switch subsystem components manufactured by Sierra
Video Systems, Inc. which are part of this upgrade will be
awarded to Sierra Video Systems under GSA purchase order and
shall be installed by the contractor awarded the contract under
this requirement. Click on LINKURL address below to view specifications
and Request for Quote. The provisions at 52.212-1, Instructions
to Offers--Commercial, 52.212-4, Contract Terms and Conditions--Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition and any addenda to these provisions.
All responses to this synopsis must be submitted by close of
business 10 Sep 01 in order to be considered by the Government.
LINKURL: <http://www.wsmr.army.mil/docpage/pages/sol stat.htm>
LINKDESC:
and Request for Quote
EMAILADD: varae@wsmr.army.mil
EMAILDESC:
CITE: (W-236 SN50V971)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 59--UPGRADE TO AN EXISTING AUDIO/VISUAL DISPLAY SYSTEM
SOL W80A0C12270502
DUE 101001
POC Evangelina Vara, Purchasing Agent, (505) 678-3226
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote. The Government intends to award this requirement on
a sole source basis to Kansas City Audio Visual pursuant to
FAR 6.302-1, "Only One Responsible Source". The U.S. Army Robert
Morris Acquisition Center at White Sands Missile Range, NM
has a requirement for TRADOC Analysis Center for an upgrade
to an existing Audio/Visual Display System, located in the
Joint Virtual Laboratory (JVL) facility at Fort Leavenworth,
Kansas. Interested contractors must provide documentation to
show that they are providing either the brand name or equal
equipment. Interested contractors must also have similar experience
providing installation and integration for upgrading audio-visual
display systems. Must also have to show that they have training
experience, plus experience in removal, repair and periodic
adjustments to systems similar to our existing audio/visual
display system. Contractor must also be able to respond to
maintenance requirement within a four-hour response period.
The required components must be compatible with the existing
systems' signal cabling, video cabling, and AMX control software.
Three video switch subsystem components manufactured by Sierra
Video Systems, Inc. which are part of this upgrade will be
awarded to Sierra Video Systems under GSA purchase order and
shall be installed by the contractor awarded the contract under
this requirement. Click on LINKURL address below to view specifications
and Request for Quote. The provisions at 52.212-1, Instructions
to Offers--Commercial, 52.212-4, Contract Terms and Conditions--Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition and any addenda to these provisions.
All responses to this synopsis must be submitted by close of
business 10 Sep 01 in order to be considered by the Government.
LINKURL: http://www.wsmr.army.mil/docpage/pages/sol stat.htm
LINKDESC:
and Request for Quote
EMAILADD: varae@wsmr.army.mil
EMAILDESC:
CITE: (W-236 SN50V973)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, NSN 5998-01-323-6213, P/N
2988735-1, QUANTITY 11 EACH ELECTRONIC COMPONENT, NSN 5998-01-369-9277,
P/N 2988826-1, QUANTITY 5 EACH
SOL DAAH01-01-T-0632
DUE 092901
POC Irene Watson, 256-876-4293
DESC: PRON: D1193085, Nomenclature: Circuit Card Assembly, NSN:
5998-01-323-6213, PN: 2988735-1, for a quantity of 11 each,
and PRON: D1193088, Nomenclature: Electronic Component, NSN:
5998-01-369-9277, PN: 2988826-1, for a quantity of 5 each.
Destination to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not c lose prior to the closing date stated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than t he qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Raytheon Systems
Co, 2501 W. University Dr , P.O. Box 801, McKinney, TX 75071-0801.
All responsible sources may submit a bid/proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-955-7737. Drawings, spe cifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quantity relative to this
acquisition is: NSN 5998-01-323-6213, Award date 20 Sep 96,
Qty: 26 each, Unit price: $1,800, and NSN 5998-01-369-9277,
Award date 17 Jul 96, Qty: 17 each, Unit price: $4,100. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided fo r informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: irene.watson@redstone.army.mil
EMAILDESC:
CITE: (D-236 SN50V976)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 59--UPGRADE TO AN EXISTING AUDIO/VISUAL DISPLAY SYSTEM
SOL W80A0C12270502
DUE 091001
POC Evangelina Vara, Purchasing Agent, (505) 678-3226
DESC: THIS IS A MODIFICATION TO CORRECT TWO PREVIOUS PRESOLICITATION
NOTICES: 1. DELETE NOTICE CITE #: W-236 SN50V971 (INCORRECT
RESPONSE DATE AND NO LINKURL ADDRESS). 2. DELETE NOTICE CITE
#: W-236 SN50V973 (INCORRECT RESPONSE DATE) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quote. The Government intends to award this
requirement on a sole source basis to Kansas City Audio Visual
pursuant to FAR 6.302-1, "Only One Responsible Source". The
U.S. Army Robert Morris Acquisition Center at White Sands Missile
Range, NM has a requirement for TRADOC Analysis Center for
an upgrade to an existing Audio/Visual Display System, located
in the Joint Virtual Laboratory (JVL) facility at Fort Leavenworth,
Kansas. Interested contractors must provide documentation to
show that they are providing either the brand name or equal
equipment. Interested contractors must also have similar experience
providing installation and integration for upgrading audio-visual
display systems. Must also have to show that they have training
experience, plus experience in removal, repair and periodic
adjustments to systems similar to our existing audio/visual
display system. Contractor must also be able to respond to
maintenance requirement within a four-hour response period.
The required components must be compatible with the existing
systems' signal cabling, video cabling, and AMX control software.
Three video switch subsystem components manufactured by Sierra
Video Systems, Inc. which are part of this upgrade will be
awarded to Sierra Video Systems under GSA purchase order and
shall be installed by the contractor awarded the contract under
this requirement. Click on LINKURL address below to view specifications
and Request for Quote. The provisions at 52.212-1, Instructions
to Offers--Commercial, 52.212-4, Contract Terms and Conditions--Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition and any addenda to these provisions.
All responses to this synopsis must be submitted by close of
business 10 Sep 01 in order to be considered by the Government.

LINKURL: http://www.wsmr.army.mil/docpage/pages/sol stat.htm
LINKDESC:
and Request for Quote
EMAILADD: varae@wsmr.army.mil
EMAILDESC:
CITE: (W-236 SN50V981)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--LENTICULAR LENS
SOL N68335-01-Q-0751
DUE 092101
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056 FAX
(732) 323=4209
DESC: Quantity 325 each Lenticular Lens, Naval Air Warfare Center
Part Number N2562-42554-1. Technical Data Requirements defined
in REI-01-17086. Anticipate pre-award survey and First Article
Test requirement. First Article Test Unit delivery shall be
45 days after date of award. Incremental delivery of production
units shall be 30 days after acceptance of First Article Test
Unit at a rate of 40 each per month. Quality Assurance in accordance
with FAR 52-246-11, or ANSI/ASQC Q9002, MIL-I-45208A, or equivalent
is required. See Note 1. Request RFQ Package by 07 SEP 01 in
writing (FAX) from POC above. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC) at 888-227-2423 or register on line
at www.ccr2000.com.
CITE: (W-236 SN50V9C1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--SWITCH, PROXIMITY
SOL SP0900-01-R-X151
POC Gloria Hunter/614-692-7762/fax 614-692-4230
DESC: See NOTE 26. For copies of this solicitation mail request
to DSCC-PBAB, columbus, Ohio 43216-6595 or faxing your request
to 614-692-2262. The contract Specialist will not be able to
provide solicitation copies. This solicitation is for the procurement
part-numbered items manufactured by Eldec Corp. It will close
on or about 19 October 01. This solicitation is for IDC with
the following FSC's to be covered: 5930-01-115-7338; 5930-01-152-0664;
5930-01-154-8168; 5930-01-449-4427; 5930-01-422-7258; & 5930-00-728-9404.
Specifications plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the descretion of the Government. The
total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete
unrestricted technical data; therefore, the Government intends
to solicit and contract only approved sources. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and performance as described in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-236 SN50V9D2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PROPELLENT FILTERS FOR THE NEW MILLENIUM PROGRAM
(NMP) SPACE TECHNOLOGY 5 (ST5) PROJECT
SOL 570-29817-920
DUE 090701
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the manufacture and testing of three (3) propellent filters
to be used on the propulsion subsystem of the Space Technology
5 (ST5) spacecraft. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items on a sole source basis from Vacco/CB
Technical Sales, Smyrna, GA, under the authority of FAR 6.302-1,
10 U.S.C. 2304(c)(1), Only One Responsible Source. The ST5
mission is a technology validation mission to test spacecraft
components that are expressively designed for nanosatellites.
As a nanosatellite, the ST5 spacecraft can comfortably fit
inside a small moving box. Despite its small size, the ST5
spacecraft is designed to provide full capabilities to conduct
research quality science missions. Thus, the components making
up the subsystems must be very specialized miniature components
that must meet the limited mass and volume constraints of the
ST5 nanosatellites. The propellent filter from Vacco/CB Technical
Sales is one such component that is specialized for nanosatellite
application. Its miniature size and light weight make it uniquely
suited for the ST5 spacecraft. Currently, there are no other
units that can match its size and weight with a space flight
heritage. This unit is only available from Vacco/CB Technical
Sales The Government intends to acquire a commercial item using
FAR Part 12. Interested organizations may submit their capabilities
and qualifications with respect to being able to provide such
filters to perform the effort in writing to the identified
point of contact on or before 4:30 p.m. local time on Friday,
September 7, 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=51#570-29817-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V9D9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-01-R-23478 01
POC D. Wojciechowski/Lhkc/[801]586-3358, For additional information
contact D. Wojciechowski/Lhkc/[801]586-3358
DESC: Synopsis F42600-01-R-23478 is being amended to add local
note that the requirement is now set-aside for 100% small business,
with an employee size of 500. This proposed procurement is
under a 100 percent small business set aside, the size standard
for which is 500 employees.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diane.Wojciechowski@hll.Af.Mil
EMAILDESC:
CITE: (I-236 SN50V9G3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--MINIATURE COMPOSITE PROPELLENT TANK FOR THE NEW
MILLENNIUM PROGRAM (NMP) SPACE TECHNOLOGY 5 (ST5) PROJECT
SOL 570-29810-920
DUE 090701
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for purchase of a miniature composite propellent tank to be
used on the propulsion subsystem of the Space Technology 5
(ST5) spacecraft. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items on a sole source basis from Carleton/Pressure
Technology Division, Glen Burnie, MD, under the authority of
FAR 6.302-1, 10 U.S.C. 2304(c)(1), Only One Responsible Source.
The ST5 mission is a technology validation mission to test
spacecraft components that are expressively designed for nanosatellites.
As a nanosatellite, the ST5 spacecraft can comfortably fit
inside a small moving box. Despite its small size, the ST5
spacecraft is designed to provide full capabilities to conduct
research quality science missions. Thus, the components making
up the subsystems must be very specialized miniature components
that must meet the limited mass and volume constraints of the
ST5 nanosatellites. The miniature composite propellent tank
from Carleton is one such component that is specialized for
nanosatellite application. Its miniature size and light weight
make it uniquely suited for the ST5 spacecraft. Carleton is
currently under contract to JPL to build ultra low mass composite
tanks for the Mars Microsat mission. The technology Carleton
is developing for the Mars Microsat propulsion system is similar
to that sought for the ST5 propulsion system, making Carleton's
miniature composite tank the only one that can meet the ST5
requirements. Currently, there are no other units that can
meet the ST5 requirements. This unit is only available from
Carleton. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications with respect to being able
to provide such items in order to perform the effort in writing
to the identified point of contact on or before 4:30 p.m. local
time on Friday, September 7, 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=51#570-29810-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V9H8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY
SOL DAAB07-01-Q-N427
DUE 101001
POC Fank Jablonski, Contract Specialist 732-427-6093
DESC: Power Supply, National Stock Number (NSN) 6130-01-378-6294,
Part # A3133072; 24 each, with a 100% option. Items are to
be delivered within 270 days after contract award. Power Supply
are FOB Destination. Delivery to XU Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001.The most recent procurement history
is from December 1992 for 26 each procured from Torotel Products
Inc. at a unit price of $844.73. Please see CBD Note # 1. Please
be advised that the response date included in this notice is
a forecast only; please see the solicitation document on the
IBOP (see below) for actual response date. The U.S. Army Communications
Electronics Command (CECOM) has established the Interactive
Interagency Business Opportunities Page (IBOP) website to allow
electronic transmittal of Requests for Proposals (RFPs) and
Invitations for Bid (IFBs) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Interactive Business Opportunity Page at https://abop.monmouth.army.mil.
Upon accessing this web page, click on CECOM Business Opportunities,
and then hit "go". You may access potential CECOM Business
Opportunities by simply typing "guest" for the login ID and
password. Registration for a user and password will only be
necessary when you are considering the submission of proposals
to CECOM through the IBOP. For CD-ROM drawings or other data,
contact BOTH the identified Contracting Specialist and Contracting
Officer via their e-mail. Please be advised that hard copies
of the solicitation will not be made available; you must download
solicitation documents from the IBOP. Please contact the IBOP
help desk, toll free at 1-888-414-BOSS (2677) for technical
assistance with the IBOP. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation,
or electronically via the IBOP if so specified in the solicitation.

LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V8V9)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USPFO for Virgin Islands, Rural Rt 2, Box 9200, Kingshill,
St. Croix, USVI 00850-9200
SUBJECT: 63--INSTALLATION OF INTEGRATED INTRUSION/ACCESS CONTROL
SYSTEMS WITH CCTV
SOL DAHA72-01-Q-0019
DUE 091701
POC Carolyn Y. Lanclos, 340/712-7831/Contracting Officer
DESC: This is a solicitation for commercial items. The award
will be made using Simplified Acquisition Procedures under
the Test Program for Certain Commercial Items, Federal Acquisition
Regulation (FAR) Subpart 13.5. This solicitation, No. DAHA72-01-Q-0019,
is a Request for Quotation (RFQ). Proposed acquisition will
be by firm, fixed price contract. The solicitation is for the
installation of an integrated intrusion/access control system
with closed circuit TV at two National Guard Armories on St.
Thomas and St. Croix, Virgin Islands. At this time we anticipate
a sole source purchase order to Alarmco Electronic Security
System because of a need for compatibility with existing systems
and maintenance requirements. The government intends to award
based on price and technical capability to meet our requirements.
The government reserves the right to award a purchase order
without discussions. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. The associated North American Industrial
Classification System (NAICS) code is 561621 and the size standard
is $9 million. Offeror shall provide a completed copy of FAR
provision 52.212-3 Offeror Representations and Certifications
- Commercial Items. Selection will be made in accordance with
FAR Part 13, Subpart 13.106-2 Evaluation of Quotations or Offers.
The following FAR provisions apply to this solicitation: 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 Statutes or Executive Orders-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The solicitation will be issued on September
3, 2001 and may be requested by fax or e-mail form Carolyn
Lanclos - fax (340) 712-7866, e-mail - carolyn.lanclos@vi.ngb.army.mil.
The date for receipt of quotations is September 17, 2001. Quotes
may be submitted via fax at (340) 712-7866 or mailed to the
following address: Purchasing and Contracting Division, USPFO
for Virgin Islands, Rural Route 2, Box 9200, Kingshill, VI
00850.
EMAILADD: carolyn.lanclos@vi.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN50V8R2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--HANDHELD INFRARED DETECTION EQUIPMENT
SOL N00604-01-T-B367
DUE 090501
POC LT Chad Burke
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This Announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible sources may submit a proposal
in response to this RFQ, which shall be considered. Synopsis/solicitation
N00604-01-T-B367 is being issued as a Request For Quote (RFQ),
for a Firm Fixed Price type contract incorporating provisions
and clauses in effect through Federal Acquisitions Circular
97-23 and DFARS Change Notice 20001213. The NAICS code is 333314
for this acquisition. This acquisition is a 100% set aside
for small business concerns. The Regional Contracting Department,
Pearl Harbor, Hawaii intends to award a firm fixed price contract
for three line items of infrared nightvision equipment. Line
item 1 - Raytheon PalmIR 250 with 75mm lens Qty 3 each. Line
item 2 - Raytheon PalmIR 250 with 50mm lens Qty 3 each. Line
item 3 - rechargeable batteries for Raytheon PalmIR 250 Qty
6 each. The Raytheon PalmIR 250 is a handheld infrared surveillance
unit designed for one hand operation. It's salient characteristics
are: uncooled ferroelectric 320x240 type detector, 30Hz frame
rate, focus range from 20 feet to infinity, operating time
of over 3 hours of continual use per charge, RCA video output
jack, RS-232 serial communications external control port, a
12&#61616;x9&#61616; field of view for the 75mm lens and 18&#61616;x13.5&#61616;
field of view for the 50mm lens. These items are to be shipped
to Naval Station Security Division, Building 199, Pearl Harbor,
HI 96860 within 30 days after date of award. Price quoted is
to include shipping to destination. The following clauses apply:
FAR 52.212-1, Instructions to Offerors-Commercial; FAP 52.212-2,
Evaluation-Commercial Items; FAR 52.212-4, Contract Terms and
Conditions-Commercial Items; and FAR 52.212-5, Contracts Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial.
Under this clause, the following are incorporated by reference:
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; and DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. Award will
be made based on the lowest price technically acceptable proposal.
Brand name or equal products with corresponding salient characteristics
will be accepted. Proposals must be received by 3 p.m., Hawaii
Standard Time, on 5 September 2001. Submit proposals to LT
Chad Burke via e-mail at chad_burke@pearl.fisc.navy.mil. For
any questions call 808-473-7536. See Numbered Note 1.
LINKURL: www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: chad_burke@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN50V8S2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH
SUBJECT: 63--SECURITY SYSTEM AT PORTSMOUTH NAVAL SHIPYARD
SOL N00102-01-Q-1345
DUE 090701
POC D.M. Moulton, Code 533.3G, 207-438-2567
DESC: CLIN 0001 Material and Labor to install two (2) CCTV cameras
to existing Security System. Note 22 Negotiations to be conducted
with Simplex Time Recorder, Westfield, MA
CITE: (D-236 SN50V8X3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 63--UPGRADE FIRE ALARM SYSTEM IN NEWPORT, OREGON
SOL WASC-1-1845
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Upgrade fire alarm system at the NOAA Hatfield Marine Science
Center in Newport, Oregon. Existing system consists of Simplex
fire alarm equipment. NOAA requires a factory-authorized Simplex
dealer near Newport, Oregon that can upgrade Simplex system
including, but not limited to, photoelectric smoke detectors,
heat detectors, strobes/horns, relays, panel expansion, and
related cable, labor, and installation. Requests for information
will only be accepted from factory authorized Simplex dealers
near Newport, Oregon. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-236 SN50V9E8)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ANGIOGRAPHY TRAYS
SOL IFB 614-78-01
POC Phyllis Holder, (901) 577-7230 Fax (901) 577-7242
DESC: The solicitation for the requirements for angiography trays
provided to the Department of Veterans Affairs Medical Center,
Memphis is hereby CANCELLED.
CITE: (W-235 SN50V8O5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--INTENT TO NEGOTIATE SOLE SOURCE - SPECIALIZED BRONCHOSCOPY
AND ENDOSCOPY CABINETRY
SOL RFQ 261-0352-01
DUE 090701
POC Raphelle J. Longrie (415)750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
intends to negotiate a sole source contract with InnerSpace
Corporation of Grand Rapids, MI for the purchase and installation
of specialized storage cabinetry components for bronchoscopy
and endoscopy procedure areas. Purchase will include all delivery
and installation as required for the VA Northern California
Health Care System, 1000 Locust St., Reno NV 89502. The Government
believes that InnerSpace Corporation is the only company that
can provide these items. This notice is not a request for competitive
quotations. No solicitation package will be available. The
determination to open competition based on responses received
is solely within the discretion of the Government. No telephone
inquiries will be accepted.
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-236 SN50V9H9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--C-P-T GLYCOHEMOGLOBIN HPLC SYSTEM
SOL RFQ-618-40-02-LK
DUE 091101
POC Linda Kelly (612)725-2183
DESC: This is a Combined Synopsis and Solicitation #RFQ-618-40-02-LK
entitled "Cost-per-Test GlycoHemoglobin HPLC System." It is
prepared in accordance with the format in Federal Acquisition
Regulations (FAR) Subpart 12.6, Streamlined Procedures for
Evaluation and Solicitation for Commercial Items, as supplemented
with additional information included in this notice. This announcement
incorporates provisions and clauses in effect through FAR FAC
97-27 and VAAR 97-8. The VA will conduct this procurement according
to a combination of FAR Parts 12 and 13. The North American
Industry Classification (NAICS) Code that applies is 325413
and the small business size standard is 500 employees. This
CBD announcement constitutes the ONLY solicitation/bid document
that will be issued. A separate written solicitation/bid document
will not be issued. Contractors are requested to submit a written
technical proposal and a cost proposals in response to the
requirements listed below. The Contractor may submit his proposal
on his company's letterhead or his company's formal bid proposal
form and all offerors submitted must contain the signature
of a person authorized by the company to submit proposals.
NOTE: The Offeror MUST ADDRESS ALL items listed below in the
VA's requirements, by submitting in a separate technical proposal,
an explanation of how the products he is proposing will meet
each of the VA's requirements. The Contractor's price and technical
proposal must contain the name; title and signature of a person
authorized to submit proposals/bids on behalf of the contractor.
Descriptive literature for equipment offered must also be included
in proposal/bid package. The VA Medical Center (VAMC), Minneapolis,
Minnesota, has a requirement for a "Cost-per-Test Glycohemoglobin
System." The VAMC's minimum requirements include the following:
(1) A fully automated analysis system that is capable of directly
measuring total Glycohemoglobin by Affinity High Performance
Liquid Chromatography (HPLC). Contractor must supply all instrumentation,
reagents, HPLC cartridges or columns, controls, calibrators
and supplies as needed to perform approximately 1400 reportable
results per month. (2) The system must be certified by the
National Glycohemoglobin Standardization Program (NGSP) (3)
The system must have Primary Tube Sample loading capability
with automatic barcode reading of whole blood tubes. It must
be able to mix, dilute and inject the sample for analysis by
HPLC with minimum intervention from the operator. (4) System
must have bi-directional interface capabilities to down load
work lists from laboratory's central processing unit to the
instrument and upload results directly to the laboratory's
LIMS. (5) Software for operation of the system must be Windows
driven, user friendly, with point and click icons for easy
operation. (6) The system must have software programs for internal
QC tracking that is capable of providing Levey-Jennings plots
of the controls. (7) The system must have the capability to
store at least 10,000 patient results in a database for immediate
recall. (8) Must have a rewriteable CD drive to serve as a
backup for patient results. (9) Delivery and Installation of
the equipment at the VA Lab site. Note: Acceptance of the system
will not be made by the VAMC until a fully installed and operational
system has been provided. If deliveries made by the Contractor
will not be FOB Destination he must provide the delivery charges
with his proposal. (10) Training of at least one Lab Tech "key
operator" at the manufacturer's training facility must be provided.
In-house training of four other end users will be provided
at the VAMC. (11) Two User's Manuals to be provided with the
system. (12) All maintenance will be provided by the Contractor
throughout the contract period at no additional charge to the
government. (13) Contractor is also requested to address time
frame associated with: Delivery after Receipt of Order; Installation;
and Training; FOB point and Shipping Charges (if applicable),
and Prompt Payment Terms. The title to all equipment provided
will remain with the contractor and at the end of the contract
period all equipment provided will be considered property of
the Contractor and must be picked up within 30 days of the
end of contract term. A Firm Fixed Price Contract will be awarded.
Evaluation of proposals will include the following evaluation
factors: (a) The technical capability of system offered to
meet the governments requirements as listed; (b) reputation
in the trade and past performance history of contractor; (c)
and price. Award will be made to the offeror determined to
offer the "best value" to the Government. Technical capability
and past performance will be weighted significantly higher
than price. Evaluation may be made with or without discussions
with the offerors. All responsible sources that can meet the
requirements and provide the items as listed above may respond
to this solicitation by submitting cost and technical proposals
on their company letterhead or bid form. The following provisions
and clauses shall apply to this solicitation: 52.252 Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. 52.212-1 Instructions to Offerors
Commercial Items; 52.212-2 Evaluation Commercial Items, 52.212-3
Offeror Representations and Certifications-Commercial Items
(NOTE: OFFERORS MUST INCLUDE A COMPLETED COPY of "Offeror Representations
and Certification" along with his/her offer); 52.212-4 Contract
Terms and Conditions Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Satutues on Executive
Orders Commercial Items; VAAR 852.270-4 Commercial Advertising;
852,237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officer. Upon request, the Contracting Officer
will make the FAR and VAAR clause(s) full text available. Also,
the full text of a clause may be accessed electronically at
these addresses: http://www.arnet.gov/far for FAR clauses and
http://www.va.govoa&mm/vaar/ for VAAR clauses. Contractor's
proposal shall include: a technical proposal, a price proposal,
descriptive literature, at least three references including
names and phone numbers, a completed copy of provision 52.212-3,
and a signed copy of the Minneapolis VAMC specific "Computer
Security Statement." Proposals shall be submitted to Linda
M. Kelly, Contracting Officer (90C), VA Medical Center, Room
4G-107, One Veterans Drive, Minneapolis, MN 55417. For further
information, contact Linda Kelly at (612) 725-2183. Offeror's
proposals are due by 4:00 pm CDT on September 11, 2001.

CITE: (W-236 SN50V9K8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--ENT SCOPES
SOL RFQ 546-01-83
DUE 090701
POC Gwendolyn C. Moore, (305) 324-3221
DESC: The Department of Veterans Affairs Medical Center at Miami,
Florida is planning to negotiate a sole source acquisition
with Vision Sciences to provide five (5) each nasopharyngoscopes
designed with a slide on endosheath system and five (5) each
light guide sleeves for endolux 2 light. This is considered
to be a sole source because Vision Sciences is the only company
that can provide an ENT scope with the disposable sheath feature,
a proven effective barrier to micro-organisms that is sterile,
disposable and slides on the scope before a patient exam and
then slides off after the exam. This is important in that it
ensure a sterile insertion tube for each patient. ENT-2000
Scope: 1) Optical System with a view field of 80 degrees and
a depth of field of 3-50mm, 2) Bending Section with a range
of tip bending of 135 degrees up and down, 3) an insertion
tip with and outer diameter of 3.66mm and 4) working length
of 300mm. Ofher firms that can meet these requirements must
furnish product information and references to this office by
4:30 PM on September 7, 2001. Information may be mailed or
faxed to (305) 324-3221. Contracting Officer email: Gwen.moore@med.va.gov.

EMAILADD: Gwen.moore@med.va.gov
EMAILDESC:
CITE: (W-236 SN50V9L0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--DIALYSIS MACHINE
SOL RFQ 648-111-01
DUE 092401
POC Suzanne Scott, Contracting Officer
DESC: Portland VAMC will be replacing 17 Cobe/Gambro Centry 3's,
3 of which have piggyback RO's for acute patients. The replacement
device will be a single patient hemodialysis unit for chronic
and acute care application. Device must be FDA approved. Device
will be portable with wheels or castors. Device will be capable
of stand-alone operation with external RO water treatment for
acute applications. Stand-alone RO must be compatible with
the dialysis device. Service training will be included for
2 technicians including travel and lodging. Device will have
a minimum warranty of 1 year including parts, labor and travel.Device
will be delivered to Portland VA Medical Center, Portland,
Oregon. Requests for solicitation must be in writing addressed
to above or faxed to 503-402-2914. Verbal requests will not
be honored. All responsible responses will be evaluated. Solicitations
will be available o/a September 7, 2001. Responses must be
received no later than September 24, 2001, or as dated in the
solicitation.
CITE: (W-236 SN50V9L8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--DYONICS LIGHT SOURCE
SOL 614-92-01
DUE 083001
POC Laura Cleaves 901.577.7238 FAX# 901.577.7242
DESC: The Department of Veterans Affair Medical Center, Memphis
TN is seeking to identify potentials sources providing a Dyonics
Light Source-Model 7207445; ED3 C-Mount Camera Head-Model 7206062;
Videoarthroscope 4mm-Model 3626; 6mm Rotatable Cannula with
flush valve-Model 4537; Obturator conical tip-Model 4356; 3mm
Inflow Cannula-Model 4359; Inflow Cap-Model 6900145z; Light
Cable 5mm-Model 2140; Light source adaptor box end-Model 2147;
Light source adaptor scope end-Model 2146n BRAND NAME OR EQUAL.
If providing EQUAL product, potential sources should include
all technical and descriptive literature including specifications.
All potential sources should provide equipment warranty information,
services/opetrator's manuals. All sources capable of providing
this equipment should submit responses to Contracting Officer
by close of business August 30, 2001. This government will
not incur any costs associated in response for any information
submitted for this "sources sought." NAIC IS 421450
CITE: (W-236 SN50V960)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
South Atlantic Area/Tifton, GA, 4602 Research Way, Tifton,
GA, 31793
SUBJECT: 66--REPAIR & UPGRADE A LACHAT QUICKCHEM AE
SOL RFQ-03-4389-01
DUE 090701
POC Tom Maze, Purchasing Agent, Phone 229-386-3496, Fax 229-386-7225,
Email cat@tifton.cpes.peachnet.edu - Tom Maze, Pu rchasing
Agent, Phone 229-386-3496, Fax 229-386-7225, Email cat@tifton.cpes.peachnet.edu
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Lachat Instruments, to repair and upgrade a Lach
at QuickChem AE system to a QuickChem 8000 Series FIA. REPAIRS:
include replacing new parts throughout including adaptor ki
t to allow interfacing with the upgraded QC8000 system, motor
board, CPU board, 3 XYZ potentiometers, 3 XYZ motors, guide
fo ot, 4 sample tube racks, special cabling from XYZ autosampler
to QC8000 system. Reagent pump - new parts throughout includi
ng adaptor kit to allow interfacing with the upgraded QC8000
system, reagent pump control board, reagent pump motor, roller
assemblies, reagent pump clamps, special cabling from reagent
pump to QC8000 system. UPGRADING from QuickChem AE to QuickCh
em 8000 includes the following: (1) All chemistry introduction
and determination operate on the principle of flow injection
analysis (FIA). (2) The system must be field upgradable in
the future to provide suppressed ion chromatography (IC). The
IC system should share peripherals such as the sampler and
data system. The IC portion must be able to run independently
and simultaneously from the FIA portion of the system. (3)
The system must be field upgradable for up to 8 analytical
channels. These channels can not be stacked over other instruments
components reducing the risk of liquid leaking on electronic
parts and causing instrument downtime. (4) The system must
be field upgradable when used with an XYZ sampler for an intelligent
variable automatic dilutor with dual resolution capabilities.
(5) The chemistry manifolds must not require compressed gas
or debubblers/rebubblers. (6) All chemistry manifolds must
use inert PTFE tubing or an equal. (7) All methods must include
lin earity, precision, accuracy, and method detection limit
data. (8) The system must have a 1 year warranty on upgraded
parts a nd labor with extended warranties available on request.
Parts or components must be available for loan within 48 hours
of r equest made. Loaner part must be available both during
and after the warranty period. (9) Vendor must provide a service
to r epack cadmium and sulfate columns eliminating the need
for local disposal. (10) The system software must include the
followi ng features to reduce the time needed for the operator
to run QC analysis. This software must run in the background
for eac h sample run and provide the following capabilities:
A) QC limits for each QC check standard, both relative and
absolute B) User-defined QC limits with out of range detection
and immediate correction prior to any inaccurate data generation
for any type of sample C) Automated QC/QA protocol to monitor
both accuracy and precision D) Operator selected types of QC
samples i .e. blanks, knowns, checks, duplicated, spikes, and
spiked duplicated for each sample E) Automated calculation
of the USEPA Method Detection Limit (MDL) (!!) The upgraded
instrument should provide the ability to do selected nitrogen
and phosphorus species analysis at the 2 to 10 part per billion
range. The methods to accomplish these low range an analyses
should be documented and supported by the instrument manufacturer.
Technical support should be via internet access to a degreed
Technical Scientist who will review and assist with questionable
data. Interested parties should submit written responses including
prices and technical data sufficient to determine capability
to meet the entire requirement and must be received in this
office within 15 calendar days after publication of this notice.
It should be noted that no contract will be awarded on the
basis of offers received in response to this notice, but will
be used to determine if a comparable source more advantageous
to the Government is available. If no affirmative written responses
are received, negotiations will be held with Lachat Instruments
without further notice. This acquisition is being conducted
under the Federal Acquisition Streamlining Act, Simplified
Acquisition Procedures. The anticipated award date is September
7, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/SAA-GA/RFQ-03-4389-01/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8L4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SIGNAL GENERATOR
SOL N0038301Y3147
DUE 092401
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-156-1386-FP, Ref Nr 0325-5200, Qty 3 EA,
Delivery FOB Origin--THIS REQUIREMENT IS TO ADD SEVERAL ITEMS
TO A REPAIR BOA ALREADY ESTABLISHED WITH FLIGHTLINE ELECTRONICS.
THESE ITEMS ARE USED ON THE P-3 AIRCRAFT. THE FOLLOWING QUANTITIES
AND NIIN'S REFLECT THE BALANCE OF THE ITEMS TO BE ADDED TO
THIS REPAIR BASIC ORDERING AGREEMENT: 011380857 3 EA, 011560900
1 EA., 011510898 2 EA. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--SUSPENDED PLASTIC MOUSE CAGE RACKS
SOL RRB-DAF-110
DUE 090301
POC Pat Meise 410-558-8043
DESC: This is a combined synposis/solicitation for commerical
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation wil not be issued. This solicitation
is issued Request for Quotation (RFQ No. RRB-DAF-110). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-17. The North American Industrial
Classification System (NAICS) code is 332313. NIH-NIA Gerontology
Research Center intends to purchase a total of twenty-two (22)
Suspended Plastic Mouse Racks, complete with automatic watering,
cages and feeders. There are 70 cages per rack. Cage I.D. 8.25"
x 11.5" x 6" high; Rack O.D. 24.5" x 70" x 74" high; watering
stainless steel, Model # 70MPSWF. Used racks in excellent condition
are being considered. The following FAR clauses apply to this
acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items; along
with the following FAR clauses, cited in clauses 52.215-5:52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-supplies. The following provision also applies
to this acquisition, 52-32-33 Mandatory Information for Electronic
Funds Transfer Payment. Offerors may obtain full text versions
of these clauses electronicallly at http://www.arnet.gov/far.
Sources may submit (via Fax 410-558-8319) descriptive literature
which fully demonstrates that this product meets the specifications
which shall be considered by this agency.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-236 SN50V8Z3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--AUTOSAMPLER, PURGE AND TRAP
SOL RFQ-01026-JR
DUE 092101
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency has a requirement
for the following: One (1)each purge and trap autosampler for
mixed matrices; and one (1) each purge and trap autosampler
for aqueous samples. Equipment shall be required to interface
with an existing Tekmar Sample Concentractor 3100 currently
in use at the EPA Environmental Science Center. Delivery shall
be FOB Destination, US EPA, ESC, Fort Meade, MD 20755. In order
to receive a copy of the Request for Quote fax your request
to John Robb @ 215-814-5211, or email to robb.john@epa.gov.
Telephone requests will not be honored.
CITE: (W-236 SN50V8Z4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 66--ENCODER/DECODER
SOL DAAB15-01-Q-1261
POC Susie Shupe, Procurement Assistant, 703-325-2856
DESC: The US Army CECOM Acquisition Center-Washington intends
to award a sole source purchase order to Signalscape, Inc.,
Raleigh, NC for a 16-channel Video Encoder/Decoder, Audio Video
Switcher, 16-element Microphone Array, Stand-Alone Array, Stand-Alone
Array Processor, and Develop Two-Axis Sound Display. The period
of performance will be approximately 6-8 weeks from date of
award. This effort will be performed under a fixed price purchse
order. Award will be made IAW Simplified Acquisition Procedures.
SEE NOTE 22.
EMAILADD: susie.shupe@cacw.army.mil
EMAILDESC:
CITE: (W-236 SN50V900)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIP - TOTAL STATIONS
TYPE 1!!
SOL NMA100-01-R-0036
DUE 090401
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-2306,
email: brannanl@nima.mil
DESC: This is an amendment to synopsis published in the Commerce
Business Daily on 20Aug01 and amendment 21Aug01. Correction:
Remove small business set-aside and extend closing date. Offers
are to be completed and delivered to the address listed above
by 04 September 2001 by 1:00 P.M. local time (EST); ATTN: Lynn
Brannan, 301-227-7843 (voice)/301-227-2306 or 2218 (FAX), or
email: brannanl@nima.mil. All other conditions remain unchanged.

CITE: (W-236 SN50V908)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIP - TOTAL STATIONS
TYPE 2!!
SOL NMA100-01-R-0037
DUE 090401
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-2306,
email: brannanl@nima.mil
DESC: This is an amendment to synopsis published in the Commerce
Business Daily on 20Aug01 and amendment 21Aug01. Correction:
Remove small business set-aside and extend closing date. Offers
are to be completed and delivered to the address listed above
by 04 September 2001 by 1:00 P.M. local time (EST); ATTN: Lynn
Brannan, 301-227-7843 (voice)/301-227-2306 or 2218 (FAX), or
email: brannanl@nima.mil. All other conditions remain unchanged.

CITE: (W-236 SN50V910)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 66--AUTOMATED EIA PROCESSOR SYSTEM
SOL 674-95-01
DUE 101001
POC Sandra Hallmark, 254-771-4575
DESC: Central Texas Veterans Health Care System (CTVHCS, Temple,
TX intends to procure the MAGO Plus System"Automation Solution
Program" from DiaMedix on a sole source basis for the period
from date of award through 9/30/02 and four option years. This
program includes provision of Catalog#251-100 MAGO Plus Automated
EIA Analyzer, #232-110 Epson Printer LQ570, #236-500 Barcode
Reader; #233-100N UPS, and #236-100 Mini Keyboard and the following
kits: Is-ANA ELISA Screen (37 kits per year); Is-anti-dsDNA
(3 kits/year); Is Toxo IgG (5 kits/yr);Is Toxo Capture IgM
(5 kits/year), #720-360 IS-Rubella IgC (3 kits per year); #720-320,
Is-CMV IgG (4 kits per year); #720-330 IsCMV Caputer IgM (4
kits per year); #720-380 Is-VZV IgG (5 kits per year); #720-520
Is-Measles IgG (3 kits per year); #720-540 Is-Mumps IgG (2
kits per year); #720-390 Is-B. burgdorferi IgG/IgM (8 kits
per year); #720-510 Is-B. burgdorferi IgM (8 kits per year);
#720-130 Is-H. pylori IgG (55 kits per year); #720-600 Is-EBV
VCA lgG (4 kits per year); #720-620 Is-EBNA-1 lgG (5 kits per
year); #720-640 Is-EBV-EA-D IgG (4 kits per year); #250-030
Calibration Check Kit (2); #790-915 DRI-DYE 405/450 (2);#251-035
ProbeClean Concentrate (2); #250-040 Black Wells (2/bag) (4);
#250-050 MAGO Dilution Cups (12); #250-055 Microtubes with
Caps (500/bx) (2). The MAGO Plus is a flexible, automated immunoassay
system for autoimmune and infectious diseases. The MAGO plus
has the following salient characteristics: 1) The instrument
must be capable of simultaneously running up to 9 assays on
four 96 well plates simultaneously. The plates must be able
to be incubated either at room temperature or 37C without manually
manipulating the plates. 2) The instrument must have a dead
volume of 4microliters of reagent or sample, 3) All cuvettes
used in the performance of assays must be disposable, 4) a
fixed probe capable of rinsing and pipetting without disposable
tips must be included, 5) The instrument must visually be able
to show the number of tests remaining, 6) Training must be
accomplished within two days , 7) Service and applications
support provided by the same company, 8)Proven record of machine
and service reliability. Approximate issue/response date is
10/10/01. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quoatation 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 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. No solicitation
document presently exists. However, all proposals received
within forty five days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is 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. Interested respondents should supply
sufficient documentation to demonstrate their capability to
meet the above salient characteristics no later than 10/10/01.

CITE: (W-236 SN50V936)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: 66--ELEMENTAL ANALYZER FOR DETERMINATION OF NITROGEN,
CARBON AND SULFUR IN SOILS, SEDIMENTS AND FILTERS (LIQUID SAMPLES),
NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, MA
SOL Q1730010037
DUE 091001
POC POC Colina Rivetts, Contracting Officer, Cape Cod National
Seashore, 99 Marconi Site Road, Wellfleet, MA 02667. (508)
349-3785-225, FAX (508) 349-9052.
DESC: The following portions of the specification are amended
(actual words deleted or added are shown in parenthesis after
each specification): &#61623; Change to read: The entire volume
of gas resulting from the (Deleted: dynamic flash) complete
combustion of the sample must be analyzed by complete separation
in a GC column and detection by TCD (Thermal Conductivity Detector)
(Deleted: "for greater accuracy and precision.")(Added: "complete")
&#61623; Change to read: Instrument must not employ techniques
such as gas splitting, aliquot sampling, dilution, or trapping
of gases for subsequent analysis. (Deleted: "which complicate
the system, offer multiple opportunities for error, and increase
operational costs.") &#61623; Change to read: Software must
allow detector gain to be adjusted during an analysis in order
to achieve greater sensitivity for low levels of specific elements.
(Added: "adjusted," in "order to achieve") &#61623; Change
to read: Instrument must offer a detection limit of at least
100ppm for all analyses. (Added: "all.") &#61623; The time
for receipt of offers is extended to 4:30 p.m. Eastern Standard
time on Monday, September 10, 2001.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-236 SN50V937)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, Ohio,
45433
SUBJECT: 66--REDLAKE DIGITAL CAMERA
SOL F33601-01-T-0536
DUE 091401
POC Blanche Corbett,937-257-6145 extension 4310
DESC: Background "TO PROCURE A REDLAKE C-MOUNT CLEAR GLASS DIGITAL
CAMERA, ES 4.0, 12 BIT, C-MOUNT. SIC Code 3861, NAICS Code
333315, Size Standard 500 employees. This is a Sole Source
procurement, synopsis published for informational purposes
only. Solicitation documents are not available. This proposed
contract action is for procurement of an item for which the
government intends to solicit and negotiate with only one source
under the authority of FAR 13.106-1. The proposed source is
Innovative Imaging Kennett Square, PA. This notice of intent
is not a request for competitive quotations; however, all quotations/responses
received within ten (10) days of the issuance of this notice
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. See local note H. ""An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall 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."" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0536/01T0536.asp
LINKDESC:
EMAILADD: blanche.corbett@wpafb.af.mil
EMAILDESC:
CITE: (D-236 SN50V961)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PLASMA CLEANING SYSTEM
SOL 553-06175-920
DUE 091401
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: 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/GSFC plans to acquire a plasma cleaning
system (quantity one). The specifications/statement of work
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) on or before Friday, September 7, 2001,
4:30 p.m. 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=51#553-06175-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V994)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--NICOLET BRAND NAME OR EQUAL INSTRUMENTATION
SOL RFO3-178158
DUE 090701
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO)for the following Nicolet products or equal: Item
1. 1 ea. Almega Dispersive Raman Spectrometer, including 1
day training on site and 1 year warranty, in English lang.(Nicolet
P/N 699-067100-English Lang.)-Nicolet Model No. 912A0458. The
salient characteristics for an equal Dispersive Raman Spectrometer
are as follows: Raman Spectrometer will include a Confocal
Raman Microscope with size selectable apertures, 10X Objectives,
Darkfield,Brightfield illumination,and a Manual Microscope
Stage. Raman spectrometer will also include a full sized Macro
Sampling Spectrometer, 180 degree refractive backscatter sampling
geometry with automated XYZ sample movement, to include 1 year
warranty and installation, 1 day on-site training, in English
language; Item 2. 1 ea. Tilting Tri-Noc Viewer, Nicolet Model
No. 840-079900. The salient characteristics for an equal Microscope
Viewer are as follows: Adjustable, Tilting Eyepieces, allows
both visual inspection and video camera observation of the
sample and includes phototube adapter; Item 3. 1 ea. Dual Raman
Lasers with 785 NM XHP near infrared laser and 532 NM Green
Laser, Nicolet Model No. 840-078800. The salient characteristics
for equal Raman Lasers are as follows: Dual Lasers with laser
selection hardware, 785 nm Near Infrared Laser, 532 nm Green
Laser, high and low resolution gratings optimized for 785 nm,
high and low resolution gratings optimized for 532 nm laser,
Holographic Rayleigh Rejection filters for each laser; Item
4. 1 ea. 50X Objective Lens, Nicolet Model No. 222-188400.
The salient characteristics for an equal Objective lens is
50X microscopy objective; Item 5. 1 ea. Raman Software to include
Nicolet P/N 834 026500 Omnic help and tutorials CD for Almega,
Nicolet Model No. 833-009200. The salient characteristics for
equal Raman software are as follows: Data Collection, Data
Manipulation, Search Libraries for qualitative analysis, On-line
help and tutorials, file conversion utilities, full spectrometer
control of both microscope as well as macro sample compartment
and automation of laser selection and associated optics; Item
6. 1 ea. Color Video Microscopy Kit, Nicolet Model No. 840-085600.
The salient characteristics for an equal color video microscopy
kit are as follows: hardware shall enable image capture as
well as high resolution viewing on computer monitor to include
all hardware and cables for video microscopy; Item 7. 1 ea.
Microview Dispersive Raman Software, Nicolet Model No. 834-026800.
The salient characteristics for equal software are as follows:
Software shall allow the capture and viewing of images, to
include interactive microscope stage control; Item 8. 1 ea.
Atlus Video Microscopy software, Nicolet Model No. 834-026700.
The salient characteristics for equal video microscopy software
are as follows: software shall allow automated mapping of sample,
shall be able to specify map type: line, area, depth profiles,
discrete points and sample size calibration; Item 9. 1 ea.
Motorized Microscope Stage, Nicolet Model No. 840-080800. The
salient characteristics for an equal motorized microscope stage
are as follows: be software controllable, have XY stage, have
z control (focus), have joystick control with auto focus; Item
10. 1 ea. Sample Holder Accessory Kit, Nicolet Model No. 840-043300.
The salient characteristics for an equal sample holder accessory
kit are as follows: have a sample tube holder, powder compression
press, holder for compressed powders, solids holder, film holder
and a capillary tube holder; Item 11. 2 day Almega on site
training, Nicolet Model No. 701-071800. The salient characteristics
for equal training include 2 additional days of on site training
for Line Item 1; Item 12. 1 ea. Workstation, Nicolet Model
No. 912A0472. The salient characteristics for an equal workstation
are as follows: Windows 98, 1 GHz processor minimum, 128MB
RAM minimum, 30 Gbyte hard drive minimum and contain all necessary
computer hardware for spectrometer control and data acquisition;
Item 13. 1 ea. Monitor for Item 12, Nicolet Number 840056700.
The salient characteristics for an equal monitor are that it
be a 21 inch color monitor compatible with the workstation
with 1600 x 1200 maximum resolution and .22 mm horizontal dot
pitch; Item 14. 1 ea. Printer, Nicolet Number 840071100. The
salient characteristics for an equal printer are that the printer
be a high speed ( greater than 10 pages per minute) color printer
compatible with Items 12 and 13; Item 15. 1 ea. 100X long working
distance objective lens, Nicolet Model No. 222-1888700. Salient
charachteristics for an equal 100X objective lens are a 100X
long working distance objective lens for the Raman microscope;
Item 16. 1 ea. Almega fiber launcher configuration, FC connectors
(standard), Nicolet Model No. 840-080100; Item 17. 1 ea. Fiber
optic probe for 785 NM laser line, 5 M, low OH Silica Fiber,
Holographic Rejection Filter incorporated in tip, Nicolet Model
No.840-080200. The salient characteristics for equal fiber
launcher and fiber probe (items 16 and 17) are as follows:
Fiber Optic Sampling System for obtaining spectra outside of
the Raman macro sampling chamber and the microscope. The Fiber
Optic system shall contain all connections and configuration
necessary for interface to the Raman System. The System shall
also contain a fiber optic probe configured for the 785 nm
laser line, 5 meters of low OH silica fiber, and laser line
rejection filter; Item 18. 1 ea. Wotton FT-Raman electrochemical
cell with gold electrode, Nicolet Model No. 869-074700. The
salient characteristics for an equal Raman cell are thatthe
electrochemical cell shall have a gold electrode to enable
in situ Raman measurements of electrochemical systems; Item
19. 1 ea. Wotton standard Calomel Electrode, Nicolet Model
No. 869-077900. The salient characteristic for an equal electrode
is that it be a standard Calomel cell to fit into the above
(Item 18) electrochemical cell; Item 20. 40 ea. NMR Sampling
Tubes, Nicolet No. 699-048000(4 boxes of 10). The salient characteristics
for equal sampling tubes are that the sampling tubes be for
holding powders and liquids for Raman measurements. Length
and diameter shall be equivalent to standard NMR sampling tubes.
The provisions and clauses in the RFO are those in effect through
FAC 97-27. The NAICS Code and the small business size standard
for this procurement are 334516 and 500 employees respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to GRC is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Offers for the items(s) described above are due by 4:30
pm, local time,September 7,2001 to Glenn Research Center, Plum
Brook Station, ATTN: Jon C. Schultz, 6100 Columbus Avenue,
Sandusky, Ohio 44870 and must include, solicitation number,
FOB destination to Glenn Research Center, Cleveland, Ohio44135,
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. Offerors 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 offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: 52.211-6
Brand Name or Equal (AUG 1999). If the end product(s) offered
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the offeror shall
so state and shall list the country of origin. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.203-6,
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.232-33 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 AUG. 31,2001. 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 solicitation 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)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential offerors 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 (NOTE: PLEASE
ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ, VOICE: 419-621-3370;
FAX: 419-621-3236; EMAIL: JON.C.SCHULTZ@GRC.NASA.GOV)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-178158
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V9B7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--GEOPHYSICS BOREHOLE LOGGING UNIT!!
SOL 01WRQQ0092!!
DUE 091901
POC Bernard S. Jackson (916) 379-3709!!
DESC: The US Geological Survey Requests Quotations for 1Ea. Geophysics
Borehole Logging Unit. The NAICS Code is 334513 with corresponding
size standard of 500 employees. Quoters should indicate business
size relative to the NAICS Code. FOB Las Vegas, NV. Delivery
by 9/30/01. The Government contemplates a firm fixed-price
contract and may award without discussion. Award for this COMMERCIAL
ITEM will be made based on a trade-off basis of technical conformance
versus price. Quotations will be evaluated on the following
criteria:(a) technical conformance to specifications (b)quality
(c) past performance (d) price. All responsible sources may
submit a quotation which shall be considered by the agency.
Responses to this synopsis should reference to RFQ01WRQQ0092.
The Amended RFQ may be viewed and quotes submitted on the Department
of Interior Electronic Commerce web page at http://ideasec.nbc.gov.
Mailed quotations shall be submitted to Bernard S. Jackson,
Contracting Officer, USGS, at 7801 Folsom Blvd., Suite 210,
Sacramento, CA 95826 by 4:00 p.m. PST, 9/19/01. Facsimile quotations
will be considered when faxed to (650) 329-5114 by the closing
date. See Note 1*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov!!
EMAILDESC:
CITE: (W-236 SN50V9E9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66-INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0022667
DUE 091101
POC Earlene Lewis, Contracting Officer, Phone 202-324-9011, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279; 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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0022667.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP). The North
America Industry Classification System (NAICS) Code is 421490.
The Government has a need for the following Portable Gas Chromatograph/Mass
Spectrometer with Accessories, training and additional warranty:
Specifications/Requirement: A spectral range of 2-800 amu,
full scan and selected ion monitoring (SIM) modes, nominal
unit mass resolution across the entire mass range, automatic
calibration and turning with self contained calibration compound
supply, instrument size should be no more than four cubic feet,
instrument should weigh less than 100 pounds, sample concentrator/desorber
that can use Depot Army Air monitoring System (DAAMS) tubes,
temperature programmable GC oven (programmable up to at least
280?C), GC column or transfer line direct interface with ion
source, purge and trap sparger, programmable split/splitless
injector for direct injection, direct air membrane inlet, sub-ambient
cooling, heated sample lines, on-board sampling pump, heated
electron-impact (EI) source-70 eV, ion source and analyzer
heaters high sensitivity electron multiplier dynode, mass flow
meter, high vacuum and rough pumps must be oil-free design,
system must be able to maintain vacuum under shipping or storage,
transport cases, field tool and supply kit, operating software
must be able to search Hewlett-Packard MS libraries. Requirement:
Training for two employees within 30 days of delivery at contractors
location or FBI-Quantico, VA., and two additional employees
within 18 months of delivery. Requirement: Warranty one (1)
year beyond a standard commercial warranty. The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the vendor is quoting on an equal the offered
item shall be considered as the brand name product referenced
in this announcement. If the vendor proposed to furnish an
equal product the brand name if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of the quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure sufficient information is available, the
vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. The government
reserves the right to request product samples which can be
tested for compatibility. A Standard Commercial warranty is
required. FOB-Destination--Quantico, VA. The following clauses
and provisions are incorporated by reference and apply to this
acquisition. Clauses and provisions can be obtained at http:
//www.arnet.gov/far. FAR provision 52.212-1- Instructions to
Offerors-Commercial Items (Oct. 2000), FAR clause 52.212-4
Contract Terms and Conditions-Commerce Items, (May 2001), FAR
clause 52.212-5- Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items May
(2001). Each offeror shall include a completed copy of the
FAR provision 52.212-3-Offeror Representations and Certifications-Commerce
Items (May 2001). FAR 52.211-6-Brand Name or Equal (Aug. 1999),
Far provision 52.212-2 Evaluation-Commercial Items (Jan 1999)
The Government will award to the responsible offeror whose
offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. Offeror
responding to this solicitation must provide their DUNS and
Tax identification numbers. The Point of Contact for all information
regarding this acquisition is Earlene H. Lewis, Contract Specialist,
at the address and phone number listed above. Proposals can
also be faxed to (202) 324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0022667/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9I8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66-INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0022669
DUE 091101
POC Earlene Lewis, Contracting Officer, Phone 202-324-9011, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0022669.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a small business set- aside. The North America Industry Classification
System (NAICS) is 421490 and the business size standards is
100 employees. The Government has a need for the following
fume hood: (6 Ea.) Polypropylene Fume Hood: Requirement: Capable
of being connected to the external filtration unit from the
non-expandable chemical fume hood, Size- no more than 10 cubic
feet, Weight-no more than 50 pounds. (2 Ea.) Self contained
field laboratory fume hood: Requirement: The non-expendable
portable chemical fume hood filtrations' unit must be ruggedized
to withstand frequent shipping, stainless steel construction
for chemical resistance and ease of decontamination, Size,
no more than 15 cubic feet, Weight-fume hood and filter unit
combined-no more than 250 pounds, ducted filter unit capable
of 100 lfm, with carbon and HEPA filters, capable of outside
ventilation, airflow gauge, light fixture for visibility in
working space, integrated shipping container and certified
for use with chemical warfare agent. (1 Ea.) Portable Biological
safety cabinet: Requirement: The non-expandable portable biological
safety cabinet must be ruggedized to withstand frequent shipping
stainless steel construction for ease of decontamination, Sise-no
more than 15 cubic feet, Weight-no more than 175 pounds, class
II, Type A filter system, HEPA filtration unit capable of outside
ventilation or connection to an external carbon filtration
unit, pressure gauge to monitor adequate air flow, light fixture
for visibility in working space and integrated container. The
above characteristics are intended to be descriptive, but not
restricted. Unless clearly marked that the vendor is quoting
on an equal the offered item shall be considered as the brand
name product referenced in this announcement. If the vendor
proposed to furnish an equal product the brand name if any,
of the product to be furnished shall be inserted on the proposal.
The evaluation of the quotations and the determination as to
equality of the product shall be the responsibility of the
Government and will be based on information furnished by the
vendor. The purchasing activity is not responsible for locating
or securing any information which is not identified in the
quotation and reasonably available to the purchasing activity.
To ensure sufficient information is available, the vendor must
furnish as a part of his quotation all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. The government
reserves the right to request product samples which can be
tested for compatibility. A Standard Commercial warranty is
required. FOB-Destination-- Quantico, VA. The following clauses
and provisions are incorporated by reference and apply to this
acquisition. Clauses and provisions can be obtained at http:
//www.arnet.gov/far. FAR provision 52.212-1- Instructions to
Offerors-Commercial Items (Oct. 2001), FAR clause 52.212-4
Contract Terms and Conditions-Commerce Items, (May 2001), FAR
clause 52.212-5- Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items May
(2001). Each offeror shall include a completed copy of the
FAR provision 52.212-3- Offeror Representations and Certifications-Commerce
Items (May 2001). FAR 52.211-6-Brand Name or Equal (Aug. 1999),
Far provision 52.212-2 Evaluation-Commercial Items (Jan 1999)
The Government will award to the responsible offeror whose
offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. Offeror
responding to this solicitation must provide their DUNS and
Tax identification numbers. The Point of Contact for all information
regarding this acquisition is Earlene H. Lewis, Contract Specialist,
at the address and phone number listed above. Proposals can
also be faxed to (202) 324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0022669/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER
SOL FO9603-01-Q77200
DUE 090701
POC Angela Patterson, Contract Specialist, Phone (478) 926-7702
x181, Fax (478) 926-7452, Email Angela.Patterson@robins.af.mil
DESC: PR NR: FD2060-01-77200, NSN: 6625-01-433-0182RH, P/N: 8563EC
OPTION 104 ERRC: S, CAGE: 1LQK8 NOUN: SPECTRUM ANALYZER, APPLICATION:
Common Age , SPECIFICATIONS: 104 Option: delete the mass memory
module, FORM/FIT AND FUNCTION: The 8563EC-104 has a standard
frequency range of 9kHz to 26.5 GHz (preselected from 2.75
GHz to 26.5 GHz), w/option low end frequency coverage to 30
Hz. Sensitivity of -139 dBm at 26.5 GHz in a RBW. Amplitude
flatness less than plus/minus 2.5 dB. PREDOMINANT MATERIAL:
ELECTRONICS, APPLICATION: E3 AWACS COMMERCIAL NON-COMPLEX NON-CRITICAL
COMMON
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FO9603-01-Q77200/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 66--SOLE SOURCE PROCUREMENT OF BECKMAN-COULTER ACCESS
II IMMUNOASSY ANALYZER
SOL RP BUH1568
DUE 083101
POC Larry D. Sayles 919-575-5031
DESC: DESC: The Federal Medical Center, Butner, NC intends to
negotiate a sole source procurement of Beckman-Coulter Access
II Immunoassy Analyzer (stock# 81600N). The Government believes
that the Beckman-Coulter Access II Immunoassy Analyzer is the
only equipment that meets the requirements at FMC Butner. The
random access bench top analyzer must be capable of analyzing
the following analyte's: B12, Folate, Ferritin, Testosterone,
Insulin, Chlamydia, AFP, CEA, PSA, Prolactin, LH and FSH at
a minimum. The equipment must be fully automated utilizing
chemiluminescent technology, have on-board refrigeration, involve
no pre-treatment, capable of performing primary tube sampling,
reading bar codes, interface with a bi-directional Laboratory
Information system. This notice is not a request for competitive
quotes, however, responses received on or before noon, August
31, 2001 will be evaluated. Information shall be submitted
to the address listed herein or faxed to 919-575-5036 and directed
to the attention of Larry D. Sayles.
EMAILADD: lsayles@bop.gov
EMAILDESC:
CITE: (W-236 SN50V9L6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 66--SOLE SOURCE PROCUREMENT OF BECKMAN-COULTER IMMUNOASSY
ANALYZER
SOL RP BUH1568
DUE 083101
POC Larry D. Sayles 919-575-5031
DESC: Modification issued to correct office address. Address
should be: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, North Carolina, 27509-0999.

EMAILADD: lsayles@bop.gov
EMAILDESC:
e-mail
CITE: (W-236 SN50V9M2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--MUSEUM COLLECTION MANAGEMENT SYSTEM SOFTWARE
SOL 01SQ810249
DUE 083001
POC Evelyn M. Tate 303-445-4567 fax
DESC: The Bureau of Reclamation is seeking potential sources
for Museum Collection Management System Software. Potential
sources must be capable of furnishing the following: twenty
(20) copies [or seats] of a museum collection management software
application for the purpose of cataloguing, organizing, and
managing its museum property, including monitoring Native American
Graves Protection and Repatriation Act (NAGPRA) cultural items.
Additionally, the application shall provide a mechanism for
documenting and tracking Cultural Resources Management (CRM)
compliance. The application shall be a commercial off-the-shelf
software package customized, as necessary, to provide all Department
of the Interior functional requirements. The application shall
be ORACLE-based. The application shall be compatible with the
existing Re:discovery software presently used by National Park
Service and Department of the Interior Museum. The museum collection
management system software application shall transmit and transfer
data seamlessly to and from these data systems. Interested
sources that can furnish an item meeting the above specification
requirements are encouraged to submit substantiation to the
Bureau of Reclamation, either by mail, fax, or transmittal
to the e-mail address listed below no later than 7 days after
date of publication of this notice. Responses must be in sufficient
detail to demonstrate the respondent's ability to meet the
requirements stated above, and should include the firm's DUNS
and TIN. This is a Sources Sought Notice only, and not a Request
for Quotation or an announcement of a solicitation. The Government
will not pay for any materials furnished in response to this
synopsis. Submittals furnished will not be returned to the
sender. Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for North American Industry Classification System (NAICS) Code
541511 which is $18.0. This notice is for market research purposes
only, however, the information gathered from this notice will
be used to determine which preference program will be used
to process the acquisition (e.g., 8(a) set-aside under the
Small Business Administration's 8(a) program, total small business
set-aside, full and open competition). No preference program
determination will be made until the market research has been
completed.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-235 SN50V8P4)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--COLLECTION MANAGEMENT SOFTWARE
SOL S-LMAQM-01-R-0253
POC Sharon D. James (703) 875-6077
DESC: The U.S. Department of State intends to conduct a competitive
procurement for a contractor to supply computer software, which
will provide best practices Commercial Off-The-Shelf (COTS)
technology to assist in collection management activities of
the Office of Fine Arts and U.S. Diplomacy Center. The computer
software, commonly referred to as a "collections management
system," shall follow international industry standards and
methodologies, and conform to globally accepted cultural and
artistic taxonomies and lexicographical vocabularies. As part
of the supply of a collections management system, the vendor
will provide training, data conversion services and implementation
assistance. The software shall be fully operational under the
collections management system within 120 calendar days of award.
The collections management system shall operate in an Open
Architecture, Oracle database, Microsoft Windows NT environment,
allow integration of third party report writing tools, and
operate on Intel Pentium IV workstations and servers. MANDATORY
SOFTWARE PRODUCT REQUIREMENTS: The software shall include the
following mandatory requirements for the basic functions for
"Collections Management System": (a) shall provide for creation
and maintenance of catalog records including customizable unique
identifiers for objects, (b) shall provide for data quality,
entry and proofing enforced by field validation to user defined
tables, reference linkage to standard vocabularies and tables
of authority, (c) shall provide for transaction processing,
archiving and management of transaction information including
incoming loans, outgoing loans, acquisitions, de-accessions,
conservation, exhibitions, insurance, and location, (d) shall
provide for inventory management including location, condition,
audit verification recording, reporting and processing, and
physical inventory taking tools, (e) shall provide for extensive
capability for ad-hoc query and reporting and ability to integrate
third party comprehensive ad hoc report generation tool(s),
(f) shall provide for Integrated Intranet/Internet publishing.
(g)The database model shall be an accepted industry, best practices
model as demonstrated by number of installations, size of installations,
and installation references. (h) The collection management
system shall meet or exceed published industry standards including,
but not limited to Large Scale Initiative (LASSI), mda SPECTRUM,
Canadian Heritage Information Network (CHIN) Core Fields, the
Dublin Core, and The International Council of Museums (ICOM).
(i)A collection object shall be able to associate (link) to
multiple electronic images including various standard graphics
formats, video, and audio. (j) The collections management system
shall include the license or sublicense to The Art and Architecture
Thesaurus Database Authority Record Format Database (the "AAT")
which is owned by the J. Paul Getty Trust. The mandatory software
requirements will be evaluated on a pass/fail basis. Any offeror
who does not meet all ten of these requirements will be eliminated
from the competition and will receive no further consideration.
Offerors who meet all the Mandatory software requirements will
then be evaluated on their ability to meet the all other technical
factors as provided in the solicitation. Required delivery
shall be no later than 120 days after receipt of award. Award
of a Firm Fixed Price, Requirements contract, with a Base Year
and 4 Option Years is anticipated. This procurement will be
set-aside 100% for small business. North American Industry
Classification System Code is 421430, with a small business
size standard of 500 employees. All interested parties who
can meet the mandatory requirements of the software as stated
above should respond to solicitation number S-LMAQM-01-R-0253,
posted on or about August 24, 2001 at https://state.monmouth.army.mil.
THERE WILL BE NO PAPER COPIES OF THIS SOLICITATION. SEE NOTE
1
CITE: (W-235 SN50V8Q6)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--XP 1000 COMPUTERS
SOL DAAB15-01-Q-1251
POC Susie Shupe, Procurement Assistant, 703-325-2856
DESC: The US Army CECOM-Washington intends to award a sole source
purchase order to RMSI, Rancho Cordova, CA for memory upgrades
for eighteen (18) previously purchased XP1000 systems, fifteen
(15) ALPHA XP1000 Systems without software as well as applicable
peripheral equipment; engineering and technical support to
ensure compatibility with all fielded hardware/software; configuration,
testing and integration of equipment. A firm fixed price purchase
order will be awarded. The period of performance will be approximately
60 days from date of award. Award will be made IAW Simplified
Acquisition Procedures. SEE NOTE 22.
EMAILADD: Susie.shupe@cacw.army.mil
EMAILDESC:
CITE: (W-235 SN50V8S3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Division of Acquisition and
Property Management, Attn: Contracting Officer, 2051 Mercator
Drive, Reston, VA 20191
SUBJECT: 70--LOTUS BUSINESS COLLABORATION PORTFOLIOS AND 2500
INTEL PENTIUM III SERVERS
SOL RMK00010041
DUE 083101
POC Brenda Burke, Contract Specialist, (703) 390-6465
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is RMK00010041 and is
issued as a request for quote (RFQ). The RFQ can be obtained
from the following website: http://ideasec.nbc.gov. The U.S.
Department of the Interior, Bureau of Indian Affairs requires
two PowerEdge 2500 Intel Pentium III servers or equivalent
and eighty four Lotus Business Collaboration Portfolios. Specifications
may be obtained from the RFQ. The NAICS code is 334112 and
the size standard is 1,000. This competition is a 100 percent
set-aside for Native Americans or Native American owned or
majority controlled enterprises as provided in the Buy Indian
Act of 1910 on a priority basis. Other small businesses may
also respond. If no quotations from responsible Native American
or Native American owned contractor are received, this order
will be awarded to a responsible small business who has responded
to this solicitation. Responsible sources who are interested
in this procurement, may submit quotes on any/all line items.
Quotations must be submitted by electronic commerce to http://ideasec.nbc.gov.
Submit questions regarding this notification to Brenda Burke,
Contract Specialist, (703) 390-6465, or email: BrendaBurke@bia.gov.

LINKURL: http://ideasec.nbc.gov
LINKDESC:
notice.
EMAILADD: BrendaBurke@bia.gov
EMAILDESC:
CITE: (W-236 SN50V8Z6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--DATA ACQUISITION & CONTROL SYSTEMS
SOL 1-074-RCE.1246
DUE 090401
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one Data Acquisition
& Control System to include Upgrade automated Fatigue Crack
Growth Rates & Fracture Toughness Monitoring System with additional
software. The specifications and drawings are linked above
or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 08/31/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCE.1246
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN50V911)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--UPGRADE TO TEKTRONIX/VIDEOTEL MPEG2 CHASSIS
SOL N/A
DUE 083101
POC Barbara A. Janitis, Contracting Officer, 703-607-6913
DESC: The Defense Information Systems Agency intends to award
a sole source contract to VideoTele.com, a Tektronix Company
of Lake Oswego, Oregon for acquisition of the following commercial
items: Astria Encoding System, Aveon Element Management Software/Equipment,
Video Access Multiplexor. The addition of this equipment will
enable the output of the Tektronix/VideoTel M2T300 MPEG-2 chassis
to incorporate MPEG-2 UDP IP packets in addition to the current
MPEG-2 ATM cell output to allow all JBS/BC2A customers to utilize
the Global Broadcasting System for sensor feeds and reception.
This equipment is available only from VideoTele.com. This synopsis
is a notice of intent to issue an award that is other than
full and open competition and should not be considered a request
for competitive quotations. The determination of the Government
not to open this requirement to full and open competition was
made in accordance with FAR Part 6.302-1 and 10 USC 2304(c)(1)
and is solely at the discretion of the Government. Interested
persons may identify their interest and capability to respond
to this requirement within 7 days following the publication
of this notice no later than 2:00 p.m. EST to Barbara Janitis,
telephone: 703-607-6913, fax: 703-607-4340. Award is anticipated
o/a 04 September 2001.
CITE: (W-236 SN50V924)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--IT HARDWARE/SOFTWARE FOR HELICOPTERS
SOL DAAB18-01-R-3404
DUE 090701
POC Linda Devine , Contract Specialist, 301 619-6341
DESC: USACECOM Technology Applications Office intends to award
a sole source, firm fixed price contract to ITSpatial LLC,
6849 Old Dominion Drive, McLean, VA 22101. This acquisition
is for computer based incident and mishap analysis, post mission
debrief capability and Flight Operations Quality Assurance
that is compatible with the existing Smith Industries on board
flight data recorder and the visual databases from the SGI,
IRIX based Lockheed Martin TopScene mission planning visual
database applications and full flight simulators. ITSpatial
shall provide a turnkey solution to the government by integrating
the highly specialized commercial off the shelf software package
such as FlightViz, from SimAuthor, with the apporpriate personal
computer based graphics workstation hardware. The required
delivery date of this solution is 15 Oct 01. The statutory
authority for other than full and open competition is 10USC2304(c)(1),
only one responsible source. Companies who believe that they
can provide the above in the alloted delivery time must indicate
their interest and capabilities within 7 daays of this advertisement.
Oral communications are not acceptable. The estimated award
date is 10 Sep 01. All responsible sources may submit a proposal
which will be considered. The NAICS Code is 541519.

LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-236 SN50V955)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--DATA, DATA FEEDS, AND SERVICES REQUIRED BY THE SEC
DIVISION OF ENFORCEMENT
SOL N/A
DUE 083101
POC Edie Reisberg, Contract Specialist, (202) 942-4099
DESC: This is a synopsis for commercial items. The U.S. Securities
and Exchange Commission (SEC) intends to award a simplified
acquisition on a sole-source basis to Thomson Financial. The
SEC requires data feeds of historical data and on-line services
of specified forms that the Enforcement staff will use for
cases involving violations of Sections 13(d), 13(g) and 16(a)
of the Securities Exchange Act of 1934 [15 USC 78m(d), 15 USC
78m(g) and 15 USC 78p]. Work requirements: 1) the contractor
will provide all transaction data including, but not limited
to, all data elements from Form 3 (Initial Statement of Beneficial
Ownership of Securities), Form 4 (Statement of Changes in Beneficial
Ownership), and Form 5 (Annual Statement of Changes in Beneficial
Ownership) in a format specified by the SEC; 2) All transaction
data items outlined will be submitted by electronic means,
which conforms to a text delimited (pipe or fixed-width) flat
file (Lancer Analytics Value-add Data Feed History and Updates
or equivalent); 3) as necessary, the contractor will convert
the data from paper to an electronic text-delimited format
all transaction data from Form 3, 4, and 5; 4) the contractor
shall have in its database a minimum of 15 years of historical
data of all Forms 3, 4 and 5 collectively derived, as appropriate;
5) a secure web site (Lancer Analytics Insider Interpreter/Global
Access or equivalent) is required which provides the capability
to search information and generate reports as it pertains to
purchases, sales, and option exercises; 6) a secure web site
is desired which will allow the SEC to effectively track insider
trading data (Lancer Analytics.com Insider Database Product
or equivalent). In addition, it is highly desirable that the
contractor provide: 1) the remaining Form 3,4, and 5 data elements
(excluding the SSN); 2) a unique identifier to each individual
transaction; 3) a data element, which reflects the source document
of the transaction; 4) on a monthly basis all transaction data
that is filed on Forms 144 (Notice of Proposed Sale of Securities)
with the SEC (except SSN Blocks 1b & 2b). The period of performance
will be one year. 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. However,
all proposals received by 08/31/01 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: reisberge@sec.gov
EMAILDESC:
CITE: (W-236 SN50V9M5)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 71--FURNITURE
SOL DCA100-01-T-4045
DUE 082701
POC Akefeh Lambert, Contract Specialist, Phone (703)607-6478,
Fax (703)607-4340, Email lamberta@ncr.disa.mil - Ellen Si monoff,
Chief, Phone (703)607-6743, Fax (703)607-4340, Email simonofe@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) request quotes
for 19 SMART-UPS 1400VA LINEINT ACCSLAN 5 MIN-FULL 6 OUT LET
BLACK SU1400R2BX120 (001329), SMART-UPS 1000 X-OPTION 100VAAACCS230
VOLT BLACK (252441), BACK-UPS 650VA BK650MC (0013 32). please
call Aki Lambert at 703-607-6478). This synopsis is a notice
of intent to issue award on Full and Open competit ion. Interested
persons may identify their interest and capability to respond
to the requirement on 27 August 2001, follow ing publication
of this notice no later than 2:00 p.m. EST to: Akefeh Lambert,
DTN4112, (703) 607-6478, Fax (703) 607-4340. Interested parties
need to supply their DUN's number, Cage Code, Tax Identification
number, business size, CCR status and de livery Time (in day).
This action is short fused. Offerors must submit their quotes
based on the information presented. Award is anticipated o/a
29 August 2001.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4045/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8L5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 71--FURNITURE
SOL N62604-01-Q-U504
DUE 091001
POC Carmen D. Urbati, 228-871-2267, Fax 228-871-3212
DESC: <DESC>This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATON AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N62604-01-Q-U504 is issued as a Request for Quotation (RFQ).
This acquisition is 100% Small Business Set Aside. The North
American Industry Classification System (NAICS) code is 337211,
small business size standard is 500 employees. There are six
(6) contract line items to be shipped to Superior Office Installation,
800 Principal Court, Chesapeake, VA 23320 for installation.
CLIN 0001 - 13 each, Workstation, rectangular, bullet, space
saving rounded end, adjustable height, wire management, optional
caster pack, 60 in. W x 30 in. D, LH model, Oak surface, Sand
frame, Acrobat P/N 26516 or equal. CLIN 0002 - 40 each, Workstation,
bullet, space saving rounded end, adjustable height, wire management,
optional caster pack, 72 in. W x 30 in. D, LH model, Oak surface,
Sand frame, Acrobat P/N 26516 or equal. CLIN 0003 - 39 each,
Workstation, computer desk, 48 in. wide x 30 in. deep, Oak
surface, Sand frame, Acrobat P/N 26443 or equal. CLIN 0004
- 28 each, Shelf, riser, for workstation, (for computer return),
rests on workstation, clamps provided, steel retainer on rear
edge, adjustable legs (7-1/2 in. - 11 1/2 in.), 16 in. deep
x 48 in. wide, Oak surface, Sand frame, Acrobat P/N 17398 or
equal. CLIN 0005 - 144 each, desk, open front, adjustable,
chrome cantilever leg of 1 in. x 2 in. tubular construction,
all steel book box is welded to leg frame, over all dimensions
20 in. deep x 26 in. wide and adjustable height of 21 in. to
29 in., steel frame, baked enamel - Navy body finish; chrome
leg finish; laminate - Grey top finish, Acrobat P/N 01330 or
equal. CLIN 0006 - 11 each, table, heavy duty, adjustable,
6 ft rectangular shape, scratch and stain resistant work surface,
extra thick 1 1/4 in. high density particle board substrate
with resilient high pressure laminated top, extra heavy duty
protective bumper molding, 14 gauge steel frame with 1 3/4
in. high apron, legs 1 1/4 in. thick legs, adjustable height,
overall size 30 in. x 72 in., Navy frame, Grey laminate top,
Acrobat P/N 01043 or equal. FAR 52.211-6 Brand Name or Equal,
is applicable. Offers of "equal" products must meet the salient
physical, functional or performance characteristic specified
in this solicitation; shall clearly identify the item by brand
name, make or model number, and include descriptive literature
such as illustrations, or drawings, to clearly describe the
product(s) offered. Unless the offeror clearly indicates in
its offer that the product being offered is an "equal" product,
the offeror shall provide the brand name product referenced
in the solicitation. Delivery shall be FOB Destination, Chesapeake,
VA 23320, 30 calendar days after award. This solicitation is
issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Item. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. Each offer shall include their Dun &
Bradstreet number, their Commercial and Government Entity (CAGE)
Code, and their Tax Identification Number. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods and services to the Department
of Defense (DOD) must be registered in the Central Contractor
Register (CCR). Further information may be obtained through
the internet at http://www.acq.osd.mil/ec/faqs. You cannot
be awarded a DOD contract if you are not registered in the
CCR. The internet site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have internet access and want to register with
a paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
The contract clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items is incorporated by reference and applies
to this acquisition. The clauses at FAR 52.212--5 and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following additional FAR and DFARS clauses
cited in these clauses are applicable: 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.247-64 Preference for Privately
Owned U.S.-Flag Commercial Vessels. The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. All questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed or emailed to Carmen Urbati, FAX 228-871-3212/2691,
email cdurbati@cbcgulfport.navy.mil by September 4, 2001. Quotations
are due by September 10, 2001, 2:00 p.m. to Contracting Officer
(Code 520), CBC Building 322, 2401 Upper Nixon Rd., Gulfport,
MS 39501-5001. Facsimile/email quotations acceptable, FAX 228-871-3212/2691,
email cdurbati@cbcgulfport.navy.mil. No oral quotations will
be accepted. All responsible sources may submit a quotation
which shall be considered. See Note 1.
EMAILADD: cdurbati@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-236 SN50V9D7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 74--FOLDING MACHINE
SOL 51-SO-BC-1-00043
DUE 091701
POC Contract Specialist is Gordon Randall Phone: 812-218-3351
Fax: 812-218-3937
DESC: The Bureau of the Census in Jeffersonville, Indiana intends
to procure one floor mounted folding machine. This machine
must be able to fold documents up to 11 x 17 into a sheet as
little as 5.5 x 8.5 in a single pass and feed and fold paper
from a minimum weight of 45 pound offset to a maximum weight
of 90 pound cover. A top feeding pile feeder with vacuum and
air assist is required. The folder must provide computer control
to automatically position the fold plate stops, set fold roller
gaps, alignment rails, and delivery rollers. The computer must
have a memory able to store up to 60 custom jobs including
the following settings: fold plates, fold sizes, speed, sheet
gap, shingling of sheets, suction leigth, counting functions,
double sheet paper travel control and position of alignment
rails. This machine must be capable of operating twenty four
hours per day, seven days per week, for several months with
no more than 10% downtime for preventative maintenance. Additional
specifications are contained within the above referenced solicitation.
Copies of the solicitation may be requested by mail or fax.
This folding machine requires a delivery of no later than February,
2002.
CITE: (W-236 SN50V9E7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--PUBLICATIONS
SOL TIRNO-Q-01-SPA06
DUE 091001
POC Natika L. George, 202/283-1135 - Contracting Officer
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Pearson Education, 2004 Huntcliff
Drive, Gambrills, MD, for reprinting "Federal Taxation 2002
- Tax Law Research Techniques". Quanitity will be 25,000 copies
each plus shipping. This is a combined synopsis/solicitation
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
A solicitation package will not be issued. Request for solicitation
package will be considered nonresponsive. All responsible sources
may submit a quotation which will be considered by the Agency.
All quotatons must be received by 12:00noon Eastern Standard
Time, September 10, 2001. If no affirmative responses are received
the award will be made to Pearson Education.
CITE: (W-236 SN50V980)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--BOOKS, PUBLICATIONS, SUBSCRIPTION SERVICES
SOL N/A
DUE 090401
POC Edie Reisberg, Contract Specialist, (202) 942-4099
DESC: This is a synopsis for commercial items. The Library of
the Securities and Exchange Commission (SEC) intends to award
a simplified acquisition on a sole-source basis to CCH Incorporated
for legal publications/subscriptions and upkeep service. The
following are examples of titles: Accountants SEC Practice
Manual, Accounting Articles, American Stock Exchange Guide,
Bankruptcy Law Reporter, Boston Stock Exchange Guide, Canada
Corporation Law Reporter, Chicago Board Options Exchange Guide,
Commodity Futures Law Reporter, Capital Changes Reporter, Congressional
Index, Contract Appeals Decision Reporter, Corporate Secretary's
Guide, Federal Banking Law Reporter, Federal Securities Law
Report Newsletter, Mutual Funds Guide, NASAA Reports, NASD
Manual, New York Stock Exchange Guide, Pacific Stock Exchange
Guide, Philadelphia Stock Exchange Guide, SEC Accounting Rules,
Securities Transfer Guide, Tax Court Reporter, Taxes, Trade
Regulation Reporter, and Blue Sky Law Reporter. The period
of performance will be for one year. 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. However, all proposals received
by 09/04/01 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: reisberge@sec.gov
EMAILDESC:
CITE: (W-236 SN50V9I2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--FSC CLASS 8030/8040, SEALING COMPOUNDS/ADHESIVES
SOL 6FEP-G9-018322-N
DUE 092401
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: Solicitation 6FEP-G9-018322-N - FSC 8030/8040--Sealing
Compounds/Adhesives. 2-year firm fixed stock requirements contract
with three one year options with economic price adjustment.
The contract period is from 9/1/01, or date of award, whicheverl
is later, thru 8/31/03. 24NSNs in accordance with various military
& Federal Specifications, Commercial Item Descriptions, Brand
name descriptions, Society for Automotive Engineer's (SAE)
Aerospace Material Specifications(AMS), and QPL qualification
required on applicable items. Delivery will be 45 days ARO,
FOB destination. This solicitation is available on the Federal
Business Opportunities which can be accessed through Internet
at address http://www.fedbizopps.gov Please send offer to the
address outlined in the solicitation.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-G9-018322-N/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9I9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING BOXES
SOL MT585-01
DUE 091301
POC Alice Calabro, Contracting Officer, T: 202/305-7331 or Fax:
202/305-7353.
DESC: This solicitation is amended as follows: The closing date
has been extended from Tuesday, August 28, 2001 at 2:00 PM
ET until Thursday, September 13, 2001 at 2:00 PM ET. All other
terms and conditions remain the same.
CITE: (W-236 SN50V903)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 81--TRUNK, LOCKER, BARRACKS; SOLICITATION EXTENDED AND
QUANTITY INCREASED
SOL M00263-01-T-0041
DUE 090701
POC Bryan Magee
DESC: This amendment is issued to extend the closing date until
7 September 2001, 3:00 P.M and to increase the quantity from
900 each to 2900 each. Due to this change in quantity, FAR
Provision 52.211-9 Desired and Required Time of Delivery, paragraph
(a) is amended to read; DESIRED DELIVERY SCHEDULE, Item no.
0001 Quantity 200, within 14 days after date of contract, Quantity
700 within 45 days after date of contract, quantity 500 within
90 days after date of contract, Quantity 500 within 120 days
after date of contract, Quantity 500 within 150 days after
date of contract, Quantity 500 within 180 days after date of
contract. If the offeror is unable to meet the desired delivery
schedule, it may, without prejudicing evaluation of its offer,
propose a delivery schedule below. However, the offeror's proposed
delivery schedule must not extend the delivery period beyond
the time for delivery in the Government's required delivery
schedule as follows: REQUIRED DELIVERY SCHEDULE Item no. 0001
Quantity 200, within 21 days weeks after date of contract,
Quantity 700 within 60 days after date of contract, quantity
500 within 100 days after date of contract, Quantity 500 within
130 days after date of contract, Quantity 500 within 160 days
after date of contract, Quantity 500 within 190 days after
date of contract. FAR Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statues Or Executive Orders Commercial
Items, has been altered to reflect required changes in those
closes originally selected that apply to this acquisition along
with the following additional FAR clauses from within this
clause, that have been determined applicable 52.203-6 Restrictions
on Subcontractor sales to the Government, with alternate I,
52.219-8, Utilization of Small Business Concerns, 52.219-14
Limitations on Subcontracting; 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Active for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.222-19, Child
Labor Cooperation with Authorities and Remedies; 52.223-9,
Estimate of Percentage of Recovered Material Content for EPA
Designated Products; 52.225-5, Trade Agreements; 52.225-13,
Restriction on Certain Foreign Purchases; 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration;
52.232-36, Payment by Third Party.

EMAILADD: mageebp@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-236 SN50V9D8)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 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 Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--SOURCES SOUGHT FOR M2A1 METAL BOXES
SOL N/A
POC Contract Specialist Shirlene Wise (309)782-3764; Contracting
Officer Melanie Johnson (309)782-3815
DESC: This is not a request for proposal and does not commit
the government to award a contract now or in the future. No
solicitation is available at this time. The Operations Support
Command is seeking qualified sources for the M2A1 Metal Box
which is used for Small Arms Ammunition and various fuzes,
grenades and flares. The NAICS code for this requirement will
be 332439. Manufacture will be in accordance with the technical
data package, NSN 8140-00-960-1699, P/N 7553296. However, the
following is provided as a general statement of the requirement:
rectangular shape, overall length 1.002 feet, overall width
0.507 feet, overall height 0.624 feet. Responses to this notice
should include the following: name and address of firm, size
of business and any pertinent information which demonstrates
firms ability to meet the above requirement. Questions may
be directed to Shirlene Wise, Contract Specialist, (309)782-3764,
Email wises@osc.army.mil.
LINKURL: http://www4.osc.army.mil/padds_web/refdb.htm
LINKDESC:
EMAILADD: wises@osc.army.mil
EMAILDESC:
email
CITE: (W-235 SN50V8P6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contract Div., code 530, Portsmouth Naval Shipyard, Portsmouth,
NH 03801
SUBJECT: 83--KEVLAR CLOTH
SOL N00102-01-R-1560
DUE 011012
POC Mike Levesque, tel:207-438-1630, fax:207-438-1251
DESC: Kevlar cloth, natural yellow, tensile strength: wrap 900
LBS/IN, fill 930 LBS/IN, Weave: plain, weight: 6 to 8.3 oz/sq
yd nominal, warp and fill count: 31 nom, yarn denier: 1000
nom, fabric provided on rolls of random lengths (max 150 yards
long), 48 to 72 inches wide. Data is required providing the
results of detrimental material testing. Qty: 2,500 linear
yards with an option for 1,000 yards which may be exercised
within one year. Contract will also include options for 3,500
yards within two years and 3,500 yards within 3 years of contract.
All deliveries to Portsmouth Naval Shipyard. All responsible
sources may submit an offer which will be considered.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: levesquemj@mail.ports.navy.mil
EMAILDESC:
CITE: (D-236 SN50V950)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, L/S, POLY/CTN, AG-415, (ARMY)
SOL SP0100-01-R-0056
POC Jeffrey Jaworski DSCP-CRDC 215-737-8611
DESC: Shirt, Woman's, L/S, Poly/Ctn, AG-415, (Army). Specification
CID-A-A 55283 dated 31 Aug 95, pattern date 21 Jul 99. NSN:
8405-01-415-1571(s). This will be an Unrestricted, Limited
Best Value Acquisition. This will be an Indefinite Delivery
Type Contract (IDTC). The base year is for a minimum of 32,750
each and a maximum of 54,550 each. There will be two one
year term options. Delivery order 0001 will be for 13,650
each. There will be 3 deliveries on first delivery order. There
will be approximately 4,550/month. The destination for delivery
is the contractor's Bill & Hold location. Production lead time
is 120 days after award. Evaluation factors are Product Demonstration
Models (2), Experience/Past Performance, Manufacturing Plan,
Bill & Hold, Socioeconomic Considerations, DLA Mentoring Business
Agreement, and Javits-Wagner O'Day Act Entity Proposal. The
technical proposal should include all above mentioned evaluation
factors at the time of closing. Enhanced Packaging and Labeling,
except to Army Recruit Centers and selected Prime Vendor Requisitions.
If a specification/pattern is needed a REQUEST MUST BE MADE
IN WRITING. To request a single size pattern/specification
FACSIMILE YOUR REQUEST to:Jeffrey Jaworski at 215-737-2486.
You MUST reference the solicitation number in your facsimile,
along with your mailing address, phone number, and point of
contact. RFP ON GATEWAY TXT: Copies of this solicitation (when
completed) can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home. From the Gateway home page,
select "search RFPs" from the left-hand sidebar. You will
need the latest version of Adobe reader to view these documents.
This software is available free at http://www.adobe.com.
EMAILADD: paa1098@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-236 SN50V8X4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MITTEN SHELLS, SNOW CAMO, WHITE, 100% NYLON
SOL SPO100-01-Q-4290
DUE 010250
POC Tania Mercado, DSCP-COCS, (215)737-7137
DESC: Subject synopsis is hereby amended to incorporate the following:
Resultant contract will require submission of a first article.
All other data remain unchanged.
EMAILADD: tmercado@dscp.dla.mil
EMAILDESC:
CITE: (W-236 SN50V932)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defens
e Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: 88--ANIMAL BOARDING SERVICES
SOL MDA946-01-T-0109
DUE 082801
POC Stan Hathorn, Contract Specialist, Phone (703) 695-5184/5185,
Fax (703) 695-9239, Email shathorn@ref.whs.mil - Tom Jacobs,
Contract Specialist, Phone 703-695-5185, Fax 703-695-9239,
Email tjacobs@ref.whs.mil
DESC: 1. P!! 2. 0821!! 3. 01!! 4. 361042!! 5. 20301-1155!! 6.
88!! 7. REAL ESTATE & FACILITIES CONTRACTING OFFICE, 1155 DEFENSE
PENTAGON, ROOM 5A523, PENTAGON, DC, 20301-1155!! 8. 88 -- Live
Animals!! 9. MDA946-01-T-0109!! 10. 082801!! 11. Contract Specialist,
Stanley Hathorn, 703-695-5185!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 17. 17. Anticipated Issue Date: 8/21/2001.
(i) This is a combined synopsis/solicitation for commercial
items prepared in ac cordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announce ment constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Th e solicitation number MDA946-01-T-0109
is issued as a request for quotation (RFQ). (iii) The solicitation
document and incor porated provisions and clauses are those
in effect through Federal Acquisition Circular _27_. (iv) This
is a 100% small busi ness set-aside with an associated NAICS
code of 112519 and a small business size standard of $0.75.
(v) CONTRACT LINE ITEMS AND UNIT OF MEASURE, INCLUDING OPTIONS:
Item 0001: NON-PERSONAL SERVICES: BASE YEAR - 09/01/2001 through
08/31/2002; Item 00 01AA: 50-75 Pound Canines. Quantity: 80
Days. Item 0001AB: 76-100 Pound Canines. Quantity: 100 Days.
Item 0001AC: Baths. Q uantity: 36 Each. Item 0001AD: Walks.
Quantity: 36 Each. Item 0001AE: Play Time. Quantity: 36 Each.
Item 0001AF: Administer Medication. Quantity: 90 Each. Item
0002: NON-PERSONAL SERVICES: OPTION YEAR I - 09/01/2002 through
8/31/2003; Item 0002AA: 50-75 Pound Canines. Quantity: 80 Days.
Item 0002AB: 76-100 Pound Canines. Quantity: 100 Days. Item
0002AC: Baths. Quantit y: 36 Each. Item 0002AD: Walks. Quantity:
36 Each. Item 0002AE: Play Time. Quantity: 36 Each. Item 0002AF:
Administer Medica tion. Quantity: 90 Each. Item 0003: NON-PERSONAL
SERVICES: OPTION YEAR II - 09/01/2003 through 8/31/2004; Item
0003AA: 50-75 Pound Canines. Quantity: 80 Days. Item 0003AB:
76-100 Pound Canines. Quantity: 100 Days. Item 0003AC: Baths.
Quantity: 36 Each. Item 0003AD: Walks. Quantity: 36 Each. Item
0003AE: Play Time. Quantity: 36 Each. Item 0003AF: Administer
Medication. Quantity: 90 Each. Item 0004: NON-PERSONAL SERVICES:
OPTION YEAR III - 09/01/2004 through 8/31/2005; Item 0004AA:
50-75 Pou nd Canines. Quantity: 80 Days. Item 0004AB: 76-100
Pound Canines. Quantity: 100 Days. Item 0004AC: Baths. Quantity:
36 Eac h. Item 0004AD: Walks. Quantity: 36 Each. Item 0004AE:
Play Time. Quantity: 36 Each. Item 0004AF: Administer Medication.
Qua ntity: 90 Each. Item 0005: NON-PERSONAL SERVICES: OPTION
YEAR IV - 09/01/2005 through 8/31/2006; Item 0005AA: 50-75
Pound Ca nines. Quantity: 80 Days. Item 0005AB: 76-100 Pound
Canines. Quantity: 100 Days. Item 0005AC: Baths. Quantity:
36 Each. It em 0005AD: Walks. Quantity: 36 Each. Item 0005AE:
Play Time. Quantity: 36 Each. Item 0005AF: Administer Medication.
Quantity : 90 Each. (vi) DESCRIPTION OF REQUIREMENTS: The contractor
shall provide boarding services for 10 explosive detection
polic e canine dogs. The service will be needed when officers
(dog handlers) go on extended vacations, sick leave or emergencies.
There is no set schedule when these services will be required.
The service must be provided in a clean, well-maintained f
acility that is climate controlled. The facility must have
kennels big enough to accommodate large size dogs. . The contra
ctor must have a Certified Veterinarian Technician on staff
and physically on site, 24 hours a day, to render medical care
s ervices. The facility must be located within twenty air statue
miles of the Pentagon. Also, the contractor shall provide o
n a daily basis extra services such as baths, walks and play
time. . The Contractor must have an experienced staff, well
ve rsed in the care of police working dogs. The number of days
listed above for each type of service is only an estimate.
The se estimated figures may vary with no canines on some days/weekends
and other days/weekends, there may be several dogs that need
boarding services. (vii) NA. (viii) The FAR provision at 52.212-1,
entitled: "Instructions to Offerors--Commercial", ap plies
to this acquisition. (ix) The FAR provision at 52.212-2, entitled:
"Evaluation--Commercial Items", applies to this acq uisition:
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer c onforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers such as: (I) technical capability
(II) past performance (III) geographical locatio n to the Pentagon,
and (IV)price. The order in which these factors appear are
in descending order of importance. For exampl e, (I) technical
capability is most important whereby (IV) price is least important.
Contractor is required to submit at lea st 3 references and
any written documentation or literature to be used for evaluation
of Contractor's ability, to perform th e above listed requirements.
Award will be based on best value to the Government. (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 Gover nment may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options s hall 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 bi nding contract without further action
by either party. Before the offer's specified expiration time,
the Government may acce pt an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withd rawal is received before award. (x)
To be considered responsive, Offerors are to include a completed
copy of the provision a t FAR 52.212-3, entitled: "Offeror
Representations and Certifications--Commercial Items", with
their submitted offer. (xi) F AR clause 52.212-4, entitled:
"Contract Terms and Conditions--Commercial Items", applies
to this acquisition. (xii) FAR clau se 52.212-5, entitled:
"Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-- Commercial Items" , applicable clauses:
FAR 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-47,
52.225-16, 52.232-33, 52.222-41, 52.222-42, 52.222-44, 52.243-1
(Alt I), DFARS 252.205-7000, DFARS 252.212-7001 (xiii) In addition
to the aforementioned prov isions and clauses, it is imperative
to note that all contractors must comply with the terms and
conditions of DFARS Clauses 252.204-7004, entitled: "Required
Central Contractor Registration" and 252.212-7001, entitled:
"Contract Terms and Condit ions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 2000)." (xiv) The Defense Priorities and Allocations
System (DPAS) rating is not applicable. (xv) See applicable
Numbered Notes - 1 (xvi) Offers are acceptable via E-Mail and
are due 8/28/2001 at 2:00pm local time at: shathorn@ref.whs.mil
or faxed at (703) 695-9239, Attn: Stan Hathorn. (xvii) Please
contact Stan Hathorn at (703) 695-5185 ext: 132 for information
regarding this solicitation. Anticipated award date: 8/30/2001.
All responsible sources may submit a proposal, which shall
be considered . For EDI transfer to shathorn@ref.whs.mil.l.
See Numbered Note(s) 1. All responsible sources may submit
a proposal, wh ich shall be considered. For EDI transfer, shathorn@ref.whs.mil..See
Numbered Note(s) 1.*****See Numbered Note(s) 1.*****
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-01-T-0109/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8O8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 89--BAKERY AND DAIRY PRODUCTS
SOL M6700101Q0042
DUE 091401
POC Lisa Williams, Contract Specialist, (910) 451-1595, Velma
Duff, Contracting Officer,( 910)451-3016
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;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This is a request for quotations (RFQ) and the
solicitation number is M6700101Q0042. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and DFAR Change
Notices effective through 12/13/00. The proposed acquisition
is unrestricted. The North American Industry Classification
standard code is 311812 and the small business size standard
is 500 emplyees. This requirement is to provide delivery of
bakery and dairy products to thirteen (13) mess halls aboard
Camp Lejeune, NC to include the following items/estimated quantities:
1. Bagels, fresh, assorted, 4 oz. ea - 1232 dozen per month;
2. Bagels, fresh, plain, 4 oz ea. - 374 dozen per month; 3.
Cream Cheese, assorted, specialty, - packaged in 1 oz containers/
640 lbs. per month; 4. Cream Cheese, plain packaged in 1 oz.
containers/ 64 lbs. per month; 5. Muffins, assorted - 502 dozen
per month; 6. Muffin, Banana nut - 220 dozen per month. The
period of performance will be 01 Oct 2001 through 31 Mar 2002
but is subject to cancellation pending the award and start
up of a Regional Food Service Contract. The products delivered
must not be more than three (3) hours old and deliveries shall
be made by 5:30 A.M. daily. The products shall be packaged
in sanitary containers and refrigerated items must be packaged
and transported in appropriate containers. APPROVED FOOD ESTABLISHMENT:
The contractor must be listed in the Directory of Sanitarily
Approved Food Establishments for Armed Forces Procurement or
in the process of being added to this list.*** For information
regarding requirements to be added to this directory, contact
the U.S. Army Veterinary Command (210) 221-6547. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers -
Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications Commercial Items (OFFER ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THIS PROVISION WITH THEIR QUOTE), FAR
52.212-4 Contract Terms and Conditions - Commercial Items and
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items and 252-225-7001 Buy American Act and Balance of Payment
Program . Also applicable are clauses 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 & Veterans of the Vietnam Era, FAR 52.246-1 Contractor
Inspection Requirements, DFARS 252.217-7021- Deficiency Adjustment,
DFARS 252-217-7020 Examination and Testing and 252-217-7022
Code Dating. All contractors are required to be registered
in the Central Contractor Registration database (CCR) as a
condition for award DFARS 252.204-7004 Required Central Contractor
Registration and 252.212-7001 . For more information about
registering, contact CCR Regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors should
submit with their quote past performance reference data for
at least one contract which required the same or similar type
services, giving company name, point of contact, address and
telephone number. Evaluation for award will be based on price
and past performance. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1.
The closing date for this solicitation is Sep 14, 2001, 2:00
P.M. Submit quotations to Contracting Division, P.O. Box
8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368 or fax to
(910) 451-2331.
EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-236 SN50V989)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--91--LUBRICATING OIL, AIRCRAFT
SOL SP045001R3505
DUE 101501
POC Kathy Szewczyk, Contract Specialist, Phone (804)279-5386,
Fax (804)279-4370, Email kszewczyk@dscr.dla.mil - Beverly Burrows,
Contract Specialist, Phone 804-279-3713, Fax 804-279-4370,
Email bburrows@dscr.dla.mil
DESC: 9150-00-108-5359 Lubricating Oil, Aircraft Turbine Engine.
QPL applies. Origin inspection required. I/A/W Spec Nr PRF
Spec MIL-PRF-7808L basic dtd 97 May 02. Delivery, 0001 - 60
days FOB Orig. or 75 days FOB Dest, Tracy, CA. 0002 - 75 days
FOB Dest., Richmond, VA. 100% option. See Notes 9, 12, 23.
Unrestricted. Automated Best Value System (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. 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 Custodia, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP045001R3505/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--91--HYDRAULIC FLUID, FIRE RES
SOL SP045001R3027
DUE 101501
POC Kathy Szewczyk, Contract Specialist, Phone (804)279-5386,
Fax (804)279-4370, Email kszewczyk@dscr.dla.mil - Beverly Burrows,
Contract Specialist, Phone 804-279-3713, Fax 804-279-4370,
Email bburrows@dscr.dla.mil
DESC: 9150-01-388-7769, YPG01114000582 - Hydraulic Fluid, Fire
Resistant. QPL applies. Unit can contains 1 QT. Origin inspection.
I/A/W Spec Nr PRF Spec MIL-PRF-87257A basic dtd 97 Dec 08.
Delivery 60 Days FOB Orig. or 75 Days Dest. Option to increase
quantity 100%. See Notes 9, 12, 23. Unrestricted. Automated
Best Value System(ABVS). The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP045001R3027/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--PRESOLICITATION NOTICE FOR GAS, ELECTRICITY, PRIVATIZATION,
& OTHER SERVICES AT FT HOOD, TX
SOL SP0600-01-R-0084
DUE 041902
POC Shirley Bergman, Contract Specialist, sbergman@desc.dla.mil;
Catherine Draper, Contacting Officer, cdraper@desc.dla.mil
DESC: The Defense Energy Support Center, in partnership with
Ft Hood, TX will issue a solicitation for a Utility Partnering
Concept (UPC). The UPC solicitation SP0600-01-R-0084 incorporates
multiple requirements, which are separated into four individual
modules. These include two modules for commercial commodity
supplies: (1) Direct Supply Natural Gas, which the Government
is soliciting offers for up to 2, 1-year delivery periods starting
in October 2002, to be awarded as a Requirements Type, Fixed
Price with Economic Adjustment Contract; and (2) Electricity
and Related Ancillary and Incidental Services, which the Government
is soliciting offers for up to 3, 1-year delivery periods starting
in January 2003, to be awarded as a Requirements Type, Firm-Fixed
Price, Indefinite Delivery Contract. And two additional modules:
(3) Privatization of Fort Hood's Electric Distribution System,
Natural Gas Distribution System, Water Distribution System,
and Wastewater Collection System. This module is to be awarded
as a Fixed Price-Price Redetermination-Prospective Utility
Services Contract (in accordance with FAR 52.216-5); and (4)
Integrator Services, which the Government is soliciting offers
for a 3-year base period with 2, 1-year option periods to be
awarded as a Firm-Fixed Price with Award Fee Contract. The
UPC concept is a coordinated approach to all energy areas with
the Integrator serving as a coordinator of Ft Hood utility
suppliers. Other requirements of the Integrator Module include
but are not limited to: Ft Hood utility planning and reporting;
construction planning review for resource efficiency; energy
savings performance contracting proposal review; J-account
monitoring; and utility operations improvement. The UPC solicitation
will be issued on Monday, 27 August 2001, with Module I - Direct
Supply Natural Gas & Module II - Electricity and related Ancillary
and Incidental Services. Module III - Privatization of Ft Hood's
Various Distribution Systems, will be added by amendment to
the solicitation on 07 September 2001. Section "J" of this
module will be added by amendment to the solicitation no later
tha 31 October 2001. Module IV - Integrator Services, will
be added by amendment to the solicitation no later than 28
September 2001. The Integrator Module will be set-aside for
small business concerns for a period of 30 days while a notice
for "Sources Sought - Small Businesses" is issued the same
day. If qualified small businesses are not identified within
30 days from issuance of Module IV - Integrator Services, the
small business set-aside will be dissolved for that module.
If 2 or more qualified small businesses are identified , the
set-aside shall remain in place. Solicitation closing date
will be 19 April 2002. This solicitation may result in multiple
awards. Offers may be made on individual modules or all modules.
If a company offers on multiple modules, as an "all-or-nothing
award," that information must be stated in the initial offer.
Anticipated award date is 11 September 2002. The UPC solicitation
will be available at www.desc.dla.mil/main/a/espc/forthood.htm,
in accordance with issuance of each Module, starting 27 August
2001. NOTE: As of 07 September 2001, this website will also
have available a document listing all comments received, and
answers to, the draft of this UPC solicitation that was issued
for industry comment on 28 June 2001. POINTS OF CONTACT: Shirley
Bergman, Contract Specialist, Email sbergman@desc.dla.mil;
or Catherine Draper, Contracting Officer, Email cdraper@desc.dla.mil.
No telephone requests for this solicitation package will be
accepted.
LINKURL: www.desc.dla.mil/main/a/espc/forthood.htm
LINKDESC:
EMAILADD: sbergman@desc.dla.mil
EMAILDESC:
CITE: (W-235 SN50V8M7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 99--SOLID OXIDE FUEL CELL COGENERATION PLANT
SOL RFP-2001-032
DUE 102201
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, previously
announced that it is soliciting bids from qualified firms to
provide and deliver a minimum of one (1) and a maximum of four
(4) 1MW Solid Oxide Fuel Cell cogeneration plant(s), or equal,
to the Presidio of San Francisco, California. THIS ANNOUNCEMENT
IS BEING CHANGED FROM AN INVITATION FOR BIDS TO A REQUEST FOR
PROPOSALS. ALTERNATIVE TECHNOLOGIES THAT STILL MEET OUR PERFORMANCE
SPECIFICATIONS WILL BE CONSIDERED. Delivery of the first 1MW
plant required by December 2003. The Presidio is a National
Park and a National Historic Landmark. Scope of services may
include but is not limited to: (1) Phased delivery of the remaining
three 1MW plants required through 2005. (2) The plant may be
comprised of multiple units. (3) The plant is a natural gas-fueled
combined heat and power system. (4) It will generate and export
AC electric power to the utility grid or designated load, and
hot water for on-site consumption. (5) The system will incorporate
an atmospheric-pressure electric power generator and have heat
exchange equipment for the production of hot water using recovered
generator exhaust heat. (6) It will include all hardware, instrumentation
and controls, and software needed for system startup, design-point
operation, off-design operation, planned shutdowns, and safe
unplanned shutdowns. (7) The system equipment boundary will
be defined by the major interface points with the installation
site. Those points are the site natural gas fuel supply; the
ambient air; the minimum-backpressure exhaust stack; the utility
AC grid, to which power will be exported, and from which system
startup power will be imported; and the hot-water distribution
system. Detailed specifications will be provided in the Request
for Proposals (RFP) package. Proposals will be evaluated based
upon criteria set forth in the Request for Proposals (RFP),
including but not limited to: (a) Proposed Price; (b) Delivery
schedule/commercial availability; (c) Reliability and past
performance, including references; (d) Proposed technical approach;
and (e) Warranty and maintenance avaiability/duration. Interested,
qualified firms may request "RFP-2001-032" by fax to Christine
Matschkowsky, Contracting Officer at (415)561-5097 or email
contracts@presidiotrust.gov. Telephone requests will not be
accepted. Offerors who previously requested a copy of IFB-2001-032
need not submit another request. RFP available approx. 9/24/01
with proposals due approx. 10/22/01. DATES ARE TENTATIVE AND
SUBJECT TO CHANGE. Qualified small businesses are encouraged
to respond. The Presidio Trust is a wholly owned federal government
corporation and is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-235 SN50V8S0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 99--TRAINING: PHASE II LOSS ADJUSTMENT BEING PROVIDED
BY THE NATIONAL CROP INSURANCE SERVICES (NCIS)
SOL RMA001
DUE 090701
POC Donna Dougherty, 202/720-9356
DESC: NCIS will develop and deliver a Phase II Loss Adjustment
Training Program to a selected number of FSA personnel. Also
responsible for training materials which include Power Point
presentations, tests, other printed materials, videos. to conduct
field training if requested. Also includes referral Process
update, Crop Monitoring, LAM training: farming practices, bin
measurements, Fed & Sold Production. Estimates price $57,000.
Enhance the quality of life by supporting production of agriculture.
CITE: (W-236 SN50V934)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--BASIC RESEARCH
POC P.J. GILMARTIN, CONTRACT SPECIALIST, 732-532-2166, JACK KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-01-C-J202/P00001
AMT $49.767.23
DTD 080701
TO ATLANTIC CONSULTING SERVICES, INC., 167 Avenue at the Common,
Shrewsbury, NJ 07702
LINKURL: http://platt.gilmartin@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://platt.gilmartin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9N1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
AND ENGINEERING SERVICES PRIMARILY AT FORT CAMPBELL, KENTUCKY
BUT COULD BE ANYWHERE WITHIN THE DIVISION MISSION BOUNDARIES
POC Contract Specialist, Denise Bush (502) 315-6209.
CNT DACA27-01-D-0004
AMT $1,000,000
DTD 082101
TO BHE Environmental Inc., 11733 Chesterdale Road, Cincinnati,
OH 45246
CITE: (W-236 SN50V942)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--MAINTENANCE CONTRACT FOR THE OPERATION OF THREE (3)
DIGITAL IONOSPHERE SOUNDING SYSTEMS (DISS) LOCATED IN GREENLAND
FOR ONE YEAR (12) MONTHS
POC Gayle Stanwyck, Contracting Officer, 781-377-4129
CNT F9650-01-P-0610
AMT $62,000.00
LINE N/A
DTD 082101
TO Danish Alelconelegeal Inst., Lyngbyzlj 100, Copenhagen, Denmark
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-235 SN50V8P5)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP585
POC DAvid Gibson (314) 233-9112
CNT N00019-98-G-0035/JZ65
AMT $900,606.00
LINE 0001
DTD 080809
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-235 SN50V8P7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR AIR COOLERS, HOOVER DAM, BOULDER
CANYON PROJECT, ARIZONA-NEVADA
POC Point of Contact is Ms. Caryn Rotheim, Contract Specialist,
at Ph: (702) 293-8588; E-mail: crotheim@lc.usbr.gov
CNT 01-PG-30-0062
AMT $0
DTD 080701
TO Brimhall Industrial Machine Service, Inc., 2877 N. Hwy. 285,
Monte Vista CO 81144
LINKURL: http://www.lc.usbr.gov/~g3100/svc0062.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-235 SN50V8S4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--INSTALLATION OF OIL RECLAIMATION/REUSE EQUIPMENT
POC Kathy Ortel, 309-782-6090
CNT DAAA09-94-G-0005 DO# 0067
AMT $194,102
DTD 073101
TO Chamberlain Mfg Corp. 165 Cedar Ave Scranton PA 18505
LINKURL: www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: ortelk@osc.army.mil
EMAILDESC:
CITE: (W-236 SN50V954)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Darren Doggett, Contract Specialist, (214) 224-3469
CNT J51306c-014
AMT $1,213,100.00
LINE All Items - Base Year
DTD 082401
TO St. Michael Hospital, 2129 SW 59th Street, Oklahoma City,
OK 73119
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-236 SN50V8Y3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--THALLIUM MYOVIEW STRESS TEST
POC Dinora Bruno (561) 882-6521 or Suzanne Byrne (561) 882-6508
CNT V548P-858
AMT $230000.00
DTD 082401
TO JFK Medical Center, 5301 S. Congress Ave., Atlantis, FL 33462
CITE: (W-236 SN50V987)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: R--TRANSCRIPTION SERVICES
POC joann walker 605-745-2070
CNT 568-01-03
AMT $277,164.00
DTD 082301
TO Data Dynamics, 541 W 12th Street, Grafton, ND 58237
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-236 SN50V968)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--CECOM NIGHT VISION ENGR & TECH SPT
POC ROBERT DEMUS, CONTRACT SPECIALIST, 732-427-1517, RICK FORSBERG,
CONTRACTING OFFICER, 732-532-3547
CNT DAAB07-01-D-G602
AMT $383,807,101.00
DTD 080801
TO FIBERTEK, INC., 510 A Herndon Parkway, Herndon, VA 22070
LINKURL: http://robert.demus@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://robert.demus@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9K5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--CECOM NIGHT VISION ENGR & TECH SPT
POC ROBERT DEMUS, CONTRACT SPECIALIST, 732-427-1517, RICK FORSBERG,
CONTRACTING OFFICER, 732-532-3547
CNT DAAB07-01-D-G602
AMT $383,807,101.00
DTD 072001
TO FIBERTEK, INC., 510 A Herndon Parkway, Herndon, VA 22070
LINKURL: http://robert.demus@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://robert.demus@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9K6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--CECOM NIGHT VISION ENGR & TECH SPT
POC ROBERT DEMUS, CONTRACT SPECIALIST, 732-427-1517, RICK FORSBERG,
CONTRACTING OFFICER, 732-532-3547
CNT DAAB07-01-D-G601
AMT $406,480,230.00
DTD 072001
TO E-OIR MEASUREMENTS, INC., 9241 Courthouse Rd., Unit 2A, Spotsylvania,
VA 22553
LINKURL: http://robert.demus@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://robert.demus@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9K7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS AND PAMPHLETS
CNT Program C326-S
AMT $996,606.00
DTD 082301
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (W-236 SN50V8W5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: W--LEASE OF A SEQUENOM MASS ARRAY SYSTEM
POC Lesley W. Johnson 410-550-1693
CNT AWA-NIDA-01-LWJ-004
AMT $34162
DTD 082401
TO Fleet Capital Leasing 299 Cherry Hill Road Parsippany, NJ
07054
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-236 SN50V9F5)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--GPIFC HELIBASE BUILDING CONTSTRUCTION
POC Barbara D. Sypert, (541) 471-6601
CNT 50-0M00-1-25CN
AMT $104,000.00
LINE All
DTD 081301
TO Gary Purvine dba Evergreen Remodeling, PO Box 125, Corbett,
OR 97019
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-235 SN50V8M6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK PROJECT
PRA-KEMO 10(1)
POC Mr. Richard Szymoniak, Contracting Officer, 703-404-6205
CNT DTFH71-01-C-00076
AMT $407,209.25
DTD 082201
TO Butch Thompson Enterprises, Inc., 3090 Moon Station Road,
Kennesaw, GA 30144
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-236 SN50V909)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--ID RRP CAMA 101(1) CAMAS NWR COMPLEX
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00034
AMT $436,282.94
DTD 082101
TO Universal Construction, Inc., PO box 187, Emmett ID 83617
CITE: (W-236 SN50V951)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--SALMON LA SAC & KACHESS WATER TANK CONSTRUCTION,
CLE ELUM RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
POC Donald L. Mann 509/662-4316
CNT 50-05GG-1-00008m
AMT $132,444.00
DTD 082301
TO Wesslen Construction, Inc. dba Paragon Construction, P.O.
Box 56, Spokane, WA 99210
CITE: (W-236 SN50V9B9)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--EXPAND PARKING LOT D
POC Michael C. Fisher 509-434-7224(v) 509-434-7101(fax)
CNT V668C-517
AMT $87,950.00
LINE Bid Item #1
DTD 082301
TO Burton Construction Inc., 55 E. Lincoln Rd, Suite 106, Spokane,
WA 99208
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-235 SN50V8Q1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
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--BLUE LAKE ARKANSAS RELIEF WELLS & COLLECTOR DITCH,
CRITTENDEN COUNTY, AR
POC N/A
CNT DACW66-01-C-0025
AMT $1,605,585.00
DTD 082301
TO Contract Dewatering Services, Inc., P.O. Box 1, Saranac, MI
48881
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-236 SN50V8W3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOWER LAKE DEWATERING CHANNEL, LAKE CHAUTAUQUA, STAGE
IV, ENVIRONMENTAL MANAGEMENT PROGRAM, LAGRANGE POOL, ILLINOIS
WATERWAY, RIVEER MILE 124-129.5, MASON COUNTY, ILLINOIS
POC Procurement Technician, Murilene Knight, 309/794-5613 or
http://www.mvr.usace.army.mil
CNT DACW25-01-C-0013
AMT $469,415.00
DTD 081701
TO RJS Constructors, Inc., 1030 West Olympia Dr., Peoria, IL
61615-2063
CITE: (W-236 SN50V935)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- LAW LIBRARY CONSTRON-FEDERAL BUILDING/COURTHOUSE,
INDIANAPOLIS, IN
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov
CNT GS05P01GAC0147
AMT $207,445.00
DTD 082401
TO Artisan Construction, Inc., 10035 South County Road 0, Clayton,
IN
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0147/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9K1)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SHOCK TUBE --1375014850651AQ
CNT F42630-01-M-0441, F42630-01-Q-20738
AMT $30,800
DTD 082101
TO Ensign-Bickford Co, Po Box 483, Simsbury Ct 06070-0483
CITE: (I-235 SN50V8N3)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 30 MM UP TO 75 MM
POC CHRIS THOMPSON,(309)782-4345 or GARY L. MEYER,(309)782-4942
CNT DAAA0901C0043
AMT $2,857,113.60
DTD 082301
TO MARTIN ELECTRONICS INC, PUCKETT ROAD,RT 1 BOX 700,PERRY FL
32347-9722
CITE: (D-235 SN50V8S5)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE BACKING --1630012241104
CNT 426000-0G-0-0010043
AMT $76,177
DTD 082201
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-235 SN50V8M9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--ACTUATOR,FOLD,MAIN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN324, NIIN 012429588
AMT $97,563
LINE 0001
DTD 082301
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8T8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON LANDING GEAR --1620014233708LE
CNT F42630-01-C-0229, F42630-01-R-23675
AMT $191,386
DTD 082301
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-236 SN50V9G5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK BRAKE ROTATING --1630011659315LE
CNT F42630-01-C-0275, F42630-01-R-23688
AMT $4,948,344
DTD 082301
TO Francisco And Associates, 670 Marion Road, P O Box 360660,
Columbus Oh 43236 0660
CITE: (I-236 SN50V9G6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ASSY ACTUATOR --1620011607167LE
CNT F42630-01-M-0462
AMT $72,000
DTD 082301
TO Sargent Controls & Aerospace, 5675 W Burlingame, Tucson Az
85743-0000
CITE: (I-236 SN50V9G8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SPINDLE,
SOL 01TLN4-82-P-0700
CNT SP0750-01-V-G661
AMT $29,950.40
LINE 0001
DTD 082301
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-236 SN50V8S9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SDU AND CDU HOUSINGS AND SHAFT ASSEMBLIES, HOUSING
SEALS AND QUILLS
POC E. Emond, Contract Negotiator at (401) 832-1482; H. J. Marsocci,
Contracting Officer at (401) 832-1582; FAX (401) 832-4820.
CNT N66604-01-C-3096
AMT $206,380
LINE 0007-0012, 0014, & 0015
DTD 082001
TO Reidville Hydraulics & Mfg., Inc., 87 Sharon Road, Waterbury,
CT 06705
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-236 SN50V940)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--D 336412F 15 CENTRAL GEAR BOX --2835010346948
CNT F41608-97-D-0534QP24
AMT $2,579,207
DTD 082201
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-236 SN50V9G2)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--GENERATOR --2920006407547
CNT F41608-00-D-0160QP06
AMT $103,203
DTD 082201
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-235 SN50V8N0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-01-R-1027
CNT SP0480-01-C-1809
AMT $846,235.00
LINE 0001AA THROUGH 0001AK
DTD 082301
TO Delavan Inc DBA Turbin Fuel Technologies 811 4th St West Des
Moines IA 50265
CITE: (I-236 SN50V8T5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--ENGINE ACCESORIES--17. DESCRIPTION: HARNESS ASSEMBLY,
THERMOCOUPLE, NSN 2920-01-076-4398, IAW
POC NICK A RENAT 614-692-1168 FAX 614-693-1572
CNT SP0750-01-D-7126
AMT $279,400.00
LINE 0001-0002
DTD 073001
TO Semco Instruments, Inc., 25702 Rye Canyon Rd, Valencia, CA
91355
CITE: (W-236 SN50V929)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--ELECTRIC FUEL PUMP
POC Jim Duffala, 614-692-1679, fax: 614-692-1488
CNT SPO750-01-D-7147
AMT varies
DTD 082101
TO Globe Motors, 2275 Stanley Ave., Dayton, OH 45404
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Jim.Duffala@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN50V9I3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-JK80
CNT SP0441-01-M-CX66
AMT $61,530.00
LINE 0001 THROUGH 0002
DTD 082301
TO Shoreway Industries 260 W Clayton Ave Clayton NJ 08312
CITE: (I-236 SN50V8T4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHINGS FLANGED COLLAR --3120010592035LE
CNT F42630-01-M-0372
AMT $69,876
DTD 082301
TO Omni Machine Co, 9722 Jordan Circle, Santa Fe Springs Ca 90670-0000
CITE: (I-236 SN50V9G7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SPOT WELDING MACHINE
SOL SP0490-01-R-2946
CNT SP0490-01-C-6036
AMT $209,920.00
LINE 0001 THROUGH 0008
DTD 082301
TO Taylor-winfield corp Thomas road, PO Box 500 Brookfield OH
44403-500
CITE: (I-236 SN50V8T1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--SHIPPING AND STORAGE CONTAINER, TRICON NSN 8145-01-472-8055
POC Mary L. McCullough, (810) 574-5258 PCO, Don Alexander, (810)
574-5013
CNT DAAE07-01-D-T049
AMT $10,357,658.98
LINE 0011AA
DTD 082301
TO Charleston Marine Containers, Inc. 2301 Avenue D Charleston,
South Carolina 29405
LINKURL: http://contracting.tacom.army.mil/awd.htm
LINKDESC:
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN50V8Z2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 39--XY GANTRY
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14970
AMT $31291
DTD 082401
TO MOTION INDUSTRIES 1220 D FLEETWAY DRIVE P O BOX 6676 CHESAPEAKE
VA 23323
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14970
LINKDESC:
Awards Page
CITE: (D-236 SN50V993)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 43--0 336413OIL PUMP AND GOVERNOR FOR F 15 ACFT --4320013327070
CNT F42600-98-G-00010015
AMT $135,736
DTD 082201
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-235 SN50V8N1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY. ON BLACKMER TYPE
CNT SP0700-01-M-T375
AMT $27,034.97
LINE 0001
DTD 082301
TO Blackmer/A Dover resources Co 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-236 SN50V8S8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 43--JOCKEY PUMP
POC Lori A. Wilhite, CO, (843) 764-7180 fax (843) 764-7844
CNT N68836-01-P-1822
AMT $29069.00
DTD 082101
TO Kru-Kel Company, Inc., 2910 Rivers Avenue, N.Chars, SC
CITE: (W-236 SN50V921)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-01-Q-8811
CNT SP0760-01-M-K473
AMT $34,084.30
LINE 0001 THROUGH 0002
DTD 082301
TO Manzi Metals Inc 15293 Flight Path Dr Brooksville FL 34604
CITE: (I-235 SN50V8S7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOL 01THK3-82-P-0700
CNT SP0740-01-M-ML65
AMT $45,316.90
LINE 0001 THROUGH 0002
DTD 082301
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-236 SN50V8T0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--AIR TURBINE STARTER TEST SYSTEM
POC Sherry L. Kelly, Contract Specialist, 252-466-7765, or K.M.
Rogers, Contracting Officer, 252-466-3446/Fax 252-466-3571
CNT M00146-01-C-0018
AMT $1,090,722.00
LINE 0001 AND 0002
DTD 082301
TO AAR Aircraft Component Services, 747 Zeckendorf Blvd, Garden
City, NY 11530
CITE: (W-236 SN50V8X6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--WRENCH,TORQUE
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPF64, Sol Nr N00383-01-Q-P699, NIIN 012087787
AMT $35,600
LINE 0001
DTD 082301
TO Power-dyne Llc , Middletown ,CT 06457-6151
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8T9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--HANDLING TOOL,DETEN
POC Contact Point, Luis Massallo, 0222.T, (215)697-, Fax, (215)697-2606,
Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N0038301PPF82, Sol Nr N00383-01-T-3396, NIIN 013306742
AMT $33,600
LINE 0001
DTD 082301
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-N608
CNT SP0540-01-M-DJ17
AMT $71,101.94
LINE 0001
DTD 081001
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-236 SN50V8V1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-Q326
CNT SP0540-01-M-Q2PT
AMT $33,250.00
LINE 0001
DTD 082301
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-236 SN50V8V3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-01-Q-BN95
CNT SP0560-01-M-BG37
AMT $62,775.00
LINE 0001
DTD 082301
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-236 SN50V8V6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRAIN MECHANISM,SON
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301PN328, Sol Nr N00383-01-Q-N342, NIIN 014624285
AMT $30,140
LINE 0001
DTD 082301
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--OPTION, TRANSIT CASE SPOKES, USMC
POC LEONA POTTER, CONTRACT SPECIALIST, 732-532-5548, T. KORDOWER,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-95-C-A518/P00067
AMT $33,855,358
DTD 082201
TO HARRIS CORPORATION, GOVERNMENT COMMUNICATION SYS, 1000 Charles
J. Herbert Dr., Palm Bay, FL 32905
LINKURL: http://rose.potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9B4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--LT ANTENNA SUB-REFLECTOR ECP
POC LEONA POTTER, CONTRACT SPECIALIST, 732-532-5548, T. KORDOWER,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-92-C-A507/P00287
AMT $121,948.00
DTD 081601
TO HARRIS CORPORATION, GOVERNMENT COMMUNICATION SYS, 1000 Charles
J. Herbert Dr., Palm Bay, FL 32905
LINKURL: http://rose.potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9B8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--NORTEL TELEPHONE EQUIPMENT SWITCH SYSTEMS SUPPORT
POC CELESTE OSENENKO, CONTRACT SPECIALIST, 732-427-1426, GLORIA
HOFFMAN, CONTRACTING OFFICER, 732-427-1433
CNT DAAB07-01-D-H101
AMT $0.00
DTD 082101
TO GENERAL DYNAMICS GOVT SYS CORP., NETWORK SOLUTIONS DIV, 77
A Street, Needham, MA 02494-2806
LINKURL: http://celeste.osenenko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://celeste.osenenko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9C4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--EXERCISE OPTION - HTI SECOND GEN FLIR
POC JOSEPH MANGANARO, CONTRACT SPECIALIST, 732-427-1389, DEBORAH
GILLIGAN, CONTRACTING OFFICER, 732-532-5454
CNT DAAB07-00-C-J605/P00021
AMT $70,206.00
DTD 082101
TO DRS SENSOR SYSTEMS, INC., 3500 Torrance Blvd., Torrance, CA
90504
LINKURL: http://joseph.manganaro@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9D1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--EXERCISE OPTION - HTI SECOND GEN FLIR
POC JOSEPH MANGANARO, CONTRACT SPECIALIST, 732-427-1389, DEBORAH
GILLIGAN, CONTRACTING OFFICER, 732-532-5454
CNT DAAB07-00-C-J605/P00020
AMT $214,273.00
DTD 082101
TO DRS SENSOR SYSTEMS, INC., 3500 Torrance Blvd., Torrance, CA
90504
LINKURL: http://joseph.manganaro@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9D3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--EXERCISE OPTION - HTI SECOND GEN FLIR
POC JOSEPH MANGANARO, CONTRACT SPECIALIST, 732-427-1389, DEBORAH
GILLIGAN, CONTRACTING OFFICER, 732-532-5454
CNT DAAB07-00-C-J604/P00017
AMT $97,860.00
DTD 082101
TO RAYTHEON COMPANY, DBA RATHEON SYSTEMS CO, 2501 W. University
Drive, McKinney, TX 75070-0801
LINKURL: http://joseph.manganaro@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9D6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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-7D CONVERSION OPTION
POC JOAN QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, JACK
KULAGA, CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J418/P00039
AMT $1,199,072.00
DTD 073101
TO LITTON SYSTEMS, INC., ELECTRO-OPTICAL SYS DIV, 12024 Forestgate
Dr., Dallas, TX 75243
LINKURL: http://joan.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9E5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--MX11620 OPTION (OUTYEAR)
POC JOAN QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, JACK
KULAGA, CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J419/P00050
AMT $1,796,540.00
DTD 081601
TO ITT CORP., ITT NIGHT VISION DIV., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9F0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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-7D CONVERSION OPTION
POC JOAN QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, JACK
KULAGA, CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J419/P00049
AMT $978,887.00
DTD 073101
TO ITT CORP., ITT NIGHT VISION DIV., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9F2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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/PSC-5 SPITFIRE SPARES
POC KATHLEEN RIZZO, CONTRACTING OFFICER, 732-532-5798
CNT DAAB07-01-D-A022
AMT $0.00
DTD 071201
TO RAYTHEON COMPANY, 1010 Production Rd., Fort Wayne, IN 46808-4106
LINKURL: http://kathleen.rizzo@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://kathleen.rizzo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9F7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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/PSC-5 SPITFIRE SPARES
POC KATHLEEN RIZZO, CONTRACTING OFFICER, 732-532-5798
CNT DAAB07-01-D-A022
AMT $9,800,000.00
DTD 071201
TO RAYTHEON COMPANY, 1010 Production Rd., Fort Wayne, IN 46808-4106
LINKURL: http://kathleen.rizzo@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://kathleen.rizzo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9I0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--NORTEL TELEPHONE EQUIPMENT SWITCH SYSTEMS SUPPORT
POC CELESTE OSENENKO, CONTRACT SPECIALIST, 732-427-1426, GLORIA
HOFFMAN, CONTRACTING OFFICER, 732-427-1433
CNT DAAB07-01-D-H101
AMT $18,340,000.00
DTD 082101
TO GENERAL DYNAMICS GOVT SYSTEMS CORP., NETWORK SOLUTIONS DIV.,
77 A Street, Needham, MA 02494-2806
LINKURL: http://celeste.osenenko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://celeste.osenenko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9I4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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/PEQ-2A TARGET POINTER/ILLUMINATOR/AIMING LIGHT
POC CATHY DIMATTEO, CONTRACT SPECIALIST, 732-427-1630, PAT CALTABILOTA,
CONTRACTING OFFICER, 732-532-4547
CNT DAAB07-01-D-N207
AMT $19,000,000.00
DTD 080801
TO INSIGHT TECHNOLOGY, INC., Three Technology Drive, Londonderry,
NH 03053-2002
LINKURL: http://catherine.dimatteo@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://catherine.dimatteo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9I7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--LMST OPTION, TRANSIT CASES
POC LEONA POTTER, CONTRACT SPECIALIST, 732-532-5548, THEODORE
KORDOWER, CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-95-C-A518/P00066
AMT $287,500,000.00
DTD 082001
TO HARRIS CORP, GCSD, P. O. Box 37, Palm Bay Rd., Melbourne,
FL 32902-0037
LINKURL: http://rose.potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9M1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--LMST OPTION, TRANSIT CASES
POC DONJOEAN RUCKER, CONTRACTING OFFICER, 732-427-1651
CNT DAAB07-00-D-C251/0040
AMT $252,000,000.00
DTD 081601
TO ITT AEROSPACE/COMMUNICATIONS DIV., A Division of ITT Industries,
Inc., 1919 W. Cook Rd., Ft. Wayne, IN 46801-3700
LINKURL: http://donjoean.rucker@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://donjoean.rucker@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9M7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--ELECTRONIC COMPONEN
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF89, Sol Nr N00383-01-T-3343, NIIN 014120550
AMT $28,800
LINE 0001
DTD 082301
TO Wpi-sarasota Division Inc , Sarasota ,FL 34243-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--ELECTRONIC COMPONEN
POC Contact Point, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038396G002H7032, NIIN 013346958
AMT $502,520
LINE 0001
DTD 082301
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PRINTED CIRCUIT ASSEMBLY(ELECTRONIC ASSEMBLY)MFG.
-- 5998012474419WF
CNT F42620-01-C-0074, F42620-01-R-21647
AMT $495,038
DTD 082201
TO E F W Incorporated, 4700 Marine Creek Parkway, Fort Worth
Tx 76136 6969
CITE: (I-236 SN50V9G4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--EXTENDER CARD, ELECTRONIC P/O AN/TPQ-37 FIREFINDER
POC ANTHONY MANFREDI, CONTRACT SPECIALIST, 732-427-1612, RACHEL
BOGNER, CONTRACTING OFFICER, 732-532-1103
CNT DAAB07-01-D-N415
AMT $442,984.00
DTD 080801
TO TAMSCO MFG, DIV OF TECH & MGT SERVICES, 219 First Street East,
Polson, MT 59860
LINKURL: http://anthony.manfredi@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://anthony.manfredi@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN50V9L5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER
SOL SP0451-01-Q-LT35
CNT SP0451-01-M-B387
AMT $27,024.00
LINE 0001
DTD 082301
TO O Brien D G Inc 1 chase Pk P.O.Box 159 Seabrook NH 03874-0159
CITE: (I-236 SN50V8T3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--WIRING HARNESS,BRAN
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301G033B5005, Sol Nr N00383-01-Q-B192, NIIN 014080375
AMT $182,196
LINE 0001
DTD 082301
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN50V8U4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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, INDICATOR
CNT SP0560-01-C-0052
AMT $127,575.00
LINE 0001AA THROUGH 0002AH
DTD 082301
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-236 SN50V8V2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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,
CNT SP0560-01-M-AV90
AMT $95,561.55
LINE 0001
DTD 082301
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-236 SN50V8V4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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, COCKPIT, AIRCRAFT
SOL SP0560-01-Q-CR64
CNT SP0560-01-M-BG31
AMT $78,324.00
LINE 0001
DTD 082301
TO Phantom products Inc 404 Lightner St P.O.Box 548 Union Bridge
MD 21791
CITE: (I-236 SN50V8V5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--INCONTINENT PRODUCTS; FLOATATION PADS/MATTRESSES
FOR THERAPY
POC Harry Chadakhtzian (888) 747-7587
CNT V797P-4220a
AMT Est. $125,000.00
DTD 082201
TO Absorb-Plus, Inc., 5750 Royalmount, Suite 201, Mont-Royal,
QC, CN H4P1K5
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-236 SN50V8X2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--FUJINON ENDOSCOPY EQUUIPMENT
POC Scott B. Koerner, Contracting Officer, 414-902-5422
CNT V69DP-3629
AMT $244,714.00
DTD 082401
TO Fujinon Inc, 10 High Point Drive, Wayne, NJ. 07470
CITE: (W-236 SN50V8Z1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-01-R-0840
CNT N00383-98-G-006J-TY57
AMT $472,365.00
LINE 0001AA THROUGH 0002AE
DTD 082001
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## mckinney TX 75071-0801
CITE: (I-236 SN50V8T2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd., Bldg. 239,
Code 280, Seal Beach, CA 90740
SUBJECT: 66--LASER RANGER FINDER
SOL N00244-01-T-0790
POC Marty Daugherty, Contract Specialist, 562-626-7368; FAX 562-626-7877
CNT N00244-01-P-2807
AMT $29,300.00
LINE 0001-0002
DTD 081501
TO Ashbury International Group, Inc., 45595 Shepard Dr., Sterling,
VA 20164-4409
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-236 SN50V9A2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd., Bldg. 239,
Code 280, Seal Beach, CA 90740-5000
SUBJECT: 70--DEVELOP A CO-EVOLUTIONARY PROGRAM THAT GENERATES
INVESTMENT ALGORITHMS FOR PLAYING A REDUCED VERSION OF THE
TEMPO GAME
SOL N00244-01-T-0970
POC Marty Daugherty, Contract Specialist, 562-626-7368; FAX 562-626-7877

CNT N00244-01-P-2728
AMT $31,750.00
LINE 0001
DTD 080301
TO Nutech Solutions Inc., 401 University Executive Park Suite
102, Charlotte, NC 28262
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-236 SN50V986)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Contracting Officer (90C),
NIHCS, 1700 East 38th Street, Marion, IN 46953-4589
SUBJECT: 71--HOSPITAL BEDS
POC Marcia Guenin 765-677-3177
CNT V610P-1475
AMT $82244.00
LINE 1-5
DTD 072301
TO Sunrise Medical CCG, Inc., 5001 Joerns Drive, Stevens Point,
WI 54481
CITE: (W-236 SN50V947)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--HOOKS/LOOPS/ZIPPER CHAINS/ZIPPER SLIDERS
POC Joscie L. Barnes, 202-305-7268
CNT 4600000497
AMT Gtd. Min. $861.70
LINE 0001 - 0004
DTD 082401
TO Diversified Marketing Group, 109 Forrest Avenue, Narberth,
PA 19072
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-236 SN50V9A4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $128091.12
DTD 082301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-236 SN50V8T6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $149169.80
DTD 082301
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-236 SN50V8T7)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia Contracting Activity (ZD50), 200 MacDill Boulevard
Pos t Office Box 46563, Washington, DC, 20035-6563
SUBJECT: D -- NETWORK INTRUSION ANALYSIS
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to award a sole source co
ntract to Veridian (Trident Data Systems). The award will be
made to obtain technical services to conduct an analysis of
co mputer network (cyber) incident, intrusion, and attack data
against Department of Defense (DOD) commands, services, and
agen cy computer networks. This particular study will focus
on cyber activity from computers located in a particular foreign
cou ntry and other computers that show evidence of being under
the control of people in that country, who range from hackers
to government personnel. This effort will require the contractor
to collect intrusion data from the DOD and service Computer
Emergency Response Teams (CERT) and information warfare centers.
The contractor will analyze the intrusion data and provide
a list of foreign Internet Protocol (IP) addresses requiring
furt her investigation by the contractor. The contractor's
research method will ascertain who the initiating host is and
determin e the level of threat. The contractor will analyze
the data and present the data in a format conducive to further
analysis. The contractor's study will include timeline and
link analysis, DOD entities attacked, computer network functions
attacked , specific attack methodologies found, patterns in
tool sophistication, trends in the employment of cyber attack
tools, quan tified expansion in the number of IP addresses
used, and a correlation of intrusion events to world events
All interested parties have 15 days from the publication date
of this synopsis to submit their qualifications / capabilities
. Small Businesses are encouraged to submit their qualifications
/ capabilities. The information submitted is solely for th
e purpose of determining whether or not to conduct this procurement
on a full and open competition basis. This notice of int ent
is not a request for quotations (RFQ) for competitive quotes.
Responses received without the requested information will be
considered non-responsive to the synopsis. Responses should
be submitted by email or via facsimile at (202)-231-2831. A
determination by the Virginia Contracting Activity not to compete
this proposed procurement on a full and open competition basis,
based upon responses to this synopsis is solely within the
discretion of the Virginia Contracting Activity. Submit r esponses
to the attention of Austin A. Thomas, Contracting Specialist,
VACA, DAP-2.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/MDA908-01-Q-0185/listing.html
LINKDESC:
notice
CITE: (A-235 SN50V8M0)

[Commerce Business Daily: Posted in CBDNet on August 23, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: OTHER THAN FULL AND OPEN COMPETITION CONSTRUCTION SERVICES
DESC: The General Services Administration Region 4 is providing
a notice of intent to procure Construction services using Other
than Full and Open Competition to the firm of Frank Messer
and Sons of Cincinnati Ohio for a renovation & alteration project
of the existing London Courthouse Federal Building & Courthouse
located in London, Kentucky. Frank Messer and Sons was originally
selected under Source Selection procedures to perform similar
construction services for the new London Courthouse Annex under
contract GS-04P-00-EXC-0001. Construction services to be provided
under this new contract include interior space alterations,
exterior wall renovation, including restoration and replacement
(performed within the confines of the historical preservation
requirements), HVAC upgrades, life safety and elevator upgrades,
and hazardous material abatement. The firm of Frank Messer
and Sons is familiar with the existing London Courthouse having
provided the mechanical tie-in of that new building to the
existing Courthouse under the above contract. Frank Messer
and Sons possesses intricate knowledge of the existing London
Courthouse's architectural, structural, mechanical, electrical
and plumbing building components and therefore is the best
qualified and most knowledgeable firm available to perform
this new work. The expedited performance expected through their
unique project knowledge and extensive documentation of current
conditions would result in less risk and cost to the Federal
Government. The requirement to procure these additional services
under full and open competition would result in a high cost
risk to get to a level of knowledge that the present Construction
contractor already has due to the experience he has already
gained from working on systems that have tied the two facilities
together. Therefore, this procurement is planned as Other than
Full and Open competition basis on the grounds that Frank Messer
and Sons is the only practical firm that can provide these
construction services that will save the Taxpayer a considerable
amount of money. The total estimated range of this action is
approximately One to Two Million dollars. Firms who believe
that they must question the government's intent to award this
project under Other than Full and Open Competition or in obtaining
additional information regarding the above procurement should
provide their written comments to Noel E. Walton, Contracting
Officer, at noel.walton@gsa.gov or to his attention at GSA,
Property Development Division (4PCC), Room 2500 401 W. Peachtree
St., NW, Atlanta, GA 30308. Additional contact numbers are
Phone number 404-331-4635, and fax number 404-730-9643. Any
written comments are to be received by the Contracting Officer
within 30 days of the publication of this notice. See Numbered
Note 22.
EMAILADD: noel.walton@sa.gov
EMAILDESC:
CITE: (W-235 SN50V8O3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: SYMPOSIUM ON NETWORK CENTRIC WARARE: DETECTION THROUGH
DESTRUCTION
DESC: The Naval Air Warfare Center Aircraft Division and the
Armed Forces Communications and Electronics Association (AFCEA)
have partnered to sponsor a symposium on Network Centric Warfare:
Detection through Destruction. This event will take place on
18 and 19 September in the south engineering complex, building
2187, at Patuxent River, MD. All NAVAIR employees are invited
to attend. Featured topics include information distribution,
time-critical strike, decision support systems and enabling
technologies. Symposium hosts are Rear Admiral Timothy Heely,
Commander, NAWCAD, and Mr. Bob Parkinson, AFCEA. A prestigious
lineup of invited speakers includes Vice Admiral Dennis McGinn,
Deputy CNO for Warfare Requirements and Programs and Vice Admiral
Joseph Dyer, Commander, NAVAIR. Other speakers include Rear
Admiral Timothy Heely, Commander, NAWCAD; Major General Robert
Shea, Assistant Chief of Staff for C4, Director of Intelligence
and CIO, U.S. Marine Corps Headquarters; Mr. Edward Bair, PEO
(Intelligence, Electronic Warfare, and Sensors), U.S. Army;
and Mr. John Robusto, Director, Network Centric Warfare Initiatives,
NAVAIR. The two-day agenda will include an operators' perspective
panel and an acquisition perspective panel, as well as breakout
sessions on autonomous operations, time-critical strike, decision
support systems, and enabling technologies. Participants are
also encouraged to visit the wide variety of static displays
and exhibit booths, and take advantage of a number of tour
opportunities in nearby laboratories. The symposium registration
desk will be open between 3 and 5:30 p.m. on 17 September and
again at 7 a.m. on 18 September in the lobby of building 2187.
A catered lunch will be available on each full day of the symposium
at a cost of $10.00 each day. An evening reception, hosted
by the Southern Maryland chapter of AFCEA, will be held on
18 September at 6:30 p.m. at the Naval Air Test and Evaluation
Museum. The cost for the reception is $15.00. To register
for the NCW symposium, visit http://www.cc-link.com/afcea/.
Should you wish to exhibit at this event, contact Terry Miller
at omiller@olg.com or call 301-862-5103. US Citizenship
Required
LINKURL: http://www.cc-link.com/afcea/
LINKDESC:
EMAILADD: omiller@olg.com
EMAILDESC:
CITE: (W-236 SN50V8Y6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESCHEDULED DATE FOR THE HOW TO COMPLETE AN IT SCHEDULE
SOLICITAION WORKSHOP NOW 9/27/01
DESC: The How to Complete an IT Schedule Solicitation workshop
has been rescheduled for September 27, 2001, and will probably
not be held again until the following quarter. This is a half-day
workshop from 9:00 am to 1:00 pm. It is designed to give step-by-step
procedures for completing the Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. Cost of the workshop is $150.00.
The instructor is Mary Rogers of Mary A. Rogers & Associates,
Inc. This workshop will be held at George Mason University's
Procurement Technical Assistance Program (PTAP), 4031 University
Drive, Suite 200, Fairfax, VA 22030. To register, call 703-277-7700
or fax in registration to 703-352-8195. Visit the web site
of PTAP at http://www.gmu.edu/gmu/PTAP/ for more seminar and
event listings.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-236 SN50V8Y7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: SOURCES SOUGHT FOR MK-19 GRENADE MACHINE GUN (GMG)TACTICAL
ENGAGEMENT SIMULATOR (TES) FOR INTERIM ARMORED VEHICLE (IAV)
DESC: 1. GENERAL DESCRIPTION: a. The U.S. Army Simulation,
Training and Instrumentation Command (STRICOM) is issuing a
request for Sources Sought. Interested Contractors are asked
to prepare a paper with a Not-to-Exceed amount of 2 pages to
address potential solutions to meet the required and desired
characteristics of the MK-19 Grenade Machine Gun Tactical Engagement
Simulator. Responses are due to STRICOM on or before 14 September
2001. Any technical questions should be addressed to Mr. Larry
Cruse, Engineer at (407) 384-3879. Reponses are due to: STRICOM,Jean
Borowski, ATTN: CSCB, 12350 Research Parkway, Orlando, FL 32826
or email at Jean_Borowski@stricom.army.mil on or before 14
September 2001. The Government will not pay for any work done
on this Sources Sought request. b. The MK-19 TES will be primarily
used during force-on-force exercises at Maneuver Combat Training
Centers (MCTC) and home station in both Interim Armored Vehicle
(IAV) mounted and tripod dismounted modes. It will simulate
the firing and effects of the actual weapon system. 2. CAPABILITIES
REQUIRED: a. The MK-19 TES shall: (1) Simulate the tactical
IAV MK-19 GMG in both the vehicle mounted and dismounted modes.
(2) Simulate the functional/operational characteristics of
the MK-19 GMG. (3) Interface with the IAV MILES XXI system
in the vehicle mounted mode. (4) Offer direct fire engagement
with specific hit zone around the target based on estimated
computed target range. (5) Be dismounted and operated independently
on a tripod. (6) Have audio and visual weapon firing cues.
(7) Use a solution based on an appended or surrogate version.
(8) Have capability that any MILES fire power or catastrophic
kill shall disable the MK-19 TES when mounted on a vehicle.
(9) Provide a BIT (power ON, manual and periodic) capability.
(10) Simulate the basic load characteristics and modified
by authorized personnel. (11) Provide a rechargeable battery
power source for dismounted mode. The fully charged battery
shall power the TES for at least 100 hrs of operation or 1,000
shots. (12) Have its MILES code structure, comply with MCC
97 MILES Communication Code Standard. (13) Provide a low and/or
out of ammunition indication. (14) Have its weight, balance,
and size approximately equal to the tactical MK-19 GMG if a
surrogate TES is provided. 3. Desired Capabilities: (1)
Include a Preplanned Product Improvement (P3I) that will include
changes for future technology, hardware and engagement such
as defilade/indirect firing, non-line of sight, and precision
gunnery. (2) Display the burst on target on the applicable
vehicle displays. (3) Offer a capability that the MK-19 TES
can not be used in the dismounted mode if the vehicle received
a fire power or catastrophic kill when MK-19 TES was mounted
on it. Communicate with the Man-Worn Systems of both the MILES-XXI
and MILES 2000. (4) Provide a capability to link to MCTC instrumentation
system. Provide recoil effect of the MK-19 GMG firing. a.
Describe any additional features that will be offered by the
proposed MK-19 TES. 4. Desired Delivery Schedule 1. Delivery
of 2 prototype MK-19 TES for field demonstration by March 2002
2. Delivery of 18 Low Rate Initial Production (LRIP) MK-19
TES by June 2002. 3. Delivery of 115 production MK-19 TES
by Dec 2002. *Desirable - Means it is not an absolute requirement,
but nice to have.
LINKURL: www.stricom.army.mil/
LINKDESC:
EMAILADD: www.Jean_Borowski@stricom.army.mil
EMAILDESC:
CITE: (W-236 SN50V8Y8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ISO 9000:2000 STANDARD: IS IT RIGHT FOR YOU?
DESC: TO BE HELD ON WEDNESDAY, September 5, 2001, from 6:30 p.m.
to 9:30 p.m., at George Mason University's Procurement Technical
Assistance Program (PTAP), 4031 University Drive, Suite 200,
Fairfax, VA 22030. This will be the only offering this quarter!
To register call the receptionist at 703-277-7700. Cost of
this class is only $45.00 and will be taught by Richard J.
Gillis, GMU ISO 9000 Resource Consultant. The government will
require companies to be ISO 9000 certified or compliant in
order to secure any contract of significant size or complexity.
This informative session will provide you with information
on the new standard and a strategy to cost effectively secure
certification for your company.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-236 SN50V8Z5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: Highly requested and beneficial, the Best Accounting Practices
for Government Contractors seminar will be held on Wednesday,
September 19, 2001 from 6:30 p.m. - 9:30 p.m., and is still
$45.00. This seminar will emphasize setting-up an accounting
system that will accommodate current and future managerial
needs and satisfy government requirements and expectations.
The seminar will be presented by David L. Cotton, CPA, CFE,
Cotton & Company, CPA. Location of the class will be at George
Mason University's Procurement Technical Assistance Program,
4031 University Drive, Suite 200, Fairfax, VA 22030. This is
NOT on the main campus. To register or for directions, contact
the receptionist at 703-277-7700 or fax registration to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-236 SN50V901)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS PROGRAM IN FEDERAL CONTRACTING
DESC: To be held on Tuesday, September 4, 2001 from 6:30 p.m.
to 9:30 p.m., cost of the class is $45.00. Class will be held
at George Mason University's Procurement Technical Assistance
Program (PTAP), 4031 University Drive, Suite 200, Fairfax,
VA 22030. Register early, one of our most popular classes.
To be presented by Lorenzo F. Exposito, Powell, Goldstein,
Frazer & Murphy LLP. The class includes discussion of the
8(a) Business Development Program rules, HUBZONE program and
the certification requirements of and competitive advantages
afforded to small and small disadvantaged businesses. To register
call our receptionist at 703-277-7700 or fax in a registration
to 703-352-8195. To find out more about PTAP, other seminars
or events visit our web site at http://www.gmu.edu/gmu/PTAP/.

LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-236 SN50V905)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE SAN JOSE STATE UNIVERSITY FOUNDATION (SJSUF) FOR THE
NATIONAL MARINE FISHERIES SERVICE (NMFS).
DESC: Notice of intent to negotiate a sole source contract with
the SAn Jose State University Foundation (SJSUF) for the
National Marine Fisheries Service (NMFS). Purpose of proposed
contract is to conduct study to assess how California sea
lions detect presence of hook-caught salmon and identify
possible methods to reduce interactions Dr. Harvey at the
SJSUF has completed a similar pinniped study on the Monterey
BAy region in 1997 and 1998 and has investigated the foraging
ecology of California sea lions and harbor seals by conducting
onboard investigations on the commercial and recreational
troll fishery. Proposed contract expands upon Dr. Harvey's
1997 and 1998 studies. Questions concerning the proposed acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value
of less than $100,000.
CITE: (W-236 SN50V952)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: JTRS SCA TECHNICAL Q&A FORUM, 19-20 SEPT 2001
DESC: The Joint Tactical Radio System (JTRS) Joint Program Office
(JPO), in Arlington VA, is hosting JTRS Software Communications
Architecture (SCA) Technical briefings, and Technical Question
and Answer (Q&A) Forum on 19-20 Sept. 2001, in Arlington, VA.
This is the fourth SCA Q&A Technical forum, which is a JTRS
JPO sponsored event, open to appropriate government and industry
representatives, to provide an opportunity to clarify technical
issues regarding SCA Version 2.0 and 2.1. A Q&A Session will
be held on the afternoon of Wednesday, 19 Sept 2001, 1:00 pm-5:00
pm to answer questions received in advance, in response to
this announcement. Technical overview briefings covering topics,
such as standard events related to SCA event services, and
SCA 2.1 changes, will be presented on Thursday, 20 Sept 2001,
8:30 am-3:00 pm, followed by an open-floor follow-up Q&A opportunity
from 3:00 pm-5:00 pm. To maximize efficient use of forum time,
participants should submit questions at least one week in advance,
via email to gerald.doempke@saalt.army.mil, or facsimile to
703-588-1361. To promote an open exchange of ideas and concerns,
anonymity of question submitters will be maintained, if so
requested. THE FORUM IS NOT CLASSIFIED. PRE-REGISTRATION IS
REQUIRED. Location information: Analytic Services Inc. (ANSER),
Conference Center, 2900 South Quincy Street, Suite 800, Arlington
VA 22206, 703-416-3555. Seating is limited, therefore please
submit a list of attendees, by COB Wednesday, 12 Sept 2001,
to the JPO. Email to gerald.doempke@saalt.army.mil is preferred.
Please include attendees' names, phone numbers, and email addresses,
to allow meeting and supplemental information to be provided.
The JPO reserves the right to limit attendance, if necessary,
based on number of responders. Queries for additional information
can be sent (preferably by email) to Gerry Doempke, JTRS JPO,
703-588-1062, DSN: 425-1062, FAX: 703-588-1361, gerald.doempke@saalt.army.mil.

LINKURL: http://www.jtrs.saalt.army.mil/
LINKDESC:
Home Page
EMAILADD: gerald.doempke@saalt.army.mil
EMAILDESC:
SCA TECHNICAL Q&A FORUM, 19-20 SEPT 2001
CITE: (W-236 SN50V9A3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: WEB-BASED RESUME MANAGEMENT SUPPORT SERVICE
DESC: The Virginia Contracting Activity (VaCA) on behalf of the
Defense Intelligence Agency (DIA), intends to award a sole
source Firm-Fixed Price purchase order to Alexus to procure
a Web-Based Resume Management Support Service. All responses
should reference PR 480/0228Z/01. Interested parties have 10
days from the publication date of this synopsis to submit their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competitive
basis. Responses received without the requested information
may be considered non-responsive to the synopsis. Oral communications
will not be accepted. Responses should be submitted by mail
or via facsimile at (202) 231-3368 or via e-mail at mike.patrom@dia.mil.
A determination by the Virginia Contracting Activity not to
compete this proposed procurement on a full and open competitive
basis, based upon responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Please
indicate business size when submitting a response. The point
of contact, Mike Patrom, can be reached via telephone at (202)
231-2159 or via e-mail at mike.patrom@dia.mil
CITE: (W-236 SN50V9B5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED DISTRIBUTED LEARNING & JOB PERFORMANCE TECHNOLOGIES
CONFERENCE & EXHIBIT
DESC: Advanced Distributed Learning and Job Performance Technologies
"Keys to Operating in the Digital Knowledge Environment"
This is the Second Conference and Exhibition designed to identify
and explore opportunities for Federal- and private-sectors
to collaborate on large-scale development and implementation
of Advanced Distributed Learning and Job Performance Technologies
that meet the needs of a "transformed" U.S. military. Sponsored
by the Office of the Secretary of Defense, today's dynamic
international security environment challenges the Department
of Defense to identify innovative ways to educate, train, and
improve performance -- better, faster and at lower cost. The
ability to access and use knowledge, quickly and efficiently,
will be critical to success on the modern battlefield. With
this in mind, the Department has established the Advanced Distributed
Learning (ADL) Initiative, a collaborative effort between the
Federal and private sectors. The Initiative's goal is to develop
common technology-based standards, tools, and learning content,
across open-architecture, "net-centric," learning and operational
environments, to meet the knowledge needs of service members
and civilians, anytime and anywhere. The Offices of the Under
Secretary of Defense for Personnel and Readiness and the Under
Secretary of Defense for Acquisition, Technology and Logistics
are co-sponsoring this conference as part of their mandate
to use technology to transform training and job performance.

LINKURL: http://www.trainingsystems.org
LINKDESC:
and registration information
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of NTSA.
CITE: (W-236 SN50V9D0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: C -- A/E SERVICES FOR A NEW FBI REGIONAL OFFICE BUILDING,
HOUSTON, TX
DESC: The General Services Administration (GSA) Regional A/E
Selection Board for the New FBI Field Office in Houston, Texas,
has recommended the following firms be invited to participate
in Stage II of the A/E selection process: Antoine Predock Architect
- Albuquerque, NM; Gensler - Houston, TX; Hellmuth, Obata &
Kassabaum, Inc. - Houston, TX; Leo A. Daly-LAN/PSP - Houston,
TX; Robert A.M. Stern Architects - New York, NY; RTKL Associates,
Inc. - Washington, DC. A response to this announcement is not
required.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEP/GS-07P-00-URC-0002/listing.html
LINKDESC:
notice
CITE: (D-236 SN50V9J9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE PURCHASE ORDER
DESC: Note 22 applies. Eastern Federal Lands Highway Division
intents to enter into a contract with PAL, Cultural Resource
Management for performance of cultural resource investigation.
The investigation will comply with the investigation requirements
of the National Park Service (NPS), Massachusetts State Historic
Preservation Office and the appropriate Tribal Historic Preservation
Office. In addition, the consultant will perform 392 shovel
tests and 3 soil borings. The shovel test pits shall be 50cmx50cm
excavated to subsoil. All artifacts must be catalogued to NPS
standards and a report documenting the investigation and findings,
with a management summary, will be prepared. The work will
be completed within six weeks of Notice to Proceed. The estimated
value of this acquisition is $40,000.00.
EMAILADD: debra.burgr@fhwa.dot.gov
EMAILDESC:
CITE: (W-236 SN50V9M4)