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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR FLIGHT RESEARCH
AND DEVELOPMENT
SOL DRFP4-00017
POC Curtis M. Paul, Program Analyst, Phone (661) 276-3346, Fax
(661) 276-2292, Email curtis.paul@dfrc.nasa.gov - Brian G.
Bowman, Contracting Officer, Phone (661) 276-3329, Fax (661)
276-2904, Email brian.bowman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Draft Request for Proposal (DRFP)
to acquire Engineering and Technical Services for Flight Research
and Development. The effort will be performed on-site at the
Dryden Flight Research Center, Edwards, CA. It is a follow-on
effort for Contract No. NAS4-50066. The following Research
Functional Support will be required: (1) Aerostructures Flight
Test, (2) Meteorology, (3) Flight Test, (4) Aerodynamics, (5)
Flight Controls, (6) Flight Dynamics, (7) Flight Systems, (8)
Flight Instrumentation, (9) Operations, (10) Propulsion & Performance,
and (11) Aerospace Vehicle Systems Design. The following Research
Functional Support will be required: (1) Special Scientific
and Engineering Studies, (2) Calibration & Environmental Test
Lab, (3) Flow Visualization Facility, (4) Multidisciplinary
Analysis, (5) Experiment Design & Integration, (6) Printed
Circuit Board Design, (7) Instrumentation Fabrication, (8)
Instrumentation Lab, and (9) Model Design & Fabrication. The
following Aerostructures Laboratory Support will be required:
(1) Test Engineering, (2) Electrical Engineering, (3) Control
Systems Engineering, (4) Structural Test Operations, and (5)
Aerostructures Instrumentation. Public Affairs, Commercialization
and Education; ISO 9000 Auditing; and Special Projects and
Studies will also be supported by this effort. Safety system
support will become part of the effort in April 2002. The proposed
contract will utilize Cost-Plus-Award-Fee (CPAF) and Cost with
No Fee contract line items within an Indefinite-Delivery Indefinite-Quantity
(IDIQ) contract. Performance of work shall be accomplished
through the issuance of task orders per the contract schedule.
Basic term of the contract will be two years with a three-year
option period. The anticipated start date is December 1, 2001.
A detailed Statement of Work will be provided with the DRFP.
The provisions and clauses in the DRFP are those in effect
through FAC 97-20. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and Size Standard are 541710 and 1500 employees, respectively.
The DPAS rating for this procurement is DO-C9. The anticipated
release date of Draft RFP4-00017 is on or about February 26,
2001 with an anticipated response or comments due date of April
13, 2001. All qualified responsible sources may submit a comments
or responses which shall be considered by the agency. An ombudsman
has been appointed. See NASA Specific Note "B". The draft solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/DFRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Prospective offerors shall notify this office of their intent
to submit an comments or responses to the Draft RFP. It is
the offeror's responsibility to monitor the Internet site for
the release of the draft solicitation and amendments (if any).
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#DRFP4-00017
LINKDESC:
EMAILADD: curtis.paul@dfrc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--FABRICATION AND FLIGHT TESTING OF A COLLECTIVE AXIS
TACTILE CUEING SYSTEM
SOL RFO2-38078-DXG
DUE 040901
POC Deborah E. Glass, Contracting Officer, Phone (650) 604-3747,
Fax (650) 604-3952, Email dglass@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for the
fabrication and flight testing of a collective axis tactile
cueing system on a Bell 412 helicopter. The work includes the
fabrication of the system, the installation on the aircraft,
the performance of the flight tests, and the preparation of
evaluation reports. NASA/ARC intends to purchase these services
from Bell Helicopter Textron Inc.(BHTI) under the authority
of 10 U.S.C. 2304(c)(1), only one responsible source. BHTI
is uniquely qualified to perform this effort due to the detailed
engineering study and design work that has already taken place.
Substantial duplication of cost to the Government would occur
if this design and testing were repeated. This additional cost
is not expected to be recovered through competition. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer 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=21#RFO2-38078-DXG
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-054 SN50E542)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--INSPECTION ANALYZER FOR IDENTIFICATION OF DRUGS AND
EXPLOSIVES
SOL N/A
POC Kelly Dowd, Contract Specialist, tel: (703) 325-6626
DESC: This is a modification to the CBD notice published 2/14/01,
(cite W-045SN50D6J1). The requirement is a phase II sole
source effort to a BAA R&D contract, to determine the feasibility
of using a high energy specialized photo-neutron based probe.
This is intended to be a a sole source award to Advanced Research
and Applications Corporation (ARACOR), Sunnyvale, CA. This
effort requires continuation of the high energy specialized
x-ray system research of ARACOR's proprietary photo-neutron
based probe. This inspection system will be used to re-examine
specific areas to determine if they contain the characteristic
signature of explosives, chemical weapons, special nuclear
material or drugs. Any other firm desiring consideration must
fully identify its capability to perform this requirement.
No solicitation for this follow-on effort will be issued. Again,
a determination by the Government not to compete this proposed
contract is solely within the discretion of the Government.

EMAILADD: kelly.dowd@dtra.mil
EMAILDESC:
Specialist (703) 325-6626.
CITE: (W-057 SN50E5Q6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--X31 VECTOR PROGRAM-FLIGHT TEST AND DEMONSTRATION
PROGRAM OF THE INDUSTRIA DE TURBO PROPULSORES MOUNTED ON X-31
AIRCRAFT
SOL N00421-01-R-0180
DUE 040801
POC Sue R. Wainwright , Contract Specialist (301) 757-9746 or
Vicki D. Fuhrmann, Contracting Officer (301) 757-9702
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD to contract
on an other than full and open competition basis with McDonnell
Douglas Corporation, A Wholly Owned Subsidiary of the Boeing
Company (BOEING), 2401 E. Wardlow Road, Long Beach, California
90807-5309. The purpose of this research and development contract
is to perform planning for a proposed flight test and demonstration
of the Industria de Turbo Propulsores, S.A. (ITP) thrust vectoring
nozzle mounted on the X-31 airacraft at Patuxent River, Maryland.
BOEING and its German partner, EADS, designed, developed, and
manufactured the X-31 aircraft. They are also the prime contractor
for the VECTOR Program effort currently being performed at
Patuxent River, Maryland. No Request For Proposals will be
issued on the basis of this Notice of Intent. If sufficient
competition warrants, a formal RFP will be issued. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Responses to this synopis should
be sent via email to: wainwrightSR@navair.navy.mil or at the
the above stated address. See Numbered Notes 22 and 26.
LINKURL: http://www.navair.navy.mil/business/ecomerce/index.cfm
LINKDESC:
EMAILADD: wainwrightsr@navair.navy.mil
EMAILDESC:
CITE: (W-057 SN50E5R4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR THE INSTRUMENT INCUBATOR
PROGRAM NRA
DUE 030901
POC Robert B. Gardner, Contracting Officer, Phone (757) 864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: Description: NASA Langley Research Center is seeking University
and Industry partners for the efforts synopsized. Synopsis:
The National Aeronautics and Space Administration (NASA) intends
to release a NASA Research Announcement (NRA) in the near future
for the Instrument Incubator Program (IIP). The Instrument
Incubator Program (IIP) fosters the development of innovative
remote-sensing concepts and the assessment of these concepts
in ground, aircraft, or engineering model demonstrations. This
NRA will solicit analytical studies, lab demonstrations, field
demonstrations, instrument requirements analysis, instrument
design, and engineering model construction for innovative measurement
techniques which have the highest potential to meet goals of
the IIP and the measurement capability requirements of the
Office of Earth Science. Successful proposers must present
concepts which have great potential for enabling new science
measurements and/or reducing instrument cost, size, mass, and
resource use. The IIP will competitively select through a peer
review process proposals to participate in the program. The
total proposed period of performance should not exceed 36 months.
NASA Langley Research Center (LaRC) is seeking partners from
other government agencies, industry, academia, and Federal
Funded Research and Development Centers (FFRDC) to participate
with NASA LaRC Principal Investigators (PI) in the IIP to develop
proposals and execute development and performance demonstrations
of Earth science instrumentation and instrument subsystems.
It is expected that selection of the proposal(s) and availability
of funds would result in instrument and/or subsystem contract(s)
for the selected partner(s). This partnering opportunity does
not guarantee selection for award of any contracts, nor is
it to be construed as a commitment by NASA to pay for the information
solicited. It is expected that the partner(s) selected would
provide (at no cost to NASA) conceptual designs, technical
data, proposal input, project schedules and cost estimates
consistent with the requirements of the NRA. Potential partners
must demonstrate the capabilities and experience to provide
subsystems and instruments consistent with the efforts synopsized
for each intended LaRC proposal. Partners must work collaboratively
with NASA and other potential industry and academic partners
to perform the required tasks. Partner selection(s) will be
made by LaRC based on the following criteria in the following
order of importance: (1) Relevant experience, past performance,
technical capability and availability of key personnel This
criteria evaluates the proposers relevant recent experience,
past performance in similar development activities, technical
capability to perform the development and key personnel available
to support the development. Substantive evidence (points of
contact and telephone numbers) of successful participation
in similar developments should be included. (2) Cost and schedule
control This criteria evaluates the proposer's ability to control
both cost and schedule. The proposer should provide evidence
of successfully controlling cost and schedule for similar development
programs and provide evidence of management processes in this
area. (3) Facilities This criterion evaluates the proposer's
facilities (development, testing, and analyses) to conduct
the development or demonstration of the proposed task. The
proposer should discuss facility availability, access, and
the ability to meet the proposed objectives. Responses should
be limited to 5 pages (12 point font) and address each of the
criteria. A separate proposal, even though it may be duplicative,
must be submitted for each instrument team that the responder
wishes to be considered. The responder must indicate on the
cover page of the proposal the applicable instrument team.
All responses should be sent to: NASA Langley Research Center,
Attn: Brian D. Killough, Mail Stop 214, Building 1229, Room
120H Hampton, VA 23681, or via email to: b.d.killough@larc.nasa.gov.
The due date for submission is COB March 9, 2001. Procurement
questions should be directed to Mary Jane Yeager, NASA LaRC
Procurement Office, 757-864-2473, m.j.yeager@larc.nasa.gov.
The following are instruments or subsystem teams seeking partnerships.
The technical requirements and NASA LaRC point of contact for
technical questions is provided for each proposal: (1) Fabry-Perot
Interferometry for Chlorophyll Fluorescence Technical Point
of Contact: Dr. William B. Cook, 757-864-8331, w.b.cook@larc.nasa.gov
Chlorophyll fluorescence spectra are excellent indicators of
the state of photosynthetic activity in vegetation. Remotely
sensing these spectra has proven difficult due to strong competing
optical signals such as the solar reflectance. A passive method
known as the Fraunhofer line technique has been shown to be
potentially applicable, but it has not been extensively tested.
The objective of this proposal is to demonstrate the usefulness
of the Fraunhofer line technique for true remote sensing of
chlorophyll fluorescence spectra. The sensor will be a tunable
multi-etalon spectrometer designed for use from space-based
or high altitude aircraft platforms. Extremely high spectral
resolution (sub-angstrom) is required, as are robust mechanical
mounts and control systems. At least two spectral bands are
required, centered at approximately 680 and 735 nm. The tunable
range about each band center will be approximately 0.5 nm.
A major goal of the project is to determine the magnitude of
the emitted fluorescence signals. The early stages of the project
will entail verification of the approximate fluorescent radiance
and beginning the fundamental sizing of the instrument. The
results of the project will be a clear validation of the technique
and an operational brassboard flight instrument. If the NRA
selects this proposal, the partner would design, develop, and
fabricate the tunable multi-etalon portion of the device and
also provide the hardware and software necessary for its operation
and calibration. The partner would also assist with design
and assembly of the spectrometer system (telescope, additional
optics, etc.), assist with detector specification, and assist
with field tests of the system. Delivery of the etalons will
be expected within one year of the project award. (2) Advanced
GPS Receiver for Surface Reflection Technical Point of Contact:
Dr. Steven J. Katzberg, 757-864-1970, s.j.katzberg@larc.nasa.gov
An advanced GPS receiver for surface reflection remote sensing
is proposed which will be capable of utilizing all the current
and planned enhancements to the GPS signal structure. This
includes the addition of a C/A code on L2 as well as the L5
code. Most importantly, this receiver will be capable of acquiring
without loss of signal-to-noise ratio, the encrypted P(Y) code.
Use of the encrypted military codes will permit not only use
of the order of magnitude greater range resolution, but also
cross correlation between the reflected signals at L1 and L2.
The receiver will have enhancement capability to acquire not
only GPS but also GLONASS and the proposed Galileo system.
This receiver, with complementary post-processing software,
must be capable of mapping the cross-correlation power as a
function of code delay and Doppler frequency through a large
number of independent correlations. The ability to set integration
time to values determined by analytical models is required.
The ability to replay sampled data from a single experiment,
multiple times, allowing reconfiguration of the delay-Doppler
correlator array is also required. Partners for this proposal
shall have the capability to build GPS receivers which can
operate successfully with the P(Y) code individually and separately
at L1 and L2. In addition, experimental deployments on U.S.
Government owned or leased aircraft are planned and will require
that any hardware be compatible with aircraft flight-worthiness
specifications. (3) Far-Infrared Spectroscopy of the Troposphere
(FIRST) Technical Point of Contact: Dr. Marty G. Mlynczak,
757-864-5695, m.g.mlynczak@larc.nasa.gov The far-infrared portion
of the thermal emission spectrum, nominally the region between
15 and 100 microns wavelength, is the least explored part of
the Earth's radiation and energy balance. Approximately one-half
of the radiation emitted to space by the Earth and its atmosphere
occurs beyond 15 microns. The primary radiatively active gas
in this spectral region is water vapor, the main greenhouse
gas. Cirrus clouds also modulate the outgoing radiation in
this region, directly influencing climate. There have been
no spectrally-resolved measurements of this wavelength interval
to date from space-based platforms, nor are any currently planned,
despite the importance of this region to Earth's climate. Langley
Research Center is looking to develop technology to infuse
into the next generation of space and aircraft based interferometers
to allow for measurement of the entire thermal infrared portion
of the spectrum at high (~0.25 wavenumber) spectral resolution
and spatial (~ 10 km) resolution. To facilitate instrument
design and achieve long life in orbit we are specifically seeking
members to partner with in the areas of: 7 Infrared detectors
and detector arrays, including but not limited to passively
cooled or uncooled microbolometers or pyroelectric devices.
Detectivity approaching the photon noise limit at frequencies
up to 10 kHz 7 Optical beamsplitters covering the entire thermal
infrared, 50% reflecting, 50% transmitting, from 100 to 2000
wavenumbers (5 to 100 micrometers) 7 Stable metrology lasers,
dv/v < 2.0e-06 7 Stable blackbody sources for in-flight radiometric
calibration (accuracy < 0.1 K) 7 Compact lightweight interferometer
designs; 1 second scan time for 2-sided interferograms with
2 centimeter maximum optical path difference 7 Data compression
and storage technology 7 Calibration, data reduction, and data
analysis technologies. (4) Compact UAV Differential Absorption
Water Vapor Lidar Technical Point of Contact: Dr. Richard A.
Ferrare, 757-864-9443, r.ferrare@larc.nasa.gov Accurate measurements
of atmospheric water vapor are important for initializing numerical
weather models, computing shortwave and longwave radiation
fluxes and cooling rates, forecasting the formation of aircraft
contrails, understanding and modeling cloud formation, and
the determination of the production of OH which controls chemical
processes in the atmosphere. Since water vapor is the dominant
greenhouse gas, accurately measuring and subsequently modeling
the three-dimensional distribution of water vapor is required
to reduce the uncertainties in the predicted greenhouse effect.
Passive remote sensing techniques cannot provide the high vertical
resolution profiles from the surface to the tropopause that
are necessary for detecting the thin layers of water vapor
that have been observed using in situ and active measurement
techniques. Radiosonde measurements of upper tropospheric water
vapor do not have sufficient temporal and horizontal resolution
and the required high accuracy for accurately resolving fine
scale atmospheric structure in the upper troposphere. In addition,
the acquisition of high resolution profile measurements of
water vapor over remote and potential hostile environments
such as over the polar regions and in the hurricane environment
presents a difficult technological challenge. The objective
of this proposal is to develop and demonstrate a compact, autonomous
airborne Differential Absorption Lidar (DIAL) system for measuring
profiles of water vapor mixing ratio from a high altitude unmanned
and/or manned aircraft. The system will make use of laser and
lidar technology recently acquired at NASA Langley Research
Center for Uninhabited Aerial Vehicle (UAV) water vapor DIAL
measurements, along with an optical detection package and associated
data processing electronics to measure water vapor profiles
from a high altitude unmanned and/or manned aircraft. The project
goal will be to successfully demonstrate autonomous airborne
water vapor measurement capability suitable for long duration
flights on a UAV aircraft. If this proposal is selected as
a result of this NRA, the partner would design, develop, and
fabricate the optical detection and data processing systems
required for this lidar system. The optical detection package
would be capable of detecting and processing laser return signals
transmitted at rates ranging from 1 Hz to 5 kHz. The optical
detection package would utilize state-of-the-art electronics
to optimize detection of the laser return signals in the 812-835
and 940-946 nm wavelength regions. The data collection and
processing system should operate autonomously and have the
flexibility of varying the signal averaging time, depending
on the repetition rate of the transmitting laser system, to
optimize the retrieval of water vapor profiles in the troposphere
and lower stratosphere. The partner will provide the hardware
and software necessary for the operation of the optical detection
and data processing systems. The partner will assist in the
integration of these systems into the aircraft platform and
with ground and airborne field tests of the integrated lidar
system. Delivery of these optical and data processing systems
will be expected to be within one year of the project award.
(5) Tropospheric Trace Species Sensing Fabry-Perot Interferometer
Technical Point of Contact: Dr. Allen M. Larar, 757-864-45328,
a.m.larar@larc.nasa.gov The long-term objective of this effort
is the development of an advanced atmospheric remote sensor
employing Fabry-Perot interferometry (FPI), focused on the
measurement of ozone and other trace tropospheric species from
a space-based platform. These measurements would address some
of the key science themes defined by NASA's Office of Earth
Science, including: measurements to produce high spatial and
temporal resolution data sets to enhance understanding of tropospheric
chemistry and the tropospheric ozone budget (i.e. ozone and
the precursor gases) on a local, regional, and global scale;
and measurement of greenhouse gases to better characterize
their sources, sinks, and atmospheric transformations and how
subsequent variations may impact global climate. For IIP, we
propose to develop an airborne, discrete channel spectrometer
that enables high spectral resolution (<.1 cm-1) radiance measurements
at selected mid-infrared wavelengths (including, e.g., around
10 microns), with a radiometric uncertainty less than 1%. This
airborne instrument will employ advanced spectrometer technologies
to demonstrate reductions in system volume, mass, power, data
rate, and cost which can be applied to future space-based sensors.
Potential technology infusion may include: high sensitivity
detectors; large focal plane detector arrays; mechanical coolers;
lightweight materials for structures and optics; high-throughput
digital signal processors; ultra-stable solid state lasers;
compact, efficient actuators; high efficiency passive cooling
techniques; high speed data networks and interfaces; and high
throughput, narrow-band optical filters. Potential IIP partners
must demonstrate the capabilities and experience to provide
spectrometer subsystems and systems associated with Fabry-Perot
interferometers in support of the science measurement objectives
described above. They must work collaboratively with government
representatives and other potential industry and academic partners
to perform one or more of the following tasks: 7 Develop airborne
instrument specifications from scientific requirements and
interface specifications. 7 Identify, advance, and incorporate
new spectrometer technologies that will reduce the volume,
mass, power, data rate, and cost of a space-based Fabry-Perot
interferometer. 7 Design, analyze, fabricate, assemble, and
test an airborne instrument (hardware and software), including
scientific instrumentation and supporting subsystems, airborne
support equipment, and ground support equipment. 7 Perform
payload integration and test activities and support flight
operations. 7 Develop data processing and analysis software
that produces science products from instrument data. 7 Develop
a spaceflight instrument preliminary design, including requirements
definition and analysis, advanced technology infusion, engineering
design and analysis, operations concept definition, schedule
development, and cost estimates. (6) High Spectral Resolution
Lidar Technical Point of Contact: Dr. Chris A. Hostetler, 757-864-5373,
c.a.hostetler@larc.nasa.gov Better quantification of extinction
due to clouds and aerosols in the troposphere is required to
improve the predictive capabilities of climate models. Especially
crucial is the vertical profile of extinction, which is extremely
difficult to measure accurately. Backscatter lidars are used
to infer extinction profiles; however, implicit in the retrieval
is an assumed extinction-to-backscatter ratio, which is highly
uncertain. Raman lidars are also used to measure extinction;
however, these instruments require large power-aperture products,
have difficulty making daytime measurements, and are not suitable
for space-based applications. Various passive instruments can
be used to infer extinction; however each suffers from limited
and uncertain vertical resolution and/or a limited vertical
range over which the measurements are possible. High spectral
resolution lidar (HSRL) overcomes the limitations of other
remote sensing techniques. HSRL can accurately measure profiles
of extinction at night or day, with high vertical resolution,
and with minimal assumptions. The technique shows great promise
for regional studies from aircraft and global measurements
from space. The HSRL technique takes advantage of the spectral
distribution of the return signal to discriminate between aerosol/cloud
returns and molecular returns. Lidar backscatter from air molecules
is Doppler broadened by a few GHz due to the high-velocity
random thermal motion of molecules. Because the aerosol/cloud
particles are much more massive than gas molecules, the Brownian
motion of these particles is significantly lower in velocity
than the thermal motion of air molecules, and the resulting
Doppler broadening of the aerosol/cloud return (tens of MHz)
is negligible in comparison to that of the molecular return.
Unlike standard backscatter lidars, HSRL can discriminate between
the frequency-broadened molecular returns and the relatively
unbroadened aerosol/cloud returns. This, of course, puts stringent
requirements on the linewidth and frequency stability of the
laser transmitter and on the frequency resolving capability
and stability of the receiver. The laser is seeded to insure
frequency stable output at a single longitudinal mode. Discrimination
between aerosol and molecular returns in the receiver is accomplished
by splitting the returned signal into two optical channels,
one with an extremely narrow-band absorbing filter to eliminate
the aerosol returns and another which passes all frequencies
of the returned signal The objective of this proposal is to
build and demonstrate an aircraft-based HSRL system and to
investigate the accuracies and limitations of the technique
for aircraft and future space applications. The system will
be integrated at NASA Langley Research Center and characterized
via ground- and aircraft based measurements. Critical to the
success of the project is the development of an aircraft-suitable
high spectral purity, injection-seeded, doubled Nd:YAG transmitter
that can be locked to an I2 absorption line. Industry partnerships
may be sought in the a
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS323
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-057 SN50E5U9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV VACCINE DESIGN AND DEVELOPMENT TEAMS
SOL NIH-NIAID-DAIDS-02-06
DUE 070901
POC Joshua LaVine, Contract Specialist, (301) 496-2509
DESC: RFP AVAILABLE: NIH-NIAID-DAIDS-02-06 "HIV Vaccine Design
and Development Teams." The Division of Acquired Immune Deficiency
Syndrome (DAIDS) of the National Institute of Allergy and Infectious
Diseases (NIAID), National Institutes of Health (NIH), has
a requirement for the development of an efficacious vaccine
against HIV for worldwide use in stemming the AIDS epidemic.
To augment the vaccine product pipeline, we are seeking opportunities
to advance vaccine concepts toward the product stage via a
focused, development-based approach. Specifically, the long-range
goal of this solicitation is the development of new safe and
immunogenic vaccine candidates that merit further evaluation
in larger human trials. The HIV Vaccine Design and Development
Teams (HVDDT) solicitation seeks to fund consortia of scientists
with development experience from industry and/or academia that
have 1) identified a promising vaccine concept, and 2) envisioned
its targeted development into a vaccine product. A vaccine
product is defined here to be a material and its manner of
administration that could reasonably provide protection against
AIDS. Offerors are encouraged, but not required to conduct
phase I/II trials in collaboration with NIAID/DAIDS-supported
HIV/AIDS vaccine trials networks. Support for phase III studies
will not be funded under this solicitation. It is anticipated
that up to six (6) cost reimbursement, completion type contracts
will be awarded for a period of five (5) years, beginning approximately
February 15, 2002. RFP-NIH-NIAID-DAIDS-02-06 will be available
electronically on or about March 12, 2001, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page
by using the following electronic address and instructions:
NIAID/CMB Home Page (via the World Wide Web): Access by using
http://www.niaid.nih.gov/contract and select the "RFPs" link
and then select "RFP-NIH-NIAID-DAIDS-02-06." Please note that
the RFP for this acquisition has been revised to include only
the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualification, if any, the
Technical Evaluation Criteria, and the proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, Offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on July 9, 2001. Any responsible Offeror
may submit a proposal that will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Point of Contact: Joshua LaVine, Contract
Specialist Electronic mail address: Jl276z@nih.gov Telephone:
301-496-2509 (via tty 1-800-735-2258)
CITE: (W-057 SN50E5X5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--MICROSATELLITE FOR PROXIMITY OPERATIONS
SOL Reference-Number-PKV-01-02
DUE 031901
POC Terry Emory, Contract Specialist, Phone 505 846 8501, Fax
505 846 7549, Email Terry.Emory@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
DESC: For proposal preparation purposes, all potential offerors
are notified that materials, hardware, etc from the MightySat
II and XSS-10 programs are not available as government furnished
property (GFP). Proposals shall contain other means to procure
or build these items. If they become available in the future,
then the awarded contract may be modified to include the items
as GFP with appropriate consideration.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PKV-01-02&L=2682
LINKDESC:
notice
EMAILADD: Terry.Emory@kirtland.af.mil
EMAILDESC:
CITE: (D-057 SN50E604)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH
SOL PR-NC-01-11782
DUE 052401
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952; Hollis
H. Powell, Contracting Officer, (919) 541-4369
DESC: The Environmental Protection Agency contemplates awarding
approximately 40 fixed price contracts under the Small Business
Innovation Research (SBIR) Program, Phase I, during Fiscal
Year 2002. The SBIR Program is a phased process uniform through
the Federal Government of soliciting proposals and awarding
funding agreements for research (R) or research and development
(R&D) to meet stated agency needs or missions. During Phase
I (covered by this solicitation) contractors shall conduct
feasibility-related experimental research or R&D efforts on
the described agency topics listed below. The Phase I awards
are expected to be made by March 29, 2002. Upon successful
completion of an EPA SBIR Phase I contract, with a Period of
Performance of 6 months, the Phase I contractors will receive
the Phase II solicitation, and may submit proposals for competitive
evaluation. During Phase II, contractors shall perform the
principal research or R&D effort. Funding for Phase II shall
be based upon the results of Phase I and the scientific and
technical merit and commercial potential of the Phase II proposal.
Proposals submitted in response to the solicitation must directly
pertain to EPA's environmental mission and must be responsive
to EPA program interests included in the topic descriptions
identified in the solicitation. The topics for the FY 2002
Phase I solicitation are as follows: A. Nanomaterials and Clean
Technology; B. Control and Monitoring of Mobile Source Emissions;
C. Prevention and Control of Air Pollution; D. Treatment and
Monitoring of Drinking Water; E. Wastewater Treatment and Stormwater
Management; F. Hazardous Waste Management and Site Remediation;
G. Recycling of Municipal and Industrial Solid Waste; H. Monitoring
and Measurement Technologies. This procurement is a total small
business set-aside. The NAICS code is 541710 and the Small
Business Size Standard is 500 employees. The solicitation will
be available on or about March 29, 2001, with proposals due
on May 24, 2001. The solicitation will be available on the
Internet at the following Internet address: www.epa.gov/ncerqa/sbir/.
Firms are encouraged to download the solicitation from the
Internet. The solicitation document is approximately 85 pages
in length, and includes all the requirements, instructions,
and forms needed for proper proposal submission. Firms may
obtain a facsimile of the solicitation when it becomes available
by calling 1-800-490-9194, or obtain a diskette containing
a Corel WordPerfect 9 version of the solicitation by sending
a written request to the address listed above. Only one copy
shall be issued to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
Firms that submitted proposals last year will NOT automatically
receive a hard copy of this solicitation. Questions arising
in response to the solicitation shall be directed to Marsha
B. Johnson, Contract Specialist, on Internet: johnson.marsha@epa.gov
or by leaving a voice mail at (919)541-5293 for a return call.
Firms that download the solicitation from the Internet should
check periodically for any amendments, information, or status
postings. Firms that receive a hard copy of the solicitation
will receive any amendments to the solicitation in hard copy
by mail. No telephonic requests for the diskettes will be honored.
The EPA does not intend to award this procurement in accordance
with FAR Part 12, Commercial Items. See Note #1.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-057 SN50E664)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CONDUCT OF LONG TERM BASIC AND APPLIED RESEARCH IN
THE AREA OF MODELING AND INTELLIGENT CONTROL OF ADVANCED AEROSPACE
VEHICLE BEHAVIORS IN NEAR-STALL AND POST-STALL FLIGHT
SOL NRA-01-LaRC-1
DUE 041201
POC Marcia M. Poteat, Contract Specialist, Phone (757) 864-2417,
Fax (757) 864-9774, Email M.M.POTEAT@larc.nasa.gov - R. Todd
Lacks, Contract Specialist, Phone (757) 864-2477, Fax (757)
864-7709, Email r.t.lacks@larc.nasa.gov
DESC: The title of the NRA Solicitation (NRA-01-LaRC-1)has been
changed to the following: "CONDUCT OF LONG TERM BASIC AND APPLIED
RESEARCH IN THE AREA OF MODELING AND INTELLIGENT CONTROL OF
ADVANCED AEROSPACE VEHICLE BEHAVIORS IN NONLINEAR FLIGHT REGIMES"
In addition, the proposal response date has been changed to
4:00 p.m. local time on April 12, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#NRA-01-LaRC-1
LINKDESC:
EMAILADD: M.M.POTEAT@larc.nasa.gov
EMAILDESC:
CITE: (D-057 SN50E680)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--WATER-BASED PROPULSION FOR SPACE
SOL BAA 01-23
DUE 041201
POC Technical: Dr. Robert L. Rosenfeld, DARPA/TTO, Fax: (703)
696-8401; Contractual: Algeria K. Tate, DARPA/CMO, Fax: (703)
696-2208
DESC: PROGRAM DESCRIPTION AND GOALS: Under the Orbital Express
Program, DARPA is developing systems for routine robotic refurbishment
and on-orbit refueling of spacecraft. To leverage that effort,
DARPA is seeking to enable the use of water as the replaceable
fluid, based on its potential as a simple, non-hazardous, energy
efficient propellant. DARPA anticipates that a spacecraft water-based
propulsion system will consist of a water storage tank; high
Isp electric thrusters using water vapor or constituent gases
as propellant; an electrolyzer; separate water, hydrogen and
oxygen storage tanks; and higher thrust hydrogen-oxygen combustion
thrusters. To be effective, DARPA believes that the system
must also function as an electrical energy storage system based
on a regenerative fuel cell subsystem using either separate
or unitized fuel cell and electrolyzer stacks. DARPA is seeking
with this BAA to develop the innovative technologies and system
concepts of the regenerative fuel cell subsystem for water-based
propulsion systems for military missions. For purposes of this
BAA the regenerative fuel cell subsystem includes the stack
or stacks, all associated structural, control, thermal control,
and fluid-handling components except the storage tanks. DARPA
further seeks to demonstrate the validity of the technologies
and concepts through rigorous test and evaluation, to be performed
on prototype terrestrial brassboard systems at either government
or contractor facilities. By so doing, DARPA expects to significantly
decrease the risk, time, and cost to further develop and to
qualify a complete water-based propulsion system for application
in space. TECHNICAL CONSIDERATIONS: DARPA expects that the
research and demonstrations will address the major technical
issues. Offerors should identify the major issues of their
own proposed concepts, but DARPA expects offerors to be concerned
with energy conversion efficiency, system weight, operating
life, failure modes, and recurring costs to manufacture space
qualified systems. Offerors should be concerned with leakage
and gas permeation at high pressure, separation of water from
its constituent gases at zero-g, and thermal management within
a spacecraft environment. Other technical issues include determination
of the optimum pressure for storage of hydrogen and oxygen
gases; the weight-efficiency tradeoff in fuel cell and electrolyzer
design; selection of separate or unitized fuel cell and electrolyzer
stacks; modularity approach to handle a range of sizes; and
the choice between components that are optimized for water-based
propulsion in space and components that are or will be economical
and proven to be reliable for other applications. Additional
technical issues to consider are the integration of the regenerative
fuel cell subsystem into the total water-based propulsion system
and future efforts required to develop and qualify the system
for application in space. DARPA believes that the smallest
spacecraft practical for refueling will operate at a few hundreds
of Watts or greater continuous electric power level and that
the largest satellites will operate at power levels of 10kW
or greater. DARPA further envisions that the hydrogen and oxygen
will be stored as gases under high pressure and that the electrolyzer
will generate the storage pressure. High gas pressure, probably
significantly over 7 MPa (1000 psi), will be required to minimize
the tank volume and weight. While the weight of the regenerative
fuel cell subsystem is important, it is likely to be far less
than the weight of the water, gases, and tanks. For the most
likely mission profiles, the electrolyzer will be required
to generate gases much more rapidly for storage for the thrusters
than for the fuel cell. PROGRAM SCOPE: DARPA is planning to
make one or more awards for this program. The work is to be
performed in two phases over a period of approximately 30 months.
The first phase will last 12 months. The second phase will
start upon conclusion of the first phase and will last 18 months.
For each award, the second phase will be optional. At or near
the conclusion of the first phase DARPA will select the effort
or efforts to be funded for the second phase. Proposals should
address both phases. DARPA plans to make approximately $10M
available for this program, $5M for the first phase and $5M
for the second phase. Successful efforts may result in further
development, collateral efforts to develop other elements of
a water-based propulsion system, demonstrations in space, and/or
incorporation in future satellite systems. However, neither
DARPA nor any other part of DOD has yet planned or budgeted
for any such follow-on procurement. OFFERORS: Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation because of the impracticality
of reserving discrete or severable areas of research in water-based
propulsion technology for space. EVALUATION CRITERIA: Evaluation
of proposals will be accomplished through a technical review
using the following criteria, listed in descending order of
importance: 1) Overall scientific and technical merit including
degree of innovation, understanding of the technical and operational
issues, and experimental approach. 2) Potential contribution
and relevance to the goals of the BAA. 3) Offeror's capabilities
and related experience, including qualifications and achievements
of all team members and their key personnel, their capability
to carry out further development and production, and the adequacy
of the facilities and equipment to be used for the proposed
effort. 4) Offeror's plans to carry out the work. 5) Cost realism.
PROPOSAL FORMAT: Each proposal shall consist of two volumes,
Volume I -- Technical and Management, and Volume II -- Cost.
Volume I shall consist of a Cover Sheet and three sections.
Volume II shall consist of a Cover Sheet and two sections.
All pages shall be printed on 8-1/2 by 11 inch paper with type
not smaller than 12 point. The maximum total length of Sections
I and II of Volume I is forty (40) pages including all figures,
tables, and charts. There is no page limitation applicable
to Volume II. An offeror shall submit an original and five
(5) copies of the proposal and an official who is authorized
to commit the offeror shall transmit the proposal. An offeror
may submit more than one proposal. Volume I -- Technical and
Management. Cover Sheet. The Cover Sheet shall identify the
BAA number; proposal title; offeror's number (if any); lead
organization submitting the proposal; type of business (large,
small, educational institution, other not-for-profit or non-profit,
etc.); other team members (if applicable) and their types of
business; technical points of contact; and administrative points
of contact. Section I -- Summary of Proposal. This section
shall provide a summary of Section II. Section II -- Detailed
Proposal Information. This section shall provide a detailed
discussion of the proposed work to enable an in-depth review
of all technical and management issues. This section shall
address the risks, approach, and payoffs of the proposed research.
Where the proposed effort consists of multiple portions that
could reasonably be partitioned for purposes of funding, these
should be identified as options with separate Statements of
Work and cost estimates for each. Efforts under the second
phase of this program must be identified as options. In a manner
of the offeror's choosing, this Section should provide: (1)
A description of the intended results of the proposed work
for each phase or option of the effort and the expected benefits
compared to the current state-of-the-art and alternative approaches.
(2) A detailed description of the technical issues, the proposed
approach, its basis, and a comparison with other ongoing research
showing both the advantages and disadvantages. (3) Innovative
claims for the proposed research including all proprietary
claims to results, prototypes, intellectual property, or systems
supporting and/or necessary for the use of the research, results,
and/or prototype. If there are no proprietary claims, this
should be stated. (4) A statement of Work (SOW) for each phase
or option that describes the scope of the effort, the specific
tasks to be performed, the milestones, and the schedule for
the effort. (5) A schedule of the estimated cost for each major
task in each phase or option of the effort and a schedule of
the proposed company cost share. (6) A description of the proposed
approach to management of the project including an organization
chart showing reporting relationships, statements of the responsibilities
of the team members, and the teaming strategy. (7) A description
of the experience and capabilities of the offeror, each team
member, and key personnel; a description of their capability
to carry out further development and production; and a description
of the facilities and equipment that would be used for the
proposed effort. (8) A list of the deliverables associated
with the proposed research. (9) A description of plans and
capabilities to accomplish technology transition and commercialization.
Section III -- This Section should contain all affirmations
relative to DARPA's Organizational Conflict of Interest requirements
(see below). In addition, this section may provide a bibliography
of relevant technical papers and research notes (published
and unpublished) which document the technical ideas upon which
the proposal is based. This section may also include such papers,
however, DARPA is under no obligation to review and evaluate
the papers. Volume II -- Cost. Cover Sheet. The Cover Sheet
shall identify the name and address of the offeror (include
zip code); name, title, and telephone number of the offeror's
business point of contact; recommended award instrument; place(s)
and period(s) of performance; total proposed cost, separated
by basic award and option(s) (if any); name, address, and telephone
number of the offeror's cognizant Defense Contract Management
Command (DCMC) administration office (if known); and name,
address, and telephone number of the offeror's cognizant Defense
Contract Audit Agency (DCAA) audit office (if known). Section
I -- Detailed Cost Breakdown. This section shall include: (1)
total program cost broken down by major cost items (direct
labor, subcontracts, materials, other direct costs, overhead
charges, etc.) for each major program task for each phase or
option. (2) An itemization of major subcontracts and equipment
purchases. (3) A summary showing by month the total projected
cost, cost share by the offeror, and Government funding requirements.
(4) A description of cost estimating methods. (5) The source,
nature, and amount of any cost sharing. Section II -- Supporting
Cost and Pricing Information. This section shall include supporting
cost and pricing information in sufficient detail to substantiate
the summary cost estimates in Section I of the cost proposal.
Costs for subcontracts having 20% or more of the value of the
work must be substantiated to the same level of detail as the
costs of the offeror. Offerors that intend to include classified
information or data as part of their proposals shall, in advance
of providing their proposals to DARPA, contact DARPA for guidance.
AWARDS: Awards under this BAA will be made to responsible offerors
on the basis of the evaluation criteria above and program balance
to provide best value to the Government. Awards will be subject
to the availability of funds. Award instruments may take the
form of a procurement contract, grant, cooperative agreement,
or technology investment agreement, depending upon the nature
of the work proposed, the required degree of interaction between
parties, and other factors. If warranted, portions of resulting
awards may be segregated into pre-priced options. The Government
reserves the right to 1) select for award all, some, or none
of the proposals received, and 2) incrementally fund any award
instrument. ORGANIZATIONAL CONFLICT OF INTEREST: Awards made
under this BAA are subject to the provisions of the Federal
Acquisition Regulation (FAR) Subpart 9.5, Organizational Conflict
of Interest. All offerors and proposed subcontractors must
affirmatively state whether they are supporting any DARPA technical
office(s) through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission, and the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the offeror has taken,
or proposes to take, to avoid, neutralize or mitigate such
conflict. If the offeror believes that no such conflict exists,
then the offeror shall so state in the affirmation. NON-GOVERNMENT
PERSONNEL: All proprietary material should be clearly marked
and will be held in strict confidence. Restrictive notices
notwithstanding, proposals may be handled, for administrative
purposes only, by SRS Technologies, Inc., of Arlington, VA,
a support contractor, which is bound by appropriate non-disclosure
requirements. Input on technical aspects of the proposals may
be solicited by DARPA from non-Government consultants and experts
who are bound by appropriate non-disclosure requirements. Non-Government
technical consultants will not have access to proposals that
are labeled by the offerors as "GOVERNMENT ONLY." Evaluations
and selections under this BAA will be made only by Government
personnel. ADMINISTRATION: In order to be considered for an
award, a proposal must be received by DARPA at the address
identified below on or before 1600 local time, Thursday, April
12, 2001. Proposals received after the closing date of this
BAA will not be reviewed or evaluated. As soon as the proposal
evaluation is completed, offerors will be notified that 1)
the proposal has been selected, and the program will be funded,
or 2) the proposal has been selected, pending availability
of funds, or 3) the proposal has not been selected. Proposals
that are selected, pending the availability of funds, will
be considered eligible for award within one (1) year after
the closing of this BAA. Unless otherwise advised by the offeror
at the time of submission, non-selected proposals will be destroyed;
however, one copy of non-selected proposals may be retained
for file purposes. ADDITIONAL INFORMATION: During 1999 DARPA
funded a study of the water-based propulsion concept by Lawrence
Livermore National Laboratory. Upon request DARPA will provide
a copy of the final report of that study to qualified offerors
for their information. The missions analyzed, technical assumptions,
and recommendations of the report do not all represent current
DARPA intentions with respect to this Water-Based Propulsion
for Space announcement. Upon request DARPA will also provide
a copy of the paper, "The DARPA Orbital Express Program: Effecting
a Revolution in Space-Based Systems" to offerors for their
information. DARPA will reply to questions relating to this
BAA and will make the replies available to prospective bidders.
All correspondence including questions, requests for access
to the replies to the questions, and requests for the reports
mentioned above regarding this solicitation should be directed
to one of the addresses below. DARPA prefers to use electronic
mail and fax for correspondence regarding this BAA. However,
proposals must be submitted on paper. The addresses for this
BAA are: E-Mail: BAA01-23@darpa.mil; Fax: DARPA, TTO, ATTN:
BAA 01-23, 703-696-8401; Mail: DARPA, TTO, ATTN: BAA 01-23,
3701 North Fairfax Drive, Arlington, VA 22203-1714. This BAA
can be retrieved via the WWW at URL http://www.darpa.mil/ in
the "solicitations" area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: BAA01-23@darpa.mil
EMAILDESC:
CITE: (W-057 SN50E6E2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: A--RESEARCH & DEVELOPMENT
DUE 030501
POC Barbara VanDoren 520-533-1342
DESC: DESC: (i) This is a Potential Sources Sought for Commercial
Equipment and Supplies. (ii) GENERAL INFORMATION: This is a
market research survey to locate sources of instruments or
devices for the detection of illicit drugs concealed in mail
envelopes and packages. The primary use is for mailroom drug
screening operations. Desired features and characteristics
include the following: high throughput (500 envelopes per hour),
high sensitivity (range of targeted drug quantities: 1 nanogram
to 10 grams), detection of a wide range of drug types, low
false alarm rate, and operation by non-technical personnel.
Information is sought on all systems deemed suitable for this
purpose, including chemical trace detection, x-ray, and CT
scan systems. (iii) No special format for this information
is required. Current catalogs, pamphlets, data sheets, etc.
will be accepted. Submit to Dept of Interior, Acq Services
Div, SW Br, ATTN: Barbara Van Doren, Building 22208 Auger Road,
Fort Huachuca, AZ 85613 by 4:00 P.M. (Pacific Standard Time),
5 March 2001, Facsimile: 520-538-0415. Point of contact for
Technical Questions is: Duane Blackburn, email blackburndm@nswc.navy.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.

EMAILADD: barbara.vandoren@hua.army.mil
EMAILDESC:
CITE: (W-057 SN50E6F4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: A--VEGETATION AND CLIMATE CHANGE NUMERICAL ANALYSIS
AND RESEARCH
DUE 032301
POC Marilyn Hutchison, 303-236-9321, FAX 303-236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 25 calendar days from the date of this
synopsis. The U. S. Geological Survey (USGS), Earth Surface
Process Team, is investigating the estimated regional shifts
in vegetation that have occurred under past climatic conditions
or which may occur under estimated future climatic conditions.
The objective is to provide data on the potential scope of
the environmental effects of climate changes in terms that
are accessible to land mangers, policy makers, and others who
manage resources or estimate future hazards. As part of ongoing
research with the University of Oregon, the USGS has a requirement
for continuing services, in conjunction with previous water
balance modeling, as follows: 1) Modification of previously
developed water balance model to calculate fire regime variables;
2) Development of finer scale climate grids for environmental
modeling; and 3) Development of a stratified random-sampling
strategy for testing and application of regional-scale process-based
models in the western United States. Unique numerical analysis
capabilities, software, visualization tools, and experience
in the analysis and illustration of BIOMES and water balance
models are required for performance of these services. Based
on information available at this time, and in accordance with
41 U.S.C. 253(c) (1), implemented by FAR 5.302-1, the Government
considers the services specified as a sole source procurement
from The University of Oregon, Office of Research Services,
Eugene, Oregon, and proposes to negotiate a contract with that
firm on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required services are invited to submit in writing an affirmative
response to this announcement, and such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-057 SN50E6F9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Technology Transfer Center, Wheeling Jesuit
University, 316 Washington Ave., Wheeling, WV 26003-6295
SUBJECT: A--RESEARCH & DEVELOPMENT -- THE VA HAS DEVELOPED A
PRESERVATIVE SOLUTION THAT ENHANCES THE VIABILITY OF TISSUES
AND ORGANS.
SOL 00-025
DUE 033001
POC William Chard - 800-678-6882 or 304-243-2039
DESC: A Novel Solution for the Ex Vivo Preservation of Cardiovascular
Tissue --- The Department of Veterans Affairs (VA), through
the National Technology Transfer Center (NTTC), is seeking
research partners to further develop and license this technology
through a Cooperative Research and Development Agreement (CRADA).
--- The VA has developed a preservative solution that enhances
the viability of tissues and organs. The solutions primary
application is preserving vein and free arterial grafts for
coronary bypass grafting (CABG) surgery. A secondary application
is preserving whole organs for transplant, and a third is in
preserving the arrested heart during CABG surgery. --- There
is scientific evidence that the solution is superior to the
other tested solutions in preserving the viability. To fully
prove the value of the solution for vein graft preservation,
more research is needed. The VA is seeking candidate partners
to further develop and license the technology.
EMAILADD: wchard@nttc.edu
EMAILDESC:
e-mail
CITE: (W-056 SN50E5K7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--WARFIGHTER ANALYSIS AND INTEGRATION (WAI)
SOL N/A
POC Dianne Trimble, Contract Specialist, (256) 955-4056; Denise
Owens, Contracting Officer, (256) 955-4026
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Battle Lab Simulation Development Division, is seeking industry
capabilities for Warfighter Analysis and Integration (WAI)
to provide the Army and the Department of Defense (DoD) an
advanced capability for analysis and integration of defense
issues. The contractor for this effort will be responsible
for simulation, design, simulation engineering, simulation
implementation, simulation integration and maintenance in addition
to parametric modeling, data collection, reduction and first
level analysis, and design, engineering and integration of
simulations and modeling to support evaluation of potential
threats, doctrine and requirements, technologies, designs and
performance, manufacturing processes, logistics and manpower,
and defense system interface architectures. The spectrum of
conflict in the simulations may range from peacetime readiness
to full-scale warfare, and the scenarios may range from conflict
in Central Europe to any number of Third World countries. The
simulation must integrate discrete models, other simulations,
mission-critical computer resources and representative hardware
elements of existing and emerging weapon systems, aircraft,
missiles, national and theater sensor, planning/fusion capabilities,
command, control, and communications and the associated doctrine,
both U.S. and foreign. Within this context, beyond building
the simulations, the contractor shall assist in planning, preparing,
operating and documenting major simulation and war game demonstrations,
while supporting the development of evaluation criteria, measures
of effectiveness, system/mission effectiveness criteria, and
system cost assessments for these demonstrations. The contractor
shall create and use a variety of modeling and simulation tools
in performing these functions, including advanced networking,
communications, computing, graphics, software, mathematical,
data collection, decision aiding and management process technologies.
A TOP SECRET/Special Compartmented Information (SCI) facility
clearance with access to Restricted Data, CNWDI, NOFORN, and
WNINTEL will be required for this effort. The period of performance
will be a three (3) year basic with two (2), one (1) year surge
options. Due to the nature of this acquisition, allied participation
is precluded at both the prime and subcontractor levels. Access
specific to the Warfighter and Analysis Integration effort
is restricted to U.S. contractors only. Interested firms should
submit a summary of their qualifications and letter indicating
their intent to submit a proposal within fifteen (15) days
of the publication date of this notice. Such letter should
be addressed to USASMDC, ATTN: SMDC-CM-CN/Dianne Trimble. Firms
responding are requested to include the necessary security
information regarding their facility clearance and indicate
their business size standard. The applicable North American
Industry Classification System (NAICS) code and size standard
for this acquisition is 54171 and 1,000 employees. This synopsis
is an advance notice for information purposes only and is not
a formal solicitation for proposals.
CITE: (W-057 SN50E658)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--SPECIAL STUDIES AND ANALYSES, ENVIRONMENTAL ENGINEERING
MANAGEMENT AND SERVICES
SOL DAAE07-01-Q-M034
POC Rodney Gelhaus (PCO), email: gelhausr@tacom.army.mil, 810-574-7076
and Thomas Michelin (Contract Specialist), email: michelit@tacom.army.mil,
810-574-7112
DESC: TACOM posted Presoliciation Notice requirements in the
CBD on February 12, 2001 for RFQ DAAE07-01-Q-M034 to procure
Environmental Engineering Management and Services in support
of Abrams and Bradley Project Management Offices. THIS REQUIREMENT
IS CANCELLED.
EMAILADD: michelit@tacom.army.mil
EMAILDESC:
CITE: (W-057 SN50E5M4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

LINKURL: ERROR--
LINKDESC:
EMAILADD: patela@tacom.army.mil
EMAILDESC:
CITE: (W-057 SN50E5M5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7104, Washington, DC, 20590
SUBJECT: B--DAMAGE PREVENTION GRANT PROGRAM
SOL Reference-Number-DPGP-01-01
DUE 032301
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: This is Amendment #4 to SPECIAL NOTICE #DPGP-01-01, Titled
DAMAGE PREVENTION GRANT PROGRAM, for the United States Department
of Transportation, Research and Special Programs Administration
(RSPA), Office of Contracts and Procurement (DMA-30), 400 7th
Street, SW, Room 7104, Washington, DC, 20590. Amendment #4
is hereby issued to extend the closing date for receiving applications
until March 23, 2001. This extension is granted in order to
ensure that guidance regarding the cost-sharing requirements
for this grant program has been received by all interested
state agencies and that the agency has sufficient time to address
those requirements in their application(s). For further information
and instructions on the application process, Damage Prevention
Grant Program guidance may be reviewed at http://ops.dot.gov/new.htm.
Note that the basic announcement of this program was posted
on CBDNet on October 1, 2000 (Printed issue of October 4, 2000);
Amendment #1 was posted on CBDNet on November 24, 2000 (Printed
issue of November 29, 2000); Amendment #2 was posted on CBDNet
on December 22, 2000 (Printed issue of December 27, 2000);
and Amendment #3 was posted on CBDNet on January 24, 2001 (Printed
issue of January 29, 2001).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DPGP-01-01&L=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-057 SN50E5O0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N/A
DUE 030901
POC Susan Brinkman, Contract Specialist, 301-975-8007, Fax: 301-963-7732;
Sandra Febach, Contracting Officer, 301-975-6326.
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the National
Academy of Sciences (NAS), 2101 Constitution Avenue, Washington,
DC under the authority of 41 U.S.C. 253(c)(1) - Only one responsible
source. This procurement is to provide partial support of the
Solid State Sciences Committee (SSSC) as proposed by the National
Research Council (NRC); Commission on Physical Sciences, Mathematics
and Applications (CPSMA) and the Board on Physics and Astronomy
(BPA). The NAS is uniquely qualified to perform this requirement
based on its breadth of available experts from industry, government,
academia, and international committees to provide the technical
competence required to address the concerns of the science
and technology research programs. These experts are diverse
in background and represent multi disciplines which are achievable
only through the format and operations of NBS. The period of
performance for this requirement is from June 1, 2001 through
May 31, 2002 with two one-year option periods. The Government
anticipates the award of a firm-fixed priced purchase order.
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 13.106-1(b). Interested persons
may identify their interest and capability to respond to the
requirements.. This notice of intent is not a request for competitive
quotations. However, all responses received within the response
date identified will be considered by the Government. A determination
by the Government not to compete this proposed requirement
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. A Request for Quotation (RFQ) package
is not available. Reference Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-057 SN50E5O6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--TECHNICAL SUPPORT AND ASSISTANCE FOR THE FHWA'S HUMAN-CENTERED
SYSTEMS TEAM
SOL DTFH61-01-R-00049
DUE 042401
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email
DESC: In a FULL AND OPEN COMPETITIVE Request for Proposals (RFP)
which will be published soon on the Electronic Posting System
(EPS) at Internet address HTTP://WWW.EPS.GOV, the Federal Highway
Administration (FHWA) will be seeking proposals for a new indefinite
delivery/indefinite quantity task order contract under which
the contractor will provide human factors research, traffic
and highway engineering and program development support to
the FHWA Human-Centered Systems Team in the planning, development
and conduct of activities within the areas of highway safety,
highway operations and the special projects program. It is
anticipated that the contractor will: (1) analyze and review
issues and prepare documentation relating to highway safety,
highway operations, intelligent transportation systems traffic
management centers, driver-vehicle interfaces, pedestrian and
bicyclist concerns, and the Intelligent Vehicle Initiative;
(2) ensure, through appropriate technical reviews, that research
programs are technically sound and cost effective; (3) provide
technical support in the design and execution of analytical
research studies, field investigations and laboratory experiments
to fulfill program requirements; (4) provide human factors
and traffic engineering technical support in ongoing and planned
special projects; (5) provide the government with technical
data and documentation in support of program objectives in
highway safety and highway operations and other program areas;
and (6) provide support in outreach activities, including presentations,
publications, exhibits, media pieces, electronic documentation
and other related activities. FHWA advises that Science Applications
International Corporation (SAIC) has performed work that is
similar to the work contemplated under this prospective procurement.
However, there is no incumbent contractor. SAIC is ineligible
to compete under this procurement, and prospective offerors
are instructed not to contact SAIC for any information. The
Request for Proposals (RFP) for this new procurement will probably
require oral presentations from the offerors who advance to
that stage of the competitive process. It is currently estimated
that the winning offeror will possess extensive experience
and expertise in: program management in human factors-related
and/ or transportation-related research and development projects;
human factors engineering and transportation engineering; experimental
psychology; developing software; setting up electronic and
other laboratory equipment; using graphics systems; and marketing.
It is currently estimated that the resulting contract will
have a two-year base period, and three option years. Because
the ENTIRE RFP will be posted at the Internet address cited
above, the FHWA does NOT plan to issue any HARD copies of the
RFP to any prospective offeror. Therefore, offerors are instructed
not to send letters or faxes or e-mails requesting the RFP.
TELEPHONED, E-MAILED, OR FAXED REQUESTS FOR THE RFP WILL NOT
BE ACCEPTED. Instead, all offerors are to obtain the RFP from
the EPS. Any subsequent AMENDMENTS to the RFP will LIKEWISE
be published on the EPS at the Internet address cited above,
and the FHWA does NOT plan to mail out any HARD copies of any
such amendments. Therefore, it shall be the responsibility
of each prospective offeror to closely and frequently MONITOR
the EPS for any AMENDMENTS to the RFP. Monitoring the EPS for
any amendments to the RFP will be absolutely essential for
all prospective offerors, since amendments usually contain
crucial information. It is currently estimated that the RFP
will be posted on the EPS on approximately March 23, 2001.
The _DUE_ date shown above is merely an ESTIMATE of the date
on which proposals will be due. The ACTUAL due date for the
FHWA_s receipt of proposals will be stated in the RFP.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00049&L=30
LINKDESC:
notice
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (D-057 SN50E5V4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--ANALYSIS OF PERSONAL POLYCYCLIC HYDROCARBONS (PAH)
AND URINARY PAH METABOLITES
SOL EPAU2A703
DUE 031301
POC Barbara Nelson, Contract Specialist, (919)541-4474; McDonald
Morrison, Contracting Officer, (919)541-4364
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. The solicitation number is EPAU2A703 and this
solicitation is issued as a request for proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The associated North American Industry Classification System
(NAICS) code is 541710 which has a size standard of 500 employees
to qualify as a small business; however, it is anticipated
that the contract will be awarded as a result of full and open
competition. A firm, fixed-price purchase order is anticipated
to result from the award of this solicitation. The Environmental
Protection Agency (EPA) wishes to procure analyses of personal
polycyclic aromatic hydrocarbons (PAH) and urinary PAH metabolites.
The Human Exposure and Atmospheric Sciences Division (HEASD)is
conducting studies to apportion human exposure to PM2.5 sources
and to the sources of toxic components of PM2.5. As part of
HEASD's research program, cooperative human exposure assessment
studies of PM2.5 to susceptible populations in the Seattle
area are currently being conducted by the University of Washington.
HEASD is collaborating with investigators to analyze toxic
PAH from personal air samples and urinary PAH metabolites from
these studies. For this procurement, the EPA will provide
200 urine and filter extract samples, and the contractor shall
analyze the samples for personal PAH and urinary PAH metabolites.
The contractor shall provide a detailed report with specific
analytical methods used, the quality assurance and quality
control performance, and the data reported in both electronic
(e.g., Excel spread sheet) and paper report format. The
following PAH shall be quantified in filter extracts from personal
exposure monitors: pyrene, benz[a]anthracene (BaA), benzo[b]fluoranthene
(BbF), benzo[k]fluoranthene(BkF), benzo[a]pyrene(BaP), benzo[e]pyrene(BeP),
benzo[ghi]perylene(BghiP), cyclopenta[cd]pyrene, chrysene,
coronene, dibenz[a,e]pyrene (dBaeP), dibenz[a,h]anthracene,
and retene. Metabolites of the following PAH shall be quantified
in the urine samples: anthracene, methyl anthracene, acenaphthylene,
acenaphthene, fluorene, fluoranthene, methyl fluoranthene,
pyrene, naphthalene, phenanthrene, methyl phenanthrenes, dimethyl
phenanthrenes, perylene, benz[a]anthracene(BaA), benzo[b]fluoranthene(BbF),
benzo[k]fluoranthene (BkF), benzo[j]fluoranthene(BjF), benzo[b]fluoranthene
(BbF), benzo[a]pyrene(BaP), benzo[e]pyrene (BeP), benzo[ghi]perylene(BghiP),
indeno[1,2,3-cd]pyrene(IcdP), dibenzo[a,e]pyrene(dBaeP), cyclopenta[cd]pyrene(CPP),
4H-cyclopenta(def)phenanthrene, dibenz[a,h]anthracene, dibenz[a,c]anthracene,
benzo[b]chrysene, benzo[ghi]fluoranthene, retene, triphenylene,
chrysene, methylchrysene, and coronene. For the PAH analysis
method for filter extracts the EPA will provide 200 samples
of a dichloromethane: acetone (1:1) extract of the Teflon filter
used to collect personal PM2.5 for 24 hours. This extract will
be equivalent to at least 2 m3 of sampled air. The analysis
method employed shall be sufficiently sensitive to detect 0.05
ng of each PAH per m3 of air sampled. The anticipated concentration
of benzo[a]pyrene (BaP) in these samples would range from <
0.05 to 10 ng per m3 personal air sampled. At a minimum, the
analysis shall be conducted in duplicate and where the results
vary more than 10%, a triplicate analysis shall be conducted.
Therefore, the analytical protocol shall be sufficiently sensitive
to quantitate <0.03 ng of each analyte. Acceptable methods
of analysis include HPLC/fluorescence with variable wavelength
fluorescence detection (such as reported by Tanabe et al.,
1987) and/or GC/MS optimized for these detection limits. Authentic
standards must be available for all analytes and a quantification
standard used for calibration. For the urinary PAH Metabolite
analysis method the EPA will provide 200 urine samples representing
an aliquot of urine (minimum of 5 ml and a maximum of 10 ml).
EPA will also provide the creatinine content for each sample
so the data may be expressed as ng of each urinary metabolite
per mg creatinine. The analytical method employed shall be
sufficiently sensitive to detect 0.5 ng metabolite/ml of urine
which is equivalent to 2 ng metabolite/mg creatinine of each
PAH metabolite. At a minimum the analysis shall be conducted
in duplicate and where the results vary by more than 10%, a
triplicate analysis shall be conducted. The urine shall be
treated by enzymatic hydrolysis using as a minimum both beta
glucuronidase and aryl sulfatase to deconjugate the metabolites
prior to analysis. This treated urine shall be extracted to
enrich and purify the mixture prior to analysis using C18 reversed
phase liquid chromatographic material. The hydrolyzed and extracted
urine samples shall be analyzed either by GC/MS/SIM or HPLC
detection using authentic reference compounds to confirm identification
of metabolites that shall be quantified such as reported by
Costa et al. NMR shall be used for definitive structural identification.
Quantification standards shall be used in the analysis with
authentic reference standards. The following evaluation
criteria shall be used to determine successful offers: 1) The
offeror shall provide evidence of authentic standards necessary
to perform these analyses. Those standards should coincide
with those listed for the PAH and PAH metabolite analysis,
including a listing of the standards and their sources, 2)
the offeror shall provide evidence of published analysis of
PAH urinary metabolites in urine collected from human subjects,
including prior publications or reports, 3) the offeror shall
provide evidence of meeting the above specified detection limits,
and 4) the offeror shall provide evidence of a Standard Operating
Procedure (SOP) for the specified analysis, and provide the
SOP including quality assurance and quality control procedures
for these analyses. The provision at 52.212-1, Instruction
for Offerors -Commercial Items, applies to this acquisition.
Interested parties shall submit offers which include the 11
items outlined in FAR 52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical acceptability and
price, with technical being significantly higher than price.
Award shall be priced in increments of 50 for a total of 400
samples at completion of project. Offerors are to include a
competitive price list, a complete copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with the offer. The offeror is to provide Taxpayer Identification
Number (TIN) with the offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, is hereby included
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Order--Commercial
Items, is hereby incorporated by reference (including: 52.222-3;
52.233-3; 52.203-6; 52.203-10; 52.219-8; 52.222-26; 52.222-35;
52.222-36; 52.222-37). Offers are to be delivered to the
U.S. Environmental Protection Agency, Attention: Barbara Nelson
(MD-33), 79 T.W. Alexander Drive, Research Triangle Park, North
Carolina 27709 no later than 15 days after date of CBD announcement,
4 PM EST. Facsimiles will be accepted at (919)541-4273. Please
call Barbara Nelson, (919)541-4474 to confirm receipt of facsimiles.

EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
above
CITE: (W-057 SN50E5P7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: C--CANCELLATION OF USAID SOL 294-2001-004
SOL SOL 294-2001-004
DUE 032701
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, E-mail: ayamak@usaid.gov, USAID/West Bank Gaza,
Tel: 972-3-511-4848, Fax: 972-3-511-4893
DESC: Correction: The U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT,
West Bank & Gaza mission announces the cancellation of SOL
294-2001-004 due to the current unrest in the West Bank and
Gaza. The planned construction project was for design/build
(d/b) services for the design and construction of approximately
30 kilometers of a rural arterial highway, from Nablus city
to Jenin city, in the West Bank.. This action was originally
publicized in the CBD dated 12/06/2000. Correction No. (1)
postponed the RFQ issue date to o/a January 30, 2001. Correction
No. (2) postpones the RFQ issue date to o/about February 20,
2001 and the deadline for receiving the qualifications documents
to March 27, 2001. This correction No. (3) cancels the solicitation.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-057 SN50E5W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, KY WITHIN
THE GREAT LAKES AND OHIO RIVER DIVISION BUT COULD BE ANYWHERE
WITHIN THE DIVISION MISSION BOUNDARIES
SOL W22W9K-1052-4074
DUE 032801
POC Contract Specialist, Denise Bush (502) 315-6209
DESC: CONTRACT INFORMATION: The Louisville District plans to
procure an Indefinite Delivery Type contract for Environmental
and Engineering Services primarily for Fort Campbell but could
be anywhere within the Division Mission Boundaries. The contract
will be accomplished by issuance of individual task orders
not to exceed $1,000,000 for the base period not to exceed
one year, with an option for two additional extensions of one
year each with a new $1,000,000 amount for each option period
awarded. The maximum contract value is $3,000,000. Task Orders
will be firm fixed price. This announcement is 100% Small Business
Set-Aside. SEE NOTE 1. The contract will involve the preparation
of various environmental documents, studies, and specifications
for various military installations and civil works projects
supported by the Louisville District, Corps of Engineers. The
scope of work and services will include all projects assigned
to the Louisville District and may include any effort assigned
to a District within Ohio River and Great Lakes Division Mission
Boundaries when such work and services are considered applicable
under the scope of this acquisition. To be eligible for award,
a firm must be registered in the DOD Central Contractor Registrations
(CCR) Registrar via the CCR Internet site at: http://ccr2000.com
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. PROJECT INFORMATION: The work under this
contract may involve areas of environmental compliance, including
but not limited to: preparation of biological assessments [Endangered
Species Act], environmental assessments and environmental impact
statements [National Environmental Policy Act], 404 Permit
Applications [Clean Water Act], archaeological surveys, site
testing and data recovery [National Historic Preservation Act],
and Historic Architecture studies [National Historic Preservation
Act], preparation of planning studies for military installations
and civil works projects (including, but not limited to, risk
assessments, mitigation planning and specification, environmental
baseline surveys, biological monitoring (including preparation
of monitoring plans), privatization support, integrated natural
resource management plans [including component plans], endangered
species management plans, integrated cultural resource management
plans, wetlands management plans, aquatic ecosystem restoration
(Water Resources Development Act), emergency stream bank restoration
(Flood Control Act), pesticide management plans, preparation
of military educational materials, various other military and
civil works supporting studies; and preparation and/or updating
of existing databases (including but not limited to mapping,
geographic information systems [GIS], and computer-aided design
and drafting [CADD]). This should include what type of CADD
system they employ and how they translate if required to intergraph.
Use of global positioning system (GPS) is required. SELECTION
CRITERIA: Submittals will be evaluated against the general
evaluation factors listed in Note 24 in descending order of
importance. The specific requirements must be identified in
the SF 255. Items a through e are primary evaluation factors
and f through g are secondary evaluation factors. a. Specialized
Experience - Responding firms and proposed teams should demonstrate
specialized experience and technical competence in the following
areas: (1) Specialized experience and technical competence
in the expected activities identified below, as evidenced by
the resumes of the personnel assigned to this project, as well
as the firm; Only resumes identifying the professionalism and
specialized experience is necessary. (2) Demonstrate specialized
experience in completing projects listed in Section 2, "Project
Information," for DOD including Army, Air Force, Navy and National
Guard sites primarily within Louisville District, especially
in those areas pertaining to the compliance with the procedural
provisions of the Endangered Species Act. (3) Demonstrate specialized
experience in completing projects listed in Section 2, "Project
Information," for DOD sites primarily within Louisville District,
especially in those areas pertaining to preparing Federally
Endangered Species studies. The contractor must possess detailed
knowledge and have demonstrated experience in working with
Federally-listed threatened and endangered species including
the Indiana bat, gray bat and bald eagle. (4) Demonstrate specialized
experience in completing projects listed in Section 2, "Project
Information," for DOD sites primarily within Louisville District,
especially in those areas pertaining to conducting natural
resource surveys for wetlands, flora, insects, mussels, birds,
and bats. (5) Demonstrate specialized experience in completing
projects involving radiotelemetry studies of endangered bats
at DOD sites primarily within Louisville District. (6) Demonstrate
specialized experience in completing projects involving Biological
Assessments in accordance with the ESA and NEPA compliance
for proposed Multipurpose Training Ranges at DOD sites primarily
within Louisville District. (7) Demonstrate specialized experience
in completing projects requiring preparation of Ecological
Risk Assessments for DOD sites primarily within Louisville
District. (8) Demonstrate specialized experience in completing
projects requiring BASH Management planning and NEPA Compliance
for DOD sites primarily within Louisville District. (9) Demonstrate
specialized experience with preparation of educational materials
for DOD sites primarily within the Louisville District. (10)
Demonstrate specialized experience in ecosystem restoration
(Section 206 WRDA). (11) Document specialized experience in
emergency stream bank protection (Section 14, FCA). (12) Demonstrate
specialized experience in working cooperatively and productively
with U.S. Fish and Wildlife Service offices in Reynoldsburg,
OH, Cookeville, TN, Bloomington, IN, and Rock Island, IL. Demonstrated
ability to obtain US Fish and Wildlife issued permits to conduct
studies of Indiana and gray bats, and the ability to meet future
permit requirements. (13) Document specialized experience in
working cooperatively and productively with the Louisville
District Corps of Engineers on matters related to Clean Water
Act Compliance. (14) Demonstrate specialized experience in
working cooperatively and productively with State Historic
Preservation Offices in Ohio, Kentucky, Indiana, Illinois,
Michigan, and Tennessee. (15) Technical competence in preparing
documents specified in Army Regulations (AR) 200-1, 200-2,
200-3 and 200-4; and Engineering Regulation (ER) 200-2-2. (16)
Quality Management Procedures. A brief Design Management Plan
including an explanation of the firm's management approach,
management of subcontractors (if applicable), quality control
procedures and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be included in paragraph 10 of the SF-255. b. Professional
Qualifications. (1) Responding firms shall demonstrate capability
in these primary disciplines (in order of priority): environmental
sciences, wildlife biology, endangered species biology, ecology,
aquatic/wetlands biology, ecotoxicology, ecological and human
health risk assessment, botany, civil engineering, chemistry,
program/project management, economics (as it pertains to natural
resources and environmental impact assessment), soil science/geology,
zoology, hydrogeology, prehistoric and historic archeology,
history, historic architecture, and GIS/CADD. Firms shall provide
two resumes for each discipline and at least one will be registered/certified
in each discipline. Firms must have state licensing for professionals,
trade certifications, and licenses as required for projects
located in Kentucky, Illinois, Indiana, Ohio, Michigan, and
Tennessee. The states of registration and certification of
each team member must be included in each resume of Block 7.
Include a matrix that shows the discipline, degree, years of
experience, state(s) of registration/certification in each
of the specialized experience categories for each person on
the proposed team. c. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. d. Capabilities to complete the
work in the required time. e. Technical competence and capability
to perform work within Corps of Engineers and Department of
Defense environmental programs and environmental compliance
as it pertains to NEPA, Clean Water Act, and the Endangered
Species Act. Specific knowledge of local conditions and project
site features within the Louisville District area of responsibility.
f. Knowledge of the locality of the project and state and federal
regulatory requirements for the states of Kentucky, Tennessee,
Indiana, Ohio, Illinois and Michigan. g. Volume of DOD contracts
awarded in the last 12 months to the prime A-E firm. In Block
10 of the SF 255, responding firms should cite all contract
numbers, award dates and total negotiated fees for any DOD
contract awarded within the last 12 months to the office expected
to perform this work. Please indicate all delivery orders awarded
your firm by DOD agencies within the last 12 months under an
indefinite delivery type contract, regardless of the award
date of the contract itself. Indicate date of delivery orders
and fee for each. Modifications to task orders which were awarded
prior to the last 12 months need not be listed. SUBMITTAL REQUIREMENTS:
See Note 24 for general submission requirements. Interested
Small Business firms having the capabilities to perform this
work must submit a SF 255 to the address listed below no later
than 4:30 p.m. local time on March 28, 2001. Each firm/consultant
listed within the SF 255 must have a current SF 254 (submitted
with the last 12 months) on file with the Corps of Engineers,
or one must be submitted with this package. Submit responses
to: U.S. Army Corp of Engineers, 600 Dr. Martin Luther King
Jr. Place, Room 821/Bush, Louisville, KY 40202. ACASS Number
of the office performing the work should be listed in Block
3 of the SF255. ACASS Numbers may be obtained by contacting
Portland Corps of Engineers website at: http://nwp.usace.army.mil/ct/i
or by contacting the Portland Office at 503-808-4591. The Army
single Face to Industry site is http://acquisition.army.mil/default.htm.
Any firm with an electronic mailbox responding to this announcement
should identify such address in the SF 255. Release of a firm's
status will occur within ten (10) days after approval of any
selection. This is not a request for proposal. See Notes 1
and 24.
CITE: (W-055 SN50E588)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: C--A/E SERVICES INDEFINITE DELIVERY QUANTITY CONTRACT
SOL GS-07P-01-HUD-0001
DUE 030801
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
Miller, Purchasing Agent, Phone (817) 978-3630, Fax (817) 978-7098,
Email
DESC: Solicitation No. GS-07P-01-HUD-0001, posted January 29,
2001, is modified to Add the BORDERING counties of the Primary
area of Texas Zone IV: Aransas, Calhoun, Cameron, Coke, Concho,
Coryell, Crockett, Dimmit, Falls, Fayette, Grims, Hildalgo,
Houston, Irion, Jackson, Kennedy, Kinney, Lampasas, Lavaca,
Leon, Maverick, McClennan, McCulloch, Mills, Nueces, Refugio,
Robertson, Runnels, San Patricio, San Saba, Starr, Sterling,
Tom Green, Trinity, Val Verde, Walker, Washington, Willacy,
Webb, and Zapata. The response or submittal due date for 254s
and 255s remains unchanged. They must be received NLT 3:15
p.m. local time on 03-08-01. NOTE: This is a Solicitation,
not a presolicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-HUD-0001&L=341
LINKDESC:
notice
EMAILADD: Carol.Lautzenheiser@gsa.gov
EMAILDESC:
CITE: (D-057 SN50E619)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia Facilities Service Office, 10400 Little Patuxent Pky
Suite 200, Columbia, MD, 21044-3509
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICE
- SOUTH JERSEY
SOL 232098-01-A-0018
DUE 033001
POC Dolores Tokasz, Buyer, Phone (410) 997-6214, Fax (410) 997-6261,
Email dtokasz@email.usps.gov - Dolores Tokasz, Buyer, Phone
(410) 997-6214, Fax (410) 997-6261, Email dtokasz@email.usps.gov
DESC: The contract for Architectural Services, with no guaranteed
amount, will be for two years, with individual work orders
being issued. Projects will consist of repair and alteration
work in existing (leased and owned) post office locations (customer
service and plants) and site adaptation up to 100% design of
new facilities. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $250,000
Columbia FSO or $100,000 South Jersey District. The contract
may be renewed for three, one year periods. The total amount
of work ordered over the five-year period may not exceed $2,500,000.00,
or be less than $5,000.00. Firms that have the qualifications
to perform the services are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, and (3) any supplemental
data. These forms submitted must be postmarked by March 30,
2001 to the following: D. W. Tokasz, Purchasing Specialist,
PO Box 701 (10500 Little Patuxent Parkway, Suite 200, Columbia,
MD 21045-3505), Columbia MD 21045-0701. The selection will
be conducted with the combined use of SF-254 and SF-255. Must
criteria for a firm to be considered: 1. Minimum AutoCad Release
12 capability; 2. sole office must be in the geographic zip
code areas beginning 080 through 084 in Southern New Jersey
and 197 through 199 in Delaware or they have a local branch
and all architectural, design, coordination, project management
will be perform in that office; and 3. no more than two (2)
concurrent USPS contracts. Interested firms with more than
one office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to interested firms responding to this advertisement
that have the minimum requirements in the following order of
preference: 1. Firms or joint-ventures with representatives
of all A/E disciplines in-house including environmental; 2.
Their staff or consultants must have a minimum Delaware and
New Jersey-licensed number of staffing consistent of Architect
(2), Civil (1), Electrical (1), Mechanical (1), Structural
(1), Environmental (1). 3. Firms whose consultants are within
50 miles of the principal A/E firm. Computer capabilities and
expertise shall be considered, as well as performance histories
on Postal Service projects; and previous experience performance
references, during the evaluation process. The contract contains
a requirement for firms to provide evidence of current insurance
of $200,000 of errors and omissions per claim. Participation
of Women and Minority-Owned Businesses subcontracting will
be encouraged. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this solicitation.
No other general notification for this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=232098-01-A-0018&L=3289
LINKDESC:
notice
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
CITE: (D-057 SN50E652)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--A-E SERVICES FOR OPIONS PHASE OF MASTER PLAN DEVELOPMENT
OF RIVERFRONT AT MEMPHIS, TN
SOL DACW66-01-R-0003
DUE 041201
POC Wendell N. Norman, Chief, Construction/A-E Contracts Branch
- 901/544-0775
DESC: The Memphis District, Corps of Engineers intends to negotiate
with Cooper, Robertson & Partners, Architecture, Urban Design,
311 West 43 Street, New York, New York 10036 on a sole source
basis. See Note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-057 SN50E686)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--A-E SERVICES FOR OPTIONS PHASE OF MASTER PLAN DEVELOPMENT
OF RIVERFRONT AT MEMPHIS, TN
SOL DACW66-01-R-0003
DUE 041201
POC Wendell N. Norman, Chief, Construction/A-E Contracts Branch
- 901/544-0775
DESC: The Memphis District, Corps of Engineers intends to negotiate
with Cooper, Robertson & Partners, Architecture, Urban Design,
311 West 43 Street, New York, New York 10036 on a sole source
basis. See Note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-057 SN50E690)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 912VC, Portsmouth, NH 03804-5000
SUBJECT: C--MARINE ENGINEERING SERVICES - 2001
SOL N62472-01-D-5140
DUE 040301
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (including one
option year) will not exceed $500,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide engineering services for the preparation
of design analysis, contract drawings, specifications prepared
using the SPECSINTACT system, cost estimates, and AutoCAD compatible
disks to repair and/or rebuild the quay walls at Berths 1 and
2, including reconstruction of existing paved surfaces and
mooring fixtures as necessary, at the Portsmouth Naval Shipyard.
Final Submission package will include one compact disk with
design analysis using Microsoft Word, cost estimates, contract
specifications using SPECSINTACT, and drawings using AutoCAD;
and one compact disk with all contract documents, specifications,
and drawings in Adobe PDF format along with electronic signatures
using PenOp software. Design services may include incidental
architectural, civil, structural, mechanical and electrical
work. This initial project will be the guaranteed minimum for
this contract. Other similar work, which may be added to the
contract for a period of one year from the date of award, may
include, but not be limited to, repairs to timber wharves,
quay walls, sheet pile cellular cofferdams, and other marine
related work. Significant Evaluation Factors (in order of importance):
(a) qualifications and recent experience of people (including
on staff and/or subconsultant divers) with respect to repairing
marine structures, (b) past performance with respect to quality
of work and compliance with performance schedules and cost
constraints, (c) location of the firm in the general geographical
area of the project and knowledge of the locality, (d) past
experience, if any, with respect to performance on Department
of Defense contracts, (e) present workload and ability to accomplish
work within the required time frame, (f) demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design, (g)
extent of participation of small businesses, including small
disadvantaged businesses, historically black colleges and universities,
and minority institutions on the proposed contract team as
measured as a percentage of the estimated effort, and (h) volume
of work awarded by the Department of Defense within the last
12 months. Contract No.: N62472-01-D-5140 (number must be cited
on SF255). Type of Contract: Firm Fixed Price. Estimated Start
Date: Oct 2001. Estimated Completion Date: Oct 2002. Estimated
Cost of Construction: $50,000 - $3,000,000 per project. A/E
firms which meet the requirements described in this announcement
are invited to submit complete, updated SF254 and SF255 forms.
All information relating to the firm's qualifications must
be contain in the Standard Forms. Inclusions by reference to
other material are not acceptable. An SF254 is also required
for each subconsultant firm who will be providing services
for this contract. One copy of each form must reach Code 912VC
by 3:00 PM on 03 April 2001. Facsimile copies will not be accepted.
No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. Solicitation packages are not provided
for A/E contracts. This is not a request for proposal. See
Note 24.
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-057 SN50E5N7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT, DESIGN AND CONSTRUCTION
ADMINISTRATION FOR THE WESTCHESTER DISTRICT AREA OF RESPONSIBILITIES
(COUNTIES OF COLUMBIA, DUTCHESS, GREENE, ORANGE, PUTNAM, ROCKLAND,
SULLIVAN, ULSTER AND WESTCHESTER, NY
SOL 332495-01-A-0023
DUE 040901
POC Lori E. Savage, Contract Tech (201) 714-5444/Robert Manka,
Chairman, A/E Evaluation Board
DESC: This contract is for one or multiple awards for Architect/Engineer
(A/E) Services for the U.S. Postal Service in the Westchester
District (Counties of Columbia, Dutchess, Greene, Orange, Putnam,
Rockland, Sullivan, Ulster and Westchester). The contract for
A/E Services will be for the base period of twelve (12) months
with an annual contract limit amount not to exceed $500,000.00,
with individual work orders being issued. Each work order will
be negotiated as an individual project. Work orders will normally
range under $15,000.00 for any one project, but cannot exceed
a maximum work order limit of $100,000.00. The contract may
be renewed for four (4) one-year renewal options periods providing
the total contract amount does not exceed $2,500,000.00. The
A/E firm shall be architecturally-oriented, fully CAD/D capable
of using Postal Service Building Design Standards on CD on
Auto/Cad files, with in-house mechanical/electrical/structural
capabilities or have consultants with those disciplines. Firms
that have the qualifications to perform the services described
previously are invited to submit a completed SF 255 (Architect/Engineer
and Related Services Questionnaire for Specific Project) and
a completed SF 254 (Architect/Engineer and Related Services
Questionnaire) for each of its proposed consultants to the
office shown above, postmarked no later than April 9, 2001(for
overnight mail we recommend using Express Mail). (Forms may
be obtained through http://www.gsa.gov/pbs/pc/hw_files/254-255.htm)
Consideration will be given to firms responding to this advertisement
in accordance with the instruction in the following order of
preference: 1) local (within the Westchester District Area
(noted above); 2) State of New York; and 3) all other firms.
Architectural/Engineering Firms will be considered as local
only if their sole office is in the local geographic area or
they have a local branch office and all the architectural design,
coordination and management of the project will be performed
in that office. The Architect/Engineering firm must have a
minimum of five years experience as a registered architectural
firm and the consultants must be in the preferred areas. To
the fullest extent, the U.S. Postal Service welcomes the participation
of woman and/or minority-owned/operated A/E firms. The minimum
acceptable Architectural/Engineering compliment for the prime
firm, or office, and its consultant is: 2 Architects in the
prime firm, and for the Consultants is 1 Civil Engineer, 1
Electrical Engineer, 1 Environmental Engineer, 1 Mechanical
Engineer and 1 Structural Engineer. The contract contains a
requirement for firms to provide evidence of current insurance
of $200,000.00 of errors and omissions per claim. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract for this project. PERSONAL VISITS AND PHONE CALLS
for the purpose of discussing this project ARE NOT PERMITTED.
No other general notification of this project will be made.
Submissions will not be retained or returned. This is not a
request for proposals.
CITE: (W-057 SN50E623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 223RD CBCS/HOT SPRINGS
AR 71913
SOL F34608-01-Q-5004
DUE 031601
POC Emily Gregg, Contract Specialist, Phone 405 734 9759, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for local telephone exchange services for the 223rd CBCS at
Hot Springs AR. The proposed contract is for five years. The
local exchange service provider certified by Arkansas Public
Utilities Company shall provide local commercial communications
service for the 223rd CBCS at Hot Springs AR. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Joseph Magnone, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIG website
address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-Q-5004&L=982
LINKDESC:
notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC:
CITE: (D-054 SN50E516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES LOCATED AT MALMSTROM AFB
MT
SOL F34608-01-R-5000
DUE 032701
POC Joyce Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (405) 734-9537, Email joyce.phillips@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for local telephone exchange services for MALMSTROM AFB, MT.
The proposed contract is for five years. The local exchange
service provider certified by the MONTANA PUBLIC UTILITIES
COMMISSION shall provide local commercial communications service
for MALMSTROM AFB, MT. Local communications service shall include,
as a minimum but not limited to, commercial analog subscriber
lines, 911 trunk,local access digital trunks, transport channel
services, foreign listing & foreign exchange lines. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 5133 with size standard of 1500 employees. An Acquisition
Ombudsman, Col. Joseph Magnone, Director, Commander_s Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
In order to be eligible for award of this Request for Proposal
(RFP), offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIG website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-R-5000&L=982
LINKDESC:
notice
EMAILADD: joyce.phillips@tinker.af.mil
EMAILDESC:
CITE: (D-054 SN50E523)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--GLOBAL ADDRESS SOFTWARE LICNESE
SOL SP4700-01-Q-2017
DUE 030901
POC Sharon R. Ford,703-767-1194
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Subpart 12.6, as supplemented
with additional inforamtion included in this notice, and using
the Simplified Acquisition Procedures IAW FAR Part 13. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is: SP4700-01-Q-2017. The solicitation
document and incorporated provisions and clauses are those
in effect thorugh Federal Acquisition Circular 97-14. This
solicitation is unrestricted. The NAICS Code is:421490, 100
employees. The Contractor shall supply 1/EA Microsoft Exchange
5.5 and Exchange 2000 (LDAP) and 1/EA Enterprise License for
over 40 connections for the DLA Information Support Office-Columbus,
OH. Delivery and installation shall commence within 30 Days
after receipt of order. All interested parties may submit proposals
to the POC refelcted above. "No telephonic responses will be
accepted". The provision of FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors will include a completed
copy of the provision of FAR 52.212-3, Offerors Representations
and Certifications- Commercial Items, with its offer. Clause
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions, require to implement statutes or execute
orders-commercial items, applies to this solicitation.
CITE: (W-057 SN50E5M3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-01-03
POC Lynnae C. Roscoe, 202-395-7670
DESC: CORRECTION: This notice corrects the synopsis issued on
February 23, 2001, for software support services for the Office
of Management and Budget. The SIC Code is corrected to read
7379.
CITE: (D-057 SN50E5O8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--DATABASE
SOL n/a
DUE 031501
POC Nadine Hughes, (202) 942-4998, or Gary Fontaine Contracting
Officer, (202) 942-4990
DESC: The US Securities & Exchange Commission (SEC) requires
a database that provides US stock prices, volume and return
data on common stocks listed on NYSE, AMEX and NASDAQ, with
basic market indices. This daily database shall provide end-of-day
data, and the monthly database shall provide month-end data.
Historical data shall be available for all exchanges for both
monthly and daily data. The database shall provide market indices
on a daily, monthly, quarterly and annual frequency. Information
shall be available from four types of indices: market capitalization-based
portfolios, indices for the S&P 500 universe, and US Treasury
and inflation series. It shall also include 1.5 million end-of-day
price observations for US Treasury bills, notes and bonds from
1961 present. This database shall also allow users to query
both CRSP and Compustat historical databases. CRSP matches
US stock data with Compustat's fundamental data, using permanent
identifiers shared by both services. The identifiers shall
permit a seamless time-series examination of companies and
securities, regardless of ticker or CUSIP changes. The SEC
plans to purchase the US Stock Database, US Indices Database
& Security Portfolio Assignment Module, CRSP US Treasury Database
and CRSP/Compustat Merged Database from the University of Chicago,
Graduate School of Business, Center for Research in Security
Prices, 725 South Wells, Suite 800, Chicago, IL 60607. See
note 22.
CITE: (W-057 SN50E5W5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--DATABASE INTEGRATION OF THE INFORMATION MANAGER AND
FRAME MAKER + SGML ELEMENT DOCUMENT DEFINITION (EDD) DEVELOPMENT.
SOL DAAE30-01-Q-1030
DUE 030901
POC Debbie Febus, Contract Specialist, 973-724-4876
DESC: The US Army ARDEC, Picatinny Arsenal, NJ has a sole source
requirement for the support of a Database Integration Specialist
to integrate the Information Manager with specific technical
Continuous Acquisition and Life Cycle Support (CALS) Standard
Generalized Markup Language (SGML) tagged data; and a Element
Definition Developer for Frame Maker + SGML Element Definition
Document (EDD) development. This effort will support the Logistics
Support Engineering Division, System Support Engineering/ Technical
Publications Mission. For the purpose of this action the small
business size standard is $18 Million. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1030/01Q1030.htm
LINKDESC:
EMAILADD: dfebus@pica.army.mil
EMAILDESC:
CITE: (D-057 SN50E5Z4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--SOFTWARE UPGRADE FOR 5ESS TELEPHONE SWITCH
SOL RFP 548-01-12
DUE 031901
POC Sue Byrne 561-8826508
DESC: The VA Medical Center, West Palm Beach, Florida intends
to negotiate a sole source contract, under the authority of
41 U.S.C. 253 (C) as set forth in FAR 6.302-1, with Lucent
Technologies for the 5E13 and 5E14 software upgrade for the
5ESS telephone switch. Offerors who believe they can provide
this product are invited to submit, in writing, an affirmative
response which includes applicable pricing and any information
indicating a bona fide ability to meet these specific requirements.
All responsible sources may respond to this synopsis and all
such responses will be considered. If no written responses
are received within fifteen (15) calendar days of this notice,
negotiations will begin with Lucent Technologies. See Note
22.
CITE: (W-057 SN50E602)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--NATIONAL MAPPING PROGRAM TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 032701
POC Maggie Russell (703) 648-7366
DESC: D-Technical Support Services. This is not a notice for
solicitation. The U.S. Geological Survey has prepared a draft
Request for Proposal (RFP) for technical support services for
the National Mapping Program. The draft RFP is available electronically
at http://www.usgs/contracts/TSS-RFP. The draft RFP is composed
of the following sections: Tables of Contents, Section B-J,
L&M, and Attachments A, B, C, G, & H. Those responding should
use section and page numbers when making comments. There are
five (5) Mandatory requirements which all vendors must provide
to be considered for an award. These Mandatory requirements
are listed in Section C382 of the draft RFP. In addition to
general review of the above sections, vendors are also requested
to comment on the following specific topics: (1) Contract Management
Plan (Task 0100): Comment on whether the Government should
dictate the number of management personnel and position description
responsibilities and qualifications OR if the number of Contractor
personnel and their responsibilities and qualifications should
be left up to the individual vendor. Comment on what criteria
you would recommend that the Government evaluate with regard
to the Management Plan; (2) Camera Calibration (Task 0117):
Based on information that the U.S. Geological Survey currently
has, the only known source for these services is the incumbent
contractor. Comment on your general knowledge of this requirement,
how you might meet the requirement, any recommendations as
to how to these services may be obtained, etc. The USGS is
considered removing this task from this requirement and issuing
as a separate procurement; (3) Product Delivery (Task 0302):
Provide position descriptions and recommendations on how to
propose this task. (4) Data Entry (Task 0308): Comment on your
general knowledge of this requirement, how you might meet the
requirement, any recommendations as to how to these services
may be obtained, etc.; (5) Section M2320(b)(6); and (6) Comment
on what mandatory requirements there should be for the various
key personnel. Your written comments are requested to be provided
within 30 days of the date of this announcement. Comments received
after that date will be reviewed to the maximum extent possible.
Submittal of comments is requested in both eletronic and hard
copy. There will be no individual or formal reply to the comments
and not all comments will result in changes to the statement
of work or any other sections. However, all objective comments
will be reviewed and considered. Since the Government may use
comments in the development of a future competitive solicitation,
the Government generally considers information submitted in
response to this request as source selection information. The
Government does not intend to award a contract on the basis
of this document or otherwise pay for the information solicited.

LINKURL: http://www.usgs/contracts/TSS-RFP
LINKDESC:
EMAILADD: mrussell@usgs.gov
EMAILDESC:
CITE: (W-057 SN50E618)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Office of Information
Service Center, Cleveland Business Center, 19A, 10000 Brecksville
Road, Brecksville, Ohio 44141
SUBJECT: D--WEB CONFERENCING
SOL 776-01-004
DUE 022101
POC Contracting Officer - George Leininger, Contracting Officer,
(440) 526-3030 ext. 1028
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is 776-01-004 and is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22,
Items II and VI. The Office of Information National Training
and Education Center (NTEO) is seeking the following webconferencing
services: (a) Ability to connect up to 25 concurrent users
into a webconference at any given time during normal business
hours nationwide (8 am ET to 5 pm PT). Webconferences will
be used for the following functions: training and education
events; virtual meetings; technical support to IT end users;
needs assessment sessions with customers; live demonstrations
of NTEO-supported software; web touring of NTEO web site. (b)
Hosted services, requiring no technical support or server maintenance
by NTEO or other VA staff. (c) Ability to use the concurrent
25-user connection for an unlimited number of hours and conferences
during the contract period. (d) Floating user licenses, so
that the 25 conference places can be used by different individuals
each time a conference is held. (e) End user technical support.
(f) All upgrades and updates during the contract period. (g)
Training for NTEO and affiliated staff on use of the system.
(h) Instructor/session features, including: chat, whiteboarding,
polling, and questioning. (i) Ability to record webconferences,
including live application demonstrations. (j) Ability to obtain
files with recorded webconferences, including live application
demonstrations, in order to place them on the NTEO web site.
(k) Ability to connect more than 25 concurrent users on occasion,
with or without spiking/overage fee. (l) Ability to schedule
a webconference immediately. (m) Opportunity to reevaluate
the contract after 90 days and make changes to or cancel the
contract based on experiences with the webconferencing system.
Note: NTEO does not seek any telephony services through the
vendor, but will provide its own telephony for the webconferences.
Service should begin March 12, 2001 at the NTEO. The Government
will initially contract for a 90-day proof-of-concept period
of performance; if the system performs successfully within
the VA's network and firewall system, in terms of efficacy
and customer satisfaction, a nine-month order will be issued
to the incumbent to continue the service. The provision at
FAR 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
-- Commercial Items, does not apply to this acquisition; However,
items (i), (l) and (m) described above will be considered critical
factors in selecting the awardee. Quotes must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. The
clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition;
the following additional clauses are applicable, as referenced
by the paragraph number in the clause: (b)(5); (b)(8): (b)(11);
(b)(12); (b)(13); (b)(14); (b)(16; (b)(17); (b)(23); (b)(24);
(b)(25); (b)(27); (c)(1); (c)(2); (c)(3); (c)(4); and (c)(5).
All responsible sources may submit a quotation, which shall
be considered. It is anticipated that award will be made without
discussions; although, the government reserves the right to
hold discussions if necessary. Quotes shall contain at least
three (3) references that have received similar equipment/services
during the last three (3) years, with phone and fax numbers
of individuals, to obtain Past Performance Information. Award
will be made on the basis of best value to the Government.
Technical capability (i.e., ability to provide the required
services) and past performance, when combined, are significantly
more important than price. Quotes must be received by February
27, 2001, at 4:30 p.m. ET. Quotes may be (a) mailed to the
Department of Veterans Affairs, OI Service Center, CBC, 10000
Brecksville Road, Brecksville, OH 44141; (b) handcarried to
that same address; (c) e-mailed to George.Leininger@med.va.gov;
or (d) faxed to (440) 746-2159.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=776-01-004
LINKDESC:
EMAILADD: george.leininger@med.va.gov
EMAILDESC:
CITE: (D-057 SN50E626)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--NATIONAL MAPPING PROGRAM TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 032701
POC Maggie Russell (703) 648-7366
DESC: D-Technical Support Services. This CBD annoucement is issued
to correct the URL for the U.S. Geological Survey's Draft RFP
for Technical Support Services. This announcement appeared
in the CBD on February 26, 2001 (Reference Submission No. 50E618).
The correct URL for the draft RFP is http://www.usgs.gov/contracts/TSS-RFP.
All other portions of the announcement remain unchanged.
LINKURL: http://www.usgs.gov/contracts/TSS-RFP
LINKDESC:
EMAILADD: mrussell@usgs.gov
EMAILDESC:
CITE: (W-057 SN50E644)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--D-BROADBAND MICROWAVE NETWORK
SOL 7TF-01-0004a
DUE 031601
POC Robert Goudy, Contracting Officer, Phone (817) 978-4074,
Fax (817) 978-4739, Email robert.goudy@gsa.gov - Robert Goudy,
Contracting Officer, Phone (817) 978-4074, Fax (817) 978-4739,
Email robert.goudy@gsa.gov
DESC: 17 (i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR 13.5, and FAR Part 15, 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!! 17 (ii). Solicitation
Number 7TF-01-0004, Request for Proposal!! 17 (iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21!! 17(iv).
This is a total small business set aside procurement under
NAICS 51339!! 17 (v). There are several contract requirements,
which are not optional: REQUIREMENTS LISTED UNDER 17 (vi)!!
17 (vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment and services!! Purpose:
Provide a transmission media for extending broadband integrated
solutions from metropolitan areas into rural areas in order
to improve internet access, extend local area networks, connect
local area networks to wide area networks and to provide 1.54
MBPS and higher access for telecommunications connectivity.
Geographic Scope: The geographic scope covers the General Services
Administration's Greater Southwest Region which includes New
Mexico, Texas, Oklahoma, Louisiana, and Arkansas. The geographic
scope also includes the Navajo Nation. The Navajo Nation area
includes portions of New Mexico, Arizona, Colorado and Utah.
Bidding Guidelines: For evaluation purposes vendors are to
bid a licensed microwave backbone distribution system that
will satisfy the network lay out shown below. Assume that the
backbone network will be built in phases. Phase one is to include
paths 1A, 1B, 9, 10,and 11. Phase two ads paths 2, 3, 4, 5,
6 and 7. Also bid an alternate phase two substituting paths
2A and 3A for paths 2 and 3 with the remaining paths 4, 5,
6, and 7. Bid phase three to include path 8. Paths 1A and 1B
in phase one should be engineered and installed with the capacity
to support future phase two and phase 3 requirements as indicated
in the network layout. Vendors are to bid component parts and
associated installation to include testing and turn up in such
a manner that each path of the 3 phases as well as future requirements
can be priced out and ordered individually. Normally each component
should include an installation charge taking into account engineering,
installation, testing, turn up and project management. Include
hourly rates for technicians and engineering for items that
may arise that are not anticipated in normal installations.
See price schedule section. The government anticipates that
at least one tower may have to be built. Vendors should bid
one tower capable of supporting 4 each 3 meter dishes 15.25
meters above ground level under the wind loading conditions
for the Gallup and Grants, NM areas. Assume the antenna will
be built near the Pine Hill Navajo medical facility on moderately
level ground. Also include housing for the radio equipment
at the base of the tower. Bid and establish a maintenance spares
list. The spares list should include at least one of each major
radio component. Bid maintenance on a time and material basis.
Associated travel for maintenance is not to exceed government
per diem rates. Include an alarm monitoring and technician
dispatch capability on a 7 days a week 24 hours a day basis.
In addition to the licensed microwave components making up
the backbone distribution system, vendors should bid enough
unlicensed spread spectrum radio and multiplexing equipment
to extend band width in smaller 10 base T and T1 formats from
the higher speed backbone distribution system to a terminating
router, LAN or telephone switch. Include only one such terminating
link in the bid. Assume a terminating link distance of 7 miles.
The government anticipates parts or all of the depicted network
layout optional requirements and will eventually be installed
over a one to four year time frame. Vendors are not to view
the drawing as a guaranteed requirement, but rather as a means
for the government to evaluate proposals for award purposes.
Key Locations - Global Positions and elevations Location North
Latitude West Longitude Elevation Deg. Mins. Secs. Deg. Mins.
Secs. Meters AMSL 500 Gold, Albuquerque 35 05 00.8 106 39 12.5
1,511.6 Albuquerque West 35 04 04.0 106 46 57.0 1,718.4 La
Mosca peak (Mt.Taylor) 35 15 09.0 107 35 47.6 3,344.5 Mt. Powell
35 28 01.0 108 14 25.0 2,661.6 Gibson Hill 35 36 17.0 108 40
40.8 2,378.8 Continental Divide 35 25 24.0 108 19 09.0 2,213.7
Gallup Indian Hospital 35 30 30.9 108 43 46.6 2,072.5 Smooth
Mountain 35 14 40.0 108 51 06.0 2,189.3 Black Rock Zuni TV
Tower 35 07 04.0 108 44 38.0 2,159.1 Zuni Indian Hospital 35
05 15.5 108 47 24.4 1,953.5 Pine Hill 34 53 24.0 108 25 01.0
2,285.6 Huerfano Mountain 36 24 57.4 107 50 41.8 2,237.8 South
Hogback 36 35 47.2 108 36 32.0 1,767.1 Shiprock Navajo Med
Center 36 48 23.2 108 41 28.4 1,548.4 Path Distances: Path
Kilometers Path Kilometers Path Kilometers 1A 11.91 3A 38.3
8 85 1B 77.0 4 11.7 9 131.1 2 63.2 5 43.0 10 71.3 2A 68.4 6
17.1 11 24.4 3 42.6 7 5.4 Broad Guidelines: 1. Design the microwave
system to deliver a minimum of four DS-3 (45 MB/s) signals
to La Mosca Peak (near Mount Taylor) in central New Mexico
from 500 Gold in Albuquerque. 2. Design the system to carry
at least two or more DS-3s from La Mosca Peak on to the Northern
Navajo Medical Facility in Shiprock, New Mexico. 3. Design
the system to carry at least two or more DS-3 signals further
west to supply one DS-3 to the Gallup Indian Medical Hospital
in Gallup, New Mexico and one DS-3 to the Zuni Indian Medical
Facility in Zuni, New Mexico. 4. Design the system to carry
at least one DS-3 to the Pine Hill Medical Facility in Pine
Hill, New Mexico from La Mosca Peak. 5. The system design will
use the fewest number of communications sites to reach these
objectives. 6. Design in as much additional capacity as is
practical to allow for future growth of the system. 7. Design
the system to be as robust and self-healing as possible. 8.
Use state-of-the-art, high reliability communications equipment
built by a large, established manufacturer that is prepared
to guarantee support of the electronics for no less that seven
years following their decision to cease building of the model(s)
of radios used in this system. Design Criteria: Each microwave
path within the system must have a minimum calculated path
performance reliability of 99.999% (< 5.26 minutes outage/year).
This 99.999% reliability means that when the performance of
a microwave path/system is evaluated using standard regional
statistical factors of rain, snow, and other weather phenomenon
like ducting, the mathematical analysis of the path predicts
a certain anticipated outage time each year. This reliability
factor does not take into consideration issues such as power
reliability and/or individual manufacturer's equipment reliability.
Rather, the path reliability calculations only judge the robustness
of the basic radio and antenna design. Mountain top communications
systems are subjected to a number of harsh conditions that
impact the performance of a communications network. Power reliability
is a significant issue that must be addressed as part of this
report. Other areas of concern in the design of the system
must include temperature within the buildings where equipment
is to be housed, accessibility of the communications site in
the winter, and the exposure to lightning from summer thunderstorms.
The high digital data rates requested by GSA for this project
require the use of very high bandwidth microwave radios. Such
radios typically add several additional requirements to the
system design. Use licensed microwave frequencies to assure
GSA that over a long period of time the communications network
will not experience interruptions from other microwave system
operators. Unlicensed (typically called spread spectrum) systems
do not provide this long-term assurance to their users. For
this reason, only licensed radio systems will be considered
for use in the backbone distribution system. High bandwidth
systems must also have fast, reliable fallback positions. Users
of high-speed digital networks quickly become dependant on
the communications network being available 100% of the time.
Because of this dependence, some form of protected or redundant
type equipment must be used. Initial microwave path calculations
quickly determine that space diversity antenna systems must
be used on 3 x 45 MB/s microwave paths of forty (40) miles
or more in length. On several of the proposed microwave paths
in this system, it will prove to be impossible to achieve the
99.999% path reliability no matter how large the antennas unless
diversity antenna systems are used. Diversity antenna systems
employ two separate receiving antennas on the same tower at
a given location. The two antennas, when properly positioned
and aligned provide a statistically higher system reliability
than just one antenna. As the requirements of this system were
considered, GSA came to the conclusion that it is not in GSA's
best interest to use OC-3 (155 MB/s) radios for this project.
The use of such radios would require placing extremely sensitive
multiplexing equipment on remote mountaintops. Such multiplexing
equipment is very sensitive to environmental, power and signal
level changes. Mountain tops communications sites pose substantial
problems in all three of these areas. For the reasons mentioned
above, propose only microwave radios from manufacturers who
offer multi-channel DS-3 (or STS-1) equipment. Limit the search
for licensed radio equipment to United States manufacturers
who have been in business building microwave radios for a minimum
of five years. The requirement to remotely monitor various
locations in the system is important. For this reason, there
is a strong argument that the radio equipment be able to operate
in a true SONET mode rather than just carry DS-3 signals. Sonet
mode is desirable but is not an absolute requirement Due to
the long distances a number of the microwave paths must operate
over, the higher system gain radios are desired. System gain
is the sum of the transmit power of a radio added to the receiver
sensitivity. The higher the systems gain the better chance
a long microwave path will work. Design a 48-hour back up battery
system for the following sites: La Mosca, Mt. Huerfano, Smooth
Mountain, Black Rock, South Hogback, and Mt.Powell. Design
a six-hour battery back up for all other sites. Assume a requirement
for a 7.5 KVA propane powered generator at La Mosca and Mt.
Huerfano. Design Plans: Vendors are to provide their design
plans with their proposals. The plans must include an overall
summary. The plan must also include path calculations showing
individual path reliability figures and an overall worst path
reliability figure assuming completion of all three phases
depicted in the network layout drawing. Line of site path charts
showing terrain and vegetation clearances for the individual
paths are also required. Remedial Maintenance: Maintenance
for repairs is to be conducted as needed. This maintenance
is to be charged on a time and material basis. The time will
be charged as technician time as discussed in the price schedules.
Vendors should address their response times for service affecting
outages and their response times for non-service affecting
outages. Include a discussion in this section on how 7 x 24-alarm
coverage will be handled. Routine Maintenance: Periodic routine
maintenance will also be needed to assure safety and equipment
reliability. Solderless connections in the back up battery
systems and the towers and antenna dishes will need to be inspected
on a routine basis. Vendors are to provide their recommended
routine frequencies, actual time of inspections and the rational
behind their recommendations. The recommendations should include
an estimate of the time and costs associated with the periodic
routines. Vendors will be held responsible for meeting original
equipment manufacturers recommended inspection intervals. Price
Schedules: Vendors are to provide the following price schedules:
Schedule A - Licensed radio component prices and associated
installation charges Schedule B - Unlicensed radio components
and associated installation prices Schedule C - Uninteruptable
power supply (UPS) components and generator equipment along
with associated installation charges Schedule D - Tower components
and installation charges. Also provide equipment housing and
installation costs on this schedule. Schedule E - Technician
and engineering hourly time costs. These time charges are to
apply to maintenance on an as needed basis and to cover situations
that may arise which are not normally expected in installation
and testing. Vendors may have different technician levels i.e.
licensed and unlicensed, structual and electronic.. Schedule
F - Routine inspections and alarm coverage is to be included
in schedule F. Expected inspection times are to be included.
Items required to make equipment fully functional that vendors
do not include in the price schedules will be considered as
already included in the item prices that the vendor has provided.
For bid purposes the vendors must include the required price
schedules showing quantities required and total cost to satisfy
each of the three phases as described in the bidding guidelines.
Vendors should also include completed schedules for the maintenance
spares list. Other considerations and requirements: Vendors
will be required to handle all required licenses in behalf
of the government and will also be expected to help in identifying
and acquiring tower use. The government will assist in gaining
permission to use existing towers. The Navajo and other Native
American Tribes have indicated a willingness to help in this
regard. Notice to proceed and implementation schedule: Once
the notice to proceed on a given phase or portion of a phase
is issued the vendor must provide the government with required
commercial power and site preparation requirements and an implementation
schedule. Provide a sample implementation schedule with your
bid proposal. For bid purposes assume that the required commercial
power is available. In carrying out the actual installations
the government will bear the cost of modifying or bringing
in commercial power and making site modifications and paying
recurring tower use fees. Acceptance and payment: Acceptance
will be issued after 30 consecutive days without a major failure
following installation and turn up. Payment will then be made
provided an acceptable invoice has been received in the payment
office!! 17 (vii). Period of Performance: Refer to paragraph
"Notice to Proceed and Implementation Schedule" in the Statement
of Work!! 17 (viii). Solicitation provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items (OCT 2000) is hereby
incorporated by reference!! 17 (ix). Award: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. Award will be
based on the initial Phase 1 project. The Government reserves
the right to exercise other optional phases as may be required
in the future. The following factors shall be used to evaluate
offers. Evaluation will be based on (1) Technical; (a) Technical
capability of contractor to meet the Government requirement;
(b) Past performance (see below); Delivery Terms - ability
to submit and meet implementation schedule and (2) Price. Factors
are listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offeror (see
below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previous awarded contracts or contracts with other Government
entities). The offeror must identify at least two Federal contracts
and any other state, or local and private contract for which
the offeror has performed work similar to the statement of
work in this solicitation. References should include the most
recent contracts completed within the last two years. The offeror
shall provide name of agency or company, address, point of
contact, current telephone number and fax number for each contract.
This list is due by the date established for receipt of proposal!!
17 (x). Offeror's are reminded to include a completed copy
of the provisions at 52.212-3, Offeror Representations and
certifications-Commercial Items (Jan 2001) with its offer!!
17 (xi). Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), is hereby incorporated by reference!! 17
(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
Check (b) (5) 52.219-8, (b) (12) 52.222-26, (b) (13) 52.222-35,
(b) (14) 52.222-36, (b) (15) 52.222-37!! 17 (xiii). Network
Layout Drawings: For copies contact the Contracting Officer
at 817-978-4074 or e-mail Robert.Goudy@GSA.Gov!!. 17 (xiv).
For technical questions, call 817-978-4074!! 17 (xv). Sign
and dated two proposal must be submitted to GSA, Network Services,
7T-3, 819 Taylor Street, Room 14A02, Fort Worth, Texas 76102-6105,
Attn: Robert D. Goudy, Contracting Officer at or before 4:00
p.m. (CST), March 2, 2001. Email and facsimile proposal are
not acceptable. Proposals must be received on or before the
above time and date!! *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7TF-01-0004a&L=327
LINKDESC:
notice
EMAILADD: robert.goudy@gsa.gov
EMAILDESC:
CITE: (D-057 SN50E653)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--WEB-BASED HUMAN RESOURCES RECRUITMENT PRODUCT
SOL 797-01-2
DUE 031501
POC Greg Hamberg, at greg.hamberg@mail.va.gov
DESC: This RFI is for COTS software and is issued to request
information on the availability of a web based human resources
(HR) recruitment product with the following characteristics:
1. Allows applicants to apply for federal jobs online; 2. Analyzes,
rates, and ranks applicants by qualifications; 3. Complies
with [Section 508] requirements 4. Provides for cutting and
pasting from other software products such as Microsoft Word;
5. Ability to interface with OPM's USAJOBS website; 6. Has
security using a PIN or another unique identifier to protect
personal financial information; 7. Has high performing ability
in a scalable environment. Only firms that currently have
(or will have within 30 days of release of this RFI) a fully
tested production-ready version of the product possessing the
above characteristics are invited to respond to this RFI. Responses
should include: 1. Product literature that addresses the above
characteristics and any other important technical aspect(s)
of the product; 2. Price list or schedule for license and maintenance
fees for all platforms supported; 3. Standard software license
agreement; 4. Points of contact (including name, phone number,
email address, and fax number) that are knowledgeable about
the technical aspects of the product(s) and the license agreement.
5. Your GSA contract number, if the product is available on
that contract. If not, a statement that "the offered product
is not available on a GSA contract" should be included in the
response; and 6. A list of federal customers currently using
production versions of the product. This RFI is not a Request
for Proposal, and nothing shall be construed herein or through
the RFI process to commit or obligate the Government to further
action as a result of this RFI. In addition, firms responding
to this RFI shall bear all risk and expense of any resources
used to provide the requested information. Responses to this
RFI shall be addressed to the Contracting Officer, Greg Hamberg,
at greg.hamberg@mail.va.gov, or fax: (512) 326-6028. Telephonic
inquiries will not be accepted.
EMAILADD: greg.hamberg@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-057 SN50E5U8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FOR
REGION VIII
SOL PR-HQ-01-12795
DUE 061101
POC Mario P. Chaple, (202) 564-2286
DESC: The US EPA, Region VIII (8), requires cleanup services
as specified in delivery orders for emergency and time critical
removal actions in the states of Colorado, Montana, North Dakota,
South Dakota, Utah, and Wyoming. It is anticipated one five-year
contract, Time and Materials/ Indefinite Delivery Indefinite
Quantity, will be issued. T&M rates will be applicable to all
labor categories (prime and subs). This contract is set aside
for a small business award. The contract is contemplated for
emergency and time-critical removals actions, which include
oil, petroleum, and hazardous substance releases. These responses
shall be conducted under Section 104 of the "Comprehensive
Environmental Response, Compensation and Liability Act of 1980
" (CERCLA) as amended by "Superfund Amendments and Reauthorization
Act of 1986 " (SARA), Subtitle I of the "Resource Conservation
and Recovery Act" (RCRA) as amended by SARA of 1986, the "Clean
Water Act" as amended by the "Oil Pollution Act of 1990." The
contractor may also be tasked to support EPA's role under the
"Federal Response Plan" in instances of presidential-declared
disasters pursuant to the "Robert T. Stafford Disaster Relief
and Emergency Assistance Act" (Stafford Act). The RFP will
be posted on the EPA web site late April - early May 2001.
No hard copies of the solicitation will be issued. Additionally,
potential offerors are advised there will be a pop quiz portion.
Only full time employees of the offeror may attend/participate.
Only one contract will be awarded this FY. There will likely
be a second ERRS solicitation issued during FY 2002 which may
be either full and open or a small business set-aside.
LINKURL: http://www.epa.gov/oamsrpod/errs/reg08/index.htm
LINKDESC:
EMAILADD: chaple.mario@epa.gov
EMAILDESC:
CITE: (W-057 SN50E5M0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--TIMBER STAND EXAMINATIONS
SOL RFQ 14-01-029
DUE 041301
POC Michael P. Bills, Kootenai National Forest, Procurement,
406-283-7644
DESC: The Kootenai National Forest, Rexford Ranger District,
Lincoln County, Montana, is soliciting quotes for Timber Stand
Examinations: Item No. 1 - Regeneration Surveys 2000 plots,
TSE Pre-thin Quick Plots 500 plots, TSE Quick Plots 1000 plots;
Item No. 2 - TSE Quick Plots 1500 plots, TSE Pre-thin Quick
Plots 500 plots. Estimated start date: 5/15/01. Completion
date: 12/31/01. More than one award may be made. See Numbered
Note 1.
EMAILADD: r1-kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-057 SN50E5N0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--HAND PRUNING OF CONIFERS.
SOL R6-18-01-909
DUE 041001
POC Contract Specialist. (541-465-6506)
DESC: A Hand Pruning Pruning of Conifers project on approximately
184 acres on the Willamette National Forest, Middle Fork Ranger
District, Lane County, Oregon. Estimated start work date is
April 23, 2001. Estimated issue date will be March 19, 2001.
Contract performance time is 25 calendar days. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (W-057 SN50E603)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NOXIOUS WEED CONTROL
SOL HAQ011020
DUE 042501
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of noxious weed chemical and/or hand
control on 90 acres. Project sites are located in Coos and
Douglas Counties, Umpqua and Myrtlewood Resource Areas, Coos
Bay District, Oregon. This solicitation includes an option
that allows for increased quantities not to exceed thirty percent
(30%) of the total contract price. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-057 SN50E615)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--SEED ORCHARD PLANTING, COLVILLE NATIONAL FOREST,
COLVILLE, WA.
SOL RFQ-R6-8-01-12
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: The Forest Service is seeking quotes from commerical sources
for planting Government-furnished tree seedlings and mulch
mats around the planted seedlings in Seed Orchards on the Colville
National Forest. Holes needed to plant the furnished trees
should be at least 6.0 inch diameter hole to a depth of 2 inches
deeper than the root length. Root length will be < 15 inches.
Some scalping of turf may be required prior to planting. Objective
is to plant up to nine trees at each location of the Seed Orchard.
Planting locations, which consist of 1 to 9 seedlings, will
be identified with wire pigtail stakes and are located on a
20-foot hexagonal grid. There are approximately 126 locations
per acre. There are a few identified locations where only a
few locations will be planted per acre scattered throughout
the orchard. Mechanized augar planting is the common method
of planting. For the Colville District locations a special
augar bit is available for use. The Contractor shall furnish
all labor, equipment, supervision, transportation, an insulated
transportation storage unit for seedling supplies and incidental
to perform all work necessary to plant trees on the area(s)
specified. Quantities required at the various Seed Orchard
locations are a follows: (1) Pal Moore Seed Orchard is located
in T33N,R41E,NE 1/4, Section 2. Access is from Chewelah via
North Fork Chewelah Creek Road, Colville Ranger District. Quantity
is 229 planting locations with mats to be installed. Scalping
may be required. (2) Cedar Creek Seed Orchard is located in
T40N,R42E, Section 10. Access from Colville via Aladdin Road.
Turn east on Frisco Standard Road (4752). Approximately 8 miles
to the seed orchard. Colville Ranger District. Quantities ae
602 planting locations with mats. Scalping may be required.
(3)Flowery Trail Seed Orchard is located in T32N, R43E,SW 1/4,
Section 5. Access from Usk. Follow Flowery Trail county Road
#9216 approximately 8 miles. Orchard is viaible from Flowery
Trail on your left 1/2 mile past Winchester Creek. Newport
Ranger District. Quantities are 1,203 planting locations and
800 scalping locations. (4) Brown Mountain Seed Orchard is
located in T35N, R33E, NW 1/4, Section 16. Access from Republic
via State Route 20 to O'Brien Creek Road to Refrigerator Canyon
Road 2053. Republic Ranger District. Quantities are 445 planting
and scalping locations. (5) Teepee Seed Orchard is located
in T37N, R42E,Section 34. Access from Colville via Tiger Highway
(State Route 20) turn west on Road 4699 for approximately 1/2
mile. Turn left at first opportunity 1/4 mile to see orchard.
Sullivan Lake Ranger District. Quantities are 147 planting
only locations. Colville National Forest is located in North
East Washington State. No site visit is scheduled. For project
site information and specification requirements contact Gilda
Dixon for Colville Ranger District, 509-684-7077; Paul Haas
For Newport Ranger District, 509-447-7323; Cameron Laurie for
Republic Ranger District; 509-775-7426; and Scott Brogan for
Sullivan Lake Ranger District, 509-446-7561. The contract time
is estimated from April 9th to no later than May 30th, 2001.
Actual performance time is environment dependant and subject
to issuance of a notice to proceed by the Forest Service. Washington
State Farm Labor License and Migrant Seasonal Protection Registration
required. NAICS code is 115112 with small business size standard
of $5.0 mil. E-mail quote package request to rrobson@fs.fed.us
or fax requests to Rita Robson 509-826-3064. All responsible
sources may submit a quote, which will be considered. See note
1.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-057 SN50E672)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TREE DESIGNATION (MARKING) AND FELLING ON THE EMMETT
RANGER DISTRICT OF THE BOISE NATIONAL FOREST
SOL RFP R4-02-01-05
DUE 041901
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of tree designation (marking) and
felling or approx. 998 acres on the Emmett R.D. The Government
intends to award a formally negotiated contract. Further, an
Indefinite Delivery-Indefinite Quantity type contract will
be used. Est. start date is 5/15/01 with completion by 11/30/01.
See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-057 SN50E6G2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 610A4-05-01
DUE 033001
POC M Litzenberg, 219-460-1411
DESC: Furnish readjustment counseling services to eligible veterans
in and around St Joseph, Marshall, Elkhart, and Kosciusko counties
in Indiana. Contractor's place of business must be physically
located in one of these counties. Readjustment counseling,
according to this solicitation, is counseling provided by social
workers, psychologists, psychiatrists, or other qualified counselors,
specifically directed at social, psychological or behavioral
difficulties specifically related to the post-war adjustment
to civilian life. This service does not include general mental
health services. Contract will be for one year from date of
notice to proceed (approximately May 1, 2001) with four (4)
one-year renewal options. Estimated yearly cost is less than
$25,000. NAICS is 621330 and the small business size standard
is $5 million. Qualified firms interested in receiving a copy
of the solicitation must submit a written request to A&MM Service
(90C), ATTN: Marjean Litzenberg, VA NIHCS, 2121 Lake Avenue,
Fort Wayne, IN 46805, or by fax to 219-460-1335, include company
name, address, telephone number, fax number and point of contact.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-057 SN50E5P0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL DRUG TREATMENT COMMUNITY CORRECTIONS
CENTER
SOL RFP 200-0625-MA
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0625-MA is hereby canceled in its entirety.
CITE: (W-057 SN50E5V3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0664-NE
DUE 061401
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Residential Community Corrections Center (CCC) services.
Concerns having the ability for providing residential correctional
facility (CCC) for male and female Federal offenders. Those
interested are requested to give written notification (including
telephone numer and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. This is a firm-fixed unit price requirements
type contract. Location of the facility shall be in the Albany,
New York area. Estimated number of inmate days is 22,630 for
two-year base period and 12,775 inmate days for option years
one, two, and three, respectively. Estimated RFP issue date
is April 12, 2001. Estimated RFP closing date is June 14, 2001.
Contract base period is two years with three one-year options
to renew. All responsible sources may submit a proposal which
shall be considered by this Agency. No collect calls will be
accepted. No telephone calls for solicitations will be accepted.
CITE: (W-057 SN50E682)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0655-NC
DUE 042701
POC Ann Davis, Contracting Officer, (202) 307-3069
DESC: This modification is to specify type of contract as firm-fixed
price requirements type contract.
CITE: (W-057 SN50E687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--DIGITAL DATA UNIT, IN REPAIR/MODIFICATION OF
SOL N0038301RA176
DUE 040501
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7035-01-081-8017-BP, SPEC NR TDP VER 001, Ref Nr
673986-101, Qty 15 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". , there are no
drawings available. This is a repair requirement.See Note 26
., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN50E555)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N32205-01-R-2025
DUE 051101
POC Ronald Quarles, Contract Specialist, 757-417-4533, Charles
Goring, Contracting Officer, 757-417-4527
DESC: Regular Overhaul of USNS KANAWHA (T-AO 196)will commence
on or about 06 Aug 2001 for 30 calendar days. Offer area
East and Gulf Coast only. A responsible offeror shall be considered
eligible if the offeror has previously executed an agreement
for Boat Repair (ABR)prior to award of the contract.
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-056 SN50E5J9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N32205-01-R-2015
DUE 030701
POC Ronald Quarles, Conract Specialist, 757-417-4533, Charles
Goring, Contracting Oficer, 757-417-4527
DESC: Solicitation number N32205-01-R-2015 for USNS APACHE Drydocking
Has been changed to N32205-01-R-2024. All Solicitations requested
for N32205-01-R-2015 will be accepted as N32205-01-R-2024.

EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-056 SN50E5K0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR THE USCGC SUNDEW (WLB-404)
SOL DTCG80-01-B-3FAB61
DUE 041601
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
web page on or about March 15, 2001 at http://www.eps.gov/.
Please sign up for the Auto Notification service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS, or
Mr. Kevin L. Brumfiel at (757) 628-4635 or kbrumfiel@mlca.uscg.mil.
Hard copies of the solicitation will be provided only upon
request. Provide all labor, material and equipment necessary
to perform drydock repairs including but not limited to the
following Base and Option items: (1) welding repairs, (2) repair
bulwark hull plating, (3) clean, inspect, and preserve diesel
fuel and oil tank(s), (4) clean and inspect sewage and grey
water collection and holding tank(s), (5) preserve sewage and
grey water collection and holding tank(s), (6) renew watertight
doors, (7) remove, inspect, and reinstall propeller shaft,
(8) renew shaft covering, (9) renew water-lubricated shaft
bearings, (10) renew shaft sleeves, (11) remove and reinstall
propeller, (12) preserve the transducer hull ring and renew
the depth indicating transducers, (13) clean shipboard ventilation
systems, (14) overhaul, renew, and test valves, (15) overhaul,
renew, and test potable water valves, (16) clean and inspect
hot water/chill water circulation system, (17) remove, inspect
and reinstall rudder assembly, (18) disassemble and inspect
the bow thruster, (19) inspect and test weight handling equipment
(level I), (20) overhaul anchor(s) and anchor chain(s), (21)
overhaul and weight test shipboard davit crane (CT) (Allied
Marine Crane - Model Davit 5000), (22) overhaul and test motor
safety boat davit, (23) inspect, test, and repack liferafts
and hydrostatic releases, (24) preserve sewage space bilge,
(25) preserve buoy deck, (26) preserve underwater body, (27)
inspect and test relief valves, (28) ultrasonic testing, (29)
provide temporary logistics, (30) routine drydocking, and (31)
GFP Report in Accordance With Solicitation Section H. The vessel
is a 180 Foot Seagoing Buoy Tender which is 180 feet in length
and 37 feet in width. Vessel's homepier is located at 1201
Minnesota Avenue in Duluth, MN 55802-2492. Vessel's minimum
depth of water is 18 feet, and the minimum height clearance
is 85 feet. The performance period is fifty-six (56) calendar
days beginning on or about June 25, 2001. Funds are available
for this procurement. All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request [ten days from solicitation issuance].
MLCA must have ten (10) days advance notice to complete a CD-ROM
set of drawings. The CD-ROM(s) contain WINDOWS compliant raster/vector
formats (e.g.*.DWF, etc). Drawings are still available in hardcopy;
however, a non-refundable charge of $150.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. This procurement
is subject to the Small Business Competitiveness Demonstration
Program. All businesses, large and small, are encouraged to
submit bids for subject requirements. Plans and specifications
will be issued on or about March 15, 2001. All responsible
sources may submit a bid, which shall be considered by the
United States Coast Guard. "Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information and applicable forms concerning
STLP call 1-(800)-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition contact the Contracting
Official listed above. Numbered Note 26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAB61&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-057 SN50E5W8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--THE U.S. COAST GUARD IS CONSIDERING WHETHER OR NOT
TO SET ASIDE A DRYDOCK REPAIR FOR A 270 FOOT CUTTER FOR HUBSONE
CONCERNS ONLY SIC 3731.
SOL Reference-Number-DDBEAR
DUE 040701
POC Fredrick Baechle, Contract Specialist, Phone 757-628-4652,
Fax 757-628-4676, Email bbaechle@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U.S. Coast Guard has decided not to set aside an acquisition
for dry-dock repairs to the USCGC BEAR (WMEC-901) 270 foot
Medium Indurance Cutter Drydock and Repair Availability for
HUBZone concerns only due to only one available source. The
solicitation will be issued electronically via FEDBIZOPPS on
or about March 07,2001. Signup for automatic notification on
FEDBIZOPPS at http://wwwleps.gov/ If you have questions regarding
FEDBIZOPPS contact Mr. Danjiel Dyer at (757) 628-4646 or email
djdyer@mlca.uscg.mil. This acquisition is for dry-dock repairs
to the USCGC BEAR (WMEC-901) 270 foot ship. the small business
size dtandard is less than 1000 employees. All work must be
performed within the.USA. Trained welders, who have been certified
by the applicable regulatory code performance qualification
procedures, shall accomplish all welding and brazing. At the
preset time, this acquisition will be issued set aside for
small Business procedures. However, in accordance with FAR
19.1305, if your firm is HUBZone certified and intends to submit
an offer on this acquisition, please respond by e-mail to Bbaechle@mlca.uscg.mil
or by fax (757) 628-4675/76. Questions may be referred to Mr.
F. Barat Baechle at (757) 628-4652. In your response please
include the following: (a) a positive statement of your intent
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
points of contact and telephone numbers and (c) past performance
references with points of contact and phone numbers. At least
two references are requested, but more are desirable. Your
response is required by 10 days from the date of this posting.
All of the above must be submitted in sufficient detail for
a decision to be made on a HUBZone set aside. Failure to submit
all information requested may result in a set-aside for small
Business acquisition. A decision on whether this will be pursued
as a HUBZone small business set aside or on a set aside for
small Business will be posted in the CBD. The performance period
is for 42 days. Provide all labor, material and equipment necessary
to perform dry-dock repairs to the, USCGC BEAR (WMEC-901) Coast
Guard Vessel length is 270 feet 8 inches; breadth is 37 feet,
9 inches. Vessel homeport is Portsmouth, Virginia.. The performance
period for is forth-two (42) calendar days starting 04 June
2001. The place of performance is t geographically restricted
to 75 miles of home moorings in accordance with homeport policy
COMDTINST 3100 5. The following repairs include (1) Preserve
Voids and Ballast Tanks (2) Renew Shaft Covering (3) Overhaul
Stern Tube Seals (4) Remove and Reinstall Controllable Pitch
Propeller Hubs (5) Service Both Onboard Controllable Pitch
Propeller systems (6) Preserve the Transducer Hull Rings and
Renew the Depth Indicating Transducers (7)Preserve the Transducer
Hull Ring/Renew DSN-450 Doppler Speed Log Transducer (8) Overhaul
and Test Valves (9) Service Rudder Assemblies (10) Renew Fin
Stabilizer Seals and Bearings (11) Renew Fin Shaft Sleeve (12)
Overhaul Anchor(s) and Anchor Chains(s) (13) Preserve Chain
Lockers (14) Preserve Underwater Body (15) Renew Cathodic Protection
System (16) Ultrasonic Testing (17) Provide Temporary Logistics
(18) Routine Drydocking 919) Metal Renewal (20) Install New
Waste Oil Holding Tank and Associated Piping (22) Renew oily
Waste Separator System All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.) Drawings are also still
available in hard copy. A non-refundable charge of $150.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
The proposed contract listed here is set aside for small businesses
only. Plans and specifications will be issued on or after 24
February 2001. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov_ For information concerning the acquisition,
contact the contracting official listed above. Numbered Note
26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DDBEAR&L=497
LINKDESC:
notice
EMAILADD: bbaechle@mlca.uscg.mil
EMAILDESC:
CITE: (D-057 SN50E675)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--CLEANING OF PLATING SHOP
SOL F34650-01-Q-0227 01
POC , For additional information contact Barbara Bruhwiler/Pkoss/
[405]739-4170
DESC: Requirement for subject solicitation is hereby amended
to add details for a site visit. The visit will be at Tinker
AFB OK on 8 Mar 01 at 1:00 PM. Interested parties need to email
barbara.bruhwiler@tinker.af.mil or fax notification to OC-ALC/PKOSS,
Attn: Barbara Bruhwiler, (405)739-7422 or (405)739-7582 if
you plan to attend to allow for clearance at Pass and ID. Parties
will meet at Building 3, 7858 5th Street, Suite 1, Door 49,
northeast corner, Tinker AFB OK at 12:30 PM. Transportation
will be provided to site. Copy of solicitation will be available
on the website http://www.fedbizops.gov on 28 Feb 02. All other
terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Barbara.Bruhwiler@tinker.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6D8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: J--CISCO SMARTNET 8X5NBD MAINTENANCE
SOL F32605-01-Q0002
POC Barbara Jenson, Purchasing Agent, Phone (701) 747-5285, Email
barbara.jenson@grandforks.af.mil - Graham Pritchett, Chief,
Services Flight, Phone (701) 747-5271, Email graham.pritchett@grandforks.af.mil
DESC: The contractor is to furnish all labor, management, supplies,
materials, and other items necessary to provide Cisco SmartNet
8x5NBD maintenance (extended warranty) on base equipment. This
acquisition will be done in accordance (IAW) FAR Part 13 (Simplified
Acquisiton) and will be based on competitive quotes. Purchase
order will be firm fixed price. The purchase order will be
for a 7-month period (2 June 01 through 1 January 02). IAW
FAR 19.502-2(a) this acquisition will be set-aside for small
business. NAICS Code is 44312. This solicitation (request for
quote) is expected to be issued on/about 5 March 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-Q0002&L=721
LINKDESC:
notice
EMAILADD: barbara.jenson@grandforks.af.mil
EMAILDESC:
CITE: (D-057 SN50E6E4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: J--REPAIR AND UPGRADE OF CITV AND H/TEU
SOL DAAE20-00-R-0223
DUE 043001
POC Dave Elliott, Contracting Officer (309)782-3425, Vicki Simpson,
Contract Specialist, (309)782-6931
DESC: This procurement is for Interim Logistic Support (ILS)
and Correction of Deficiencies (COD) for Commanders Independent
Thermal Viewers (CITV) and Hull/Turret Electronic Units (H/TEU)
in support of the U.S. Army and FMS M1A2 Abrams Tank Systems.
Estimated issue date is 14 Mar 01. This will result in a cost
plus fixed fee 3 year repair/upgrade contract. This effort
is restricted to Raytheon Company, McKinney, TX. Published
for subcontracting purposes only.
CITE: (W-057 SN50E6G1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: L--CONTRACTURAL SERVICES TO BE PROVIDED FOR RADIO SYSTEMS
FUNCTIONING.
SOL IFB SNP-1-3
DUE 032901
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Provide Contractor services to keep radio systems functioning
at the optimum design level. The contractor will provide the
normal commercial services necessary to repair and keep the
radio equipment operational (repeaters, base stations, consoles,
remote controls, mobiles, etc). Radio equipment is a variety
of manufacturers such as GE, Motorola, Midland and Relm (Bendix/King).
This work is located within the Shenandoah National Park, 211
East, Luray, VA 22835.
CITE: (W-057 SN50E608)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: M--COMPUTER FACILITIES MANAGEMENT SERVICES FOR FORT
DRUM, NEW YORK
SOL DAKF36-00-R-0002
DUE 041201
POC Contract Specialist Kathy Hair (315) 772-6514; Contracting
Officer Cynthia L. Gillette (315) 772-5443
DESC: 17. OMB Circular A-76 Cost Comparison study of the Directorate
of Information Technology (IT) at Fort Drum, NY. Final Synopsis
- Request For Proposal. The intent of this study is to determine
the most efficient and cost effective method of providing information
technology services to Fort Drum, NY. This notice does not
constitute a commitment by the Government. The study will determine
whether these services should be performed under a contract
with commercial sources or through the federal work force.
A Government proposal to provide these services is being developed
and a contract may or may not result. IT services sustain Fort
Drum's information technology mission and include the following
functional areas performed at Fort Drum: Information Technology
Management, Information Technology Operations, and Information
Technology Support Services. Proposal evaluation will be in
accordance with the procedures set forth in OMB Circular A-76
and Section M of the of the Request for Proposal (RFP). The
RFP issuance will be o/a 26 February 2001, and will be available
by accessing the Fort Drum Directorate of Contracting's Home
Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Hard copies of the RFP will not be available. Any resultant
contract will have a performance period consisting of a base
year with four option years and contract type is anticipated
as a cost plus award fee. A complete technical, management,
and cost proposal with associated documentation will be required.
NAISC is 541513 with a small business size standard of $18.0
million. Solicitation is unrestricted and offers may be submitted
by any responsible source.*****
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: hairk@drum.army.mil
EMAILDESC:
CITE: (W-057 SN50E5L8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--CONCESSION CONTRACT(S) FOR FOOD SERVICE AND SUNDRY
BEACH RENTAL & SALES WITHIN GATEWAY NATIONAL RECREATION AREA
SOL GATE000-01
DUE 043001
POC Kathleen Williams, Chief, Business Management Division, Gateway
National Recreation Area, telephone (718) 338-4540
DESC: Notice of availability of a prospectus for the award of
one or more concession contracts authorizing food and beverage
outlets; mobile food service carts, beach umbrella and chair
rental, and the sale of related beach and picnic merchandise
for park visitors within Jacob Riis Park, Jamaica Bay Unit,
Gateway National Recreation Area, near Breezy Point in Queens,
New York, for a period of three years. Operations are conducted
within the bathhouse pavilion as well as other free-standing
buildings at Jacob Riis Park, for a minimum of five months
each year, from May through September. All equipment and furnishings
needed to operate shall be provided by the concessioner(s).
An offeror may submit offers on single, multiple or all fixed
locations; mobile operations may be incorporated with fixed
locations or offered separately. The approximate number of
visitors for the summer of 2000 was 355,135. Annual gross receipts
for 1999 were $202,377. The Director, National Park Service,
has determined pursuant to 36 CFR Part 51 that no preferred
offeror for this contract exists. Offers are due April 30,
2001. Requests for prospectuses should be made to National
Park Service, Business Management Division, Gateway National
Recreation Area, Headquarters Building 69, Floyd Bennett Field,
Brooklyn, NY 11234, ATTN: Lucille Page, telephone (718) 338-4540.
The cost for each prospectus is $25.00. Checks should be made
payable to the National Park Service.
CITE: (W-057 SN50E5W7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: M--POTENTIAL SMALL AND 8(A) SOURCES SOURGHT FOR AN A-76
STUDY FOR DIRECTORATE OF LOGISTICS FUNCTIONS AT THE U.S. MILITARY
ACADEMY, WEST POINT, NY
POC Linda Napolitano, Contract Specialist, 845-938-8173, Pat
Campbell, Contracting Officer, 845-938-5856
DESC: The United States Military Academy is seeking information
concerning potential SMALL AND 8(a) SOURCES for an A-76 study
of Directorate of Logistics functions at West Point, New York.
Functional areas include: Unit Supply Services including receiving,
storing, issuing; Installation Supply Services including operating
the ammunition supply point, receiving point, and warehousing;
Property Accounting and Material Management Services; Food
Services including food preparation, bakery, supply and storage,
administration; Operate Cadet Uniform Factory including uniform
fitting, manufacturing, repair, modification, and alteration
services; Barber and Beauty Salon Services; Transportation
Services including personal property transportation and freight
shipments; and Harborcraft Services including managing and
operating boats and docks. The NAICS code for this requirement
if 561210 with a size standard of $20 million. A SOLICITATION
IS NOT AVAILABLE AT THIS TIME. THIS MARKET RESEARCH SOURCES
SOUGHT IS LIMITED TO SMALL BUSINESSES AND 8(a) program companies
ONLY. Interested respondents are requrested to indicate in
their response if their company is considered to be a small
business or 8(a) under the stated NAICS and submit their experience
as the prime contractor on Government contracts of same or
similar scope and type of work for the last 5 years, including
the total dollar amount per year for each contract cited, and
if the contract was cost reimbursement or firm fixed price.
Responses are to be emailed to Linda Napolitano within 10 calendar
days of publication of this notice. Responses received as a
result of this notice will be used for the purpose of determining
if there are any small or 8(a) businesses capable of providing
the required services under the procedures of OMB Circular
A-76.
EMAILADD: Linda-Napolitano@usma.edu
EMAILDESC:
via e-mail
CITE: (W-057 SN50E648)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: N--INSTALLATION OF PLUGGER KITS
SOL DAAE20-00-R-0117
DUE 031601
POC Dave Elliott, Contracting Officer (309)782-3425, Vicki Simpson,
Contract Specialist, (309)782-6931
DESC: This procurement is for Logistic Support and Services for
the installation of 229 Plugger Kits into the M1 Abrams Tank
for the USMC. FOB Origin. This will result in a Cost Plus Fixed
Fee contract. This installation is restricted to General Dynamics
Land Systems Customer Service & Support Company, 38500 Mound
Road, Sterling Heights, MI 48310. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only.
CITE: (W-057 SN50E5M9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: N--INSTALLATION OF SYSTEMS FURNITURE
SOL 109066
DUE 030501
POC Lawrence Frazier, (301) 713-0851 or Sandra Souders, (301)
713-0854
DESC: N--The U.S. Department of Commerce, National Oceanic and
Atmospheric Administration (NOAA), National Marine Fisheries
Service (NMFS) has a requirement for the installation of Herman-Miller
systems furniture and associated components on a single floor
of approximately 28,000 square feet. This installation, which
involves approximately 130 workstations in three basic designs,
will be completed in three phases. Phase #1 involves approximately
59 workstations and 4 special-purposes stations. The successful
bidder for Phase #1 would, depending on availability of government
funding, have a first right of refusal on Phase #2 and #3 removal
installations. Phase #2 would involve approximately 58 workstations
and Phase #3 would involve approximately 21 work- stations,
plus 2 special-purpose stations each. Phase #2 and #3 would
require initial on-site removal and inventory of approximately
40 and 20 assorted workstations, respectively, prior to final
installation. Qualified vendors are invited to submit a written
request for the solicitation package to the address above to
be received no later than seven (7)days from date of this notice.
Requests/Responses should be faxed to (301) 713-0806. All received
responses will be evaluated on a "best value" basis. Award
will be made using simplified acquisition procedures. (Reference
No. 1-09066)
CITE: (W-057 SN50E639)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--MOBILE MRI SERVICES
SOL 437-01-10
DUE 032101
POC Ed Stalheim(701)239-3730
DESC: Mobile MRI Services, the bid response date is changed to
3-21-01.
CITE: (W-054 SN50E511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--PRIMARY CARE SERVICES (PHARMACY SUPPORT)
SOL RFP-614-54-01
DUE 032601
POC Thomas Tipton (901) 577-7341
DESC: Provide pharmacy service in support of the Jonesboro, Craighead
County, Arkansas Community Based Outpatient Clinic (CBOC).
Contractor shall provide emergent drugs and controlled substance
for up to ten days under normal circumstances. Contract will
cover a base period and two one-year option periods. NAICS
for procurement is 446110. Solicitation will be issued on or
about March 13, 2001. All interested parties may submit an
offer which will be considered by the Government. Request for
soliciation must be in writing. Faxed request for solicitation
packet will be honored when faxed sent to (901) 577-7242.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-054 SN50E536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES
SOL RFQ 600-062-01
DUE 031201
POC Ronald Ferrer, (562)961-8062
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only Request For Quotes and a written RFQ will not be issued.
This RFQ No. 600-062-01 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Procurement for these commercial services is being conducted
according to FAR Parts 12 and 15 and the Subpart 13.5 test
program. Simplified acquisition procedures apply. Healthcare
resources are required in accordance with Public Law 104-262
and 38 U.S. C. 8153. The Government desires to enter into a
contract to provide up to 3.0 Full-Time Equivalent (FTE) Certified
Registered Nurse Anesthetists (CRNA) for the VA West Los Angeles
Healthcare Center located at 11301 Wilshire Blvd., Los Angeles,
CA 90073. The period of coverage is for a period of three months,
from April 1, 2001 to June 30, 2001. Normal work hours are
from 7:00 am to 3:30 pm, Monday through Friday, excluding national
holidays. The CRNA's will be required to augment current VA
staffing in the Anesthesiology Department. COST PROPOSAL: Contractor
shall quote an all-inclusive hourly rate, to include all incidental
costs including housing, transportation, premium payments for
applicable insurance coverage. The estimated number of hours
for each FTE is 520 hours for the period of 3 months. QUALIFICATIONS:
Personnel assigned by the Contractor to perform services shall:
1) have an unrestricted CRNA license in a State, Territory,
or Commonwealth of the U.S. or District of Columbia; 2) possess
current Advanced Cardiopulmonary Life Support (ACLS) certification;
and have at least 2 years of experience working as a CRNA.
PRINCIPAL DUTIES AND RESPONSIBILITIES: The CRNA will be responsible
to the Chief of Anesthesia and/or Chief of Surgery who assigns
duties of CRNA. The CRNA should have demonstrated clinical
training and competence to complete the duties as listed: 1)
administer IV, inhalational and regional anesthesia to patients
undergoing general orthopedic, urological and oral surgery;
2) Monitor anesthesia care as needed for patients undergoing
procedures listed above, as well as those scheduled for endoscopy,
pacemaker insertion, cardioversion and other diagnostic and
therapeutic procedures; 3) management of cardiac and respiratory
resuscitation; 4) screening, evaluation and documentation of
any psychosocial and physical condition that could influence
the management of anesthesia; 5) assemble and inspect necessary
equipment gas sources, drugs and supplies needed; 6) utilize
standards for basic intra operative monitoring; 7)follow Category
I risk classification for blood borne pathogen exposure; and
8) utilize measures to protect self and patient during periods
when radiation is in use and during laser activity. KNOWLEDGE,
SKILLS AND ABILITIES: 1) professional working knowledge of
anesthesia nursing practices; 2) knowledge of the pharmacological
effects of anesthetic drugs; 3) ability to administer inhalation,
regional intravenous, local and topical anesthetics and to
detect unfavorable reactions; 4) ability to administer new
agents and drugs and to predict the action and manage any adverse
side effects that might occur; 5) skill in preparation of reports
regarding the use and effects of new drugs and agents; 6) skill
in the conduct and management of anesthesia for a broad range
of complex surgical procedures; 7) knowledge of anesthesia
procedures, methods and equipment; 8) ability to read, understand,
speak and write the English language fluently; and 9) be computer
literate in programs such as word processing, spreadsheet and
presentation software. Clinical providers of care will be required
to have basic typing and PC computer skills. Documentation
and ordering of patient care will be done electronically on
the VISTA computer system. As a part of the orientation process,
contract personnel will be required to request and obtain an
access code to the VISTA computer system. At that time, Contract
personnel will have access to training. OTHER TERMS AND CONDITIONS:
1) Identification: An ID badge will be issued by the VA and
shall be worn by Contractor at all times while on VA grounds,
clearly displayed on the outermost garment; 2) Personal Hygiene
and Clothing: Contractor shall be neat, clean, well groomed
and shall otherwise exercise good personal hygiene; 3) Smoking
Policy: Smoking is not permitted within or around the VA, except
in designated areas; 4) Invoice: The Contractor shall submit
invoice and any additional details necessary to identify services
rendered, in arrears, addressed to: VA Finance Center, P.O.
Box 149971, Austin, TX 78714; 5) Contractor Personnel Policy:
The Contractor shall be entirely responsible for providing
appropriate benefits, vacation time, sick day and federal and
state requirements for all personnel performing under this
contract such as, but not limited to, professional liability
insurance, workers' compensation, income tax withholding, social
security payment, health examinations, availability of health
insurance and payment of overtime; 6) The Government reserves
the right to refuse acceptance of Contract personnel whose
personal or professional conduct jeopardizes patient care or
interferes with the regular and ordinary operation of the facility.
Complaints concerning contract personnel's conduct with Govt.
employees or patients will be dealt with by the Contracting
Officer. In the event that contract personnel are involved
and named in a validated complaint, the Govt. reserves the
right to refuse acceptance of the services of such personnel;
7) the Government reserves the right to evaluate the quality
of performance and administrative services provided by the
Contractor, but retains no control over the medical, profesional
aspects of services rendered (e.g., professional judgments,
diagnosis for specific medical treatment); 8) the VA has established
and will maintain a record keeping system for verification
of actual hours worked. Contractor employees will be required
to sign the record, which will be used to audit/match Contractor's
invoices. Records such as time and attendance logs, treatment
room records and/or meeting minutes shall be used to verify
performance; 9) A minimum fee of $2,500 will be assessed against
any outstanding invoice or collected from the Contractor when
Contractor or subcontract personnel trip a fire alarm due to
negligence, fault, or failure to properly coordinate and request
a system shutdown. EVALUATIONS: FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999): Offerors responding to this announcement
shall submit a cost proposal and a technical proposal. Evaluation
Factors are as follow: 1) Technical Ability - For each candidate,
Offeror shall submit current resume, evidence of current CRNA
licensure and privileges, two letters of reference addressing
the clinical competence of CRNA, ACLS certificate, and declaration
of health status including PPD skin test result and MMR/Rubella
Titer within the last year. In addition, Offeror shall provide
a copy of insurance certificate, evidencing worker's compensation,
medical liability and professional liability (at least $1 million
per occurrence); 2) Past Performance - Offeror shall identify
at least three current or recently completed contracts that
are similar in volume, complexity and dollar value to the requirements
sought. Provide the following information: company name and
address, point of contact, phone/fax numbers, contract number
and amount, performance period (beginning and ending dates)
and number of CRNA provided; and 3) Cost/Price. Evaluation
factors are listed in descending order of importance. The Technical
and Past Performance factors, when combined, are significantly
more important than Cost/Price. Contractor shall submit a completed
copy of representations and certifications at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
(Jan 2001). The full text of clauses identified herein may
be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(Oct 2000); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2001); 52.216-21 Requirements (Oct 1995);52.217-8, Option
to Extend Services (Nov 1999); 52.217-9, Option to Extend the
Term of the Contract (Mar 2000); 52-219-4, Notice of Price
Evaluation Preference for HUBZone Small Business Concerns (Jan
1999); 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns (Oct 1999); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (Feb 1999); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984); 52.232-34, Payment
by Electronic Funds Transfer - Other than Central Contractor
Registration (May 1999); 52.222-41, Service Contract Act of
1965 (May 1998); and 52.222-42, Statement of Equivalent Rates
for Federal Hires (May 1989). In addition, incorporated herein
by reference are the following VA Acquisition Regulation (VAAR)
clauses and provisions: 852.216-70, Estimated quantities for
requirements contracts (Apr 1984); 852.237-7, Indemnification
and Medical Liability Insurance (Oct 1996); 852.237-70, Contractor
Responsibilities (Apr 1984); 852.270-1, Representatives of
Contracting Officers (Apr 1984); and 852.270-4, Commercial
Advertising (Nov 1984). All interested vendors are invited
to submit quotes (NAICS 561320, $10m). Quotes shall be submitted
no later than 4:00 p.m., local time, March 12, 2001, to the
Department of Veterans Affairs, Network Business Center, Attn:
Ronald Ferrer (NBC/SP), 5901 E. 7th Street, Long Beach, CA
90822. Facsimile offers are accepted at (562)961-8067. FAR
Provision 52.215-5, Facsimile Proposals (Oct 1997), is hereby
included. Contact Ronald Ferrer at (562)961-8062 for information
regarding this notice.
CITE: (W-054 SN50E546)

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

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS BOARD CERTIFIED PSYCHIATRISIST
SOL RFQ-549-64-01
DUE 030501
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
DESC: This solicitation is issued as a Commercial Item Acquisition
under the guidelines Of FAR Subpart 12. The VA North Texas
Health Care System (VANTHCS), 4500 S Lancaster Road, Dallas,
Texas 75216 has a requirement for (1) half-time Locum tenens
Physician Board Certified Psychiatrist. This person will evaluate
and treat patients with a variety of mental disorders, Including
co-morbid substance abuse, in a multidiscipline team. Treatment
will be provided in an Outpatient setting, however some inpatient
work may be required. Services will include evaluation of New
patients, provide pharmacotherapy and psychotherapy to established
patients, complete documentation in the medical records, and
provide psychiatric consultation to other mental health Care
providers, and other medical staff as directed. Other duties
will include performing clinical Psychiatric interviews, rating
scales for psychiatric symptoms, documentation, interpretation
of Laboratory and EKG results. Services shall be provided starting
on or about 3/12/01 through 8/5-01 With an option period of
39 days. Clinic hours are Monday through Friday 8 a.m. to 4:30
p.m. with A half-hour for lunch. This is a 20 hour per week
schedule, which will be negotiated between the Locum tenens
physician and the Blue Team Leader. There will be no On-Call,
Holiday coverage, or Overtime required. The Solicitation number
is RFQ-549-64-01 Issue date is February 26, 2001 and the Solicitation
Due date is March 5, 2001. For a copy of the Solicitation RFQ-549-64-01
fax your request To Dale Hesrick, Contracting Specialist,
Veteran's Affairs Medical Center Dallas, TX at (214-857-0027)
Or send E-mail to (dale.hesrick@med.va.gov)
CITE: (W-057 SN50E5X8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MANAGED HEALTH CARE SERVICES
SOL 50211-0010
DUE 051801
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas intends to make a single award for the provision
of Managed Health Care Services at the Federal Correctional
Complex (FCC) in Beaumont, Texas. The FCC consists of a high
security penitentiary, medium security correctional institution,
low security correctional institution, and a minimum security
camp. Services to be provided will encompass all levels of
medical care to the federal prisoners, including on-site operation
of medical facilities at the FCC and inpatient/outpatient/emergency
treatment in community based hospitals and clinics. Community
based hospitals anc clinics must be located within a 100 mile
radius of the FCC. The proposed contract will be a firm fixed
price, indefinite delivery/requirements type and will include
a base period not to exceed 12 months with four 12 month option
periods for renewal. Price proposals shall be based on a per-capita
rate with the following estimated quantities: Base year, through
and including Option Year 4, the estimated quanitity is 2,461,195
mandays for each contract period. Solicitation requests shall
be in writing addressed to the individual listed above. Fax
requests may be sent to (214) 224-3362. The solicitation will
be available on or about March 19, 2001 with a deadline for
receipt of proposals on or about May 18, 2001. All responsible
sources may submit a proposal which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-057 SN50E646)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
SOL IFB: M01-0019/MD
DUE 033001
POC Contact Maxine Dineyazhe, Procurement Analyst, at 520/871-1386
or Jack Tarro, Senior Contracting Officer, at 520/871-5863

DESC: The Contractor shall provide all necessary personnel, supplies,
and equipment to construct/provide new prosthetics, repair
prosthetics, and new orthotics, repair orthotics, post operative
temporary prosthetics, prefabricate orthopedic appliances and
provide consultation regarding fit and suitability of orthopedic
appliances. The Contractor shall also provide brace & amputee,
and/or spinal cord injury clinics at the following Navajo Area
Indian Health Service hospitals/health center: Chinle Comprehensive
Health Care Facility, Chinle, AZ; Fort Defiance Indian Hospital,
Fort Defiance, AZ; Tuba City Indian Medical Center, Tuba City,
AZ; Dilkon, AZ; Winslow Health Center, Winslow, AZ ; Crownpoint
Health Care Facility, Crownpoint, NM; Gallup Indian Medical
Center, Gallup, NM; and Northern Navajo Medical Center, Shiprock,
NM. Contract to be effective for a 12-month period with two
(2) one (1) year option periods. Interested bidders should
submit their request for IFB: M01-0019/MD. Bid Opening Date:
March 30, 2001. This solicitation is a 100% set-aside for small
business.
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-057 SN50E6F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: R--HEALTHCARE PROVIDER CREDENTIALING/VERIFICATION SERVICES
SOL RFP 868
DUE 041100
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: The proposed acquisition in 100% set-aside for Small Businesses.
The contractor shall provide healthcare provider credentialing
and verification services for the Phoenix Area Indian Health
Service in accordance with the Solicitation RFP 868. The period
of performance shall be one (1) base year with four (4) one-year
options. The solicitation package will be available from the
above address on March 12, 2001. Please mail, fax (602-364-5030)
or email a request for the solicitation. Proposals will be
due on April 11, 2001 at 4:30pm, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-054 SN50E528)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--SOLICIATION FOR USAID/ARMENIA TAX/FISCAL/CUSTOMS
REFORM FOLLOW-ON PROGRAM
SOL RFP No.: 111-01-013
DUE 050101
POC Armen Yeghiazarian, Contracts Specialist, USAID Armenia,
Department of State, Washington, D.C. 20521-7020. International
Address: 18 Marshall Baghramian Avenue, Yerevan 375019 Armenia.
International Fax: 3741-151131, Email: ayeghiazarian@usaid.gov
DESC: Solicitation: USAID/Armenia (hereinafter to as USAID) is
seeking proposals to implement Tax, Fiscal and Customs Reform
Activity (Activity). This Activity will support USAID/Armenia's
Strategic Objective 1.3: Growth of a Competitive Private Sector.
Specifically, the work to be accomplished under this Activity
will support Intermediate Result (IR) #2, Policy, Legal & Institutional
Environment Conductive to Private Sector Activity. The Activity
will provide technical assistance primarily in: a) customs
administration improvement and modernization, b) macroeconomic
analysis and revenue and expenditure forecasting, c) preparation
of a Medium Term Expenditure Framework (MTEF), d) budget planning
and execution, and e) tax policy and tax administration (including
computerization). Training and capacity building are major
components of this Activity. USAID contemplates the award of
a Cost-Plus-Fixed-Fee Completion contract with a three year
performance. The preferred method of distribution of USAID
procurement information is via the Internet. The resulting
RFP shall be provided on 3.5" diskette or a hard copy only
upon special request. The CBD notice can be viewed and downloaded
USAID website. The Worldwide Web address is http://www.usaid.gov
. Select Business and Procurement Opportunities from the Home
Page, then "USAID Procurements". On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this RFP through the internet
must be confirmed by e-mail notification to the Contracts Specialist
in Yerevan at ayeghiazarian@usaid.gov if you wish to be notified
of any amendments to the solicitation. The subject line should
read "Notice of Interest", and the body should address physical
address, as well as e-mail return address. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from the Internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. RCO/USAID/Caucasus anticipates
issuing the solicitation on or about March 12, 2001.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayeghiazarian@usaid.gov
EMAILDESC:
CITE: (W-057 SN50E5P9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--DATA ENTRY SERVICES
DUE 030101
POC Patricia Chavez (505) 248-4555
DESC: The Albuquerque Area Indian Health Service is soliciting
a proposal exclusively from UNIVAN Enterprises, PO Box 1059,
Belcourt, ND, to provide data entry services for the Acoma-Canoncito-Laguna
Service Unit. This announcement is for informational purposes
only. Any inquiries to this announcement should be directed
to Patricia Chavez(505) 248-4555. "SEE NOTE 22"
CITE: (W-057 SN50E681)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST F-15 CANOPY REMOVER CARTRIDGE
SOL F42630-01-Q-22176
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-15 Canopy Remover Cartridge.
NSN 1377-01-202-9195. Engineering Services for Quality Assurance
Testing to include labor, material and equipment. Sole Source
to OEA Aerospace, Fairfield CA Delivery 120 days ARO The approximate
issue/response date will be 16 MAR 2001. The anticipated award
date will be 06 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: OEA Aerospace,
Fairfield CA. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST F-15 INTERNAL CANOPY JETTISON
SOL F42630-01-Q-22177
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-15 Internal Canopy Jettison
Initiator. NSN 1377-00- 322-0778. Engineering Services for
Quality Assurance Testing to include labor, material and equipment.
Delivery 120 days ARO The approximate issue/response date will
be 16 MAR 2001. The anticipated award date will be 06 Apr 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Scot Inc, Downers Grove IL. To: OEA Aerospace
Inc, Fairfield CA. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST F-16 DUAL DELAY INITIATORS
SOL F42630-01-Q-22181
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-16 Dual Delay Initiators. NSN
1377-01-073-2190, 1377-01-346-2219, 1377-01-102-2219, 1377-01-346-2220,
1377-01-102-8963, 1377-01-346-2221. Engineering Services for
Quality Assurance Testing to include labor, material and equipment.
Delivery 120 days ARO The approximate issue/response date will
be 16 MAR 2001. The anticipated award date will be 06 Apr 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: UPCo, Phoenix AZ. To: Scot Inc, Downers Grove
IL. 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: linda.woodall@hill.af.mil
EMAILDESC:
CITE: (I-057 SN50E6C2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST UPCO MFG INITIATORS VARIOUS
SOL F42630-01-Q-22183
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of UPCo Manufactured Initiators.
NSN 1377-Various. Engineering Services for Quality Assurance
Testing to include labor, material and equipment. Sole Source
to UPCo, Phoenix AZ Delivery 120 days ARO The approximate issue/response
date will be 16 MAR 2001. The anticipated award date will be
06 Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: UPCo, Phoenix AZ. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST F-15 EXTERIOR CANOPY JETTISON
SOL F42630-01-Q-22184
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-15 Exterior Canopy Jettison
Initiator. NSN 1377-01- 166-4264 and 1377-01-063-2198. Engineering
Services for Quality Assurance Testing to include labor, material
and equipment. Delivery 120 days ARO The approximate issue/response
date will be 16 MAR 2001. The anticipated award date will be
06 Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: OEA Aerospace, Fairfield CA. To: Scot
Inc, Downers Grove IL. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST F-15 CANOPY ACTUATED INITIATOR
SOL F42630-01-Q-22185
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-15 Canopy Actuated Initiator.
NSN 1377-01-166-4265. Engineering Services for Quality Assurance
Testing to include labor, material and equipment. Delivery
120 days ARO The approximate issue/response date will be 16
MAR 2001. The anticipated award date will be 06 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: OEA Aerospace, Fairfield CA. To: Scot Inc, Downers Grove
IL. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST F-15 CANOPY REMOVER CARTRIDGE
SOL F42630-01-Q-22186
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-15 Canopy Remover Cartridge.
NSN 1377-00-138-2871. Engineering Services for Quality Assurance
Testing to include labor, material and equipment. Sole Source
to OEA Aerospace, Fairfield CA Delivery 120 days ARO The approximate
issue/response date will be 16 MAR 2001. The anticipated award
date will be 06 Apr 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: OEA Aerospace,
Fairfield CA. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST B-1B ESCAPE HANDLE INITIATORS
SOL F42630-01-Q-22188
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B-1B Escape Handle Initiators.
NSN 1377-01-Various. Engineering Services for Quality Assurance
Testing to include labor, material and equipment. Delivery
120 days ARO The approximate issue/response date will be 16
MAR 2001. The anticipated award date will be 06 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: McCormick Selph Ordnance, Hollister CA. To: Scot Inc, Downers
Grove IL. To: OEA Aerospace, Fairfield CA. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING F-16 DETONATION TRANSFER
SOL F42630-01-Q-22189
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-16 Detonation Transfer Assemblies.
NSN 1377-01-250- 1291 and 1377-01-250-1292. Engineering Services
for Quality Assurance Testing to include labor, material and
equipment. Sole Source to OEA Aerospace, Fairfield CA Delivery
120 days ARO The approximate issue/response date will be 16
MAR 2001. The anticipated award date will be 06 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: OEA Aerospace, Fairfield CA. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING B-1B WORK THRUSTER CARTRIDG
SOL F42630-01-Q-22191
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B-1B Work Table Thruster Cartridge.
NSN 1377-01-269- 8060. Engineering Services for Quality Assurance
Testing to include labor, material and equipment. Sole Source
to Universal Propulsion Co, Phoenix AZ Delivery 120 days ARO
The approximate issue/response date will be 16 MAR 2001. The
anticipated award date will be 06 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Universal
Propulsion Company, Phoenix AZ. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6C9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING B-2 HATCH ASSEMBLIES
SOL F42630-01-Q-22192
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing B-2 Hatch Severance Assemblies, NSN
1377-01-318- 5643/4/5/6. Engineering Services for quality assurance
testing to include labor, material and equipment. Sole Source
to Ensign Bickford Company, Inc, Simsbury CT Delivery 120 days
ARO The approximate issue/response date will be 16 MAR 2001.
The anticipated award date will be 06 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Ensign Bickford Co, Simsbury CT. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6D0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING F-15 1.5 AND 2.0 DELAY
SOL F42630-01-Q-22193
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-15 1.5 and 2.0 sec Delay initiator.
NSN's 1377-01- 318-7697 and 1377-01-318-7696. Engineering services
for quality assurance testing to include labor, material, and
equipment. Delivery 120 days ARO The approximate issue/response
date will be 16 MAR 2001. The anticipated award date will be
06 Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: OEA Aerospace, Fairfield CA. To: Scot
Inc, Downers Grove IL. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6D1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING F-117 CANOPY REMOVERS
SOL F42630-01-Q-22195
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-117 Canopy Removers, NSN 1377-01-346-2223.
Engineering services for Quality Assurance Testing to include
labor, material, and equipment. Sole Source to UPCO, Phoenix
AZ Delivery 120 days ARO The approximate issue/response date
will be 16 MAR 2001. The anticipated award date will be 06
Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: BF Goodrich Aerospace (UPCO), Phoenix
AZ. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6D2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES B-2 TLX LINES
SOL F42630-01-R-22199
DUE 041601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
the study of B-2 TLX Lines, NSN 1377-01-352-4147. Perform engineering
study and tests on TLX lines in order to develop a resdesigned
insert eliminating the ejection of the insert during function.
Delivery 120 days ARO Sole Source to OEA Aerospace, Fairfield
CA The approximate issue/response date will be 16 MAR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: OEA Aerospace, Fairfield CA. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6D4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF PREVENTION OF MENTAL HEALTH ILLNESS
AND THE PROMOTION OF MENTAL HEALTH REPORT
SOL 01M008710
DUE 031201
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
M. Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS), plans to award a sole source
simplified acquisition to EEI Communications, Alexandria, VA.
The contractor shall develop a distinctively formatted report
on the prevention of mental illness and the promotion of mental
health. The proposed contract action is for supplies or services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No solicitation will
be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement. The simplified acquisition anticipated
award date is March 12, 2001.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-057 SN50E6F8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, Office of
Food for Peace, Rm. 7.06-150, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7600
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Jon Brause, Tel: Fax: E-mail: jbrause@usaid.gov
DESC: The U.S. Agency for International Development (USAID) has
identified an opportunity, in conjunction with Section 208
of the Agricultural Trade Development and Assistance Act of
1954 (P.L.480) as amended by Public Law 106-472, for stockpiling
and rapid transportation, delivery and distribution of shelf-stable
prepackaged foods. Specifically, USAID is looking for expressions
of interest from: (1) U.S. non-profit organizations [see section
501(a) of the Internal Revenue Code of 1986] for the preparation
of shelf-stable prepackaged foods requested by eligible organizations
and the establishment and maintenance of stockpiles of such
foods in the U.S. Preference will be given to organizations
that provide one of the following: (a) Non-Federal funds in
an amount equal to 50 percent of the amount of funds received
under the grant; (b) An in-kind contribution in an amount
equal to that percentage; or (c) A combination of such funds
and an in-kind contribution. (2) Private Voluntary Organizations
(PVOs) and International Organizations (IOs) for the rapid
transportation, delivery, and distribution of shelf-stable
prepackaged foods to needy individuals in foreign countries.
USAID will consider making grants available to non-profit organizations,
PVOs, or IOs, to carry out these activities. Organizations
requesting shelf-stable prepackaged food or interested in receiving
grants should send letters expressing interest to Jon Brause
no later than 30 days after the date of publication of this
notice. The letters should be one to five pages in length and
should describe how the organization can help USAID meet the
policy goals stated herein. BACKGROUND USAID continuously
searches for ways to increase its ability to respond to humanitarian
and development needs around the world. USAID is confident
that the authorities provided in this new law can open U.S.
food assistance programs to a critical new set of partners
in the areas of commodity preparation and storage as well as
delivery and distribution. In addition, by encouraging the
private sector to donate commodities to non-profit organizations
for the preparation of shelf-stable prepackaged foods, this
law could increase the availability of new and innovative commodities
for humanitarian response at lower costs. Finally, by encouraging
the establishment and maintenance of stockpiles of shelf-stable
prepackaged foods, new and established USAID food aid cooperating
sponsors will have a readily available supply of commodities
for immediate humanitarian response.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jbrause@usaid.gov
EMAILDESC:
CITE: (W-057 SN50E5S4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BEHAVIORALLY-FOCUSED DISABILITY MANAGEMENT SERVICES
SOL DFOH-226-NAHC
POC Naomi A. Haney-Ceresa, Contract Specialist, (301) 443-2731
DESC: The purpose of this notice is to identify companies or
organizations which are capable of, and interested in, providing
a behaviorally-focused disability management services for Federal
Occupational Health (FOH). Federal Occupational Health (FOH),
a Division of the Health Resources and Services Administration
within the U.S. Public Health Service, works in partnerships
with Federal organizations throughout the country to design
and deliver comprehensive solutions to meet their occupational
health needs. Services include, but are not limited to, management
consultation, training and education, health and medical services,
industrial hygiene, environmental services, laboratory support,
wellness and fitness, ergonomics, employee assistance, and
work-life. These customized programs help build a healthier
and more productive workforce, reduce liability, and assure
safe and healthy workplaces. The nationwide services that FOH
seeks will address the psychosocial aspects of returning an
employee to work after absence due to either occupational or
non-occupational illness and injury. The return to work should
be accomplished at the earliest safe juncture and conducted
in a cost-effective manner. The process used should also respect
the participant's confidentiality, the organization's and employee's
needs, and comply with existing regulations and laws. The return
to work services should facilitate the most effective and efficient
transmission of information among pertinent parties, be effective
when used on a voluntary basis by injured/ill employees, and
be acceptable to Federal employee bargaining units. These services
will be offered to Federal organizations with a wide range
of employee populations. The occupational illness/injury rates
for these organizations range from two cases per year per 100
employees to over seven cases per year per 100 employees. Companies
or organizations interested in performing these services should
provide a capability statement to Naomi Haney-Ceresa at HRSA
- DGPM/CPOB, 5600 Fishers Lane, Room 13A19, Rockville, MD 20857
within 30 days of the date of this publication. The capability
statement should include: a description of the organization's
psychosocially-oriented return to work services and how they
are applied within the work setting; a description of the organization's
experience providing these services; resources (including personnel)
currently available to perform these tasks; bank and credit
references; customer references; a description of how the organization
is reimbursed for services; and commercial pricing, if applicable,
or a description of the company/organization's billing practices
for providing such services. There is no obligation on the
part of the Government to issue a formal solicitation as a
result of this notice and participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
U.S. Government.
EMAILADD: nhaney-ceresa@hrsa.gov
EMAILDESC:
e-mail.
CITE: (W-057 SN50E5U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--AIRCRAFT SERVICES TO INCLUDE TRANSIENT ALERT SERVICES
WITH THE OPTION TO INCLUDE WASH RACK SERVICES
SOL F08620-01-R-0007
DUE 041301
POC Paula Hull, Contract Specialist, Phone (850) 884-3267, Fax
(850) 884-5372, Email paula.hull@hurlburt.af.mil - Merry Sargent-Green,
Contracting Officer, Phone (850)884-1258, Fax (850)884-5839,
Email
DESC: The anticipated posting of the solicitation to the Electronic
Posting System (EPS) /FedBizOpps is postponed. The anticipated
posting of the solicitation in _draft_ will be on or about
2 March 01. The tentative date of the site visit will be 22
March 2001. Information related to the current contracts and
incumbent contractors are as follows: 1. Bidders Mailing List
(BML) for this solicitation: There is no BML. Solicitations
are no longer mailed out. They are now posted on the electronic
posting system at _http://www.fedbizops.gov_. Therefore, the
Government cannot track who receives the solicitation. 2. Incumbent
Transient Alert contractor: GRD, Inc. 350 S. Main Street, Ste.
207 Doylestown, PA 18901 3. Present contract price schedule
for Transient Alert Services: Basic Contract Period: $336,000.00
1st Option Period: $337,000.00 2nd Option Period: $340,000.00
4. This Contracting Office did not award and does not administer
the current wash rack services at Hurlburt Field, Duke Field,
and Eglin AFB, Florida. That current task order and contract
was awarded and is being administered at McDill AFB, Florida.
Therefore, this office has no contract information to provide.
Following is the only information we have and believe to be
true. No other information is available from this office. a.
Incumbent Wash Rack contractor: Raytheon Joint Operations Group
5749 Briar Hill Road Lexington, KY 40516-9723 b. Task Order
funding amounts for Wash Rack Services: Basic Contract Period
(plus 3 month extension): $1,400,000.00 1st Option Period:
$1,100,000.00
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-R-0007&L=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (D-054 SN50E530)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: S--GRASS MOWING SERVICES AT FALLS LAKE VISITORS ASSISTANCE
CENTER, WAKE FOREST, NC
SOL DACW54-01-B-0007
DUE 031401
POC POC Mamie Anderson (910) 251-4865, Margaret Schools, Contracting
Officer CESAW-CT
DESC: This is notice of intent to issue a fixed price contract
for grass mowing at USACE, Falls Lake Project, Wake Forest,
NC. Work consists of furnish all labor, equipment, vehicles,
fuel and materials to cut grass, weeds and other vegetation
in the public use and administrative areas. The mowing will
require the use of power lawn mowers, weed eates and handtools.
Bushhogging will routinely be required in one area. Firms responding
to this announcement will be sent request for bid (RFB) DACW54-01-B-0007
o/a March 14, 2001. Request shall be made in writing or FAX
(910) 251-4454, not later that 15 days from date of this publication.
This proposed procurement is 100% Small Business Set-Aside.
NAIC 56173 (SIC 0782). The Small Business Size Standard is
$5 million***** UNCLASSIFIED
CITE: (W-057 SN50E5M1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: S--DINING FACILITY ATTENDANT FOR FORT EUSTIS AND FORT
STORY VIRGINIA
SOL DABT57-01-B-0007
POC MAJ Cynthia Stein, 757-878-4379, x230 , FAX# 878-5126
DESC: This CBD notice is amended to change the Solicitation Number
DABT57-01-B-0007 to DABT57-01-B-0001. The issue date for the
CBD notice for Solicitation Number DABT57-01-B-0007 was issued
January 30, 2001.
EMAILADD: steinc@eustis.army.mil
EMAILDESC:
CITE: (W-057 SN50E5Q8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: S--JANITORIAL SERVICES
SOL 05-3615-01
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Eileen
LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service, Appalachian Farming
Systems Research Center (AFSRC) in Beaver, WV requires basic
Janitorial Services for laboratory and administrative office
cleaning, rest room cleaning and stocking, and trash removal.
The period of performance for this performance based service
contract will be from April 30, 2001 through April 29, 2002
(base period), and four (4) renewable 1-year options. The location
has an approximate total of 16,563 square feet of laboratory
space, 3,065 square feet of carpeted office space and ten (10)
restrooms. Work hours will be from 12:00 p.m. to 6:00 p.m.
daily, excluding weekends and Federal holidays. This is a total
small business set-aside. The NAICS is 56172 with a small business
size of 12 million. Specifications are contained in Solicitation
No. 05-3615-01 which will be available on or about March 13,
2001. All written requests must contain the company's street
mailing address, telephone number and fax number. See Note
1.
CITE: (W-057 SN50E635)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: S--WINDOW CLEANING
SOL RFQ 667-16-01
DUE 041101
POC Dennis DeYoung, Phone (318) 424-6084
DESC: The Contractor shall furnish all materials, equipment,
labor, transportation and proof of insurance to perform window
cleaning services located at the Overton Brooks VA Medical
Center, Shreveport, LA for the period of three (3) months from
the date of awarded. Request for solicitation documents must
be in writing and may be e-mailed, mailed or faxed. My e-mail
address is Dennis.DeYoung@Med.va.gov. The fax number is (318)
424-6078. Solicitation documents will be available on or about
March 12, 2001. All responsible qualified small businesses
are encouraged to participate in this procurement. This is
a 100% small business set-aside. The North American Industry
Classification System (NAICS) number is 561790. See number
note 1.
CITE: (W-057 SN50E671)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: S--LAWN MAINTENANCE SERVICES, BLUE MARSH LAKE, LEESPORT,
PA
SOL DACW61-01-R-0007
DUE 032801
POC Ms. Karen Thorngren, (215) 656-6911, Contract Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for lawn maintenance
services. The work is to be performed at Blue Marsh Lake facilities
located in Leesport, Pennslyvania. The period of performance
is to commence on or about 1 April 2001 through 31 March 2002
with four (4) option years. Award will be made to the offeror
whose proposal offers the best value to the Government in terms
of the factors as stated. THE TECHNICAL SECTION OF THE PROPOSAL
IS THE MOST IMPORTANT AND WILL BE HEAVILY WEIGHTED OVER COST.
AWARD OF A CONTRACT WILL NOT BE BASED SOLELY ON A LOWEST COST
BASIS. Offerors shall submit their proposals in two separate
parts; a cost proposal and a technical proposal. Each technical
proposal shall be evaluated on the basis of the following factors
listed in descending order of importance (The subfactors within
each factor are listed in descending order of importance with
the exception of A. Managerial/Organizational Capability in
which subfactors 1 and 2 are of equal value and weighted more
than subfactors 3 and 4 which are of equal value.): A. MANAGERIAL/ORGANIZATIONAL
CAPABILITY - 1. Demonstration of ability to respond quickly
to Park Manager's concerns and inquiries, and contractor's
ability to communicate with Park Manager on a regular basis
throughout the term of the contract. 2. Demonstration that
adequate supervision, staff, and employee resources will be
allocated to satisfactorily perform required services. 3. Presentation
of accident prevention plans for completion of lawn maintenance
requirements for Lots I and II of the contract. 4. Demonstration,
through documented history, of the ability to complete past
lawn mowing and maintenance services in a timely, successful
manner. B. PAST PERFORMANCE - 1. Demonstration of at least
three (3) years of experience in the lawn maintenance of public
parks or recreation areas. Provide a reference of previous
accounts. 2. Demonstration of at least three (3) years of experience
in providing general lawn maintenance services. Provide a reference
of previous accounts. C. EQUIPMENT CAPABILITIES - 1. Degree
to which the contractor has the equipment capabilities to perform
lawn maintenance serves to meet contract requirements for Lots
I and II. D. QUALIFICATIONS OF STAFF/PERSONNEL - 1. Degree
to which the contractor has employees that will be providing
services for this contract that have experience in lawn maintenance
of public parks or recreation areas. 2. Degree to which the
contractor has employees that will be providing services for
this contract that have general lawn maintenance services.
E. QUALITY OF TECHNICAL PROPOSAL - 1. Degree to which the offeror
has satisfied the requirements within the Technical Proposal
which includes a plan for meeting specifications. Prospective
offerors requesting copies of the solicitation must forward
their requests in writing or by FAX to (215) 656-6798. NO TELEPHONE
REQUESTS FOR THE SOLICITATION PACKAGE WILL BE ACCEPTED. Solicitation
Number DACW61-01-R-0007 will be issued on or about 28 February
2001 with a closing date of 28 March 2001 at 1300 hours. The
North Atlantic Industrial Classification (NAIC) for this procurement
is 561730 with a size standard of $5 million. This procurement
is a 100% set-aside for small business.
CITE: (W-057 SN50E6B6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: S--934AW SOLID WASTE AND RECYCLING COLLECTION & DISPOSAL
SOL F21611-01-Q0001
DUE 032001
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
(612) 713-1425, Email cynthia.murry@minneapolis.af.mil - Darcee
Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax
(612) 713-1425, Email
DESC: DESCRIPTION: 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. I. The solicitation number
is: F21611-01-Q0001 and is issued as a Request for Quotation.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23. III. This acquisition is pursuant to FAR 19.10, Small
Business Competitiveness Demonstration Program, therefore will
be solicited on an unrestricted basis. The North American Industry
Classification System (NAICS) is 562111 and the small business
size standard is $10 Million. IV. Basic Year (01 April 2001
through 31 March 2002). Furnish all labor, equipment, management,
supervision, personnel, containers and all other necessary
materials to provide Solid Waste and Recycling Collection &
Disposal for the 934th Airlift Wing, Minneapolis ARS MN. Work
shall include, but not be limited to, solid waste collection,
recyclable paper/cardboard/sawdust collection, co-mingled recyclable
collection and disposal services as follows: 0001 _ Solid Waste.
Minimum requirements are: a) Weekly collection/disposal from
one _ 2 cubic yd container b) Weekly collection/disposal from
eight _ 4 cubic yd containers c) Twice weekly collection/disposal
from one _ 2 cubic yd container d) Twice weekly collection/
disposal from seven _ 4 cubic yd containers e) Twice weekly
collection/ disposal from one _ 8 cubic yd container f) Three
times weekly collection/disposal from one _ 4 cubic yd container
g) Three times weekly collection/disposal from three _ 8 cubic
yd containers Estimated monthly quantity: 72 Ton Cost per Yard:
$ Total/month: $ Annually: $ 0002 _ Paper/Cardboard/Sawdust
Recyclables. Minimum requirements are: a) Weekly collection
of six _ 2 cubic yd containers b) Weekly collection of three
_ 4 cubic yd containers c) Weekly collection of four _ 8 cubic
yd containers d) Twice weekly collection of two _ 2 cubic yd
containers e) Twice weekly collection of one _ 8 cubic yd container
f) Monthly collection of one _ 2 cubic yd container Estimated
monthly quantity: 22 Ton Cost per Yard: $ Total/month: $ Annually:
$ 0003 - Co-Mingled Recyclables (aluminum, glass, plastic).
Minimum requirements are: a) Weekly collection/disposal of
Twenty-One _ 90 gallon containers Estimated monthly quantity:
1.88 Ton Cost per Container: $ Total/month: $ Annually: $ 0004
_ Weight reports. Weight reports/receipts shall be submitted
for all solid waste and recyclable materials for each station
and submitted to the contracting officer monthly for tracking
purposes. Cost per Month: $ A definitive collection schedule
with exact locations and pick up frequencies will be provided
upon contract award. All containers shall be leak proof, serviceable,
and have an acceptable painted exterior surface marked with
it_s intended content. If containers are wheeled, wheels must
be lockable. All Containers shall be cleaned, or replaced with
clean containers at least annually with the exception of five
(5) stations, which are to be cleaned/replaced monthly. There
is an option for two additional years of service. Offerors,
please submit price for option years as well as basic year.
Items are the same as above, but for the periods of 01 Apr
2002 through 31 Mar 2003 (Line items 0001 _ 0004) and 01 Apr
2003 through 31 Mar 2004 (Line items 0001 _ 0004). V. Services
shall be performed at the 934th Airlift Wing, Minneapolis-St.
Paul ARS, Minneapolis MN. Provisions 52.212-1, Instructions
to Offerors _ Commercial Items is applicable. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (a) Technical capability of services offered
to meet Government requirements and past performance, and (b)
price. Technical capability and past performance, when combined,
are approximately equal to cost or price. The government will
evaluate offers for award purposes by adding the total price
of the option to the total contract price for the basic requirement.
The government may determine that an offer is unacceptable
if the option price is significantly unbalanced. Evaluation
of options shall not obligate the government to exercise the
option. Offeror must submit a completed copy of provision 52.212-3,
Offeror Representations and Certifications _ Commercial Items
with its proposal. Clause 52.212-4, Contract Terms and Conditions
_ Commercial Items and Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items are applicable to this acquisition. In addition,
Clauses 52.217-5, Evaluation of Options, 52.217-8, Option to
Extend Services, 52.217-9, Option to Extend the Term of the
Contract, and 52.232-19, Availability of Funds for the Next
Fiscal Year, apply to this acquisition. The Service Contract
Act of 1965, as amended applies. Wage Determination 94-2287,
Revision 17 dated 15 Sep 2000 will be incorporated into resultant
contract and current rates are: Refuse Collection $9.93/hour
and Truck Driver (Heavy) $17.50/hour plus $1.92 fringe benefits/hour.
Clauses and Provisions may be obtained via the Internet: http://farsite.hill.af.mil
VII. A Firm Fixed-Price contract will be awarded. Signed and
dated offers must be submitted to Operational Contracting Office,
934 LSS/LGC, 760 Military Hwy, Minneapolis, MN 55450-2100,
ATTN: Darcee Copus-Sabart on or before 2:00p.m., 20 March 2001.
Contact Cindy Murry, (612) 713-1427; fax (612) 713-1425, email:
Cynthia.Murry@Minneapolis.af.mil for further information.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F21611-01-Q0001&L=527
LINKDESC:
notice
EMAILADD: cynthia.murry@minneapolis.af.mil
EMAILDESC:
CITE: (D-057 SN50E6F7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--CANCELLATION OF SOLICITATION
SOL SP4700-01-Q-2015
POC Ruth Gullette 703 767-1190 ruth_gullette@hq.dla.mil
DESC: Subject solicitation is cancelled.
EMAILADD: ruth_gullette@hq.dla.mil
EMAILDESC:
CITE: (W-057 SN50E5M7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--LITERACY INSTRUCTOR
SOL RFQ-0008-1
DUE 042301
POC R A Young, Regional Contract Specialist, (845)386-5855 extension
143
DESC: The Federal Correctional Institution Elkton / Federal Satellite
Low Elkton, located at Elkton, Ohio, has a requirement for
a Literacy Instructor (GED/ESL). The instruction 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: 1500 one-hour sessions. Instructors must have
not less than a college degree in the field of Teaching or
Education-related mahor and eligible to meet nationally or
state-recognized certification/licensure requirements. All
responsible sources are encouraged to submit a quote to be
considered for award. Written requests for the Request for
Quote package can be mailed to the above address. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
March 26, 2001. The NAISC code for this requirement is 621111
(formally SIC code 8211). The requirement is open to both large
and small businesses.
CITE: (W-057 SN50E5R0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: U--VT BUSINESS EDUCATION SERVICES
SOL RFQ466-0009-1
DUE 032801
POC Renee L. Braun, SCS 330-424-7270 / Beth Cranmer, CS 330-424-7274
DESC: The Federal Bureau of Prisons intend to award one (1) VT
Business Education Instructor. All duties will be performed
at the Federal Correctional Institution/Federal Satellite Low-Elkton,Ohio.
The contractor will be responsible for teaching and managing
a business education program. Instructions will include, at
a minimum, a general understanding of basic business concepts
(topics and level of instruction would be comparable to high
school and/or community education classes. Instruction is expected
to be as individualized and self-paced as possible. Various
teaching methods and styles should be utilized. Enrollment
will range from 12 - 20 students per class. The term of the
contract will be from date of award through 12 months and include
four - (one year) option periods. A current teaching license
is not required, the contractor, at a minimum, must meet nationally
and stated-recognized accreditation and certification. The
contractor will conduct approximately twelve (12) sessions
per week. Each session is defined as one (1) hour in length,
three (3) sessions per day, 4 days a week, Tuesday through
Friday, 7:30 A.M. - 10:30 A.M. The total number of hours per
week cannot exceed 30 hours per week. Solicitation packages
will be mailed on approximately March 10, 2001, with an approximate
due date of March 28, 2001. Note - "See Note #1." Requests
for solicitation packages shall be requested from: Renee L.
Braun, SCS; Federal Correctional Institution, P.O. Box 89,
8730 Scroggs Road, Elkton, Ohio 44415 - 330-424-7270. Facsimile
requests will be accepted at 330-424-7169. cc: OSDBU/NERO.

EMAILADD: rbraun@bop.gov/bcranmer@bop.gov
EMAILDESC:
e-mail
CITE: (W-057 SN50E5S6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: U--TRAINING IN THE PREVENTION OF SEXUAL HARASSMENT
SOL NIH-NIDDK-01-630
DUE 032301
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) is seeking
an organization to provide training in the Prevention of Sexual
Harassment. A total of 980 employees will be trained in 28
sessions. Each training session will be 1-1/2 hours in length
and 1 hour Voluntary -One-on-One Coaching. The sessions are
to be held at Bethesda, Maryland on the following dates: March
29, 30, 2001; April 4, 5, 6, 12, 13, 16, 17, 18, 19, 20, 30,
2001; May 1, 2001. The daily schedule shall be as follows:
Session #1 - 9:00-10:30 Sexual Harassment Prevention; 10:30-11:30
Voluntary One-on-One Coaching. Session #2 - 1:00-2:30 Sexual
Harassment Prevention; 2:30-4:30 Voluntary One-on-One Coaching.
All responsible small business sources and 8(a) sources may
submit a quotation, which if timely received, shall be within
the Simplified Acquisition Threshold for Purchases up to $100,000.
It is anticipated that the Request for Quote (RFQ) NIH-NIDDK-01-630
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) after the release of the RFQ. The anticipated award date
is March 26, 2001. Request for copies must be in writing and
may be FAXED to 301-480-4226. Quotations must be submitted
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
fax number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-057 SN50E5V5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--MANAGING THE ENVIRONMENTAL PROCESS FOR FEDERAL TRANSIT
PROJECTS
SOL FP005
DUE 050101
POC Gail Schmidt 732/445.2142 fax 732/445.4712 email gschmidt@rci.rutgers.edu
DESC: Date for receipt of proposals: 2PM Tuesday, May 01, 2001
Proposals are requested to develop and deliver a training
course on the subject of Managing the Environmental Process
for Federal Transit Projects, consisting of twenty (20) hours
of actual instruction. This course, aimed at experienced transportation
planning and environmental practitioners, will build on the
National Highway Institute's introductory course (NHI course
#142005) on the National Environmental Policy Act (NEPA). The
NHI introductory course covers the basic NEPA concepts in the
statute itself and in the implementing regulations of the Council
on Environmental Quality (CEQ). This course will assume the
participant's basic familiarity with NEPA. It will focus on
the management of the NEPA process as well as other environmental
laws, regulations and policies that affect Federally assisted
transit programs. The contract will require the development
of a participant manual, instructor's guide, and presentation
aids for the delivery of each multi-day course offering up
to forty (40) times during the five-year contract period as
well as two short electronic presentations, one for higher
level officials involved in transportation decision-making
and the second for people new to the process. NTI will require
proposers to have experience in conducting environmental analyses
for proposed transportation investments as well as experience
in developing and delivering related training courses for professionals.
To obtain a copy of the complete RFP, send a written request
on organization letterhead to the University Procurement and
Contracting address above. Fax or e-mail requests will be accepted;
telephone requests are unacceptable. RFP's will not be faxed.
Requests for RFPs will be honored through Monday, March 26,
2001. Rutgers University is an equal opportunity employer and
is committed to provide opportunities to small businesses,
minority-owned businesses and/or female-owned businesses. These
businesses are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-057 SN50E691)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--MILITARY FAMILY EDUCATION PROGRAM
SOL DABT43-01-T-0027
DUE 041601
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: U--The US Army War College is soliciting proposals for
a Military Family Research and Education Program at Carlisle
Barracks PA. The military family program requires delivery
of approximately 33-36 each evening presentations of two hours
duration on quality of life issues. The primary target audience
for this effort is the AWC resident student and their families.
Most AWC resident students are LTC or Colonel or high-ranking
civilian leaders, age 40 to 50. The Military Family Program
prepares the Army's future leader and his family for senior
command positions. Significant student interaction, curriculum
development, research within DOD, expert speaker coordination
and AWC coordination work for the lead instructor/researcher
is required on-site concurrent with the academic year 02 starting
August 1, 2001 to May 30, 2002 with an option for AY03. Monthly
research data reports and AY summaries are required. Copies
of prior year deliverables will not to be released under FOIA,
however may be examined on site. The researcher may use the
data developed to publish this research, with reprint permission
retained for DOD use. This acquisition is unrestricted and
best value source selection decision rules will be used. Acquisition
packets are only available by return e-mail. No phone calls
please, use e-mail for comments and questions.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-057 SN50E5N1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--FACILITATING, LEADERSHIP AND GROUP SKILLS WORKSHOPS
SOL DABT43-01-T-0026
DUE 041601
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: U--The US Army War College is soliciting proposals for
Facilitating, Leadership and Group Skills (FLAGS) and Design
Skills workshops at Carlisle Barracks PA. The target audience
of these workshops is the spouses of AWC resident students.
The FLAGS workshops dovetail into the larger Military Family
Program, which prepares the Army's future leader and his family
for senior command positions. The contractor's designed FLAGS
program must use well established commercially available tools.
FLAGS is delivered to a small group of potential trainer spouses,
then these trainers are taught how to present a program of
their own design, then the contractor will supervise the delivery
of each trainees program to other spouses. All workshops run
for 5 continuous days for five hours a day. The Military Family
Program coordinator will provide most recruitment and coordination,
however attendance at some formal recruitment functions and
planning meetings is required. The period of performance is
intermittent during Academic Year 02 (August 2001 - May 2002,
with an option for AY03. This Acquisition is 100% set aside
for Small Business and best value source selection decision
rules will be used. Acquisition packets are only available
by return e-mail. No phone calls please, use e-mail for comments
and questions.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-057 SN50E5O3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--TYPE A BEHAVIOR MODIFICATION AND RESEACH
SOL DABT43-01-T-0030
DUE 041601
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: U--The US Army War College, Army Physical Fitness Research
Institute is soliciting proposals for a TYPE "A" Behavior Modification
program at Carlisle Barracks, PA. The primary target audience
for this effort is the AWC resident students, which are LTC
or Colonel or high-ranking civilian leaders, age 40 to 50.
All of these students have been diagnosed as exhibiting excessive
TYPE "A" behavior, which may contribute to future coronary
disease. Requirements include: A One top reputation motivation
researcher/speaker to a large audience of students and spouses,
with periodic research consultations with APFRI, B Eight each,
two hour behavior modification group therapy sessions with
8-14 of the most needy Type "A" students and C Eight each,
two hour group therapy sessions for 12-20 spouses on coping
with Type "A" behavior. Tasks B and C may be delivered by local
therapists, in consultation with the motivational researcher/speaker.
Additional groups may be needed. All diagnostics and recruitment
shall be performed by APFRI. The period of performance is intermittent
during Academic Year 02 (August 2001 - May 2002), with an option
for AY03. This Acquisition is unrestricted and best value source
selection decision rules will be used. Acquisition packets
are only available by return e-mail. No phone calls please,
use e-mail for comments and questions.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-057 SN50E5P3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--FACILITATING, LEADERSHIP AND GROUP SKILLS WORKSHOPS
SOL DABT43-01-T-0026
DUE 041601
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: U--The US Army War College is soliciting proposals for
Facilitating, Leadership and Group Skills (FLAGS) and Design
Skills workshops at Carlisle Barracks PA. The target audience
of these workshops is the spouses of AWC resident students.
The FLAGS workshops dovetail into the larger Military Family
Program, which prepares the Army's future leader and his family
for senior command positions. The contractor's designed FLAGS
program must use well established commercially available tools.
FLAGS is delivered to a small group of potential trainer spouses,
then these trainers are taught how to present a program of
their own design, then the contractor will supervise the delivery
of each trainees program to other spouses. Workshops run for
5 continuous days for five hours a day. The Military Family
Program coordinator will provide most recruitment and coordination,
however attendance at some formal recruitment functions and
planning meetings is required. The period of performance is
intermittent during Academic Year 02 (August 2001 - May 2002,
with an option for AY03. This Acquisition is 100% set aside
for Small Business and best value source selection decision
rules will be used. Acquisition packets are only available
by return e-mail. No phone calls please, use e-mail for comments
and questions.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-057 SN50E5Q1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-057 SN50E5Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: V--CALL-WHEN-NEEDED (CWN) HELICOPTER SERVICES
SOL R1-16-01-029
DUE 041301
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service intends to acquire contractor-owned,
contractor-operated, Call-When-Needed (CWN), Type III, Helicopter
Services for wildland fire suppression and administrative flights.
Helicopter shall be certified in normal and transport category.
Helicopter shall carry fully rated capacity of passengers and/or
cargo as determined by the Standard Interagency Load Calculation.
Contractor shall be certifed under Federal Aviation Regulation
(FAR) Parts 133, 135, and 137. Helicopter shall be based within
one (1) hour flight time from Missoula International Airport.
Firm, fixed price contract(s). Multiple awards possible. Contract
time is one year. The Government has option to renew the contract(s)
for 2 additional one year periods. Work is estimated to start
on June 1, 2001. Proposals are due April 13, 2001. This is
a formally negotiated procurement requiring submission of a
technical and business proposal.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-054 SN50E538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: V--HELICOPTER SERVICES
SOL R1-16-01-028Q
DUE 041301
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires exclusive use light helicopter
services with operator for fuels management program for the
Lolo National Forest of Montana and its cooperators. This project
will be advertised as a Commercial Item written quotation,
and will be solicited under the Simplified Acquisition Procedures
(SAP). Quotes are due April 13, 2001. Contract time is one
year. The Government has the option to renew the contract for
2 additional one-year periods. Work is estimated to start on
May 3, 2001. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-054 SN50E543)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--TRACTOR TUG CHARTER (KINGS BAY, GA)
SOL N00033-01-R-1006
DUE 041601
POC Jesse Garcia (202) 685-5585
DESC: The US Navy requests the provision of four (4) US Flag
tractor tugs to perform tug services on a time-charter basis
at Kings Bay, GA. Contract will be for a firm period with optional
periods of performance; total length is anticipated to be 60
months. All interested parties shall submit written requests
for copies of the solicitation via US Mail, e-mail or fax (202)
685-5965.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: jesse.garcia@msc.navy.mil
EMAILDESC:
CITE: (W-057 SN50E5Q2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: V--TAXICAB PASSENGER SERVICES
SOL RFP-CC-0107
DUE 031901
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: The National Institutes of Health has a full and open competitive
requirement under Commercial Services to provide Taxicab Passenger
Services for patients and their families. This requirement
will be a multiple source contract award for multiple jurisdictions
which include: Montgomery County, Prince George's County, Washington,
DC, Howard County, Anne Arundel County, Baltimore County, and
Northern Virginia. The total estimated number of combined trips
for all jurisdictions is 6,000. The performance period for
this contract is anticipated to be for (1) one basic year,
beginning August 1, 2001, with (4) four consecutive (12)-twelve
month option periods. The Warren Grant Magnuson Clinical Center
is a research hospital, which is shared by the patients of
the National Institutes of Health (NIH). The NIH admits patients
to protocols with the purpose of conducting patient research
programs. The contractor(s) shall provide passenger service
twenty-four (24) hours a day, seven (7) days a week, three
hundred and sixty five (365) days a year for the National Institutes
of Health (NIH), Clinical Center, Building 10, Bethesda, Maryland
and the National Cancer Institute (NCI) Medicine Branch program
at the National Naval Medical Center (NNMC), Rockville, Bethesda,
Maryland for these patients. The contractor must provide transport
services for inpatients/outpatients and their families to and
from NIH including local and international airports. In addition,
upon request, the contractor shall transport equipment, specimens,
and medications. This requirement has been determined to fall
within the definition of Commercial Services as defined in
FAR 2.101. Consistent with the requirements of FAR 5.203(a)
and (h) - Publicizing and Response Time, this proposed contract
action shall be published in the Commercie Business Daily 10
days before issuance of a solicitation. The solicitation for
this requirement will be available on or about March 30, 2001
with a closing date approximately 30 days after issuance. Requests
for solicitations must be submitted in writing via mail, fax
or email. No telephone requests will be
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-CC-0107&L=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-057 SN50E697)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: W--TRACTOR LEASING WITH OPTION TO PURCHASE
SOL RFP 07-3K06-01
POC Darleen Masten (301) 504-1709
DESC: Pre-solicitation notice post February 13, 2001, is amended
as follows: (1) the requirement is for fifteen tractors; and
(2) this is made a 100% small business set-aside.
EMAILADD: dmasten@ars.usda.gov
EMAILDESC:
CITE: (W-056 SN50E5K8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASING OF VARIOUS MEDICAL GASES
SOL N00189-01-T-0411
DUE 041701
POC Fannie Richardson, Code 202A4 at 757 443-1398 (v); 757 443-1424
(fax)
DESC: The government intends to lease various medical gases cylinders
under a Requirements Type Contract. The contract will be for
one base year plus 4 option years. The medical gas cylinders
will contain the following gases: oxyen, nitrogen, carbon dioxide,
nitrous oxide, helox-80%/20%mixture, helox- 70%/30% mixture,
and compressed air. The delivery locations are as follows:
The Naval Medical Center, Portsmouth, VA, Bldg. 2, CSDB; Bldg.
215, CSDB; and Bldg. 274, Clinical Investigation. This office
will no longer issue a hard copy solicitation. Potential offerors
are hereby notified that this solicitation will only be available
by downloading the document from http://neco.navy.mil.
CITE: (W-057 SN50E5R5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA REQUIRES SPACE IN KERRVILLE TX
SOL 0TX0300-2
DUE 031601
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: Built to Suit, 10 year firm. Required amount of space 5,493
- 6,043 fully serviced occupiable square feet of space, 6,317
- 6,950 rentable square feet of space. Parking spaces required
is 40. The parking will be divided into 2 areas one for employees
17 parking space and 23 for the public. Delineated area is
within the City Limits of Kerrville, Texas.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0TX0300-2&L=922
LINKDESC:
notice
EMAILADD: jim.plaga@gsa.gov
EMAILDESC:
CITE: (D-057 SN50E5Y6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: X--LOCAL HOTEL ACCOMMODATIONS
SOL RFQTSP10054
DUE 032901
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format of FAR 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 Request for Quotation, TSP10054, incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-22. The associated NAICS Code is 721110 and the
business size standard is $5.M. OTS will use the test program
under the Simplified Acquisition Procedures to award this contract.
The Office of Thrift Supervision (OTS) regulates and supervises
the nation_s thrift industry to ensure the safety and soundness
of thrift institutions. In the furtherance of its supervisory
and regulatory mission, OTS conducts various kinds of training
through the Office of Professional Development for its core
staff, agency examiners. To this end, the OTS is seeking a
hotel that can accommodate ALL known dates and room requirements
as setforth below. Accommodation Requirements: The hotel MUST
be within a reasonable distance to OTS_s headquarters, 1700
G Street, NW, Washington, DC. It must have the following elements
_ 1) be a suite hotel with a kitchenette (OTS_s preference);
2) have good room access, key lock, code entry or card access.
Proposal should describe the room_s access and safety lock
for guests once inside the room; 3) have a working area with
desk or worktable, and adequate lighting to provide a study
area in the room. Size, location and convenience of this area
for study will be taken into consideration when evaluating
accommodations; 4) a separate data port for the use of lap
top computers. Include the availability of the data port, and
any associated costs for its use in the proposal. Data port
must be located in the working area as noted above. OTS provides
an 800 number for employees to use when logging into its e-mail
system; 5) have a good phone system, with voice-mail, speakerphone
capability. Proposals should address the cost for outgoing
calls, local and long distance. The phone system must be described
in the proposal. Additionally, all OTS employees will have
a calling card; 6) describe any other business services available
in the hotel, i.e., fax and copy machines, etc., for guests.
Proposal must address accessibility and costs; 7) provide hours
for front desk services, maintenance and general information
for hotel in your proposal; 8) have the ability to guarantee
non-smoking rooms to guests upon request; 9) provide parking
facilities for hotel guests. Please provide rates and accessibility
issues if used by OTS guests while at the hotel; 10) provide
information on any restaurant(s) or room service for the hotel.
Describe any complementary meals or snacks that would be provided
to OTS_s hotel guests; 11) describe any other common rooms,
meeting rooms, fitness room facilities or other amenities provided
to guests that would be of benefit to OTS guests; 12) hotel
must comply with the Hotel/Motel Fire Safety Act of 1990, 15
U.S.C. 2201 (PL 101-391); 13) hotel must also comply with the
Americans with Disabilities Act, 42 U.S.C. Section 12101 et.seg
(ADA); and 14) must have one of the following ratings: First
class or higher per the Official Hotel Guide; Three Crowns
or higher per the OAG Business Travel Planner; or Three Diamonds
or higher per AAA. Prior to executing any contract with a hotel,
the OTS will visually inspect the room type(s) that would be
provided to OTS guests. In addition, you should provide any
renovation history, or any renovation plans in 2001 that would
affect OTS guests while at the hotel. Specific Location Requirements:
The Office of Thrift Supervision is located at 1700 G Street,
NW, at the corner of 17th Street NW. Classes will normally
begin between 8:00 and 8:30AM, so participants are expected
to be able to walk to the office/facility from the hotel, or
take metro to the stop nearest the OTS facility (Farragut West).
Participants are also expected to use public transportation
or walk to restaurants or other attractions within the city.
As a result of this, the following will be a key consideration
when evaluating a hotel_s property: a) the walking distance
to the OTS office must be under 15 minutes, walking at an average
pace, at any time of the day. OTS will physically walk the
distance during the evaluation process. OTS will also take
the simplicity and safety of the route into consideration;
b) a conveniently located metro stop. Metro stop should either
be visible from the hotel, or access to stop is under a 5-minute
walk, at an average pace, any time of the day. Again, OTS will
walk the distance during the evaluation. Although a blue line
stop is preferred for airport accessibility, we will accept
either a blue or orange line stop since those metro stops are
close to the OTS facility; and c) restaurants that are within
walking distance to the hotel, or accessible by metro, and
the price range of those restaurants, must be provided. The
walking distance to such establishments must be less than 15
minutes, and by metro under 5 minutes. Billing Requirements/Other
Administrative Needs: a) sleeping room charges must be direct
billed to OTS Washington, DC via the purchase order/contract
(taxes not applicable). However, incidental charges by OTS
guests must be billed directly to that person_s credit card;
b) guest names for rooms will be provided via a rooming list,
with a confirmation number assigned to each room. Specific
timing requirements include the initial rooming list provided
approximately 30 days prior to the start of the class, with
confirmation numbers provided to OTS at that time. OTS reserves
the right to change rooming requirements up to 7 days from
the start of the class. This may include dropping a room(s)
without penalty or adding an additional room(s) at the same
rate. Any changes needed by OTS would be timely communicated
to the hotel; c) describe in the proposal the hotel contact
person, and the system in which cancellations or other changes
would need to be communicated to the hotel. Simplicity of process,
with one contact person and/or communication with reservation
personnel, will be evaluated by OTS; and d) describe hotel_s
ability to provide invoices with separate room folios and ability
to identify each training class by the name of class. A sample
is suggested for evaluation purposes. Date and Room Requirements:
the current date and room requirements for OTS training in
2001 follow. The number of rooms is a good approximation since
OTS class participation does often vary. There are also three
(3) _to be determined_ (TBD) dates late in 2001, however these
TBD dates may not be needed. If this occurred, the OTS would
not have any liability to the Hotel. This rule would also apply
to expected classes, for what ever reason, that are scheduled
or cancelled. _2001 Class Dates_ _ Management School - April
23-27 (5 nights and 25 rooms or 125 room nights); Compliance
II School - June 11-15 (5 nights and 25 rooms or 125 room nights);
Compliance I School - July 16-27 (12 nights and 25 rooms or
300 room nights); Specialty Exam School - October 15-19 (5
nights and 25 rooms or 125 room nights); and 4th calendar quarter
School (5 nights and 25 rooms or 125 room nights) for a combined
total of 800 room nights. Additionally, there will be three
TBD class dates in late 2001 of 5 nights each and 25 rooms
each for a total of 375 room nights. This purchase order/contract
will also contain two (2) option years for accommodations,
which for bidding purposes should be anticipated at the same
rooms usage as 2001. As noted earlier, OTS will inspect the
facility before awarding a purchase order/contract, therefore
complimentary room(s) shall be provided for overnight inspection
purposes to OTS evaluators. Mandatory Requirements _ a) hotel
or conference center must comply with the Hotel/Motel Fire
Safety Act of 1990, 15 U.S. C. 2201 (PL 101-391); b) must comply
with the Americans with Disabilities Act, 42 U.S.C. Section
12101 et. seq. (ADA); c) must meet the Accommodation Requirements
as noted above; d) must be within distances to OTS_s facility
as noted under the Specific Location Requirements above; and
e) must be capable of meeting OTS Date and Room Requirements
as noted above. Interested parties representing hotel facilities
should submit as a part of their quotation _ 1) informational
literature on the hotel and the services offered; 2) confirmation
of its overall quality rating; 3) past performance information;
and 4) price. Evaluation of quotations - OTS will use the following
factors to evaluate quotations: Technical Capability _hotel_s
quality rating, its proximity to the OTS headquarters facility
at 1700 G Street, NW, Washington, DC, and its ability to accommodate
the OTS on the dates specified above; Past Performance _ How
well the hotel performed in accommodating other guests of a
similar size, its commitment to customer service based on its
reputation for demonstrating concern for its customers; and
Price _ The total price shall include the per night room rate(s)
times the number of room nights. The pricing format for bidding
purposes should be: Item 001 _ dates of April 23-27, 2001 _
5 nights and 25 rooms or 125 nights @ $___per night= $_________;
June 11-15, 2001 _ 5 nights and 25 rooms or 125 nights @ $____per
night= $__________; July 16-27, 2001 _ 12 nights and 25 rooms
or 300 nights @ $_____per night= $___________; October 15=19,
2001 _ 5 nights and 25 rooms or 125 nights @ $_____per night=
$____________; and 4th calendar quarter, 2001 _ 5 nights and
25 rooms or 125 nights @ $_____per night= $___________. Total
Price (item 001) $_____________. - Item 002 _ Dates TBD _ three
dates with 5 nights each for a total of 75 rooms or 375 nights
@ $_____per night= $______________. Total Price (item 002)
$_____________. This same format should be used for bidding
purposes for 2002 and 2003. OTS intends to make an award on
a best-value basis. Offerors must also submit with their quotation,
in accordance with FAR 52.212-3, a signed Offeror Representations
and Certifications _ Commercial Items. This certification can
be downloaded from www.arnet.gov/far at Part 52. Additionally,
the following FAR provisions are applicable: 52.212-1, Instructions
to Offerors _ Commercial; 52.212 -2, Evaluation _ Commercial
Items; 52.212-4, Contract Terms and Conditions _ Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items.
Any amendments to this solicitation will be posted at www.eps.gov/
under the Office of Thrift Supervision_s heading at the Department
of Treasury_s web page. Quotations are due at the following
address by 3:00PM, local time, on March 29, 2001. Mail/Delivery
to Office of Thrift Supervision, Procurement Management, 1700
G Street, NW _ Attn: Douglas Mason, Washington, DC 20552. Electronic
or faxed quotes WILL NOT be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQTSP10054&L=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-057 SN50E610)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--RENTAL OF HOTEL ROOMS FOR APPROX TIME FRAME OF 24
MAY 01 THRU 28 JUN 01
SOL DABT51-01-T-0056
DUE 030602
POC Meli Segura, Contract Specialist (915) 568-1040
DESC: Rental of hotel rooms with fully equipment kitchenettes
to include but not limited to refrigerators, stovetop, microwave,
coffee pot with daily coffee, dishes flatware, pots/pans, toaster,
iron and ironing board. Rooms must be odor free, clean, mattress
must be spot free, blankets and sheets must be clean and without
holes, carpet must be clean and minimal spots, bathrooms must
be free of mildew. SIC is 7011 acquisition is full and open
competition. Call Meli Segura (915) 568-1040 for a copy of
the quote.
EMAILADD: seguram@bliss.army.mil
EMAILDESC:
CITE: (W-057 SN50E628)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: X--CONFERENCE RENTAL FOR HUMAN RESOURCES FORUM
SOL Reference-Number-MH-HRFORUM
DUE 031201
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax 4109669310,
Email maria.hill@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
and award a sole source purchase order to the Baltimore Marriott
Waterfront Hotel located in Baltimore, MD for conference related
support for the 2001 Human resources Training Forum to be held
on August 27 through August 31, 2001. Simplified Acquisition
Procedures using FAR Part 12 Acquisition of Commercial Items
will be used for this requirement. The contractor shall provide
conference and exhibit space and refreshments for approximately
400 attendees. The contractor will provide a general meeting
room for approximately 400 attendees and 5 breakout rooms throughout
the day. There are no other known sources capable of providing
these commercial services. This notice is for informational
purposes only. This is not a competitive request for quotation
and the Government does not intend to pay for information solicited
or received. Respondents will not be notified of the results
of the evaluation of information received. The Government will
consider all information from responsible sources within 14
days after the date of publication of this synopsis. See numbered
note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-MH-HRFORUM&L=2422
LINKDESC:
notice
EMAILADD: maria.hill@ssa.gov
EMAILDESC:
CITE: (D-057 SN50E6B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WY PRA-YELL 13(8), SYLVAN PASS
ROCK HAUL PHASE 2
SOL DTFH70-01-B-00009
DUE 042301
POC Contracts Section 360.696.7520
DESC: WY PRA-YELL 13(8), SYLVAN PASS ROCK HAUL PHASE 2, Yellowstone
NationalPark, Park County, Wyoming. This project consists of
excavating, hauling, and stockpiling rock. Project includes:
construction survey & staking; contractor sampling & testing;
construction schedules; 5,000 cu m watering for dust control;
125,000 t stockpiled rock; 1,600 flagger hrs; and other smaller
items of work. Project is approximately 110 km west of Cody,
Wyoming. THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE
SMALL BUSINESS SET-ASIDE. Prime Contractors who are HUBZone
small businesses and who intend to submit an offer for this
solicitation, MUST submit the following by e-mail to contracts@wfl.fha.dot.gov
or fax to 360.696.7932 for receipt by COB on March 6, 2001:
(a) a positive statement of your intention to submit an offer
for this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statement of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered as not interested in this solicitation. A
decision on whether this will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
as a modification in the Commerce Business Daily including
CBDNet. Work shall be completed by November 5, 2001. Estimated
price range is between $1,000,000 and $2,500,000. The following
applies only to Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-054 SN50E520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Y--SULA PEAK LOOKOUT CONSTRUCTION
SOL R1-16-01-837Q
DUE 041301
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: The Forest Service requires construction of a fire lookout
tower to replace the one that burned in August of 2000. Demolition
and cleanup of the existing building is also needed. The project
is located on the Sula Ranger District, Bitterroot National
Forest, Ravalli County, Montana. This project will be advertised
as a written quotation, and will be solicited under the Simplified
Acquisition Procedures (SAP). Quotes are due April 13, 2001.
The estimated start work date is May 1, 2001. The performance
period is approximately 90 calendar days. The estimated price
range is between $25,000 and $100,000. All responsible sources
may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-054 SN50E526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, COLDWATER RIVER/HICKAHALA CREEK
WATERSHEDS, TATE CO., MS, DEC PROJECT RISER PIPE GRADE CONTROL
STRUCTURES, RP-00-03/04
SOL DACW38-01-B-0020
DUE 042401
POC Trudy H. James 601-631-7265
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing thirty (30) riser pipe grade
control structures in Tate County, MS. Principle features of
work include clearing and grubbing, excavation, fill, control
of water, engineering fabric, stone protection, miscellaneous
items, corrugated metal pipe, reforestation, erosion control,
lime treatment, welding, concrete work, and environmental protection.
All units of measure are metric. The estimated value of the
proposed work is between $500,000.00 AND $1,000,000.00. Plans
and specifications will be available on the Vicksburg Consolidated
Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about March
22, 2001. Bid Opening Date on or about April 24, 2001. See
numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-054 SN50E527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--GLENDO POWERPLANT ACCESS ROADS SEAL COATING & PAVING,
GLENDO UNIT, OREGON TRAIL DIVISION, PICK-SLOAN MISSOURI BASIN
PROGRAM, WYOMING.
SOL 01SI600820
POC Hart Blackeagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: The work to be performed under this acquisition includes:
(1) furnishing and placing approximately 250 tons of aggregate
base course, (2) furnishing and placing approximately 175 tons
of hot plant mix bituminous pavement, (3) furnishing and placing
approximatley 25 tons of emulsified asphalt chip seal coat,
(4) furnishing and placing approximately 200 tons of chip coat
aggregate, (5) removing and disposing of existing bituminous
pavement and subgrade, and (6) providing traffic control during
the placing of the items listed above. The estimated price
range of the work is $100,000 to $250,000. The work is located
near the Glendo Powerplant, which is approximately 5 miles
east of Glendo, Wyoming in Platte County. Solicitatin packages
are anticipated to be available on March 29, 2001. Requests
for solicitation packages should be received on or before April
17, 2001. The bid opening is tentatively scheduled for May
1, 2001, at the office of the Bureau of Reclamation, Wyoming
Area Office, 705 Pendell Boulevard, Mills, Wyoming 82644. The
contract is to be completed withing 185 calendar days. There
is no charge for the first copy of the solicitation, additional
sets will be provided upon receipt of a nonrefundable check
or money order of $9.00 each. After issuance, the solicitation
may be viewed at the Bureau of Reclamation, Great Plains Region
Office, Room 2031, Federal Builing, 316 North 26th Street,
Billings, Montana, and at the address listed above for the
Wyoming Area Office. All responsible sources may submit a bid
which shall be considered by the Bureau of Reclamation. The
small business size standard is $7,000,000 and the NAICS code
is 234110.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation, Billings, Montana.
CITE: (W-054 SN50E537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, 300 West Congress Street,
FB44, Tucson, Arizona 85701
SUBJECT: Y--DRILLING AND FITTING FOR WATER WELL, INSTALL PUMP
AND 4 INCH STEEL CASING.
SOL 9PDT-01-0003/GS09P-01-WQC-0014
DUE 041901
POC Antoinette Sullivan,(Purchasing Agent) 520-879-6901 or Richard
Pelinski (Planner Estimator) 520-670-4738
DESC: The extent of this project shall involve drilling and fitting
potable water well. Requirements include drilling to an estimated
depth of 400 feet, installing pump and 4 inch steel casing,
370 gallon bladder tank and electrical system connections.
The design capacity for this water well is to be a minimum
of 10gpm. This project is located at the U.S. Port of Entry,
Sasabe Arizona. Work to be performed includes drilling, plumbing
and electrical. When calling with questions or request for
solicitation packet be prepared to state name, address and
solicitation number 9PDT-01-0003/GS-09P 01-WQC-0014. All responsible
sources may submit a written offer, which will be considered
by General Services Administration, 300 W. Congress St., Tucson,
AZ 85701-1380. Receipt date for solicitation packet request
shall be no later than 3/16/2001. Request may either be made
by fax (520) 670-4752 or in writing to General Services Administration
FB-44, 300 W. Congress St., Rm. 2-J, Tucson, AZ 85701-1380.
Solicitation package to be mailed 3/23/2001. This procurement
is a 100% Small Business Set-aside. Pre-bid site visit is being
held on 4/6/2001, 10:30 a.m. local time at the U.S. Port of
Entry, Sasabe, AZ. Sasabe is located at the US/Mexico border,
65 miles southwest of Tucson, AZ. Questions will be received
no later than 3:00 p.m. local 4/11/2001. Offers to be received
by 3:00 p.m., local time 4/19/2001 at General Services Administration
FB-44, 300 W. Congress St., Rm. 2-J, Tucson, AZ 85701-1380.
Performance period shall be 90 day after receipt of notice
to proceed. The estimated price range is between $25,000 and
$50,000. Applicable SIC code is 235810, Well Drilling contractors.
Classifation code Y245.
CITE: (W-054 SN50E539)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-104 REPLACE FUEL TANKAGE AT THE MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-01-R-0018
DUE 041201
POC Mike Schriefer, Contract Specialist (619) 532-3575
DESC: The work includes construction of a Petroleum Oil Lubricant
(POL) Facility. The facility is comprised of two aboveground
storage tanks (668 cubic meters each), a pump and filter station
and two truck loading and unloading stations, canopy, and site
improvements. Work is inclusive of all supporting trades, including
but not limited to site work, utilities, roads, structural
foundations, canopy, and the electrical power and controls
to make the fuel system operational. This project also includes
an Operations Building as an additive bid item (ABI 0001AA).
All work to make the Fuel Operations Building operational shall
be included in this additive bid item, including but not limited
to the pre-engineered building, site work, septic tank, building
foundation, mechanical and electrical systems inside the building.
The contractor shall provide all labor, supervision, engineering,
materials, equipment, tools, parts, supplies and transportation
to perform all work described in the specifications. The approximate
Solicitation Release Date is 12 April 2001. This solicitation
is available in electronic format only. The estimated cost
range for this project is between $1,000,000 and $5,000,000.
The North American Industry Classification System (NAICS)code
for this project is 234930 with a size standard of $27,500,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
it becomes available
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-056 SN50E5K3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P104 REPLACE FUEL TANKAGE AT MCAGCC TWENTYNINE PALMS,
CA
SOL N68711-01-R-0018
DUE 041201
POC Mike Schriefer, Contract Specialist
DESC: The purpose of this notice is to correct items from the
pre-solicitation notice dated 26 February 2001, as follows:
The addition of the operations building will be an option
item not an additive bid item. The solicitation release date
is scheduled for 13 March 2001, NOT 12 April 2001 as published
earlier. end of notice
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-056 SN50E5K4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EROSION CONTROL, LATHAM ROAD - FORT BRAGG, NC
SOL DACA21-01-B-0005
POC Mr. David Futrell (Technical Questions)912-652-5637; Ms.
Sandy Meyers (Contractual Questions)912-652-5324
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. DESCRIPTION OF WORK:
This project will grade approximately one mile of Latham Road,
currently an 18 foot wide, unimproved dirt road, and will make
general erosion control improvements. The project will include
grading and fill (approximately 2,000 cubic yards) of the road
and construction of an 8" compacted NC DOT ABC wearing surface;
grading drainage ditches and lining with riprap and coconut
fiber mat; construction of temporary and permanent sediment
basins; construction of 18" diameter storm drain pipe and outlet
protections; and seeding and mulching, hydroseeding, and planting
of 500 longleaf pine seedlings for erosion control. Network
Analysis System will not be required. Estimated cost range
of project is from $100,000 to $500,000. Registration for solicitation
packages must be made no later than March 27, 2001. Documents
will be issued on a first come first served basis until supply
is exhausted. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS $27,500,000 AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION.
Paper copies of this solicitation will be available. This solicitation
will be available on or about 03/09/01 on the internet at:
https://ebs.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES,
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the internet, SF 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-057 SN50E5L4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 2820 Walton
Commons West-Suite 123, Madison, WI 53718-6797
SUBJECT: Y--MASON SANDS TORCH LAKE EPA SUPERFUND SITE
SOL NRCS-8-MI-01
DUE 050301
POC Administrative to Al Bartek 608-224-3035; Technical to Mat
Lyons 906-226-8871
DESC: USDA, Natural Resources Conservation Service, Mason Sands
Torch Lake EPA Superfund Site project located in Houghton County,
Michigan consisting of the placement of 6 inch layer of earthen
cover over approximately 232 acres of stamp sand. Major items
of construction are as follows: Structure Removal, Onsite Disposal
(Lump Sum); Structure Removal, Offsite Disposal (Lump Sum);
Pollution Control (Lump Sum); Seeding and Mulching (232 Acres)
Note: No grass seeding may be performed between the dates of
September 10 and October 20, 2001; Mobilization and Demobilization
(Lump Sum); Access Road, Type 1 (6,095 L.F.); Access Road,
Type 2 (9,216 L.F.); Access Road, Type 3 (2,838 L.F.); Access
Road, Type 4 (6,051 L.F.); Diversions and Waterways (5,156
L.F.); 10'x4'Box Culvert (96 L.F.); 18" Culvert (350 L.F.);
24" Culvert (485 L.F.); Bank Stabilization (1,783 S.Y.); Shoreline
Protection (7,363 L.F.); Lined Channel (282 C.Y.); Outlet Protection
(96 S.Y.); Chain Link Fence 6 Feet (8,715 L.F.); Double Swing
Gates 6 Feet (4 Each); Cover Material (232 Acres) and 1 Field
Office (Lump Sum). Estimated Cost is between $1,000,000. and
$5,000,000. Bid packages will be available on or about March
28, 2001 at a cost of $25.00 each with a check made payable
to USDA, Natural Resources Conservation Service. Contact Albert
L. Bartek, Contracting Officer, USDA, NRCS, 2820 Walton Commons
West, Suite 123, Madison, WI 53718-6797. Site showing will
be held on April 12, 2001 at 1:00 PM(EDT) at the UPPCO Building,
600 East Lakeshore Drive, Houghton, MI 49931. The bid opening
will be at the same location on May 3, 200l at 1:00 PM(EDT).
Notice to proceed is expected to be issued on or about May
18, 2001 with construction to begin May 29, 2001. Performance
time is 162 days. Liquidated damages will be accessed at $750.00
per day. A bid guarantee of 20% of the bid amount must accompany
your bid proposal. PLEASE NOTE: Contractor will be required
to follow the USDA, NRCS Safety Plan and all site workers including
subcontractors will require the 24-hour Hazwoper Training prior
to any construction activity. No materials from the jobsite,
including cleared and grubbed material, shall be burned on
or offsite. This is a requirement of the Environmental Protection
Agency (EPA).
CITE: (W-057 SN50E5P4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Y--CONSTRUCT BUILDING
SOL DADA08-01-R-0020
DUE 041201
POC Nancy Tokarska, (706) 787-3894/Jim Bodine (706) 787-7694
DESC: Work consists of furnishing all plant, labor, materials,
equipment, transportation and supervision necessary to construct
a 77' X 50' stand-alone building approximately 3850 SF on a
concrete slab 4" deep with 8" turn down-reinforced with wire
or fiber. Building will have a standing-seam metal form pre-engineered
roof. All bathrooms to be ADA in room size and plumbing fixtures.
Building will have 13 offices, 4 bathrooms, a lounge, waiting
area, records area, conference room and an equipment room.
The building will have a fire alarm system and a fire protection
sprinkle system for the record room. Air conditioning shall
be one electric complete heat pump. Exterior windows, interior
partitions, doors, ceilings, finishes, mechanical system, power
and communication outlets. Outside lighting and concrete sidewalk.
Work shall meet all local, state and federal codes and meet
criteria of hospital. The performance period for this project
is 180 days. The approximate cost is between $250,000 and $500,000.
Payment and performance bonding is required. The work is located
at Fort Stewart, GA near Winn Army Hospital. North American
Industry Classification System (NAICS) code is 233320, and
size standard $27.5 million are applicable. 100% of this project
is set-aside for small business. Site tours are scheduled for
each Wednesday during the bidding period, participation must
be by appointment by contacting Tom Dansby at (912) 370-6892).
All sources interested in acquiring the solicitation may submit
a written request or fax a request to Nancy Tokarska at 706
787-6573, no telephone requests will be accepted. All contractors
must be registered in the Central Contractor Registry (CCR)
to be eligible for an award. See Note 1. This requirement is
subject to the availability of funds.
EMAILADD: Nancy.Tokarska@se.amedd.army.mil
EMAILDESC:
CITE: (W-057 SN50E5S2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION MT OMAD 18(34), MINUTEMAN MISSILE
BASE ROADS
SOL DTFH70-01-B-00010
DUE 042501
POC Contracts Section 360.696.7520
DESC: MT OMAD 18(34), MINUTEMAN MISSILE BASE ROADS, Cascade,
Lewis & Clark, Pondera, and Teton counties, Montana. The work
consists of road reconditioning and aggregate surfacing. This
project will bid as a Base schedule plus 7 options (Options
A, B, C, D, E, F, G). The number of options awarded will be
dependent upon available funding. Project length: 98.75 km
(Base), 7.88 km (A), 3.70 km (B), 11.00 km (C), 11.21 km (D),
4.51 km (E), 11.91 km (F), 3.54 km (G). Project includes: contractor
sampling & testing; construction schedules; temporary traffic
control; watering for dust control: 20,470 cu m (Base), 1,641
cu m (A), 769 cu m (B), 2,276 cu m (C), 2,314 cu m (D), 843
cu m (E), 2,149 cu m (F), 659 cu m (G); untreated aggregate
courses: 175,500 t (Base), 14,100 t (A), 6,600 t (B), 19,500
t (C), 19,800 t (D), 6,800 t (E), 16,900 t (F), 5,300 t (G);
road reconditioning: 98.75 km (Base), 7.88 km (A), 3.70 km
(B), 11.00 km (C), 11.21 km (D), 4.51 km (E), 11.91 km (F),
3.54 km (G); flagger hrs: 3,456 hr (Base), 276 hr (A), 130
hr (B), 385 hr (C), 392 hr (D), 158 hr (E), 417 hr (F), 124
hr (G); and other smaller items of work. THIS ACTION IS BEING
CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime
Contractors who are HUBZone small businesses and who intend
to submit an offer for this solicitation, MUST submit the following
by e-mail to contracts@wfl.fha.dot.gov or fax to 360.696.7932
for receipt by COB on March 9, 2001: (a) a positive statement
of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered as not interested in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by 10/9/01
(Base), 10/12/01 (A), 10/19/01 (B), 11/2/01 (C), 11/14/01 (D),
11/21/01 (E), 12/4/01 (F), 12/11/01 (G). Estimated price range
is between $2,500,000 and $5,000,000. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT=s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT=s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-057 SN50E5X3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--LINK LAKE TRAIL #372 AND NASUKOIN MOUNTAIN TRAIL
#375
SOL RFQ R1-10-01-7
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising a Request
for Quotations for the construction/reconstruction of Link
Lake Trail #372 and Nasukoin Mountain Trail #375 on the Glacier
View Ranger District, Flathead County, Montana. Work consists
of 3.0 miles of trail construction/reconstruction work including
clearing and grubbing, tread construction/reconstruction, switchbacks,
waterbars, ditch, and check dams. Some rock blasting will be
necessary. Issue date approximately April 9, 2001 and a due
date of approximately May 8, 2001. The Notice to Proceed will
be issued approximately June 1, 2001, with an estimated completion
date of August 20, 2002. The Government price estimate range
is between $25,000 and $100,000.
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-057 SN50E637)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--REPAIR AND RAINPROOF FOUR CONTROL HOUSES AT LELAND
BOWMAN LOCK
SOL DACW29-01-T-0062
POC Ellen Morris, (504) 862-1493
DESC: U.S.Corp of Engineers, New Orleans District has a requirement
for the repair and rain proofing of four (4) Control Houses
at Leland Bowman Navigation Lock, Abbeville, LA. The contractor
shall provide all material, equipment, and labor required to
repair and rain proof four control houses. Work will include
removal of existing siding and insulation, temporary bracing
of the building structure, removal and replacement of exterior
wall bottom runners, installation of reinforcing wall studs,
removal of existing exterior door frames and installation of
new frames, construction of concrete perimeter waterstop and
walkway overlay, installation of new siding and flashing, repair
of drywall, removal and installation of flooring, and other
related work.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
Web Page
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-057 SN50E651)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN/BUILD SERGEANT MAJOR ACADEMY FAMILY HOUSING
REPLACEMENT, FORT BLISS, TEXAS
SOL DACA63-01-R-0002
DUE 042601
POC Barbara J. Zimmer, Contract Specialist, 817.978.7464
DESC: Design and Build Whole Neighborhood Revitalization by replacement
of 140 up to 204 Senior Noncommissioned Officer Family Housing
Units. Work includes extension, modification and replacement
of street and utility infrastructure. Construction will consist
of variously configured single one-story buildings. The design
includes frame construction with a mix of brick veneer and
stucco/brick veneer, garages, passive solar features, heating
and cooling by individual units, hard wired interconnected
smoke detectors, and all equipment and appliances for functional
living units. Supporting facilities include landscaping, streets,
sidewalks, driveways, street lighting, utility services, telephone
and cable TV systems, storm drainage, recreational areas, perimeter
and privacy fencing. The site is flat and all existing homes
have been demolished under a previous contract. Project will
also include dcemolition of 174 existing housing units to include
asbestos and lead-based paint removal/abatement. At least five
percent of the quarters will be constructed such that they
are accessible and easily modifiable to accommodate requirements
of the handicapped. Estimated value is on the low end of the
Defense Federal Acquisition Regulation Supplement stated range
of "between $25,000,000 and $100,000,000". The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through 3.5" diskette, CD-ROM and/or the Internet.
However, the Government reserves the right to use ONLY the
Internet as notification of any changes to this solicitation.
It is therefore the contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are encouraged to visit the Army's Single Face
to Industry website at http: //acquisition.army.mil/default.htm
to view other business opportunities. This is an UNRESTRICTED
solicitation. Offerors from all qualified business concerns
are solicited. Proposals from large business firms must comply
with FAR Clause 52.219-9 regarding the requirement for submission
of a Subcontracting Plan. The Fort Worth District Subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.4%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Veterans Small Business 3.)%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable 2.0%; and HUBZone Small Business 0.5%. The North
American Industrial Classification System (NAICS) Code applicable
to this project is 233210, Commercial and Institutional Building
Construction, which corresponds to SIC Code 1521. The Small
Business Size Standard is $27.5 Million. Solicitation to be
issued on or about 13 March 2001. Proposals due on or about
26 April 2001. Duration of the project is approximately 730
calendar days. Offerors must be registered with the Central
Contractor Registration (CCR), in order to receive a government
contract award. To register, the CCR Internet address is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Offerors should register themselves on the Internet to receive
copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: barbara.j.zimmer@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-057 SN50E679)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR DESIGN/BUILD CONSTRUCTION - NORTH CAROLINA
SOL DACA21-01-R-0011
POC Mr. Warren T. Clarke 912-652-5163 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
specifications for this solicitation MUST REGISTER ON OUR WEBSITE
at https://ebs.sas.usace.army.mil/ . Contractors may view and/or
download this solicitation and all amendments from the internet
after solicitation issuance. Description of work: Indefinite
Delivery, Multi Task Construction and Design/Build Construction
Contract with fixed prime contractor labor rates for a wide
variety of maintenance, repair and minor new construction tasks.
Work will be performed at (or in the vicinity of) North Carolina,
limited work in South Carolina and Georgia, Corps of Engineers
civil works requirements, and other Federal Facilities. The
majority of work placed as task orders against the contract,
when awarded, will be located on Military installations in
North Carolina with some work being located in South Carolina
and Georgia. The task orders will be Firm Fixed Price Construction
(FFP-C) or Firm Fixed Price Design/Build (FFP-D/B). In unusual
and rare circumstances and with the Contracting Officer's approval,
a task order may be issued with a final definitized scope of
work, an independent government estimate, and a fixed price
to be further adjusted. This procurement will be acquired through
Low Price Technically Acceptable (LPTA) procurement. Options
are included in the contract. Offerors are required to submit
price and technical proposal information as stated in the solicitation.
The following evaluation criteria will be used for selection:
The evaluation factors for Construction will be (1) past performance,
(2) experience and (3) management. The evaluations factors
for Design will be specialized (1) experience and technical
competence, (2) capacity, (3) professional qualifications and
(4) knowledge of locality. The acquisition strategy is a lowest
cost technically acceptable request for proposal. Proposals
will be received and evaluated on a GO/NO-GO basis. Each proposal
shall contain the offeror's best technical proposal and best
price. It is intended that award will be made without discussions,
however, the Government may determine that discussions are
necessary. Estimated cost range of project is from $10,000,000.00
to $25,000,000.00. Network Analysis System will be required
on a task order by task order basis. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). This
solicitation will be issued in electronic format only and will
be available on or about March 19, 2001. Amendments to this
solicitation will be posted on the internet at the above address
unless the total amended compressed files are greater than
5 MBYTES, in which case a new CD ROM disk will be issued. For
amendments that are only posted on the Internet, SF 30, Amendment
of Solicitation/Modification of Contract, and a list of revised
specifications and drawings will be mailed to each bidder.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-057 SN50E695)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--NORTH CASCADE SMOKEJUMPER BASE ELECTRICAL UPGRADE,
ON THE OKANOGAN/WENATCHEE NATIONAL FOREST
SOL RFP-R6-8-01-15
POC Rita M. Robson, Procurement Assistant- 509-826-3392
DESC: North Cascase Smokejumpers Base Electrical upgrades. A
project to correct electrical system deficiencies and code
violations at the Base. Project includes a base bid for the
Main Distribution Panel (MDP) underground feeders to 8 buildings
reconnction of feeders to building service panels, removal
of existing MDP, feeders weatherheads, and service masts, relocation
of the existing telephone terminal, and coordination with the
Okanogan County Electric Co-Op for new service to the MDP and
the removal of the existing services. In addition, there are
9 additive bid items to be completed as funding allows; these
include work at building service panels and interior work within
the 8 buildings in the base bid and one additional building.
From Okanogan travel 30 miles West on State Route 20 to Twisp,
WA. then travel approximately 5 miles North on county Road
9129 to the North Cascades Smokejumpers Base. This is an unretricted
solicitation. To request a copy of the solicitation e-mail
rrobson@fs.fed.us, or fax you request to Rita Robson 509-826-3064.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-057 SN50E6E7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BIGHORN WELL CONSTRUCTION
SOL RMAST-01-055
DUE 061201
POC Sue Trujillo, (303) 275-5250, Fax (303) 275-5453
DESC: Project includes construction of 6-inch diameter wells
at ten to fourteen locations within the Bighorn National Forest
in Northeast Wyoming. The contractor shall furnish all machinery,
tools, equipment, materials, labor and supervision necessary
to drill, case, develop, test for performance and disinfect
a potable water supply well to an approximate depth of 120
to 200 feet in accordance with contract specifications, terms
and conditions. All project sites are located within 52 miles
of Sheridan, Buffalo, Worland, Greybull, and Lovell, Wyoming.
Performance period for the project is 120 calendar days. The
resulting project will include a base item, and one option
to be exercised no later than September 30, 2001. The price
range of the project is between $100,000 and $250,000. All
responsible sources submitting an offer will be considered.
A solicitation package, including contract terms, conditions,
specifications and drawings, can be requested by FAX at (303)
275-5453/5299.
CITE: (W-057 SN50E6E8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--REPLACE FUEL STORAGE TANKS, MARINE COPR AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-00-R-0013
DUE 041701
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: Correction: This action published in the CBD on 26 February
2001 is amended as follows: The approximate Solicitation Release
Date is 15 March 2001. All other information remains unchanged.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-057 SN50E6F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR MODERNIZATION OF THE DEPARTMENT
OF INTERIOR, WASHINGTON, DC
SOL GS11P01MAC0540
DUE 041601
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The General Services Administration (GSA) announces an
opportunity for Construction Excellence in Public Buildings
and the intent to issue a Request for Proposal (RFP) in a negotiated
procurement for Construction Services for Modernization in
and around the Department of the Interior at 1849 C Street,
NW, Washington, DC, including selected demolition, re-construction,
and new construction. This procurement utilizes a _best value_
source selection process to enable GSA to select from among
high quality contractors for this procurement. Past performance
is considered with factors such a price in determining which
contractor to select for the project. This project will involve
_Partnering_ construction, _Peer Review_, and eligibility for
GSA Construction Excellence recognition. The contract includes,
but not limited to (1) selected demolition and reconstruction
of approximately 1,200,000 gsf (111, 480 gsm) of office mechanical,
electrical, telecommunication, and support spaces throughout
the building, (2) demolition of concrete slab in selective
areas, (3) demolition of duct shafts and duct risers, (4) restoration
of office space and shared use areas throughout the building,
(5) replacement of electrical switch gear and transformers,
(6) salvage of all metal induction unit cabinets under windows,
demolition of induction units, installation of four pipe fan-coil
units, and installation of restored cabinets, (7) demolition
and replacement of air handling units and chilled water piping;
replacement of steam piping with hot water piping, (8) provision
of new hot water heating plant, (9) replacement of existing
steam pressure reducing station with new, (10) installation
of new emergency generator, (11) replacement of steam piping
feeding the window units with new hot water piping, (12) replacement
of two existing chillers, (13) installation of new fire suppression
system, (14), modification, supplementation and upgrading of
the existing fire alarm system, (15) modernization of existing
elevators, (16) construction of new fire egress stairs, (17)
repairs restoration and replication of existing historic wood
windows, (18) hazardous materials abatement and other elements
as shown and described in the contract documents, (19) provision
of new electrical power and lighting systems, (20) repairs
to building finishes as required to accommodate work listed
above. Unique features of the project include selected demolition
and re-construction within an occupied historic building, replacement
of Cafeteria skylight while food service remains in operation
below, removal of hazardous materials throughout the building,
and construction of new fire egress stairs within the building.
The building will be vacated on a wing-by-wing basis, and occupied
areas must remain fully operational during the renovation work.
Contractor must plan and schedule work to maintain full services
to all occupied spaces. Estimated construction cost range is
$125 million to $150 million dollars. Contractor must provide
all management, supervision, labor, materials, supplies, and
equipment (except as otherwise provided), and must plan, schedule,
coordinate and assure effective performance of all construction
to meet GSA requirements. The Contractor will perform the construction
in accordance with the design specifications, drawings, and
the provisions of the contract. The project is in _METRIC_and
subject to the Resource Conservation and Recovery Act (RCRA)
and Greening the Environment Through Waste Prevention, Recycling
and Federal Acquisitions (E.O. 13101). The project will be
constructed in multiple phases and requires internal relocation
of DOI staff between phases, which will be described in the
contract documents. One base construction contract will be
awarded based on Technical Evaluation Factors and Price specified
in the RFP. Options will be awarded as scheduled by the Government
subject to availability of funding. The Base, Options and Unit
Prices are: Base Contract_General Construction noted above
in Wing 6; Option (1) General Construction noted above in Wing
5; Option (2) General Construction noted above in Wing 4; Option
(3) General Construction noted above in Wing 3; Option (4)
General Construction noted above in Wing (2); Option (5) General
Construction noted above in Wing 1. Other Sub-Options and/or
unit prices are being considered and will be included in the
contract documents. The contract documents will also specify
the methodology for negotiating change orders. Competitive
formal source selection procedures will be used in accordance
with FAR 15. The contract will be firm fixed prices. The tradeoff
process is the method that will be used to evaluate price and
other factors specified in the Solicitation, with the goals
and objectives being to select the proposal that offers the
best value to the Government in terms of performance, quality
and pricing. The Technical Evaluation Factors are: EXPERIENCE
(20%). The offerer must demonstrate its experience as a General
Construction (GC) Contractor responsible for the construction
of at least two (2) similar projects, within the past five
(5) years. Similar project is defined as a project that is
comparable in nature, type and complexity to the project in
this solicitation, and meets all four (4) of the following
characteristic: (a) construction was for office space, including
structural, electrical, mechanical, plumbing, fire protection
and architectural systems for the user areas; (b) the building
size was not less that 400,000 gross square feet or the construction
cost at award was not less than $50 million dollars; c) construction
work was performed in an historical building; [an _historical_
building is one that is listed or determined to be eligible
for listing on the National Register of Historic Places.] d)
Demolition and construction was performed in an occupied building.
The offeror must also demonstrate the experience of its key
subcontractors; mechanical, electrical, and responsible for
the substantially complete construction of at least two (2)
similar projects within the last five (5) years. PAST PERFORMANCE
(20%) The offeror must have satisfactory performance as a General
Construction (GC) responsible for the substantially complete
construction of at least two (2) similar projects, within the
past five (5) years. KEY PERSONNEL (20%) The offeror must identify
the individuals proposed for the following positions: Contract
Executive, Project Manager, General Superintendent, Quality
Control Supervisor, and MEP Superintendent. MANAGEMENT PLAN
& SCHEDULE (35%) Offeror shall provide contract duration at
the completion of which all work must be substantially complete
as determined by the Contracting Officer. Specified duration
must be based on a project schedule that demonstrates the project
can be completed within the specified duration. Under no circumstances
can the total project exceed 2555 days (7 years). Intermediate
milestone completion dates will also be specified which must
be completed on or before the specified date (s). SUBCONTACTING
PLAN (5%) This solicitation is not set aside for small business;
however, this procurement is being made under the Small Business
Competitiveness Demonstration Program. The NAISC number is
233320, formerly the Standard Industrial Code (SIC) is 1542
and the Small Business Size standard is $27.5 million. To facilitate
offer preparation and government review, an RFP will be available
for issuance on or about 3/15/01 and will be done on or about
4/16/01. The proposal shall respond to the following evaluation
factors as noted above: Experience, Past Performance, Key Personnel,
Management Plan & Schedule. The Pricing Proposal as well as
the Subcontracting Plan will be due on or about 5/15/2001.
However, to be considered for final award, potential offeror
must submit proposals per the RFP to BOTH the Technical and
Price on the due dates established. Technical evaluation factors
when combined are significantly more important than price.
A pre-proposal meeting and site visit will be held in the auditorium
(Ground Floor) of the Department of the Interior (DOI), located
at 18th & C Streets, NW on April 4, 2001. At 8:00 AM. Please
use the C Street entrance and have a picture ID. The RFP Volume
I, Uniform Contract Format, Sections A through M, will be issued
by the Contracting Officer at GSA/NCR/PBS in Washington, DC,
and posted electronically on the www.eps.gov website. The RFP
Volume II, Technical Specifications and Drawings will be issued
and ONLY available for PURCHASE DIRECTLY FROM THE PRINTER,
ABC Imaging, Washington, DC. If there are any questions concerning
this synopsis, please contact Ann Marie Sweet-Abshire at 202-205-7898
(Fax 202-260-6388) or Ronald C. Noll, the Contracting Officer
at 202-708-9770 (Fax 202-260-6388).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01MAC0540&L=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--REPAIR OF THE HVAC SYSTEM AT THE NATIONAL WEATHER
SERVICE WEATHER FORECAST OFFICE IN JACKSONVILLE, FL
SOL 52WCNA106019PY
DUE 041601
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: The National Weather Service (NWS) is acquiring construction
services, to provide all labor, materials, and supervision
to perform repairs to the heating, ventilation, and air conditioning
(HVAC) system at the National Weather Service Weather Forecast
Office (WFO) in Jacksonville, FL. The work will include, but
not be limited to the replacement of condensing units, slot
diffusers, a Carrier Comfort Network System for HVAC control
to conform with new sequence of operations and room temperature
sensors; provide new silicon controlled rectifiers, outside
air control dampers, new workstation, a graphical user interface
and HVAC control system training; relocate outside air temperature
sensor and incidental related work. The Government will commission
this project under a separate contract with a commissioning
agent. Completion time for this project is one hundred twenty
(120) days from the date of the Notice to Proceed (NTP). The
SIC Code for this project is 1711 and the NAICS code is 23511.
The estimated construction cost is between $100,000.00 and
$250,000.00. Specifications and drawings for Solicitation No.
52WCNA106019PY will be available upon written request, on or
about March 12, 2001. Facsimile requests will be accepted at
(816) 426-7530. This is a 100% small business set-aside.
CITE: (W-054 SN50E519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SEMINOE DAM CONCRETE REPAIR AND SEALING, SEMINOE
DAM, KENDRICK PROJECT, WYOMING
SOL 01SI600860
POC Hart Blackeagle, 406/247-7803, or Dean Cave, 406/247-7646
DESC: Principle components of the work under this acquisition
include: (1) furnishing and placing approximately 930 Sq yds
of hot mix bituminous overlay, (2) remove and replace approximately
31 cu yds of concrete on trashrack structures, (3) modify approximately
370 feet of crane rail, (4) miscellaneous items - raise 2 manhole
covers, raise approximately 50 drain access covers, raise stilling
well hatch, install 30 new survey monitoring points, and reference
and reinstall 5 existing monitoring pins, (5) furnish and install
a polyethylene cap on approximately 1100 feet of parapet wall,
(6) furnish and apply epoxy type sealent on approximately 1600
sq ft of curb. The estimated price range of the work is $250,000
to $500,000. The work is located approximately 51 miles northeast
of Rawlins, Wyoming, and approximately 56 miles southwest of
Casper, Wyoming in Carbon County. Solicitation packages are
anticipated to be available on March 16, 2001. The bid opening
is tentatively scheduled for April 17, 2001, at the office
of the Bureau of Reclamation, Wyoming Area Office, 705 Pendell
Boulevard, Mills, Wyoming 82644. The contract is to be completed
within 185 days. There is no charge for the first copy, additional
sets will be provided upon receipt of a nonrefundable check
or money order of $9.00 each. After issuance the solicitation
may be viewed, without charge, at the Bureau of Reclamation,
Great Plains Region Office, Room 2031, Federal Building, 316
North 26th Street, and at the address listed above for the
Wyoming Area Office. All responsible sources may submit a bid
which shall be considered by the Bureau of Reclamation. The
small business size standard is $17,000,000 and the NAICS code
is 234920.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation, Billings, Montana
CITE: (W-054 SN50E522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--UPGRADE ELEVATOR CABS
SOL GS10P01XJC0028
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision to Upgrade Elevator Cabs in
the Federal Building/USCH, 222 W. 7th Ave, Anchorage, AK. The
work consists of interior renovations to the existing elevator
cab interiors, i.e. finish work on the walls, ceilings, and
floors. The existing stainless steel cab doors and front panels
will remain and will be refurbished in place. Magnitude of
the project is $100,000 to $250,000. Interested parties must
fax their requests to (907) 271-5028 or E-mail to Lynn.Evans@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS10P01XJC0028&L=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--MCCLAIN CREEK LANDSLIDE DRAINAGE SYSTEMS INSTALLATION
SOL R1-16-01-836
DUE 041301
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Ron Schilz, 406/329-3756
DESC: The Forest Service requires installation of surface water
and ground water collection and diversion systems to stabilize
the landslide and reduce sediment loadings deposited in downstream
irrigation system. The scope of the contract includes all excavation
and labor associated with the installation of surface water
and ground water drainage systems and monitoring stations (including
Elgen drains, lined ditches, buried piping systems, monitoring
stations and Parshall flume). This project is located on the
Bitterroot National Forest, Ravalli County, Montana. Proposals
are due April 13, 2001. The estimated start work date is August
15, 2001. The performance period is approximately 77 calendar
days. The estimated price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-054 SN50E548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031901
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "UPDATE: SOLICITATION F33601-01-R-0011 HAS BEEN
AMENDED - SEE AMENDMENT/MODIFICATION 00002. UPDATE: SOLICITATION
F33601-01-R-0011 HAS BEEN AMENDED TO INCORPORATE ADDENDUM 1
TO DRAWINGS AND SPECIFICATIONS, EFFECTIVE 21 FEB 01. SEE DOCUMENTS.
UPDATE: SOLICITATION F33601-01-R-0011 IS HEREBY ISSUED EFFECTIVE
2/16/2001. SYNOPSIS: Project Number 880112. SCOPE: Contractor
shall furnish all labor, equipment, materials, appliances and
devices and perform all operations necessary or required to
replace steam lines with high temperature hot water (HTHW),
Area C, Facilities 30095, 30169, and 30256, in accordance with
plans and specifica- tions for Project 880112. Funds are not
presently avail- able for this project. No award will be made
under this solicitation until funds are available. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from 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 or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals or the source selection process.
Therefore, for routine matters on the individual solicitation,
please contact Mrs. Sharon A. Hall, ASC/PKWOEA, (937)257-4844
X4137. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095
X232. Contractors must be registered in the CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.2004-7004, ""Required
Central Contractor Registration."" DUNS/CCR Website: http://ccr.edi.dis.
Solicitation No. F33601-01- R-0011, Project Number 880112.
NOTES: 1. The solicita- tion, specifications, and drawings
will be available on the World Wide Web on or about 13 Feb
2001. Website address is http://www.pixs.wpafb.af.mil 2. Hard
copies of the solicitation will NOT be provided. You may, however,
download and print the file from the www. 3. There is no fee
for this solicitation. 4. There are approximately 25 pages
of the solicitation, 500 pages of specifications, and 18 sheets
of drawings. 5. One hard copy of the solicitation will be available
for review in Bldg 260, Area C, Wright Patterson AFB OH. 6.
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 addendums. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. A signed copy
of the SF 1442 shall be included with your proposal. Proposals
must be received in ASC/PKWOEA not later than 1600 hours (4:00
PM) on the date of closing (on or about 15 March 2001). Sealed
envelopes containing proposals shall be marked to show the
bidder's name, address, solicitation number, and the date and
time proposals are due. 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 of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-055 SN50E587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR HICS RIGHT-OF-WAY GATES
SOL F48608-01-R0013
POC Brian Thornton, Contract Specialist, Phone 307 773 6950,
Fax 307 773 4636, Email thornton.brian@warren.af.mil - Carroll
Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email vye.carroll@warren.af.mil
DESC: This acquisition is being offered for full and open competition
subject to North American Industrial Classification System
(NAICS) code 235990 with a size standard of $11.5 Million.
The project is located at F. E. Warren AFB, WY. The project
involves that the contractor provide all labor, materials,
equipment and insurance necessary to repair, construct, remove,
or replace HICS cable fence gates, brace panels, fence posts,
and fence wire in the missile field. Performance period for
resultant construction contract awarded as a result of this
solicitation will be 365 calendar days with 2 Option Year periods.
Magnitude of this project is between $1,000,000.00 and $5,000,000.00.
Issue date for this solicitation is anticipated to be on or
about 26 Mar 2001 with closing date 30 calendar days after
issuance. This solicitation is a Request for Proposal_Performance
Price Trade-Off (PPT). Under PPT, past performance will be
evaluated. When solicitation is downloaded, it should be read
completely, as there are milestones an offeror will need to
meet to be considered responsive. This solicitation will be
available via the Internet at the following address: www.eps.gov.
At the home page select the EPS for Vendors. A series of indexes
will follow requiring these selections: USAF -- Offices; Air
Force Space Command -- Offices; 90 CONS -- Posted Dates. Active
solicitations will be listed in accordance with their date
of issuance. There will be no pre-announcement of when the
solicitation will be available. For further assistance contact
SSgt Brian Thornton at (307) 773-6073, or Carroll Vye at (307)
773-3689, fax (307) 773-4636, 90th CONS/LGCAR, 7505 Marne Loop,
F. E. Warren AFB, WY 82005-2860 Points of Contact SSgt Brian
Thornton, Contract Specialist Carroll Vye, Contracting Officer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0013&L=507
LINKDESC:
notice
EMAILADD: thornton.brian@warren.af.mil
EMAILDESC:
CITE: (D-055 SN50E591)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANITY (IDIQ) - VARIOUS
BUILDINGS AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, GLYNCO,
GA 31524
SOL FTC-01-03
DUE 031201
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: Cost and Technical Proposals will be due on March 12, 2001.
This solicitation is NOT a set aside for small business. Large
business may submit a proposal. SIC 1542, NAICS 233320.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC-01-03&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-057 SN50E5N5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Z--PROVIDE EQUIPMENT, LABOR, MATERIALS, TRANSPORTATION,
SUPERVISION AND SUPPLIES TO INSTALL TWO LIFTING PLATFORMS IN
BLDG. 29, SIMS HALL, NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-01-Q-7207
DUE 040101
POC gleesonmx@efdnorth.navfac.navy.mil
DESC: The work includes, but is not limited to, labor, materials,
equipment, supervision, and management to install two separate
lifting platforms to provide access for people with disabilities
in Building 29, Sims Hall, Naval War College, Newport, Rhode
Island (Newport County). Work includes testing and certifying
the equipment. Demolition and electrical work will be provided
by the government. The project includes installing an inclined
platform lift mounted onto an existing center stairway. The
second lift must be a vertical platform lift. For the vertical
lift, the area of the base of the equipment is limited to 55-3/4"
x 57-1/4" and for the inclined lift, the overhead height is
77". Equipment must meet all applicable ADA, ASME, CSA, and
R.I. codes and regulations. The estimated time for completion
is 90 calendar days. Dollar range for this project is between
$25,000 and $100,000. THIS IS A FIRM FIXED PRICE CONTRACT AND
IS ISSUED PRSUANT TO THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM AND IS UNRESTRICTED ASIDE. The solicitation is issued
as UNRESTRICTED. The North American Industrial Classification
System (NAICS) code is 235990 and the size standard is $11.5
million. Davis Bacon Wages are applicable to this project.
THE ISSUE DATE IS ON OR ABOUT March 13, 2001. OFFER DUE DATE
IS April 1, 2001. THERE IS A NON-REFUNDABLE CHARGE FOR THE
PLANS AND SPECIFICATIONS FOR THIS PROJECT. (Cost of the package
is $6.00). OFFERORS SHALL SUBMIT THEIR REQUEST ALONG WITH A
CERTIFIED CHECK, CASHIERS CHECK, COMPANY CHECK, MONEY ORDER,
VISA, MASTER CARD, OR DISCOVER CARD TO: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712
AND ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER. ONE
SET OF PLANS AND SPECIFICATIONS WILL BE SENT FIRST CLASS MAIL.
ANY CHECK RECEIVED WITHOUT A SOLICITATION NUMBER OR NOT MADE
OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL BE RETURNED UNPROCESSED.
NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION
ON MAILING THE SOLICITATION VIA FIRST CLASS MAIL OR USING VISA,
MC, DISCOVER CREDIT CARDS FOR PAYMENTS, PLEASE CALL DAPS AT
1-401-841-3183/3184. NO REQUESTS FOR PLANS AND SPECIFICATIONS
WILL BE ACCEPTED WITHOUT PROPER PAYMENT TO DAPS. THE ROICC
CONTRACTS OFFICE WILL NO LONGER PROVIDE COPIES TO CONTRACTORS
WHO VISIT OR FAX IN A REQUEST. FOR TECHNICAL QUESTIONS REGARDING
PLANS AND SPECIFICATIONS, PLEASE FAX TO MARIAN GLEESON AT 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION,
REGISTRATION, AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT HTTP://WWW.CCR2000.COM.

CITE: (W-057 SN50E5U3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--INSTALL/REPAIR/REPLACEMENT OF MISCELLANEOUS TYPE
FENCING
SOL F41691-01-R-0012
POC Jacob Campbell, Contract Specialist, Phone 210-652-5169,
Fax 210-652-7486, Email jacob.campbell@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: The scope of work for this requirement has changed. This
synopsis is hereby cancelled.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41691-01-R-0012&L=464
LINKDESC:
notice
EMAILADD: jacob.campbell@randolph.af.mil
EMAILDESC:
CITE: (D-057 SN50E5V1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--MULTI-TRADES
SOL N62472-00-R-3257
POC FRANCESCA BUZZETTA, Contract Negotiator, 732-323-7550
DESC: This is a modification to the original CBD announcement.
This requirement, as advertised, is cancelled. Due to the centralization
of ROICC Lakehurst and ROICC Earle (both of which are now referred
to as, "ROICC NJ"), the original scope of work, which was just
for the Lakehurst site, will now include the Earle site, too.
A new CBD announcement will be released in the very near future
for the ROICC NJ Multi-Trades contract.
EMAILADD: buzzettafm@efdnorth.navfac.navy.mil
EMAILDESC:
Officer/Team Leader
CITE: (W-057 SN50E5V9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAIR C-130 WASH RACK AT U.S. COAST GUARD AIR STATION,
CLEARWATER, FLORIDA.
SOL DTCG82-01-B-3WCA27
DUE 031201
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE. Furnish all labor, materials,
and equipment necessary to Repair the Wash Rack . The work
includes the following: (1) Repair of the existing C-130 concrete
wash pad and associated drive-through ramps, (2) Improvements
to the drainage system, (3) The extension of existing C-130
parking, (4) Small drive repairs, (5) The rehabilitation of
the wash rack steel structures, and (6) Concrete curbs relocation.
The work requires trenching across the airport_s asphalt taxiway
and maintaining an open travel-way for small aircraft at all
times. The existing concrete pad and associated ramp is 12-inches
thick, with a 6-inch concrete base. There is a charge of $30.00
for the bid package. The check should be made payable to the
U. S. Coast Guard and forwarded to CEU Miami. The request for
a bid package must be submitted in writing. Inquiries concerning
this project can be faxed to: (305) 278-6696. The estimated
price range is between $500,000.00 and $1,000,000.00. The applicable
NAICS Code is 23493, with a three-year average annual receipts
small business size standard of 27.5 million. Bid guarantee,
payment, and performance bonds are required. This procurement
action is being considered for 100 percent set-aside for HUBZone
small business concerns. Interested HUBZone small business
concerns should indicate their interest to the Contracting
Officer, in writing, as early as possible but to be received
not later than 15 calendar days from this notice. As a minimum,
the following information is required: (a) a copy of the certificate
issued by the SBA of your qualifications as a HUBZone concern,
(b) a positive statement of your intention to submit an offer
for this solicitation as a prime contractor, (c) evidence of
experience in work similar in type and scope to include contract
numbers, project titles, dollar amounts, and points of contacts
and telephone numbers and (d) provide evidence of bonding capability
to the maximum magnitude of the project, to include both single
and aggregate totals. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor not being considered
as an interested HUBZone concern. If adequate interest is not
received from HUBZone concerns by close of business 15 calendar
days from the date of this notice, this solicitation will be
issued on an unrestricted basis without further notice. Therefore,
replies are requested from all concerns, as well as from HUBZone
concerns. It is anticipated that the bid package will be available
in late March 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA27&L=490
LINKDESC:
notice
EMAILADD: bgomez@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-057 SN50E5Z5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE UNION OFFICE AREA, BUILDING M-1, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-Q-5153
DUE 041201
POC the Contracts Office at (207) 438-4600
DESC: The work includes renovating office areas with carpet,
paint, ceiling tiles and a separation of space between Security
and the Union Office, Building M-1, Portsmouth Naval Shipyard,
Kittery, Maine. The NAICS code for this procurement is
23332 with a size standard of $27,500,000. The estimated cost
range is between $25,000 and $100,000. This solicitation will
be issued as unrestricted. The response date shown above
is an estimated date. Once issued the Bidders/Offerors interested
in obtaining plans and specifications for this project can
download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
listed.
CITE: (W-057 SN50E621)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--EMBEDDED DIAGNOSTICS PERSONALITY KITS
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 PCO Suzie
Yackley (309) 782-1466
DESC: DESC: Embedded Diagnostics Personality Kits incorporating
Sidecar modules bundled with spare modules and cables. Requirement
77 kits. End item is M1 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-057 SN50E668)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--DSESTS CIRCUIT CARD ASSEMBLIES
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 PCO Suzie
Yackley (309) 782-1466
DESC: DESC: Circuit Card Assembly NSN: 5999-01-240-7353 Part
Number: 9358214 Requirement 11 each. This item is representative
of a bundle of 15 different Circuit Card Assemblies. End item
is Direct Support Electrical System Test Set (DSESTS) 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-057 SN50E670)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--ELRF TEST ADAPTER
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 PCO Suzie
Yackley (309) 782-1466
DESC: DESC: Eye-safe Laser Range Finder (ELRF) test adapter,
P/N: 12983247, for Direct Support Electrical System Test Set
(DSESTS). Requirement 325 each. End item is the M1 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-057 SN50E674)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--THRUSTER, CARTRIDGE ACTUATED M11
SOL N00104-01-R-K041
DUE 041701
POC K. A. Hartman
DESC: NSN 1377-00-720-3595,M877, DWG 10521565, 160 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 01 Mar 16. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-057 SN50E5M8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--DET TRANS ASSY
SOL F42630-01-Q-20654
DUE 040601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9013ES P/N: 51281-726, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0009 lbs, length 6.68", diameter approx 3/8"
and is ballistic initiated. Detonates other explosive component
in F16 egress sys. 171EA. Applicable to: F16. Destn: FMS Country.
Delivery:30 Dec 2002 171 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 16 MAR 2001. The
anticipated award date will be 06 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6B8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--CONTROL UNIT WGU 36B/B
SOL F42630-01-R-20673
DUE 041601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-463-0555 P/N: 3229079-1, 3ea. Applicable
to: Gbu-28b/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jan 2002 3 ea Item 0002 NSN 1325-01-463-0562 Bsg 92 A/B Air
Foil P/N: 3229081-1, 3ea. Applicable to: Gbu-28b/B. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jan 2002 3
ea Item 0003 NSN 1325-01-463-0556 Adaptor Group P/N: 3229080-1,
3ea. Applicable to: Gbu-28b/B. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Jan 2002 3 ea Item 0004 data, 1
lot The approximate issue/response date will be 16 MAR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Raytheon Co, Mckinney Tx 75070-0801. First
article test required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6D3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MICROWAVE DEVICES SUBASSEMBLY
SOL DAAH01-01-T-0271
DUE 032701
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: Nomenclature: Microwave Devices Subassembly, NSN: 1430-01-346-9005,
PN:11467669 for a quantity of one (1) each. Destination to
be furnished. Delivery schedule 110 days after contract award.
Nomenclature: Circuit Card Assembly, NSN: 5999-01-259-6985,
PN: 11461951 for a quantity of 30 each. Destination to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire these items 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. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. RFQ will be issued to Raytheon Systems Co., 350
Lowell St, Andover, MA 01810. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. 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 256-842-7638.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 5999-01-259-6985, Award date 02
Sep 99, Qty: 50 each, Unit price: $537.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications, or other technical data are not available and
will not be furnished. SEE NOTE 22
CITE: (W-057 SN50E5N4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FLOOR, AIRCRAFT
SOL DAAH23-01-R-0395
DUE 041201
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: Solicitation Number: DAAH23-01-R-0395, NSN: 1560-01-231-1755,
PN: 70214-02555-047, PRON: AX1F0159AX, Quantity: 50 each, plus
100% option for two years, applicable to the UH-60 Aircraft.
F.O.B. destination with deliveries to New Cumberland, PA, Texarkana,
TX. This item is restricted to Sikorsky, Bonded Technology
Inc., Plastic Fabricating. Required delivery with First Article
Testing(FAT) is 10 each 360 days after contract award(DACA),
and 10 each per month thereafter until delivery is complete,
and the required delivery without FATR is 10 each 240 days
after award and 10 each per month thereafter until delivery
is complete. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date in Block 10. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 1, 23 and 26
CITE: (W-057 SN50E6A6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-R-0387
DUE 041201
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-158-9519, PN: 70361-05060-042, Pron: AX1F0155AX,
Sol: DAAH23-01-R-0387, Quantity: 722 each, plus a 100% option
for 2 years, applicable to the UH-60 Helicopter. Required Delivery
with First Article Testing(FAT)is 200 each, 360 days after
contract award, without FAT 200 each, 240 Days After Contract
Award. F.O.B. Origin with deliveries to Texarkana, TX. This
item is restricted to Sikorsky, Argencord, and Laumann. This
is a Small Business Set-Aside. This is a Flight Safety Part.
The closing date annotated is an estimate date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to to the date in Block 10.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website ww.redstone.army.mil/cmo/ and looking under SAR
information. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-7725. NOTES: 1, 23 and 26.

CITE: (W-057 SN50E6B1)

[Commerce Business Daily: Posted in CBDNet on February 24, 2001]
[Printed Issue Date: February 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 N0038301QA187
DUE 040501
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
DESC: NSN 7R-1620-99-549-8408-SR, Ref Nr 200886007, Qty 3 EA,
Delivery FOB Origin--NO drawings are available., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN50E556)

[Commerce Business Daily: Posted in CBDNet on February 24, 2001]
[Printed Issue Date: February 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--VEST, ASSEMBLY, SAFETY, HOIST OPERATOR
SOL SP0460-01-R-1966
DUE 041901
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01038000430, NSN 1680-00-982-9973, Vest Assembly, Safety,
Hoist Operator, Note 26 applies, IAW Bell Helicopter Textron
P/N 214-070-321-101, Revision "F", supplemented by Bell Helicopter
EO 412CCD821 and 214SA3188, other than full and open competition
applies. Approved sources of supply are Skyline Industries,
CAGE 24434, Aerial Machine and Tool Corp., CAGE 70133 and Wesco
Industries Inc., CAGE 1JN57, Note 1 applies, Note 23 applies,
delivery is 225 DARO, Intended sources are the same sources
as listed above. Provisions for a 100% quantity option will
be included in the solicitation. DSCR does not currently have
an approved technical data available for this NSN. Alternate
offerors must submit a source approval request (SAR) package
along with a completed copy of the solicitation in order to
be considered for award. 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. The solicitation issue date is March 19, 2001.

CITE: (W-055 SN50E595)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--NOZZLE, TURBINE
SOL F34601-01-Q-06219
DUE 041601
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--NOZZLE, TURBINE SOL F34601-01-Q-06219
DUE 041601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-118-7558 P/N: 204093-1, Approx 8 in dia x
2 in thk of cres. Directs inlet air onto the impeller for compression
of bleed air. NHA is F4 Turbine 1660001359566 18EA. Applicable
to: F-4. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Aug 2001 18 ea The approximate issue/response date will
be 15 MAR 2001. The anticipated award date will be 15 Jun 2001.
Written procedure will be used for this solicitation. To: Alliedsignal
Aerospace Company, Torrance Ca 90504-6099. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: 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/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06219&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5O1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--CYLINDER BLOCK UNIT
SOL F34601-01-Q-22051
DUE 041601
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CYLINDER BLOCK UNIT SOL F34601-01-Q-22051
DUE 041601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 1650-01-176-2166HS P/N: 707406A, Outer dia: 3 1/2 "outside
diameter x 3" long/ material: steele/bronze function: operates
as a component of hydraulic pump on motor to control transmission
speed. Nha: Constant speed drive/ ACFT: C135 12EA. Applicable
to: Kc 135. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 Mar 2002 12 ea The approximate issue/response date will
be 15 MAR 2001. The anticipated award date will be 15 Jun 2001.
Written procedure will be used for this solicitation. To: Hamilton
Sundstrand Corp, Rockford Il 61125-7002. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-22051&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5S1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--FILTER UNIT, FLUID PRESSURE
SOL USZA95-01-Q-0024
DUE 032200
POC Laura E. McGrew, Contracting Specialist, (757) 878-5223 Ext:
247; Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-01-Q-0024
and the solicitation is issued as an Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-23. The Standard Industrial Classification
(SIC)Code is 3728 and Small Business Size Standard is 1000.
The Government intends to procure for five (5) each, Filter
Unit, Fluid Pressure, P/N: PE01078-12-HW-83 from the only approved
source Pall Aeropower Corporation, 5775 Rio Vista Drive, Clearwater,
FL 33760. The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. These purifiers are used to reduce particulate
matter, air, chlorine and water in the hydraulic system on
the MH-47D/E Aircraft. The Desired Delivery Schedule is 30
days After Receipt of Order (ARO). Partial and/or early delivery
is acceptable. A Firm Fixed Price (FFP) Type Contract is contemplated.
Deliver to: W80N5C; MSSA/CRP, HHC 160th SOAR(A), Attn: AOAV-SI/Bill
Linder, 7244 Night Stalker Way, Ft. Campbell, KY 42223. Inspeciton/Acceptance/FOB:
Destination. The provision at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items will be used. The significant evaluation
factor(s) to be included in paragraph (a) of this privison
is: (1) Price and (2) Other Factors Considered. Offeror(s)
are advised to include a complted 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
Statues or Executive Orders-Commercial Items, applies to this
acquisition and the following additional FAR clauses cited
in the clause are applicable tot he acquisition: 52.219-8,
Utilization of Small Business Concerns; 52.219-9, Small Business
Subcontracting Plan; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers iwth Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-1, Buy American Act - Balance of Payments
Program-Supplies; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.232-36, Payment by Third Party;
52.247-64, Preference for Privately Owned U.S. -Flag Commercial
Vessels. 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 clauses cited
in this clause are applicable to this acquisition: 252.206-7000,
Domestic Source Restriction; 252.219-7003, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan; 252.225-7001,
Buy American Act and Balance of Payments; 252.225-7007, Buy
American Act Trade Agreements Balance of Payments Program;
and 252.225-7012, Preference for Certain Domestic Commodities.
The Defense Priorities and Allocations Systems (DPAS) and assigned
rating is DOA1. Offers are due September 26, 2000, Not Later
Than (NLT) 3:00 p.m. local time at U.S Army Special Operations
Command, Technology Applications Contracting Office, Attn:
Laura E. McGrew/AMSAM-TASO-K, Bldg. 401 Lee Blvd., Ft. Eustis,
VA 23604-5577, telephone (757) 878-5223 Ext: 247. Any award
resulting from this RFQ 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 Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. Proposal(s) shall provide the following information
representations, cna certifications: (1) FOB Point if other
than destination. (2) Quotation is firm for 90 days unless
otherwise stated. (3) Furnish 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, 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. See
NOTE(s) 13 and 22.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-057 SN50E5W3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTER UNIT, FLUID PRESSURE
SOL USZA95-01-Q-0024
DUE 031201
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247; Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251
DESC: This is a Modification of Synopsis published 26 February
2001, Submission No: 50E5W3. The Government intends to procure
for five(5) each, Filter Unit, Fluid Pressure, P/N: PE01078-12-HW-83
from the only approved source Pall Aeropower Corporation, 5775
Rio Vista Drive, Clearwater, FL 33760. Offers due September
26, 2000, Not Later Than (NLT) 3:00 p.m. [AMENDED] to reflect
the following: Offers due March 12, 2001 NLT 3:00 p.m.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-057 SN50E5Z6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--FLEX SHAFT ASSEMBLY
SOL SP0475-01-R-0751
DUE 042701
POC Jake Kegris / BKW27 / JUPA / (804) 279-4203, Michelle Thomas,
Contracting OfficerSo
DESC: --PR No. NPG00144000683; This solicitation will contain
1 NSN for a Flex Shaft Assembly. This solicitation will be
solicited for award of a Long Term contract: base year 74 each,
with years 2 through 4 for a minimum quantity of 10 and a maximum
quantity of 60 each year. The approved sources are; CEF Industries
Inc., cage 00268; and Lucas Aerospace Power Equipment Corp,
cage 3145. All responsible sources may submit a proposal which
will be considered by the agency.The NSN, Part Number and Annual
Estimated Quantity (AEQ) are as follows: 1680-00-314-0092,
P/N 122085-075-00AL, AEQ = base 74, Delivery FOB: Destination,
Acceptance is origin, 165 daro. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. See note #23. 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 Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations contact
the buyer.
CITE: (W-057 SN50E600)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--HOUSING, PUMP & CYLINDER, BLOCK UNIT
SOL SP0470-01-R-1920
DUE 040901
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01016001363 (1650-00-900-7999, Housing, Pump, P/N 286422)
and YPG01022001277 (NSN 1650-00-773-2965, Cylinder, Block Unit,
P/N 199059). Eaton Corp., cage 62983. QTY for P/N 286422 =
48 each. QTY for P/N 199059 = 146 each. 100% quantity option
applies to all line items. Origin Inspection I/A/W QAP 003
Required. Delivery at Origin. Deliver within 365 days ARO.
Critical Application Item. This is a request for a written
proposal; please submit offers to the Bid Custodian, Cherie
Wyatt, fax # (804) 279-4165, Buyer: Terri Gruber, BM843. A
Letter RFP will be issued on Mar. 09, 2001. Anticipated Award
Date: June 30, 2001. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22, and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN50E694)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--DRAG BRACE
SOL F42630-01-R-23630
DUE 041601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-478-1405 P/N: 68A452759-1007, THIS
ITEM IS A DRAG BRACE USED ON THE NOSE LANDING GEAR OF THE F15
ACFT. MATERIAL & DIMENSIONS MUST BE OBTAINED FROM THE ENGINEER
70EA. Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jan 2002 70 ea The approximate issue/response date
will be 16 MAR 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Mcdonnell Douglas
Corporation, Saint Louis Mo 63103-0000. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6D5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--BEADED HANDLE KITS FOR LOW PROFILE FLOATATION COLLARS

SOL N68936-00-G-0103/0003
DUE 032601
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or L. Dell Hledik, Contracting Officer,
(760) 939-3772 Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA, moncktonwt@navair.navy.mil; hledikld@navair.navy.mil
DESC: NAVAIRWARCENWPNDIV, China Lake, CA intends to negotiate
on an other-than-competitive basis with SEI, Asheville, NC
for a firm fixed price order under Basic Ordering Agreement
N68936-00-G-0103 for Low Profile Floatation Collars (LPFC),
derivatives, subsystems/components and related assemblies and
support development, testing, training and modification of
the collars for China Lake. Order 0003 will be for maximum
quantity of 3,700 of Left Hand Beaded Handle (P/N 103251-3)
and 3,700 Right Hand (P/N 103251-4) Beaded Handles Modification
Kits for retrofitting LPU-34/P Low Profile Flotation Collars
(P/N 830AS250-3) currently in the Fleet. SEI is the manufacture
of the LPFC's. SEI retains proprietary rights to the floatation
collars and is the only source for these collars and the modification
kits. Delivery: 180 days after date of award of order. FOB:
Destination. Solicitation will be issued on or about March
14, 2001 and will be available through the China Lake 2.0 Contracts
Competency homepage at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Anticipate award date: April 4, 2001. All responsible sources
may submit an offer that will be considered by the Agency.
Interested parties other than SEI must respond in writing (via
mail, email, or fax) demonstrating your experience and capabilities
in Low Profile Floatation Collars. Phone Number: (760) 939-8234,
Fax: (760) 939-7510. Address: Commander Code 210000D, Attn:
William T. Monckton, NAVAIRWARCENWPNDIV, 1 Administration Circle,
Bldg. 20259, China Lake, CA 93555-6100. See Notes 22 and 26.

CITE: (W-057 SN50E6E5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 17--REPLACE BAK-15 AIRCRAFT ARRESTING BARRIER REMOTE
RADIO CONTROL
SOL F41612-01-T0073
DUE 032601
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Shirley Story,
Contracting Officer, Phone (940) 676-4440, Fax (940) 676-3784,
Email
DESC: WORK UNDER THIS CONTRACT SHALL INCLUDE PROVIDING ALL MATERIALS,
EQUIPMENT, LABOR AND TRANSPORTATION REQUIRED TO REPLACE THE
BAK-15 AIRCRAFT ARRESTING REMOTE RADIO CONTROL SYSTEM FOR THE
SHEPPARD AIR FORCE BASE AIR CONTROL TOWER AND RUNWAYS. PROJECT
CONSISTS OF REPLACING THE EXISTING RADIO CONTROL SYSTEM AND
INSTALLING A NEW SYSTEM WITH THE FOLLOWING: ONE (1) CONTROL
TOWER ASSEMBLY THAT INCLUDES A 15_ FLAT TOUCH SCREEN CRT, ONE
(1) PERSONAL COMPUTER (PC) WITH DIAGNOSTIC/MAINTENANCE SOFTWARE,
VHF WIRELESS RADIO SYSTEM, TWO (2) REMOTE CONTROL ASSEMBLIES
THAT INCLUDE DIGITRAC INTERFACE WITH THE PC IN THE AIR CONTROL
TOWER, VHF WIRELESS RADIO SYSTEM, NEMA 12 WEATHER-PROOF ENCLOSURES
FOR OUTDOOR INSTALLATIONS, ANTENNAS, GENERAL COVERAGE OF DESIGN,
SOFTWARE, COMMISSIONING, START-UP, ONE FULL WEEK OF SYSTEM
TRAINING AND FULL SYSTEM DOCUMENTATION. ADDITIONAL EQUIPMENT
REQUIRED FOR THIS PROJECT CONSISTS OF THE FOLLOWING: ONE (1)
SPARE REMOTE CONTROLLER, ONE (1) ADDITIONAL (BACKUP) TOUCH
SCREEN CRT AND ONE (1) ADDITIONAL POWER SUPPLY. EQUAL OR COMPARABLE
SYSTEMS/EQUIPMENT WILL BE EVALUATED ACCORDINGLY. FULL TECHNICAL
SPECIFICATION WILL BE CONTAINED WITHIN A STATEMENT OF WORK
ATTACHED TO THE FORTHCOMING SOLICITATION. CONTRACTORS ARE ALSO
REQUIRED TO SUBMIT, AS A MINIMUM, A DETAILED DESCRIPTION OF
REPLACEMENT PROCEDURES, EQUIPMENT SPECIFICATIONS, AS WELL AS
PERFORMANCE TIME AND PRICE WITH THEIR PROPOSALS FOR TECHNICAL
REVIEW. THIS ACQUISITION IS UNDER NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) CODE 336411, WITH A SIZE STANDARD OF 1500 AND
IS BEING SOLICITED UNDER FULL AND OPEN COMPETITION. SOLICITATION
AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED THROUGH THE ELECTRONIC
POSTING SYSTEM (EPS) @ HTTP://WWW.EPS.GOV. THE GOVERNMENT WILL
NOT PROVIDE ANY PAPER COPIES OF THE SOLICITATION. CONTRACTORS
WILL BE SOLELY RESPONSIBLE FOR MONITORING THE INTERNET AND
OBTAINING THE SOLICITATION AND AMENDMENTS AND DOWNLOADING THEM
FOR THEIR FILES. ALL CONTRACTORS MUST BE REGISTERED WITH THE
CENTRAL CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR CONTRACT
AWARD. TO REGISTER, CALL 1-888-227-2423. REGISTRATION MAY ALSO
BE OBTAINED THROUGH THE INTERNET @ HTTP://WWW.CCR2000.COM.
ESTIMATED SOLICITATION DATE IS 12 MAR 01. ESTIMATED DUE DATE
FOR RECEIPT OF QUOTES IS 26 MAR 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0073&L=563
LINKDESC:
notice
EMAILADD: Gary.Beck@sheppard.af.mil
EMAILDESC:
CITE: (D-057 SN50E5U4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-057 SN50E5N2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--STEERING THROTTLE AND SHIFT SELECT ASSY
SOL DAAE07-01-Q-M067
POC Karen Montgomery (810)574-8377
DESC: Item: Steering, Throttle and Shift Select Assy. NSN: 2520-01-180-5552.
Military P/N: 12288735. Technical data package is competitive.
First Article Test is required; waiver provision is included.
See Note 1. Qty: 24 Each. Option: None. FOB: Destination. The
solicitation will be released to the TACOM website on or about
15 Mar 01. The offer due date is on or about 16 Apr 01 (see
solicitation for actual offer due date). All responsible sources
may submit an offer, which will be considered. No hard copies
of the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: montgomk@tacom.army.mil
EMAILDESC:
CITE: (W-057 SN50E5O7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 25--PLATINUM CAT HEATER
SOL RFQ 877067
DUE 030901
POC Luwanna K. Greene, (202) 324-3319
DESC: &#65279;The Federal Bureau of Investigation has a requirement
for 10 3,000 BTU CAT Heaters and 20 6,000 BTU CAT Heaters.
The specifications include: catalytic heater; 12 volt power
supply; propane gas energy source; exterior vent; low surface
temperature; thermostatically controlled; and is compact for
versatile installation. The power vent system exhausts all
combustion by-products outside of a vehicle passenger area
for the prevention of unhealthy air pollution and asphyxiation.
Offerors shall provide a completed quotation on Standard Form
18 which can be obtained at web site http://www.arnet.gov/far/.
The quotation should include the following information: RFQ
Number; delivery terms and conditions (delivery to be made
to zip code 22135); payment terms and conditions; warranty;
offeror's name, address and telephone number; unit price (to
include applicable quantity discounts) and total (quantity
of 10 each) price; and a technical description of the product
offered (including model number). The quotation shall also
include the name and telephone number of previous customers
who have purchase this or similar items from your company.
This information will be used to evaluate the company's past
performance history. Offerors with no previous past performance
history will be rated neutral. Award will be made to the lowest
price, technically acceptable offeror with neutral or better
past performance. This procurement is 100% Small Business Set-Aside.
If you have any questions regarding this RFQ, please contact
the above-named person. Offers can be faxed to attention Luwanna
K. Greene at facsimile (202) 324-5722. *****
CITE: (W-057 SN50E5X2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
CITE: (W-057 SN50E625)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--PUMP ASSEMBLY POWER
SOL DAAE07-00-R-S130
POC Rising Oris, Ex (810) 574- 4284
DESC: Item: Pump Assembly Power; NSN: 2530-01-112-2161; Quantity:
444 Each for the First Program Year Production Quantity of
the 5 year IDIQ.; Option: N/A; Part Number: Eaton Corporation
(Cage Code: 19954 (Part Number ER 15596-1, XER-15996-A.) Other
Suggested Part Number is: 11669584; F.O.B: Origin; See Note
None. To view more of TACOM's Aquisition and Awards, visit
website ://www.tacom.army.mil/acqcen/opportunity.htm. The
offeroffer due date is on or about 4/30/01 ( see solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-057 SN50E629)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 25--COMMERCIAL BUY ITEMS-FURNISH AND INSTALL SERVICE
BODIES FOR GOVERNMENT-FURNISHED TRUCKS ON THE BOISE NATIONAL
FOREST
SOL RFQ 2QR4-032-01
DUE 030201
POC Karen L. Morthland, Contracting Officer, 208-373-4150
DESC: The response date has been extended to 3/02/01, 4:30 p.m.
CITE: (W-057 SN50E684)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20333
DUE 041601
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-042-2783 P/N: SIZE: 20 X 4.4/14 PR,
Spec: MIL-T-5041 current revision. Predominant material: rubber.
Delivery date requested is 1 Jun 2001. 400ea. Applicable to:
T-38. Destn: Red River. Delivery:01 Jun 2001 400 ea Item 0002
NSN 2620-01-321-1049 Tire, Mlg P/N: SIZE: 20 X 4.4/14-TAC,
Spec: MIL-T-5041 G. Predominant material: rubber. Delivery
date requested is Partial 200 ea 1 Jun 2001, 200 ea 1 Jul 2001.
400ea. Applicable to: T-38 B. Destn: Red River. Delivery:01
Jun 2001 200 ea 02 Jul 2001 200 ea The approximate issue/response
date will be 16 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-0000. 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 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) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN50E6B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--IGNITION, SWIRLER FLAMEHOSE
SOL SP0480-01-R-1647
DUE 042001
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-4177
DESC: ARG01008053501, NSN 2840-01-327-4410, General Electric
P/N 1452M36G01 Rev C, Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. First Article Test required. Anticipated
award of Indefinite Quantity Contract with one stock location
(Tinker AFB,OK) and DVD to CONUS. (Note 1)(Note 12)(Note 26)

CITE: (W-055 SN50E590)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--MNAIFOLD, EXHAUST
SOL SP0750-01-R-1134
DUE 041801
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:(614)
693-1577
DESC: DESCRIPTION: Manifold, Exhaust, Right Bank, NSN 2815-01-350-3971,
YPC01045000655 made in accordance with Army drawing (19207)
12268379. Quantity of 37 to be delivered within 120 days after
date of award to New Cumberland PA (27 each) and Stockton CA
(10 Each). All responsible sources may submit an offer, which
shall be considered. See Notes: 1 and 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 19 March 2001. Hard copies of this solicitation
are not available. This acquisition is 100% set aside for small
business. The Small Business size standard is 750 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. 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. Automated Best Value System
applies.
LINKURL: http://dibbs.dscccol.com/Rfp
LINKDESC:
CITE: (W-057 SN50E5L2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LEVER AND LINK ASSEMBLY
SOL SP0480-00-R-3360
DUE 030701
POC B. Cantrell/804-279-3094, FAX 804-279-4177
DESC: Submission 478762 dated 7/26/00 is modified to add PSI
Bearings as an acceptable source. NSN 2840-01-434-7858, Lever
and Link Assembly GE P/N 9986M26G03 Rev E. New closing date
is 3/7/01.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN50E5P2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RUNNER, #7 BEARING
SOL F34601-01-Q-49496
DUE 031501
POC Alan Battles, Contract Negotiator, Phone 405-734-8115, Fax
405-734-8106, Email alan.battles@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-FEB-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 28--LPT RUNNER, #7 BEARING SOL
F34601-01-Q-49496 DUE 041601 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Alan Battles/Lpdaa/[405]734-8115
Item 0001 NSN 2840-00-605-2683 P/N: 5027T53PO1, 16EA. Applicable
to: Tf34 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 07 Feb 2002 16 ea The approximate issue/response
date will be 15 MAR 2001. The anticipated award date will be
23 Apr 2001. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49496&L=902
LINKDESC:
notice
EMAILADD: alan.battles@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5T5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--WIRING HARNESS APPLICABLE TO F107/F112
SOL F34601-01-Q-58308-0001
DUE 031901
POC Jimmie Cosby, Contract Specialist, Phone 405-739-4182, Fax
405-739-8106, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-FEB-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 61--WIRING HARNESS SOL F34601-01-Q-58308
DUE 041801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jimmie Cosby/Lpdaa/[405]734-8112 Item 0001
NSN 6150-01-160-6489PV P/N: 36347, WIRING HARNESS MONITORS
TEMPERATUREIN THE INLET AND EXHAUST. IT IS A HARDNESS CRITICAL
ITEM APPROX 73.3 INCHES LG. MATERIAL IS ALUMEL AND CHROMEL
WIRE 17EA. Applicable to: F107/F112. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 May 2001 17 ea The approximate
issue/response date will be 19 MAR 2001. The anticipated award
date will be 30 Apr 2001. Written procedure will be used for
this solicitation. To: Williams Int'l Co Llc, Walled Lake Mi
48390-0200. To:, . To: Rowe Industries Inc, Toledo Oh 43612-0877.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here for Contracting Home Page. Click Here to
E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58308-0001&L=902
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5Z2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE--RETAINER APPLICABLE TO F107
SOL F34601-01-Q-58309-0001
DUE 031901
POC Jimmie Cosby, Contract Specialist, Phone 405-739-4182, Fax
405-739-8106, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-FEB-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 28--RETAINER 86155 SOL F34601-01-Q-58309
DUE 041801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jimmie Cosby/Lpdaa/[405]734-8112 Item 0001
NSN 2840-01-143-3834PV P/N: 37909, RETAINER APPL F107 USED
ON ALCM. SUPPORTS BRG HSG NO 4-5. APPROX DIMMEAS 3.30 2 IN
D AND 10.240 IN DIA. MAT CONSISTS OF HASTELLOY X. X X 16EA.
Applicable to: F107-100. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 May 2001 16 ea The approximate issue/response
date will be 19 MAR 2001. The anticipated award date will be
30 Apr 2001. Written procedure will be used for this solicitation.
To: Williams Int'l Co Llc, Walled Lake Mi 48390-0200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58309-0001&L=902
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5Z9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SUPPRESSOR, HEAT
SOL DAAH23-01-R-0313
DUE 032801
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 2995-01-446-2561, PN: 7-311632302-1, Quantity:
500 each, this is a five year IDIQ with a minimum quantity
of 500 each and a maximum quantity of 1400 each applicable
to the AH-64 Airframe. F.O.B. Origin with deliveries to Texarkana,
TX 75507-5000. Required delivery schedule without First Article
Testing is 50 each, 300 Days after Contract Award (DACA) and
50 each per month thereafter until contract completion. This
item is restricted to Boeing/McDonnell Douglas Helicopter Co.,
5000 E. McDowell Road, Mesa, AZ 85215-9797 and ACE Clearwater
Enterprises, 19815 Magellan Drive, Torrance, CA 90502-1107.
The Government physically does not have in its possession sufficient,
accurate or legible data to purchase this part from other than
the current sources. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or e-mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220 or telephone
number 256-955-9223. Foreign Firms are reminded that all requested
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All offerors must meet prequalification requirements
in order to be eligible for award. NOTES: 22 and 26

CITE: (W-055 SN50E585)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY L.H.
SOL F34601-01-Q-06206
DUE 041601
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--CONTROL ASSY L.H. SOL F34601-01-Q-06206
DUE 041601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 2995-00-450-2576 P/N: 65301-03071-045, Control assembly
consists of push pull stainless-steel cable assembly, worm
gear, bearings, washers, spacers, spring retaining, push pull
part consists of crescent blade assembly and cable assembly
with many small bearings that slide back and forth. Cable assembly
approximately 8 feet, 7 inches long, made of M1 L-C-18375 steel,
sprig steel, carbon steel. Cable line assembly connection guided
from the control assembly to the engine. HH53 Helicopter 7EA.
Applicable to: Mh53j. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Aug 2002 7 ea The approximate issue/response date
will be 15 MAR 2001. The anticipated award date will be 15
Jun 2001. Written procedure will be used for this solicitation.
To: W & G Machine Co Inc, Hamden Ct 06517-3149. To: Mil-Craft
Mfg Inc, Arlington Tx 76013-6235. To: Rotair Industries Inc,
Bridgeport Ct 06607-1025. To: Sikorsky Acft Corp Ms S420a,
Stratford Ct 06615-9129. First article test required. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06206&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5S7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, METERING
SOL DAAE07-01-R-S056
POC John Denys (810) 574-6580
DESC: This is to inform interested parties that solicitation
DAAE07-01-R-S056 for Pump, Fuel, Metering, NSN: 2910-00-116-8241
is being cancelled.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-057 SN50E622)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DISC, VALVE, BUTTERFLY, FUEL PUMP
SOL SP0480-01-R-1458
DUE 042301
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2915-01-371-2377, disc, valve, butterfly, fuel
pump, Hamilton Sundstrand Corporation cage 73030 p/n 738228-1.
Approved source: Hamilton Sundstrand Corporation cage 73030,
FPG00353000589, quantity requested 843 each, plus 100% option
quantity fob origin, inspection and acceptance at origin. Other
than full and open competition, unrestricted basis. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 315 days aro fob origin.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-4177.
CITE: (W-057 SN50E6F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--ACTUATOR,VALVE
SOL N0010401QFG42
DUE 041601
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-3010-01-208-5523, SPEC NR TDP VER 001, Ref Nr 95-26965,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E550)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--WEIGHT COUNTERBALANCE
SOL DAAH23-01-T-0327
DUE 041201
POC MAJ Larry Adams, Contracting Officer, FAX (256) 955-9220
DESC: Synopsis # 50E3S8 for subject above, PRON: AX1F5101AX,
NSN: 3040-01-166-9165, APN: 7-211412024-9 is hereby cancelled
in its' entirety.
CITE: (W-057 SN50E5P6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPE
SOL SPO44101R1945
DUE 041601
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG 01039000557, NSN 3110-01-466-5235, BEARING, ROLLER,
TYPE, Boeing Helicopters,CAGE 77272, P/N 423DS131-1, Specification,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 77, U/I Ea, Required Delivery 337 days aro,
Dest New Cumberland, PA 17070-5001 (SNG), Option To Increase
Quantity 100%, Other Than Full and Open (10 U.S.C. 2304 (c)(1)
(FAR6.302.1), Sole Source (FAR 6.302), Unrestricted, CRITICAL
APPLICATION ITEM, ORIGIN INSPECTION REQUIRED, 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. " Solicitation
Date 031401.
CITE: (W-057 SN50E663)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--METALWORKING MACHINERY
SOL M00146-01-R-0016
DUE 041001
POC Cherie Daniels, Contract Specialist, 252-466-7504/Anna O'Brien
252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the procurement of a computer numerically controlled
(CNC), multi-function, 5-Axis Universal Milling and Boring
Machine Center complete with automatic tool changer and all
other components to include installation at the Naval Aviation
Depot, Marine Corps Air Station, Cherry Point, NC. It is anticipated
that the type contract to be awarded will be a Firm Fixed Price
Type Contract. This solicitation is issued as a Request for
Proposal (RFP). Faxed requests for solicitation packages are
desired. Provide Cage Code, Dun & Bradstreet Number, and Taxpayer's
Identification Number with request. No telephone request will
be accepted. The tentative closing date for this solicitation
is 01 Apr 10. As of 01 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. It is intended that only one contract
will be awarded for all services. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil
or call the DOD Electronic Commerce Information Center at 800-334-3414.
It is intended that only one contract will be awarded for all
services.
CITE: (W-057 SN50E689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 35--WATER-WELL DRILLING EQUIPMENT!!
SOL 01WRQQ0035
DUE 031901
POC Bernard S. Jackson (916) 386-8250 or (650) 329-4160
DESC: The U.S. Geological Survey requests quotations for the
COMMERCIAL ITEM acquisition of water-well drilling equipment.
Quotations are requested under RFQ 01WRQQ0035 posted on electronic
commerce. Procurement details may be viewed on the Department
of Interior Business Opportunities Web Page at http://ideasec.nbc.gov.
All interested vendors are invited to submit a quote through
electron commerce which will be considerd by the agency. No
other written solicitation for this requirement will be issued.
THIS ACQUISITION WILL BE MADE UNDER THE SIMIPLIED ACQUISITION
THRESHOLD OF $100,000. NAICS code is 333131. Quotes are due
into electronic commerce on March 19, 2001. See note 1*****

LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-054 SN50E532)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 35--PIPE, FLUSHJOINTS, CORE ROD AND RELATED WELL DRILLING
SUPPLIES AND EQUIPMENT
SOL 01WRQQ0036
DUE 032001
POC Franklin Yee, 650-329-4181
DESC: The U.S. Geological Survey requests quotations for the
COMMERCIAL ITEM acquisition of water well drilling equipment/supplies
including: 5 inch Schedule 80 Flush Joint PVC Casing, 900 ft;
PW Casing Steel 5 inch ID Flush Joint, 618 ft; HQ Core Rod,
10 ft lengths; 750 ft; HQ Core Rod, 5 ft lengths, 150 ft; PQ
Core Rod, 5 ft lengths, 200 ft. Delivery: FOB Destination,
USGS P.O. Box 2238, MS 4148, Scoville, ID 83415. Quotations
are requested under RFQ 01WRQQ0036 posted on Electronic Commerce.
Procurement details may be viewed on the Department of Interior
Business Opportunities Web Page at http://ideasec.nbc.gov.
Quotes are to be submitted through Electronic Commerce which
will be considerd by the agency. Please note Vendor Registration
Information and e-mail capability requirements. No written
solicitation for this requirement will be issued. THIS ACQUISITION
WILL BE MADE UNDER THE SIMIPLIED ACQUISITION THRESHOLD OF $100,000.
NAICS code is 332996. Small Business Size Standard is 500 employees.
Quotes are due March 20, 2001. See note 1*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-057 SN50E6G4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 36--SWITCHES
SOL F49642-01-T-0114
DUE 030301
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Valerie
Crosby, Contract Specialist, Phone 2027677958, Email valerie.crosby@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-01-T-0114 is
issued as a request for quotation (RFQ) and will result in
fixed price line items with delivery date being 30 days after
award. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-23. This acquisition
is set aside for HUBZone 8a certified contractors. This NAICS
code is 335313, which corresponds with SIC code 3613. The business
size standard is 750 people. In order to be considered responsive,
offerors must certify in writing that their proposal meets
all requirements set forth in this solicitation. LINE ITEMS:
0001 Switch, type: electrical, size: 600 amp, style: transfer,
generator automatic switch, 120/208V, 3 phase, 4 wire, with
NEMA 1 rated enclosure, and accessoris (for building 1302),
MFG: Zenith Controls, PN: ZTGK60EC-4, QTY: 1/EA, UNIT PRICE:
$_____, EXTENDED PRICE: $_____. 0002 Switch, type: double throw.,
size: 600 amp, style: 4 pole, to isolate the ATS generator,
from the commercial power, MFG: Square D, PN: 92446, QTY: 1/EA,
UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0003 Switch, Type:
transfer, size: 208V, style: 3 phase, 4-pole, use for transferring
normal, electrical power to emergency electrical power, 100
amps, MFG: Cutler, PN: MTHXFD40100ESU42, QTY: 2/EA, UNIT PRICE:
$_____, EXTENDED PRICE: $_____. FAR CLAUSES. 52.212-1, Instructions
to Offerors Commercial Items is hereby incorporated by reference.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and is determined most advantageous to the Government. Award
will be made on an all or none basis. Offerors shall complete
copy of the provision at FAR 52.213-3(ALT III), Offer Representation
and Certifications-Commercial Items and DFAR 252.212-7000,
Offer Representations and Certification-Commercial Items is
hereby incorporated by reference. Addendum to clause FAR 52.212-4
apply to this acquisition, specifically the following cited
clauses are applicable: 52.219-3, 52.252-2, and DFAR 252.204-7004.
The clauses at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition, specifically, the following cited
clauses are applicable: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-33. DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
the Defense Acquisitions of Commercial Items is hereby incorporated
by reference. Responses to this solicitation are due by 4:30
P.M. Eastern Time on 13 Mar 01. The proposal shall be signed
by an official authorized to bind the company. All offerors
must be registered in the Central Contractor Registration to
be eligible for award. Contractors an contact the CCR by calling
1-888-227-2423 or e-mail at www.ccr2000.com or www.arnet.gov.
The FAR clauses web site is http:/farsite.hill.af.mil. Questions
concerning this solicitation may be addressed to the Contract
Specialist listed below.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0114&L=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-057 SN50E678)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 36--SPECIAL INDUSTRIAL MACHINERY
SOL AAAA-000000
DUE 040101
POC Ruth Porter, Contracting Officer, Telefax, 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
a seed processing facility to be exported to Turkey, to clean,
disinfect and package poppy seeds. This procurement is a small
business set aside. Vendors must contact the Contracting Officer
and request the specifications at telefax No. 202-776-8775.
This notice is an amendment to Notice #50C3W9, dated January
31, 2001. This amendment is written to extend the closing date
of the notice to April 1, 2001. Fax offers to Ruth Porter,
Contracting Officer, at 202-776-8775. Offers must be received
prior to 4:30 P.M., E.S.T, on April 1, 2001. All responsible
offers will be considered by the Bureau*****
CITE: (W-057 SN50E6A1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SP0490-01-R-0725
DUE 030901
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference ARG00258005801 with eleven (11) NSNs. Amendment
0001 is issued to delete all reference to NSN 4010-00-243-3595.
Issue date 022601; closing date 030901. Solicitation has QPL
and Surge and Sustainment requirements.
CITE: (W-057 SN50E5X4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: 40--NETWORK CABLING
SOL F29651-01-Q0231
DUE 030501
POC Boyce Haywood, Contract Specialist, Phone (505) 572-2101,
Fax (505) 572-2107, Email boyce.haywood@holloman.af.mil - Vivian
Fisher, Contracting Officer, Phone 505-572-3993, Fax 505-572-2107,
Email
DESC: This is a Request for Quotation (RFQ). This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This acquisition
is 100% set aside for small business. The size standard is
1000 employees. The Standard Industry Code is 3357 and the
North American Industry Classification System is 331491. This
solicitation consists of five (5) line items which will be
awarded in the aggregate. Line item 1: (150 ea.), 25 foot Unshielded
Twisted Pair (UTP) CAT5 Jumper patch cable with RJ45 connectors.
MFR: RIT Technologies, P/N: R3758750 or "Equal". Line item
2: (100 ea.), 2.5 foot Unshielded Twisted Pair (UTP) CAT5 Jumper
patch cable with RJ45 connectors. MFR: Nortel Networks, P/N:
910-2 or "Equal". Line item 3: (100 ea.), 5 foot Unshielded
Twisted Pair (UTP) CAT5 Jumper patch cable with RJ45 connectors.
MFR: RIT Technologies, P/N: B3208150 or "Equal". Line item
4: (500 ea.), 10 foot Unshielded Twisted Pair (UTP) CAT5 Jumper
patch cable with RJ45 connectors. MFR: RIT Technologies P/N:
R3760300 or "Equal". Line item 5: (20ea.), STP CAT5 Shielded
Weatherproof cable on 1000 foot spools. MFR: Belden, P/N: 1624R
or "Equal". "Or Equal" offers should include existing product
literature to the extent necessary to allow evaluation for
technical acceptability. FOB: Destination, Delivery Date 30
Days ARO. The attached clauses apply to this solicitation.
The Offeror's must be CCR (Central Contractor Registration).
Offeror must complete "Offeror Representation and Certifications--Commercial
Items" Attached. Facsimile quotes will be accepted at (505)
572-2107.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-Q0231&L=961
LINKDESC:
notice
EMAILADD: boyce.haywood@holloman.af.mil
EMAILDESC:
CITE: (D-057 SN50E5X7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL DAAH23-01-R-0462
DUE 032601
POC Gail Pitts, (256) 842-7502 Carol West, (256) 842-7500
DESC: The US Army Aviation and Missile Command plans to issue
Request for Proposal DAAH23-01-R-0462 for the acquisition of
41 each Life Raft/Survival Packages for the UC-35 aircraft.
This effort will be sole source to Winslow Life Raft Company.
Research and evaluation comparisons using various life raft/survival
packages for performance and durability have been completed
and the Winslow model was the only acceptable life raft survival
package to ensure that survivors have the best possible chance
for rescue in the event of having to ditch the aircraft in
open water.
CITE: (W-057 SN50E5X9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--FILTER ELEMENT, COALESCER
SOL SP075001R1111
DUE 031501
POC John Rouse (614)692-2043
DESC: Refer to numbered notes: 22 This solicitation will be
process as an urgent requirement in accordance with 10 U.S.C.
2304(c)(2). Only sources currently waived for First Article
Test will be considered for award. This solicitation is for
a quantity of 57922 each of NSN 4330 00 983 0998. A 200% option
will be included and exercised at the convenience of the government.
As previously noted, this is expected to be the last acquisition
of this NSN which is being replaced with NSN 4330 01 477 7985
which is currently open under solicitation number SP075001R1063.
Delivery dates will begin in April 2001.
CITE: (W-057 SN50E656)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--WATER HEATER STORAGE TANKS
SOL RFQ 428-0017-01
DUE 030901
POC Doug Shoch, Contract Specialist (570) 547-1641 ext. 546
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 428-0017-01. (iii)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-23.
(iv) This solicitation is open to small businesses and large
businesses under North American Industry Classification System
(NAICS) Code 421720 with a size standard of 100 employees.
Other forms referenced herein are required to be completed
and submitted with all quotations. (v) The contractor shall
provide unit price for the following: [Item1] 400 gallon storage
tank, 2 each [Item2] 1250 gallon storage tank, 3 each as indicated
in section "vi". (vi) GENERAL: (Item number/description including
size / total quantity & unit of issue)[Item1] Storage tank
(PVI Model 1000N400-TP or equal), nickelshield tank lining,
ASME stamp/approved 188psi test, 125psi operating pressure,
800,000btu input capacity, 800 gallon per hour recovery capacity,
complete with flue collectors and tube bundles capatible with
PVI Firepower Gas Burner Model QG160 group 6, 3"npt female
outlet top left 90 degrees from front x 73" from base, 3"npt
female inlet bottom right 90 degrees of front x 21" from base,
2" drain valve, channel skid base not to exceed 40" center
to center x 4" x 64", "AGA" ASME rated T&P relief valve, relay
with contact to operate air damper, 20 year warranty, start
up and 1 year in-house service, Size requirements: overall
82" high, 60" tank diameter with insualation and jacket, /
2 Each [Item2] Storage tank (PVI Model c1250N1250-TP or equal),
nickelshield lining, ASME stamp/approved 188psi test, 125psie
operating pressure, 1,000,000btu input capacity, 1000 gallon
per hour recovery capacity, complete with flue collectors and
tube bundles capatible with PVI Firepower Gas Burner not to
exceed 130" Model QG160 group 6, 3"npt female outlet top left
90 degrees from front x 73" from base, 3"npt female inlet bottom
right 90 degrees of front x 21" from base, 2" drain valve,
channel skid base not to exceed 47" center to center x 4" x
75", "AGA" ASME rated T&P relief valve, relay with contact
to operate air damper, 20 year warranty, start up and 1 year
in-house service, Size requirements: overall 94" high, 75"
tank diameter with insualation and jacket, NOTE: Due to access
limitations outside jacket, insulation, tube bundles, and flue
collectors must be shipped separately, and lifting lugs be
provided on top. / 3 Each (vii) The contractor has 50 calendar
days after date of the award to deliver all material to the
Low Security Correctional Institution, Route 15 (2 miles north
of Allenwood), White Deer, PA 17887. This is to be FOB: Destination.
(viii) FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (OCT 2000) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2001) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.225-13 Restrictions
on Certain Foreign Purchases (JUL 2000); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2001) and the following clauses apply to this clause
-- 52.203-6 Restrictions on Subcontractor Sales to the Government;
52.219-8 Utilization of Small Business Concers; 52.219-23 Notice
of Price Evaluation Adjustment for Small Business Concerns;
52.222-19 Child Labor - Cooperation with Authorities and Remedies;
52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. **Deviation
to 52.222-37 changes paragraph f to read as follows: "(f) Subcontracts.
The Contractor shall include the terms of this clause in every
subcontract or purchase order of $25,000 or more unless exempted
by rules, regulations, or orders of the Secretary."; 52.225-1
Buy American Act - Balance of Payments Program - Supplies;
52.225-3 Buy American Act - North American Free Trade Agreement
- Israeli Trade Act - Balance of Payments Program; 52.232-34
Payment by Electronic Funds Transfer -- Other than Central
Contractor Registration. (xiii) FAR Provision 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.211-6
Brand Name or Equal (AUG 1999); FAR 52.216-1 Type of Contract
(APR 1984)(Firm-Fixed Price); FAR 52.233-2 Service of Protest
(AUG 1996) (Chief, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First St. NW, Rm 5006, Washington DC
20534); FAR 52.242-15 Stop-Work Order (AUG 1989); FAR Clause
52.252-6 Authorized Deviations in Clauses (APR 1984); FAR Clause
52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR
52.253-1 Computer Generated Forms (JAN 1991); JAR Clause 2852.233-70
Protest Filed Directly with the Department of Justice (JAN
1998); JAR Clause "Compliance with Veterans Employment Reporting
Requirements"; The FAR clauses/provisions can be found at www.arnet.gov/far
and the JAR clauses can be found at www.usdoj.gov. (xiv) N/A
(xv) N/A (xvi) The quotes are due by 4:00 P.M. on 03/09/2001
to the following address: FPC Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752. All quotes should
be marked with the RFQ number 428-0017-01.
CITE: (W-057 SN50E5V6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, METALLIC WITH FIRE SLEEVE
SOL SP074001R5179
DUE 041201
POC Ruth A Smith 614-692-4749
DESC: Hose Assembly, Metallic with Fire Sleeve. NSN 4720-00-240-9921.
YPC01029001369. Purchased in accordance with Parker Hannifin
Corp (98441) P/N MB17494, or Senior Flexonics Inc.(17494) P/N
17494. End item P-3 aircraft. 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 March 13, 2001. If you attempt to access
the solicition prior to the issue date, it will not be available
due to the advertising requirements. Specifications, plans
or drawings are not available for competitive distribution,
therefore the item is purchased in accordance with the part
numbers shown above. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
(not set aside for small business).
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-057 SN50E698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,VALVE
SOL N0010401RFG41
DUE 041601
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-4656
DESC: NSN 7H-4810-01-221-4363, SPEC NR TDP VER 001, Ref Nr 70C,
Qty 21 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN50E551)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, VENT COUPLING
SOL SP0740-01-R-5177
DUE 042001
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4820-01-249-9429 Valve, Vent Coupling. Approved source
is: Parker Hannifin Corp (92003) P/N 7720021-105. Qty 10 ea
to be delivered to W25G1U New Cumberland PA 300 days after
date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 03/20/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-057 SN50E6G0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--90 DEGREE BALL MANUAL LEVER VALVE
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #200103 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for; Noun: 90 Degree Ball
Manual Lever Valve; NSN: 4820-01-215-9961; MP/N: 12268214;
Vehicle Application: M109 and M992, currently being procured
noncompetitively. Please note that in some cases technical
data may not be available. Be advised that, under the bailment
program, contractors may buy or borrow sample parts for the
purpose of reverse design engineering. Interested contractors
should download via the Internet the Source Approval Information
Booklet located on the TACOM Acquisition Web Page at: http://contracting.tacom.army.mil/ssn/sources.htm
or send a written reply requesting it (designating Market Survey
# 200103) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-057 SN50E611)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--FIXTURE, ENGINE, MAINTENANCE, AIRCRAFT
SOL F09603-01-Q-71228
DUE 021401
POC Vernell Ingram/WR-ALC/LEKSH, 912-926-7851 ext 140
DESC: DESC: Spares (applicable to the F110-GE-129 Engine) to
be purchased: Item 0001: 4920-01-431-6993RN, Qty: 9 each, Noun:
Fixture, Engine, Maintenance, Aircraft, P/N: 3C3307G02, Functional
Description: Used to position the inner liner and fuel nozzle
ports with the outer case to assure proper assembly of the
F110 Augmenter; also provides brackes to position the fuel
manifold. Special Features: Consists of a steel ring base plate
with detachable positioning pins and holders; the base plate
is supported by the 3C3196 build-up stand; approximately 55.000
in. outside diameter; 29.000 in. inside diameter; approximately
500.0 lbs. in weight. Delivery: 31 Aug 2001, Destination: 2
EACH FE6311, 2 EACH FE6261, 1 EACH FE3020, 2 EACH FE6511, 1
EACH FE6012, and 1 EACH FE6012, Anticipated Issue Date: On
or around 15 Mar 2001. THIS ITEM HAS ENGINEERING DATA AND WILL
BE AVAILBALE ON THE PK WEBSITE AROUND 15 MAR 2001. THIS PROPOSED
CONTRACT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. SEE
NOTE 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC:
email."
CITE: (W-057 SN50E5S9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--ELECTRONIC & AUTOMOTIVE TOOL SETS
SOL DAHA23-01-T-0047
DUE 031201
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation document number is
DAHA23-01-T-0047 and incorporated provisions and clauses are
current through FAC 97-23. This solicitation is a small business
set-aside under SIC 3423. The contractor will provide aircraft
quality hand tools, cabinets and kits to include, material,
labor and transportation costs. Tools to have a lifetime replacement,
normal wear and tear warranty. Replacement to be within 10
working days of notification and return of broken tool. The
contractor will include laser etching on tool boxes and individual
tools in each set plus an inventory list in each box. The contractor
will provide polyethylene foam inlay for each drawer and box.
The density of the foam inlay to be industrial grade and of
a dark color (black preferred). CLIN 0001 Electronic Tool
Sets, Quantity 14, CLIN 0002- Automotive Tool Sets, Quantity
51. Itemized tool lists maybe obtained via e-mail mary.lea@mo.ngb.army.mil
or faxing a written request to (573) 638-9992, ATTN: Ann Lea.
Shipping information Consolidated State Maintenance Shop, 7000
Military Drive, Jefferson City, MO 65101. Quotation due dates
is Close of Business (COB) 4:30 p.m. CST, 12 March 2001. Mailing
address for submission is USPFO for Missouri, NGMO-PFP (Ann
Lea), 7101 Military Circle, Jefferson City, MO 65101-1200,
Faxed and e-mail quotation will also be accepted (see above).
The following FAR clauses and provisions are applicable to
this solicitation. 52.212-1 Instructions to Offerors, 52.212-4
Contract Terms and Conditions, 52.219-6 Notice of Total Small
Business Set-Aside, 52.252-1 Solicitation Provisions Incorporated
be Reference, 52.252-2 Clause Incorporated by Reference, 52.204-6
Data Universal Numbering System (DUNS) Number, 52.212-2 Evaluation
Commercial Item Evaluation factors are Price, and Past Delivery
Performance (references may be requested), 52.212-3 Offeror
Representations and Certifications, 52.212-5 (a) (b) (11)(12)(13)(14)(15)(23)
(d)(e). The following DFAR clause are applicable to this solicitation
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7007 Buy American Act Trade Agreements Balance of Payment
Program, 252-225-7036 Buy American Act North American Free
Trade Agreement Implementation Act Balance of Payment Program.

EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-056 SN50E5K6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER , MILLOWRK, PLYWOOD & VENEER
SOL FN1035
DUE 032401
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to enter into
a three year firm fixed price requirements type contract for
micore. The solicitation number is FN1035 and this solicitation
is issued as a Request for Proposal (RFP). Item 0001 PRB0108,
"Tx4'Wx8'L, MINERAL BOARD, Estimated Qty: 5250, U/I: Each,
Item 0002 PRB0109- "x4'Wx10L, MINERAL BOARD, Estimated Qty:
3750 U/I: Each. Period of performance is date of award through
three(3) years. Deliveries are to made to UNICOR, Federal Prison
Industries, 446 Greenbag Road, Morgantown, WV 26507. All items
are to be delivered FOB Destination. Delivery is 30 days after
receipt of each delivery order. Delivery order minimum is 90
each per line item, delivery order maximum is 1,000 each per
line item. Bid samples are required of all offerors prior to
offer closing date. UNICOR Morgantown will provide samples
upon written request to the contracting officer. Variation
in quantity is +/- 5%. This is a full and open competitive
Request for Proposal. Offerors are advised that the Government
intends to evaluate offers and award on an all or none basis.
Offers received after the exact time and date specified will
not be considered. 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. The following factors shall be used to evaluate
proposals: past performance, quality and price. Additional
information will be provided in solicitation document. No copies
of the solicitation will be mailed. Offerors may receive a
copy of the solicitation by logging onto UNICOR'S Webpage at
www.UNICOR.gov/procurement/profurniture.htm. The solicitation
will be available on or about March 5, 2001.
LINKURL: TCAVANAUGH@UNICOR.CENTRAL.GOV
LINKDESC:
EMAILADD: TCAVANAUGH@UNICOR.CENTRAL.GOV
EMAILDESC:
CITE: (W-057 SN50E5W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL N0038301QH096
DUE 040501
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-413-1613-SF, Ref Nr 8655302, Qty 4 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 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN50E557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER
SOL N0038301Y8178
DUE 033001
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-307-5983, 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". No drawings available.
NAVICP intends to repair 77 line items under the ALQ-126B program.
Also included in the solicitation will be an Obsolescence Report
to coincide with the repair effort., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN50E558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 58--SPREAD SPECTRUM RADIO CONTROL SYSTEM
SOL R1-16-01-013Q
DUE 032801
POC Contact Point, Kevin Goffe, 406/329-3850, Contracting Officer,
Ron Schilz, 406/329-3756
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is solicited as a request for quotation
(RFQ), R1-16-01-013Q. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. The proposed contract action is
set-aside for small businesses. The NAICS code for this acquisition
is 334220 and the size standard is 750 employees. The following
clauses and provisions apply to this acquisition: 52.212-1
Instructoins to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items. The evaluation criteria stated in paragraph (a) of this
provision are as follows: 1) Technical capability of the item
offered to meet the Government requirement and 2) Price. Quoter
must submit a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications--Commercial Items with its
quote. 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
order. All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.arnet.gov/far/current/html/52_000.html
DESCRIPTION: We are expanding our current spread spectrum radio
control system. The additional system will consist of 3 multichannel
hops, with one via a telephone company T1 line and the others
being via spread spectrum. The system needs a minimum of 14
channels end to end. The spread spectrum equipment will operate
in the 2.4ghz unlicensed band. Supply and deliver F.O.B. destination:
5 each spread spectrum radios, capable of a minimum of 384K
data rate, V.35 data interface and type N antenna connectors,
similar to a P-Com model S384K; 7 each multiplexers capable
of a minimum of 14 voice channels and must accept various channel
cards such as E&M, FXS, FXO, etc., must be capable of generating
ring signal for FXS cards and programming the individual channel
cards for data rate, 2-wire or 4-wire, signaling, etc. Interface
to radios must be V.35 and product must be similar to Rad Data
Communications Kilomux-2000; 38 each channel cards (72 each
if single channel cards) E&M cards programmable for 2-wire
or 4-wire with programmable signaling for the above multiplexers.
At a rate of 24kbps per channel, the audio quality must be
such as to allow fax transmission at a rate of 4800bps. Audio
and signaling connections to the channel cards must be via
RJ-45 jacks. 5 each antennas, 24db gain with all mounting hardware.
Feed line connector must be type N female. 7 each V.35 cables,
minimum length 5 feet. Cables must contain appropriate ends
to connect multiplexers to the spread spectrum radios or to
a CSU/DSU with a V.35 interface. Deliver F.O.B to Lolo National
Forest, Building 24, Fort Missoula, Missoula, Montana 59804.
The Government requires delivery 30 days after receipt of order.
Quotes are due to the Contracting Officer, Lolo National Forest,
Building 24, Fort Missoula, Missoula, Montana 59804 by 4:30
P.M. local time on March 28, 2001. Send questions by fax to
(406) 329-3795. See numbered note 1.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: kgoffe@fs.fed.us
EMAILDESC:
CITE: (W-055 SN50E589)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONTROL, ALTITUDE, TARGET AIRCRAFT
SOL DAAH01-01-R-0063
DUE 012701
POC AMSAM-AC-LS-S, Major Larry Adams, 256-955-7446
DESC: System: TARGETS, Nomenclature: Control, Altitude, Target
Aircraft, PRON: D1192548, NSN: 5895-01-348-1001, P/N: 13315896,
to be procured under a multiple year, requirements contract.
The current known quantity for this item is 39 each. This acquisition
covers potential requirements for a base year and (4) four
years, for a total maximum quantity of 259 each. Orders will
be issues one or more times as requirements materialize. This
requirement requires (1)one each, first article for testing.
The proposed contract listed herein is 100% small business
set aside. Destination to be furnished. Delivery Schedule 320
days after contract award. 100 days for delivery of first article,
120 days testing and 100 days for delivery of production quantity.
Delivery Schedule without first article, 100 days after contract
award. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-S, FAX Number
256-955-9220. The most recent representative unit price and
quantity relative to this acquisition is, NSN: 5895-01-348-1001,
Award date: 27 Sep 96, Qty: 119 each, Unit price: $6,138.93.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
CITE: (W-057 SN50E5P8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--RED/BLACK AUTOMATED SWITCHES
SOL N00039-01-R-2229
DUE 040201
POC Mark Lopez, (619) 524-7168, Robert De Visser, (858) 537-0421
DESC: DUE DATE In original Submission No. 50D9D7 was in error.
The due date is 040201. All other information remains the same.

LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lopezm@spawar.navy.mil, devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-057 SN50E614)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 58--WIRELESS CELLULAR TELEPHONE EQUIPMENT AND SERVICES
SOL A-01-0002
DUE 031201
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Norman Wakefield,
Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: The purpose of this Modification Number 0002 to Wireless
Cellular Telephone Equipment and Services No. A-01-0002A is
to cancel the original Presolicitation Notice, posted date,
December 18, 2000. The Government has decided to satisfy the
Wireless Cellular Telephone Equipment and Services requirement
utilizing an existing established contractual vehicle. A written
solicitation will not be issued. Sources with questions regarding
this acquisition modification shall contact Ms. Minnie Wright,
Contracting Officer, by one the following methods: (1) Telephone:
202-622-0209, (2) e-mail: minnie.wright@do.treas.gov., (3)
FAX: 202-622-23543 and/or, (4) Mail to Department of the Treasury,
Procurement Services Division Room 1310 "G" Street, Suite 400E,
1500 Pennsylvania Avenue, NW, Washington, D.C. 20220. Collect
Calls will not be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=A-01-0002&L=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-057 SN50E660)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
SOL M-678454-01-R-1039
DUE 031301
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,
Va 22134-5010, Major S.J.Colcombe phone (703) 784- 5822 ext
242, e-mail colcombesj@mcsc.usmc.mil, Fax (703) 784-5826
DESC: 18. The Marine Corps Systems Command intends to negotiate
a sole source contract with Computing Devices Canada for ten
(10) sets of MESHnet equipment, and associated engineering
services, training and maintenance. Computing Devices Canada
is the original equipment manufacturer (OEM) and owns all related
proprietary data and drawings. Each set will consist of Network
Access Units (NAU), User Control Devices (UCD), UCD Distribution
Boxes (UDB), MESHnet peculiar interface boxes consisting of
SINCGARS Control Devices (SCD), KY&#64979;58 Interface Boxes
(KIB&#64979;1), KY&#64979;99 Interface Boxes (KIB&#64979;2).
The equipment will be employed in the AN/UYQ&#64979;3A Airborne&#64979;Mobile
Direct Air Support Central (Airborne DASC). MESHnet equipment
will interface with the recently fielded MESHnet based AN/TSQ&#64979;207
Communications Air Support Central (CASC). This will allow
the Marine Air Support Squadron (MASS) to achieve the communications
platform baseline for the AN/UYQ&#64979;3A that has been established
in the AN/TSQ&#64979;207. No RFP is available for competitive
bidding; however interested parties are encouraged to submit
a statement of capability for satisfying this requirement within
15 days of this announcement to the contact person listed above.
See numbered note 22.
CITE: (W-057 SN50E6E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--TERMINAL BOX
SOL DAAE07-01-Q-S023
POC Karen Iler (810) 574-8293 or Lenore Myers (810) 574-8121
DESC: Item: Terminal Box. NSN: 5940-01-430-2764. Manufacturer's
Part Number: 16196390. Quantity: 83 each. Option: None. FOB
point: Destination. See Note 22. The offer due date is on or
about 11 Apr 01 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-055 SN50E586)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0303
DUE 031701
POC AMSAM-AC-LS-T, Laverne Askew, Contracting Officer, 256-876-7289
DESC: "By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore, foreign
request for this solicitation will not be honored." This acquisition
is for the BRADLEY FIGHTING VEHICLE SYSTEM (BFVS), Nomenclature:
Circuit Card Assembly, PRON D1192624, NSN: 5998-01-327-2072,
P/N: 13250608, Quantity 27 each. Two (2) each first article
required for testing. The proposed contract listed herein is
100% small business set aside. Destination to be furnished.
Delivery Schedule 310 days after contract award. 110 days for
delivery of first article, 90 days testing and 110 days for
delivery of production quantity. Delivery Schedule without
first article, 110 days after contract award. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220. The most recent
representative unit price and quantity relative to this acquisition
is: NSN: 5998-01-327-2072, Award date 04 Mar 94, Qty: 191 each,
Unit price: $1,209.96. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 1.
CITE: (W-057 SN50E5T8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--SP12T SWITCHES
SOL N00173-01-Q-0061
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research has a requirement for 28 each 6 to 18 GHz,
non-reflective/ absorptive SP12T switch with internal decoder
and multi-pin connector(model no. MSN-12CT-05-DEC-MP or Equal).
"See Note 1." Response date to be determined at the time the
RFQ is issued. RFQ will not be issued until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-057 SN50E5W9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MULTIROLE ELECTRO-OPTICAL END-TO-END TEST SETS (MEON)
SOL DAAB07-01-R-B228
DUE 031201
POC Evelyn Crenshaw, Contract Specialist, 732-427-1663. Contracting
Officer Sharon Wilson-Emmons, 732-532-4964.
DESC: This acquisition is to acquire four (4) Multi-role Electro-Optical
End-to-End Test Sets (MEON), P/N EU00001-02-FG. Delivery will
be 30 days after contract award for the MEON and related software.
Statement of Work is available upon request at the following
address, e-mail, and facsimile number. Commander, U.S. Army,
CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-L (EMC), Fort
Monmouth, NJ 07703-5008, evelyn.crenshaw@mail1.monmouth.army.mil,
732-532-2739. Bar code markings are required in accordance
with MILSTD 1189A/129K. Packaging and packing shall be in the
contractor's best commercial practice IAW ASTM D 3951-98. This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with the format FAR Part 12.6 and 13.601 as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The request for proposal number
assigned to this acquisition is DAAB07-01-R-B228. Solicitation
requirements and incorporated provisions are those in effect
through the Federal Acquisition Circular 97-01, 02, and 03.
This acquisition is a sole source negotiation with Comptek
Amherst Systems, Inc., Buffalo, NY. Comptek Amherst Systems
Inc. is the sole commercial distributor in the United States
(U.S.) for the MEON which is produced by Elettronics (UK) LTD.
Offerors are advised of the applicability of the following
FAR clauses and provisions: 52.212-1, Instruction to Offerors
- Commercial Items, 52.212-3, Offeror Representations and Certification
- Commercial Items, 52-212-4, Contract Terms and Conditions
- Commercial Items, 52-212-5, Contract Commercial Items. Written
quotes are due no later than 1:30 EST 12 March 2001. The point
of contact is Evelyn M. Crenshaw, (732) 427-1663. Quotes may
be returned by facsimile or mailed to the above number/address.
SEE NOTE 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: evelyn.crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-057 SN50E633)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--DEVELOP M439 FUZE
SOL DAAE30-01-Q-1028
DUE 022801
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award on a sole source basis
Intertek Laboratories of Warren, NJ to fabricate and test of
a digital M439 electronic module based on a concept proposed
by Intertek Laboratories. This effort shall convert the FPGA
to a Application Specific Integrated Circuit (ASIC. Note 22
and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1028/01Q1028.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-057 SN50E6A4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--STATOR, MORTOR
SOL sp043001r1755
DUE 032101
POC barbara smith / dscr -jepd / zw130 / 804-279-3776 /804-279-4358
or 4297
DESC: nsn 6105-00-836-1483 stator, mortor hamilton sundstrand
p/n 955c326-1 . specifications, plans, or drawings relating
to the procurement described are not avilable and cannot be
furnished by the government. other than full and open (10u.s.c.
2304 (c) (1)( far 6.302-1 ) only one source ( note 22 ) intended
source hamilton sundstrand 22 sole source ( far 6.302) unrestricted

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN50E6B4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MORTOR , DIRECT CURRENT
SOL sp043001r1760
DUE 032101
POC barbara smith / dscr -jepd / zw130 / 804-279-3776 /804-279-4358
or 4297
DESC: nsn 6105-01-046-3609 mortor , direct currentspecifications,
plans, or drawings relating to the procurement described are
not avilable and cannot be furnished by the government. other
than full and open (10u.s.c. 2304 (c) (1)( far 6.302-1 ). only
one source ( note 22 ) intended source litton systems inc,
poly-sciencetific div special devices . 12 trade agreement
act. 22 sole source ( far 6.302) unrestricted
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN50E6D7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-R-0389
DUE 041201
POC Patti w. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: NSN: 5998-01-250-7924, PN: 10071199-102, Quantity: Min:
51 each, Max: 451 each, applicable to the CH-47 Helicopter.
F.O.B. Origin, with deliveries to Texarkana, TX. This item
is restricted to Honeywell. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit an offer which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 22, 23 and 26
CITE: (W-057 SN50E6E3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SPARES FOR THE AN/GYK-37, LIGHTWEIGHT
COMPUTER UNIT
SOL N/A
DUE 031401
POC Joseph Czerwinski, Electronics Engineer, (732)427-6495
DESC: This is a market survey to locate additional sources of
supply for spare parts for the Lightweight Computer Unit (LCU),
AN/GYK-37. Repair parts, piece parts and assemblies are needed
for all 486 based and pentium versions of the LCU. Similar
parts for the LCU peripherals; Tactical Communications Interface
Module (TCIM), CD-ROM and MO Device are also sought. Potential
quantities are to be determined. The current source for such
items is Litton Data Systems, San Diego, CA. 92191-9050 (CAGEC:
08YX1). Sources are also sought for repair of the LCU processor
CCA and TCIM CCA. Detailed technical data for the manufacture
or acceptance of these items is not available from the Army.
Suppliers/offerors capable of furnishing/repairing these items
must so indicate by writing to; Commander, CECOM, ATTN: AMSEL-LC-CCS-C-TC(Czerwinski),
Fort Monmouth, N.J. 07703-5403. The response must include documentation
such as test results, copy of purchase orders, if the supplier
was a vendor to the current source or a statement from the
current source demonstrating that the supplier can supply items
that will be physically and functionally interchangeable at
the repair part level with the items that the current source
supplies for these parts. Responses in terms of the repair
service must include documentation that demonstrates that the
offeror can, in fact provide repair capability and has the
required data, software, equipment and facilities for the repair
service. Successful supplier(s)/repairer(s) may be required
to warrant that the items supplied/repaired will satisfactorily
perform when used for the purpose intended by the Army. For
additional information, contact Mr. Joseph Czerwinski at (732)427-6495
or E-Mail czerwins@mail1.monmouth.army.mil. The deadline for
response to this notice is 14 March 2001.
EMAILADD: czerwins@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-057 SN50E5Q0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--PIRANI GAUGE TYPE VACUUM SENSOR
DUE 031301
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - Lynn
P. Southgate, Contract Specialist, Phone (256) 544-0303, Fax
(245) 544-8434, Email Lynn.Southgate@msfc.nasa.gov
DESC: NASA/MSFC is hereby soliciting information for potential
sources for a Pirani gauge type vacuum sensor with the following
characteristics: Power - 28 VDC, 3 watts maximum; Differential
pressure output signal of 0 to 5 VDC; Dual range - Low range:
5E-5 to .1 torr High range: .1 to 20 torr; Range output signal
of 0 to .25 VDC for Low range and 4.5 to 5 VDC for High range;
Accuracy - Low range: +/- 10% of reading or +/- 2 millitorr,
whichever is greater High range: +/- 5% of full scale or +/-
10% of reading, whichever is less; Maximum weight of 2.8 lbs.;
Mounted with 4 each #10 captive fasteners; Electrical Connector:
NATC00T11N35PB or D38999/20FB35PB; Maximum Design Pressure:
40 psig; Custom vacuum flange per customer design; Useful life
of 10 years/shelf life of 12 years; DEVICE MUST BE FULLY QUALIFIED
AND TESTED FOR USE ON THE INTERNATIONAL SPACE STATION U.S.
LABORATORY. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references, as well as the following
information: name and address of firm, size of business; average
annual revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime). Questions should be directed to: becky.larue@msfc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to PS24/Becky LaRue at the following address and should be
received at MSFC no later than March 13, 2001 at 1:00 p.m.
local time: Procurement Office, NASA/George C. Marshall Space
Flight Center, ATTN: PS24/Becky LaRue, Marshall Space Flight
Center, AL 35812. In responding, reference RFI-2001-PS24-002.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-2001-PS24-002
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-057 SN50E640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038301RA175
DUE 040501
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-468-1611-UY, Ref Nr 177A168-2, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN50E559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-R-2013
DUE 041901
POC m.brant@dscr.dla.mil
DESC: NSN 6105000432566, YPG01040000468, Ontic Engineering &
Manufacturing, Inc cage 45934, P/N 121-1001, Stator, Motor
Qty 142 each. Option to increase 100%. required delivery 180
days a.r.o. FOB origin with I/A at origin. Critical application
item. DSCR does not currently have an approved technical data
package available for this NSN. Please do not submit request
to DSCR-VABA. To request a copy of an IFB/RFP 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. Rhe final contract awrd decision may be based
upon a combination of price, past performance and other evaluation
factors. The solicitation issue date is March 20, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN50E584)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-R-1755
DUE 041801
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-00-836-1483, FPG01012000953,STATOR,
MOTOR, HAMILTON SUNDSTRAND CORP.,CAGE# 99167, PART# 955C326-1.
Classification Code (FAR 5.207(g) 59. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Quantity
- 65, Unit Issue - EA, Delivery Schedule - 120 DARO, DEST -
DEF DIST DEPOT SAN JOAQUIN. Option to increase quantity - 100%.
Other than full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1).
Only one source (SEE NOTE 22). Intended Source: HAMILTON SUNSTRAND
CORP. Sole Source(FAR 6.302). Unrestricted. "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." Solicitation
issue date is 03/19/01.
CITE: (W-057 SN50E5U1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043001R0366
DUE 041801
POC Jim Willcox, buyer, phone (804) 279-5368; Emma Pfeiffer,
Contracting Officer, phone (804) 279-4905
DESC: Numbered notes 12, 22 Power Supply, Grimes Aerospace Co.,
CAGE 72914, P/N 60-2290-1 - NSN 6130-00-537-0612. Specifications,
plans, or drawings are not available. Other than full and
open competition - 10 U.S.C. 2304(c)(1); FAR 6.302-1. Procurement
is unrestricted (not restricted to small business). The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Offers will be solicited to establish
a one-base-year Indefinte Quantity Contract with four option
years. The total estimated annual quantity is 124 EA. Guaranteed
minimum total annual quantity is 36 EA. Orders will be for
a minimum quantity of 10 EA, and a maximum of 36 EA. Orders
will require delivery to DoDAAC W62G2T, Defense Depot Region
West (Tracy, CA). Orders will require delivery 180 days after
issue dates. This Request For Proposals (RFP) will be available
on the Procurement Gateway by the actual issue date, 3-19-01
or later. Web site is http://progate.daps.mil. To request
a copy of this RFP, you may call the "Request for R and B Hot
Line" at (804) 279-3350; send a request by FAX to (804) 279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN50E5U7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--CCA WIRING HARNESS APPL TO AN/AAQ-14 LANTIRN TARGET
POD
SOL F09603-01-Q-82542
DUE 041801
POC Mary Thorn (478) 926-7427, e-mail: Mary.Thorn@robins.af.mil
DESC: POC Mary Thorn (478) 926-7427, e-mail: Mary.Thorn@robins.af.mil
DESC: This is a fixed-price contract to buy NSN 6150-01-391-1740AY,
CCA Wiring Harness, P/N: 717513224-002, quantity 12ea, applicable
to AN/AAQ-14 LANTIRN Target Pod. Approximately twenty-one days
after publication of this synopsis, the solicitation may be
viewed at the following web site: http:pkec.robins.af.mil,
sole source request for solicitations. The closing date will
be approximately 30 days after the posting date. Paper copies
of the solicitation will not be furnished. This requisition
is sole source to Tri Tech Electronics. The Government does
not have data rights, or manufacturing knowledge to permit
acquisition from other sources. Authority: 10 U.S.C. 2304 (C)
(1), Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note(s)
22, 26.****
CITE: (W-057 SN50E5W0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLY
SOL NWWG0140122893KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for purchase of 73 each Power Supply, AAI Drawing No. 62828-90161-1
or Astec America, Inc. P/N 29D5-C2A-371-PFIK-S1869, NSN: 6130-01-368-8643,
ASN: S100-1A5PS1. The drawings for these items are considered
source controlled. The only approved source of supply known
for these items is Astec America, Inc., Oceanside, CA 92054.
These items are being purchased for the National Weather Service
to be delivered to the National Logistics Support Center. These
items support the Automated Surface & Observation System (ASOS)
Electronic Technician (ET) spares kit program. As these parts
are in support of the current ASOS program, alternative or
like items would not be acceptable without extensive testing.
The intended procurement is for supplies for which the government
intends to acquire under the guidelines of FAR Part 13, Simplified
Acquisitions. Any small business sources, able to provide the
exact make and model of the equipment referenced herein is
encouraged to respond to this announcement within 15 days after
its publication. Interested firms should submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment. Also include the name, telephone number,
and point of contact for businesses or other government agency
to which it has previously provided these items. The information
should be submitted to the address stated herein or may be
faxed to telephone number 816-426-7530, ATTN: Karen Christian.
Failure to provide the required information will deem your
request non-responsive. This is not a request for proposals
and there is no solicitation available at this time. The government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 20 days after date of this announcement. The NAICS
code for this action is 33429. This requirement shall be considered
a small business set-aside. All responsible sources may submit
a bid which will be considered by the Agency.
CITE: (W-057 SN50E667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 65--AUTOMATED PRESCRIPTION SYSTEM
SOL F26600-01-Q-B026
DUE 030501
POC Trey Burrows, Contract Specialist, Phone 7026525354, Fax
7026525405, Email trey.burrows@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-QB026)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. This
solicitation is unrestricted and all responsible sources may
submit a quote, which, if timely received, will be considered
by this agency. There are eight line items included in the
solicitation. Line Item 0001 is one (1) Master Control. Line
Item 0002 is one hundred and eighty (180) Drug Cassettes/Cassette
Cabinets. Line Item 0003 is three (3) Drug Counters. Line Item
0004 is six (6) Solo Super Cells. Line Item 0005 is two (2)
Computer Links. Line Item 0001 through Line Item 0005 will
be delivered to Michael O_Callaghan Federal Hospital in Las
Vegas Nevada. Line Item 0006 is ninety-four (94) Drug Cassettes.
Line Item 0007 is three (3) drug counters. Line Item 0008 is
six (6) Solo Super Cells. Line Item 0006 through 0008 will
be delivered to the Mike O_Callaghan Satellite Clinic at Nellis
AFB. The period of performance is from 01 Apr 01 to 31 Mar
02 The item description is as follows: Non-personal service
to provide all labor, tools, parts, materials, facilities,
transportation necessary to provide the following services:
The contractor will furnish all services required to support
the government as described in the following. Contractors shall
exchange drug cassettes, as required by the government via
five day ground. Upon the request of the government, contractor
will forward drug cassettes via priority mail. The government
will return cassettes no longer in use at government expense.
Contractors shall converse by telephone to initiate corrective
service within one hour after the notification of a downed
system. If corrective actions are not possible via telephone
_ replacement parts or hardware must be shipped to arrive at
Michael O_Callaghan Federal Hospital within three (3) workdays
at contractor expense. Contractor_s equipment must interface
with existing TRI-SERVICE MICRO PHARMACY SUPPORT SYSTEM COMPUTER.
Interface shall provide 9600-baud, 2 stop bits, 8 data bits
and no parity transmission rate. The interface cable shall
be directly connected to a single port in a Computone Breakout
box this port has been preprogrammed and no variations are
acceptable. Installation must be accomplished in a manner that
will not disrupt the normal operation of the pharmacies. The
pharmacies will be available to the contract between the hours
of 12am _ 7:30am PST Monday _ Friday and from 2pm _ 8am Saturday
and Sunday only. All equipment shall operate on 110 A.C., connect
to line emergency power, and meet U.L. requirements. Contractors
shall dispose of all debris at an off base location in accordance
with state local and federal ordinaries. Work area shall be
kept neat and orderly at all times. Contractors shall assume
full responsibility for any and all government property damaged
in whole or in part from negligent acts or omissions of the
contractor, sub-contractor, or any employee, agent, or representative
of the contractor. The contractor shall comply with all security
and safety procedures enforced at Nellis Air Force Base Nevada.
Award will be made to the responsible, responsive offeror who
provides the best overall value to the government. Evaluation
factors include technical factors, price and past performance.
Offerors must include descriptive literature with their offers.
Offerors failing to provide descriptive literature with their
offers will be considered nonresponsive. All offers must include
descriptive literature and required certifications to allow
technical evaluation. Offerors must fax or e-mail their offers
and descriptive literature by 4:00 pm PST 5 Mar 01. Past performance
information shall be required prior to award. The following
provisions apply to this solicitation: FAR 52.212-1, Instruction
to Offerors-Commercial, FAR 52.212-2, Evaluation for Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
items. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive. FAR 52.214-13
Telegraphic Bids, FAR 52.214-21 Descriptive Literature and
DFARS 252.204-7004 Required Central Contractor Registration.
Lack of Registration in Central Contract or Registration (CCR)
will make an offeror ineligible for award. For solicitations
after 1 June 98, all contractors are required to be registered
in the CCR database to receive a DOD award or payment. In order
to register, the contractor must have a DUNS#, available at
(800)-333-0505, or can register via Internet at http://www.ccr2000.com.
This takes approximately 48 hours; all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial items.
Specifically, the following cited clauses are applicable: FAR
52.222-3, Convict Labor, FAR 52.233-3, Protest after award,
FAR 52.222-37, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
of the Vietnam Era, FAR 52.232-18, Availability of Funds and
FAR 52.222-41. The following clauses also apply to this solicitation:
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, DFARS 252.232-7009, Payment by Electronic Funds Transfer
Payment. Information concerning FAR clauses can be obtained
at http://farsite.hill.af.mil. A copy of FAR 52.213 Representations
and Certifications are located on www.eps.gov. Contact A1C
Jodi Gilbertson, Contracting Specialist, at (702) 652-9571
or by email at jodi.gilbertson@nellis.af.mil or Sandy Holleran,
Contracting Specialist, at (702) 652-3364 or by e-mail at sandra.holleran@nellis.af.mil
for information regarding this combined synopsis/solicitation.
The fax number is (702) 652-5405. This combined synopsis/solicitation
and statement of work can also be accessed via Internet on
the Electronic Posting System,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-B026&L=885
LINKDESC:
notice
EMAILADD: trey.burrows@nellis.af.mil
EMAILDESC:
CITE: (D-054 SN50E518)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--OXYGEN SYSTEMS/CPAP AND BIPAP & RELATED RESPIRATORY
SUPPLIES
SOL 646-06-01
DUE 032701
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals from vendors to furnish
commercial items consisting of oxygen systems and related respiratory
supplies and cpap/bipap equipment and related respiratory supplies
to the VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA 15240. Areas for deliveries will include Western
Pennsylvania, Southeast Ohio, West Virginia, and Maryland.
This service will be requested for a base year of six months
ending 9/30/01 and two (2) one year option periods at the Government's
discretion. All interested parties should submit a written
response to the attention of the Contracting Officer, J. E.
Regan (04A1-H), VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206. No telephone requests will be
honored. All qualified responsive and responsible offerors
may submit a proposal which if timely received shall be considered
by the agency. This acquisition is unrestricted and is open
to both small and large businesses. Award shall be subject
to the availability of Fiscal Year 01 funds. A pre-bid conference
will be held on 3/16/01 @ 2:00PM at the VA Pittsburgh Healthcare
System, Highland Drive Division, 7180 Highland Drive, Pittsburgh,
PA 15206 in Building #4, Conference Room #362-E. A Bid Opening
will be held on 3/27/01, same location at exactly 10:00AM.

CITE: (W-057 SN50E607)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BAG, PROTECTIVE
SOL SP0200-01-Q-5031
DUE 031901
POC Rebie Lott, Contract Specialist, (215)737-7368
DESC: national stock number:6545-01-161-1928 name of supply
service: bag, protective, butyl-coated nylon fabric, for use
w/nsn: 6545-01-161-7145, case, medical instrrument & supply
set, nylon, no. 17 spec: MIL-B-0037958(DLA-DM) DTD 82 APR
01 DWG NR DPSC DWG # 25506 QTY:1,000 WITHOUT OPTION UNIT
OF ISSUE: EACH DESTINATION(S): DD NEW CUMBERLAND, PA., DD
SAN JOAQUIN, TRACY, CA., AND DIST DEPOT HILL, HILL AFB, UT.
DELIVERY SCHEDULE: 01 JULY 05 ANTICIPATED AWARD DATE: 01
MARCH 29 POC: MS. R. LOTT/DSCP-MSBB-PNN @ (215)737-7368 OR
FACSIMILE REQUEST: (215) 737-8150
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-057 SN50E677)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, MEDICAL INSTRUMENT
SOL SP0200-01-Q-5032
DUE 031901
POC Rebie Lott, Contract Specialist, (215)737-7368
DESC: national stock number:6545-00-912-9890 name of supply
service: Case, Medical Instrument & Supply Set, Cotton Duck,
Nonrigid, No. 5, 16 Inches Long By 9-1/2 Inches Wide By 7 Inches
High spec: Defense Medical Purchase Description No. 8 dtd
22 Sept 66, and Mod No. 1 dtd 5 March 70 QTY: 998 WITHOUT
OPTION UNIT OF ISSUE: EACH DESTINATION(S): DD NEW CUMBERLAND,
PA., DD SAN JOAQUIN, TRACY, CA. DELIVERY SCHEDULE: 01 JULY
12 ANTICIPATED AWARD DATE: 01 MARCH 29 POC: MS. R. LOTT/DSCP-MSBB-PNN
@ (215)737-7368 OR FACSIMILE REQUEST: (215) 737-8150
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-057 SN50E685)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PAPER, FILTER
SOL SP0200-01-Q-5033
DUE 031901
POC Rebie Lott, Contract Specialist, (215)737-7368
DESC: national stock number:6640-01-188-5418 name of supply
service: Paper, Filter, Roll-Type, 100 Ft., used with Nuclear
Propulsion Air Particle Detectors (Pall Corp.) spec: MIL-P-21386E
dtd 07 June 85 QTY: 652 WITHOUT OPTION UNIT OF ISSUE: Roll
DESTINATION(S): DD NEW CUMBERLAND, PA., DD SAN JOAQUIN, TRACY,
CA. DELIVERY SCHEDULE: 01 JULY 26 ANTICIPATED AWARD DATE:
01 MARCH 29 POC: MS. R. LOTT/DSCP-MSBB-PNN @ (215)737-7368
OR FACSIMILE REQUEST: (215) 737-8150
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-057 SN50E693)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--DETECTOR PAD
SOL SP0200-01-Q-5034
DUE 031901
POC Rebie Lott, Contract Specialist, (215)737-7368
DESC: national stock number:6640-00-999-2785 name of supply
service: Detector Pad, Free Water, 500's, 47 MM Diameter(United
Desiccant Co P/N: 05-001010, Astrodyne Inc P/N: "NSN" procure
pg of 50's to meet Qty requirements) spec: MIL-D-81248B dtd
30 June 80 QTY: 441 WITHOUT OPTION UNIT OF ISSUE: Pg's
DESTINATION(S): DD NEW CUMBERLAND, PA., DD SAN JOAQUIN, TRACY,
CA., Distribution Depot Hill, Hill AFB, Ut. DELIVERY SCHEDULE:
01 Sept 16 ANTICIPATED AWARD DATE: 01 MARCH 29 POC: MS. R.
LOTT/DSCP-MSBB-PNN @ (215)737-7368 OR FACSIMILE REQUEST: (215)
737-8150
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-057 SN50E6A9)

[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--PUMP MOPDULE 1000DX
SOL F2965001QE068
DUE 030701
POC Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email fran.bannister@kirtland.af.mil
- Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, Fax (505) 846 - 8925, Email
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase order to Isco, Inc., 4700 Superior
Street, Lincoln, NE 68504. The objective of this effort will
be the delivery of one each Pump Module 1000DX. Specifications
required: 1. Hardware must include two syringe pumps, one pump
controller, and one electrically actuated valve manifold 2.
Cylinder volume of 1.0 liter per pump module 3. Flow range
equals 2ml per minute to 6.0L per minute continuous flow 4.
Pressure range equals 0 to 125 PSI (settable entry range 10
to 125 PSI) 5. Flow accuracy +/-0.5% of set point (throughout
flow range of 2 ml to 6.0L) 6. Pressure Accuracy +/-0.5% full
scale 7. Motor stability 0.001% per year 8. Displacement resolution
is 1.0 micro liters 9. Cylinder Operating Temperature is 0
to 200 degrees Celcius 10. Pump head plumbing ports are 3/8_
NPT 11. Power is 100V, 117V, 234V AC 50/60Hz 12. Dimensions
H=103cm W=27cm Depth=45cm per pump module 13. Wetted Materials
Hastelloy C 276 and PTFE 14. Operating modes include: a. Dual
cylinder continuous constant flow b. Dual cylinder continuous
constant pressure c. Independent single pump constant flow
d. Independent single pump constant pressure 15. External interfacing,
RS-232, analog voltage I/O, 4-20 ma current I/O, digital contact
closure for run/stop and refill/deliver Isco, Inc. is the only
known responsible source at this time. THIS IS NOT A REQUEST
FOR QUOTATIONS. Anticipated solicitation date is 08 Mar 01.
Anticipated award date is 19 Mar 01. Packaging is standard
commercial packaging. SIC Code 3826, NAICS code 334516, Size
Standard is 500 employees. Delivery date is 30 days after receipt
of order, FOB destination. For assistance interpreting the
CBD announcement, please see the CBD Reader_s
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2965001QE068&L=1242
LINKDESC:
notice
EMAILADD: fran.bannister@kirtland.af.mil
EMAILDESC:
CITE: (D-054 SN50E515)

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

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--REMOTE CONTROLLED INDUSTRIAL MONITORS
SOL 8-1-1-T7-D2099
DUE 031901
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Remote Controlled
Industrial Monitors, 3 each Part number 81200 Valve box/hydraulic
source, contains three 4-way solenoid activated hydraulic valves,
hydraulic pump/motor/tank unit, box with terminal strips for
electrical hook up. All hydraulic connections .375-OD tube
fittings. Hydraulic pump/motor/tank unit will be a 24 VDC motor,
gear pump with built-in check valve, relief valve and pressure
gage, a 46 CU in reservoir with removable stainless steel filter,
furnished in a NEMA 4X stainless steel box for unclassified
areas. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Delivery
to MSFC is required within 15 days ARO. Delivery shall be FOB
Destination. Quotations for the items described above are due
by 4:30PM, March 19, 2001 and may be mailed or faxed to Kimberly
Day, Marshall Space Flight Center, Huntsville, AL 35812, 256-544-2812
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D2099
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-056 SN50E5J7)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ROTATING SUBSTRATE HEATER
SOL N00173-01-Q-0058
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Neocera Incorporated, on other than full and open competitive
basis, to purchase one each 3" rotating substrate heater package
(part no. PSH3-R). Package to include 3" substrate heater flange
assembly with substrate rotation programmable substrate temperature
and rotation controller (RSHC-3) PID autotuning temperature
controller phase angle current source assembled into rackmount
chassis interconnection cabling rated for 110 volt operation.
Sole source based on unique requirement of heater to support
900 degrees Celsius in oxygen ambient and be able to rotate
to accept ceramic film deposits. "See Note(s) 22
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-057 SN50E5M2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

CITE: (W-057 SN50E5Y3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--HAND AND FOOT RADIOACTIVE CONTAMINATION MONITOR
SYSTEM
SOL 01-354-1600
DUE 031201
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#01-354-1600, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20.*****The
associated North American Industry Classification System (NAICS)
code for this procurement is 334511, and the small business
size is 500 Employees.*****The National Institute of Standards
and Technology (NIST) has a requirement for a quantity of two
(2) Hand and Foot Radioactive Contamination Monitors with State-of-the-Art
PC-based Components, Background Correction Algorithms, and
Remote Alarm Notifications Systems. These shall be used at
the NIST Reactor Building to monitor and clear individuals
leaving areas where radioactive materials are used.*****Quoters
shall address ALL the following specifications/requirements
in order to be considered for award: ***(1) Systems quoted
shall be commercial, off-the-shelf, turn-key systems;***(2)
The detectors shall be beta sensitive and capable of suppressing
externally the gamma background that is mostly due to either
Ar-41 or Co-60. Background suppression may be accomplished
with a combination of detector design and/or integral shielding;***(3)
The detectors shall cover at least 250 sq. cm for each location
(for each hand or foot) and allow for an open area where transmission
is not impeded by grids or supports of at least 58 percent.
The mesh on the grid shall be tight enough to prevent the detectors
from being ruptured by small objects, such as a dropped pen;***(4)
The monitor shall be capable of detecting contamination of
S-35 with maximum beta energy of 0.167 MeV. Other contamination
isotopes that the system shall be capable of detecting include
Na-24, Co-60, Cu-64, Zn-65, Ag-110m, or Cs-137 (beta energies:
0.167, 1.39, 0.314, 0.573, 0.327+, 0.53, and 0.514 MeV, respectively).
The monitor shall have a minimum efficiency of 10% for a point
source of Co-60;***(5) The monitor shall be capable of alarming
for performance testing with 0.01 uCi of Sr/Y-90 and 0.1 uCi
of Cs-137 within a reasonable counting time (less than 30 seconds),
while operating in a variable external gamma background condition
up to 2 mrem/hr (range 0.005 to 2 mrem/hr);***(6) The monitor
shall automatically sense the presence of the user and start
the counting sequence. NOTE: Manual buttons or switches that
must be pushed by the user will NOT satisfy this requirement;***(7)
The monitor shall include a frisking probe with alarming capabilities
for checking tools, equipment, wheels on carts, and other items.
Cable lengths shall be capable of satisfying these tasks;***(8)
The frisking probe shall provide a means (audible or visual)
of gauging the response while the user cannot directly view
the main display on the monitor unit;***(9) The monitor shall
have both audible and visual indication of an alarm and location
of the detector originating the alarm;***(10) The monitor shall
include connections to allow for remote alarm notifications;***(11)
The monitor shall include provisions for a printout (i.e. a
printer port), or easily readable computer file, indicating
alarm and usage history for review by NIST Health Physics staff;***(12)
The monitor shall be PC-based to allow easy upgrade of the
program and supporting files (such as audio WAV files, on-screen
instructions, etc.) as needed;***(13) The controlling algorithm
shall include alarm point settings, calibration efficiencies,
and readout units that may be adjusted by NIST Health Physics
staff;***(14) The algorithm shall include maximum count time
settings that are selectable by NIST Health Physics staff;***(15)
The algorithm shall include an automatic background update
to correct the active count;***(16) The monitor shall include
provisions for the user to save the background, usage, and
maintenance history to a computer file or print out while the
monitor remains available for normal contamination monitoring.
The algorithm shall include a mode to automatically and periodically
transmit this data to an external PC, a computer disk, or a
printer, unless the system stores the data internally in an
easily-retrievable and readable manner;***(17) The monitor
shall be designed for easy access for decontamination and repair;***(18)
The monitor shall automatically reset to the user-specified
parameters and return to service following any power interruptions;***(19)
The monitor shall be designed to minimize operating and maintenance
requirements. Sealed proportional detectors (instead of gas
flow) shall be used to meet this requirement;***(20) Quoters
shall provide a minimum warranty of one year on all parts and
labor, also including technical support during that period;***(21)
Quoters shall provide, within two (2) months after delivery
of the systems, support personnel, for one day or as needed,
on site (at NIST, Gaithersburg, Maryland), to train NIST HP
staff during the set-up, initial calibrations, and initial
usage of the systems at NIST;*** (22) Quoters shall provide
detailed operations and maintenance manuals for the models
purchased. Manuals shall include operating, calibration, and
repair procedures, algorithm instructions, and hardware schematics;***(23)
Quoters shall provide a list of suggested spare parts inventories
(to be maintained by NIST personnel for the systems to be purchased),
including current prices, and current estimated delivery times;***
(24) Quoters shall provide four (4) references to whom comparable
Hand and Foot Radioactive Contamination Monitors with state
of the art PC-based components -- preferably for similar applications
- have been sold over the past five (5) years, including organization
name, point of contact, phone number, and fax number for each.*****Delivery
is required within six (6) months after receipt of purchase
order (ARO).*****The FOB point shall be DESTINATION, Gaithersburg,
MD.*****Quotations will be evaluated in accordance with Federal
Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation of
quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet Specifications (vendors shall
address all specifications, and shall provide indication of
understanding and ability to meet requirements); (B) Past Performance/Experience
(vendors shall provide four (4) references to whom comparable
Hand and Foot Radioactive Contamination Monitors with state
of the art PC-based components -- preferably for similar applications
- have been sold over the past five (5) years, including organization
name, point of contact, phone number, and fax number for each);
and (C) Price. (A) and (B), when combined, are more important
than (C).*****The Government anticipates awarding one purchase
order resulting from this combined synopsis/solicitation to
the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered.*****Vendors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17)(ii) Alternate
I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (22) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration.;
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm All
interested, responsible firms should submit quotes (Original
Plus One Copy Of Quote and Enclosures), by 3:00 PM, Washington
DC time, on MARCH 12, 2001, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
TAMARA GRINSPON (01-354-1600), Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-057 SN50E638)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--NOZZLE BLOCK ASSEMBLY
SOL SP0440-01-R-0975
DUE 041601
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00304001332, NSN: 6615-00-943-8040, Nozzle Block
Assembly, SP0440-01-R-0975. Contracting Officer: Glenice L.
Daniel-Chambers/804-279-3158. ISSUE DATE: 16 MAR 01, CLOSING
DATE: 16 APR 01. Subject item is non-commercial. Subject RFP
is an Indefinite Quantity Contract with a Base Year and four
(4) Option Years. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months. The requested delivery schedule cited in the RFP is
128 DARO. The FOB and I/A is origin. The Estimated Annual Qty
for the Base Year is 86 each and 32 for each Option Year. The
Max Ceiling Qty for the Base Year is 129 each and 48 for each
Option Year. The guaranteed minimum qty for the Base Year is
64 each and 16 for each Option Year. The Minimum Qty per Delivery
Order is 8 each and 64 for the Maximum Qty per Delivery Order.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-057 SN50E666)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 66--REFLECTOMETER
SOL N68936-01-T-0072
DUE 030801
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Phone, 805-989-7355, Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation and award
a contract on a sole source basis to RIFOCS Corporation of
Camarillo, California, for 1 each Opto-Electronics Short Haul
Optical Time Domain Reflectometer (OTDR). The equipment must
meet form, fit and exact critical function capabilities. The
OTDR model OFM130-1300SM9 manufactured by Opto-Electronics
Incorporated is the only currently available unit that meets
functional restrictions while providing a rugged, portable,
outside-the-lab chassis/case (for reliable testing in the field),
and rapid, easy to interpret test results. FOB Destination
pricing is requested. Delivery within 16 weeks aro. This is
not a request for bids. Closing date of the Request for Quotation
will be on or before 03/08/01. All responsible sources may
submit a bid which if received in a timely manner will be considered
by the agency. All requests for a copy of the RFQ must be made
in writing.
CITE: (W-057 SN50E6G5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--HEAVY DUTY TRIPODS (WITH GEARED HEADS) ARE REQUIRED
TO SUPPORT THE MSFC PROPULSION RESEARCH LABORATORY
SOL 8-1-T4-D2414
DUE 030901
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - Ronald
B. Smith, Contract Specialist, Phone (256) 544-0311, Fax (256)
544-2812, Email ronb.smith@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item No.1: Heavy-Duty
Tripod with Elevator Column, Quickset Model 4-53021-8 (or equal),
Load Capacity 150 lbs., Max HT: 72", Min Ht: 33.5", Max Spread:
73", weight: 20 lbs., Leg Sections: 2, Legs: 3, Column Travel:
18", Column O.D.: 2", Foot Plate DIA: 4", (Self Leveling) with
5/8" Hole for Earth Spiking, Center Column is Rack and Pinion
Crank Driven (witt Lock), Strong, Thick-Walled Anodized Tubular
Construction, Leg Sections Telescope to adjust height from
33.5" to 72", Center Brace Bars to enhance Torsional Rigidity.
Qty: 4 each. Item No.2: Heavy Duty Tripod, Quickset Model 4-53220-6
(or equal), Load Capacity: 150 lbs., Max. HT: 57", Min HT:
26", Max. Spread: 50.5", weight 18 lbs., Leg Sections: 2, Legs:
3, Column Travel: 18", Column O.D.: 2", Foot Plate Dia: 4",
(Self-Leveling with 5/8" Hole for Earth Spiking), Height of
Tripod adjusts from 57" Max. to 26" Min via Telescoping Aluminum
Legs, Column adjusts up and down 18" via rack and pinion Drive.,
Center Column has 1.5"I.D. socket to accept Tripod Head. Heavy
Duty Tubular, anodozed Aluminum construction. Qty: 3 each.
Item No. 3: Instument Head, PAN- Tilt with Geared Controls,
Quickset Model 4-62927-7 (or equal), Load Capacity 200 lbs.,
Dimension 10" x 10" x 12" (Without Optional Arm), Weight: 21
lbs., Mount: 1-3/4" Post, Head Movement: Geared, Tilt: 53 Degrees
Up, 67 Degrees down, Pan: 360 Degrees, Gear Ratio: PAN 1:96
Tilt 1: 128, Camera Screw 3/8-16, Camera Mounting Plate: 8"
x 10" Fixed, Pan and Tilt Controls have oversized 4" Dia. Handwheels,
Azimuth and Elevation have Dials Calibrated and accurate to
15 minutes of angle, construction: Anodized Aluminum Frame,
with Corrosion-Resistant Steel Gears and Springs, Spring Loaded
Gear Train to eliminate Backleash and Provide for counterbalance,
unit fits on Tripods ( Items 1, and 2) with column Adaptor
( See Item 4). Qty: 7 each. Item No. 4: Column Adaptor, Quickset
Model 4-69020-2 (or equal), Adaptor Fits Tripod Column Socket
to Hesad Post (Fits Item. 3 Head Onto Either Item 1 or 2) Head
has 1.75 O.D. Post, Tripods have 1.25 I.D. Sockets. Qty: 7
each. The provisions and clauses in the RFQ are those in effect
through FAC 97-22. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 421410 and 1379, respectively.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 local (CST), March
2, 2001, and may be mailed, e-mailed, or faxed to Ronald Smith/PS52-K/
MSFC,AL. 35812, e-mail: ronbs.Smith@msfc.nasa.gov, fax: (256)544-2812,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 is applicable,
except for: (d), (h), and (i). If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
FAR 52.212-5(b) to include: 52-222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. local(CST)February 28, 2001. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-T4-D2414
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-056 SN50E5J6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--ULTRAHIGH SPEED FRAMING CAMERA IS REQUIRED TO SUPPORT
RESEARCH AT THE MSFC PROPULSION RESEARCH LABORATORY
SOL 8-1-1-T4-D2185
DUE 031501
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: Solicitation No. 8-1-1-T4-D2185 has been extended through
March 15, 2001. No other changes to the solicitation is forthcoming
at this time.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2185
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-057 SN50E641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--GLYPHOSATE-BASED AQUATIC HERBICIDE AND 90% NONIONIC
SURFACTANT
SOL APWSWRNC-0005-1
DUE 031501
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Wildlife Services (WS), 2110 Miriam Circle, Bismarck, North
Dakota, intends to procure 1170 gallons of glyphosate-based
aquatic herbicide and 150 gallons of 90% nonionic surfactant.
Submit faxed quotations to "Purchasing Section," at (612) 370-2136,
Attention Joanne Mann.. QUOTATIONS ARE DUE MARCH 15, 2001,
BY 10:00 a.m. local time. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-21. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include
tax payer identification number__________________________ DUNS
number__________________ and business size ___________________.
SPECIFICATIONS: Approximately 1170 gallons of Glyphosate-based
aquatic heribcide registered for the control of cattails, to
be furnished in 30 gallon recycleable containers and delivered
to specified sites in North Dakota and South Dakota, to be
determined after helicopter pilot requirement has been met,.
The herbicide must be registered with the EPA and meet the
standards set forth for use in North Dakota and South Dakota.
Approximately 150 gallons of 90% Nonionic surfactant approved
by the North Dakota Wildlife Services. The contractor shall
be responsible for the return shipping of the 30 gallon recycleable
containers.
EMAILADD: Joanne.Man@aphis.usda.gov
EMAILDESC:
CITE: (W-054 SN50E535)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--NITRIC ACID, ACS REAGENT
SOL SP045001R0309
DUE 041601
POC Debby Nelson, 804-279-3720, FAX 804-279-4370
DESC: PR NR: ARG00227054600, NSN 6810002709978, Nitric Acid,
ACS Reagent. I/A/W Spec Nr MIL SPEC MIL-W-15000K/SH/ Basic
dtd 1987 Jul 24. Origin inspection. Delivery 30 days ARO stock
locations. Unrestricted. See Note 9. Direct access to defense
and federal specifications, standards, and related standardization
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. 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. Option to increase quantity
48 months. Solicitation will result in an indefinite delivery
contract in which delivery orders may be placed.
CITE: (W-057 SN50E5Y4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 68--HAZARDOUS MATERIAL
SOL N/A
DUE 031201
POC Ms. Mary T. Sturgis, code 1161SB, telephone 812-854-3730,
fax 812-854-6871, e-mail sturgis_m@crane.navy.mil
DESC: 17. The Crane Division, Naval Surface Warfare Center (NSWCC)
is seeking prospective sources to provide various items classified
as Hazardous Material in accordance with Federal Standard 313
(reference Federal Acquisition Regulation Part 23.3), provide
Inventory Control of those items and their associated Material
Safety Data Sheets (MSDS), and provide Disposal of those items.
The required items include, but are not limited to adhesives,
potting compounds, paints, detergents, and chemicals. Some
of the applicable Federal Supply Codes are 3439, 5330, 5610
5970, 6810, 6850, 7930, 8010, 8030, 8040. The Government requires
Direct Delivery to individual buildings at NSWCC. Sources are
encouraged to provide a web site address. If available, sources
will provide literature addressing their products, a description
of their firm, information about their experience in providing
Hazardous Material, and information addressing the standard
commercial business practices for these types of items. Each
response should include technical and contractual points of
contact, the size of the business and whether it is a dealer
or manufacturer of the item. This request in no way implies
either implicitly or explicitly that respondents will be compensated
in any way by the Government for information. The Navy's intent
is to issue a competitive commercial solicitation, resulting
in the award of an Indefinite Delivery/Indefinite Quantity
contract(s). All information becomes U.S. Navy property and
will not be returned. Vendors will be provided the opportunity
for a site visit within the next 90 days. Please submit any
applicable literature, brochures, video tapes or related materials
on or before 12 March 2001 to NSWCC point of contact Ms. Mary
T. Sturgis, Code 1161SB, Telephone 812-854-3730, Fax 812-854-6871
or Email: sturgis_m@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
address
CITE: (W-057 SN50E5Z8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 69--BRADLEY INERT ARMOR TRAINING TILES
SOL DAAE30-01-Q-1027
DUE 022801
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award on a sole source basis
to General Fynamics of Burlington, Vermont for a complete set
of Bradley Inert Armour Training Tiles that simulate the assembled
center of gravity and weight of each tile type. The contractor
shall utilize the existing Rafael designs for the individual
boxes and covers along with steel and or aluminum plates to
replace the assembled cassettes. The plates will simulate the
weights of the current cassettes in each of the five tile types.
These plates will simulate the weights of the current cassettes
in each of the five tile types. These plates will be bolted
and riveted in place utilizing the existing TDP hardware for
each tile type. Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1027/01Q1027.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-057 SN50E5N8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 69--SYSTEMS MODERNIZATION
SOL N00174-01-R-0002
POC Carol Brown - Please contact via e-mail
DESC: NAVSEA Indian Head Solicitation N00174-01-R-0002, Systems
Modernization for Enhanced Capability and Reliability, is hereby
cancelled due to technical difficulties. Once these issues
have been resolved the procurement will be re-synopsized, however
an estimated date is not known. All interested parties that
registered for the original solicitation will be notified when
the procurement is re-synopsized.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-057 SN50E5O9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 69--REQUIREMENTS FOR GUIDED PROJECTILE TO ENGAGE AND
DEFEAT INCOMING ANTI-SHIP MISSILES
SOL DAAE30-01-Q-1025
DUE 022801
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award on a sole source basis
to General Dynamics of St Petersburg, Florida using the current
20mm Phalanx system as a baseline, determine the requirements
for a guided projectile to engage and defeat incoming anti-ship
missiles. The study will parametrically assess the required
lethal payload mass and accuracy required. It will investigate
both air-burst and hit to kill lethal payloads. The study will
provide baseline requirements for RADAR seeker and control
system designs. Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1025/01Q1025.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-057 SN50E6D9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--REQ TOUCH SCREEN STATIONS
SOL 9TER-01-JAL-004
DUE 030501
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email
DESC: The General Services Administration intends to issue a
contract to Morris Systems Incorporated through solicitation
no. 9TER-01-JAL-004 pursuant to the authority of FAR Parts
12 and 13.501(a) _Sole Source Acquisitions_. Morris Systems
Incorporated will be providing REQ Touch Screen Stations, 14_
Panel PC Workstation with ELO PSC laser scanning gun with wedge
to the Chinle Comprehensive Health Care Facility, Chinle, Arizona.
Morris Systems, Incorporated will also provide REQ support,
licensing, installation, and training. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-21. 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 13.501.
There is only one responsible source and no other supplies
or services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition to the
extent consistent with a sole source acquisition. Morris Systems
Incorporated shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by 5:00 p.m., PST, 3/5/01,
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted via email at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-JAL-004&L=3186
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-057 SN50E5K9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 022801
POC Contract Specialist, Stephanie Baker, 703-607-6910, Contracting
Officer, William Blitgen, 703-607-6906
DESC: The Defense Information Systems Agency intends to ward
a sole source commercial contract to SUN Microsystems, Inc.,
901 San Antonio Road, Palo Alto, CA 94303. This acquisition
is for two Enterprise 3500 servers to include: base package,
UltraSPARC module, Exx00 CPU/memory board, EXX00 graphics I/O
board, power/cooling module, FC-AL hot swap, SunSwift 100baseT
fast/wide SCSI Sbus adapter, localized power cord kit, 127-GB
Sun StorEdge A5200 table top array, 72-inch StorEdge expansion
rack, FC-AL interface board, FC-AL 100MB/sec GBIC module, Veritas
volume Manager 3.0.4, Creator 3D, dual hub rack mount, A5000
rack mounting kit, and fan assembly for 72" expansion cabinet.
This synopsis is a notice of intent to issue award other than
full and open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open subject requirement to full and open competition
was made IAW FAR 6.302-1 and 10 USC (c)(1) - and is solely
at the descretion of the Government. Interested persons may
identity their interest and capability to respond to this requirement
no later than 3:00 p.m., 28 Feb 2001 to: Stephanie Baker/DTN1,
(703)607-6910. Award is anticipated on or about 1 March 2001.
See Numbered Note(s) 22.
CITE: (W-057 SN50E5N3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RESOLUTION APPLICATION SERVER WITH ONE YEAR MAINTENANCE
AND SUPPORT AND CLIENT ACCESS LICENSE (CAL) WITH ONE YEAR MAINTENANCE
AND SUPPORT.
SOL RFQ5-20325-045
DUE 031801
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.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. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
NASA/GSFC plans to acquire a resolution application server
with one year of maintenance and support and client access
licenses (CAL) with one year of mainenance and support: 1.
Resolution Application Server Part Number: RES-PROD-SRV Qty:
1 EA 2. Maintenance and Support (1 year) Part Number: RES-MNTCS-SRV
Qty: 1 YR 3. Client Access License (CAL) Part Number: RES-PROD-CAL
Qty: 25 EA 2. Maintenance and Support (1 year) Part Number:
RES-MNTCS-CAL Qty: 25 EA The provisions and clauses in the
RFQ are those in effect through FAC 97-17. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Quotations for the items(s) described above
are due by 5:00 p.m. on 03/18/01 and may be mailed or faxed
to Russellyn Rogers, Code 211, Greenbelt, MD 20771, Fax (301)286-9483
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 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); 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10) are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than March 15, 2001. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-20325-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-057 SN50E5V0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
SOL 1025-3030
DUE 031301
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Center intends to negotiate a
sole source purchase order with Advance Tech Computer Systems
Inc, Mechanicsburg, PA for the purchase of 61 each custom slim
PCs. The following specifications represent the Government's
minimum requirements. The case cannot exceed the dimensions
listed below. Specifications: Case - Mini Case 12"x12"x3.5",
Motherboard - Intel Pentium III w/133 Mhz w/Intel 810e chipset,
CPU - Intel Celeron 666, Ram - 128 MB PC 100 SD Ram, Hard Drive
- 10 gb Hard Drive, CD Rom - 5.25" slim CD-Rom, Floppy Drive
- 3.5" slim 1.44 MB, Microsoft mouse, Keytronics PS/2 keyboard,
Microsoft Windows NT 4.0 w/service pack 6A, Network Card -
Integrated PCI-based 10/100 Mbps Ethernet, Ports - 2 serial,
1 parallel, 2 PS/2, 1 VGA, Dual USB, Audio 1 RJ45 LAN, 20 D-sub
Panel Link. The Government requires delivery of these units
within 14 calendar days after receipt of a purchase order.
The units will be shipped to various Defense Distribution Center
depots located throughout the continental United States. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive quotations. No formal solicitation document
exists. However, all information received within fifteen (15)
days after publication of this synopsis will be considered
by this agency. A determination by the Government not to compete
with this proposed purchase order based upon response 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.
Information should be faxed to Diane Skinnell, Contract Specialist
at 717-770-7591.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-057 SN50E659)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ENHANCEMENTS TO COBALT CFD SOLVER CODE
SOL N00178-01-Q-1018 (Sole Source)
DUE 031301
POC SD11 Branch on (540) 653-7478
DESC: The Government intends to purchase on a sole source basis
enhancements to the Cobalt computational fluid dynamic (CFD)
solver code from Cobalt Solutions, LLC, 4636 New Carlisle Pike,
Springfield, OH 45504-3336. Cobalt is the original developer
of the specialized computer code and is responsible for all
of the algorithm development included in the code. The North
American Industry Classification System (NAICS) code is 541511
with a size standard of $18.0 million. The contract shall be
a firm fixed price purchase order with a three-month period
of performance. Simplified Acquisition Procedures shall be
used. A written solicitation will not be issued. All interested
parties may submit responses by identifying their interest
and capabilities to the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100 or by
fax at (540) 653-7088. Closing date is 13 March 2001 with an
anticipated award date of 16 March 2001. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, synopses and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
Source)
CITE: (W-057 SN50E665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
SOL SP3100-01-R-0008
POC Joni Stephens, Contract Specialist, Phone: 717-770-5912,
FAX: 717-770-5689
DESC: This acquisition is for an indefinite delivery/requirements
purchase order (IDPO) for fiberboard boxes to be delivered
to Defense Distribution Center Jacksonville, Florida. The contract
will be for a period of 6 months. The solicitation will consist
of 68 line items, various sizes and quantities, single wall,
regular slotted cartons. ASTM D5118/D5118M-90 Section 8 applies.
Boxes shall be 100 percent recycled fiber content with 35 percent
being post consumer material. Interested contractors should
request the solicitation package via FAX to Joni Stephens 717-770-5689.
FAX must include company name, address, telephone number, fax
number and point of contact.
CITE: (W-054 SN50E525)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOXES
SOL FN1036-01
DUE 033001
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries plans to award a
Firm-Fixed Price Requirements type of contract with an Economic
Price Adjustment clause. Period of Performance is Date of Award
through One Year with One Option Year, if exercised for the
procurement of boxes. Delivery will be required 30 days after
receipt of each delivery order. FOB Destination: Federal Prison
Industries, Taft Upholstery, Taft Correctional Institution,
1500 Cadet Road, Taft, California 93268.Item 0001, BOX6456,Style-Flat
Stock, 65 1/4" W x 105"L, quantity required is 25,000 each.
Item 0002, Box6454, Style-Flat Stock,72" W x 120"L, quantity
required is 25,000 each. Solicitation will be available for
download from UNICOR's web page @http://www.unicor.gov/procurement
on or about 3/12/01. All solicitations must be downloaded from
UNICOR's web page. No solicitations will be mailed out. All
responsible vendors may submit an offer which shall be considered.
An questions or concerns should be faxed on company letterhead
to the attention of Lula M. Thornton, Contracting Officer @
202-305-7363 or 7365.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-057 SN50E676)

[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 83--NOMEX MATERIAL
SOL N00244-01-T-0436
DUE 030801
POC Point of contact Bob Douglas Contracting Officer 619-532-3026
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for 1600 yds of Nomex
material and 10,000 feet of Slider Tape. This announcement
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6; all eligible, responsible sources
may submit an offer. This is a synopsis for commercial
supplies prepared in accordance with FAR 13 and the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. A separate written solicitation will
be issued upon request. Solicitation number / RFQ N00244-01-T-0436
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Circular 91-13. The standard
industrial code is 3724. All supplies are to be delivered:
FOB Dest to San Diego, Ca. Acceptance shall be made at destination.
This requirement is for a fixed priced contract for two
(2) line items. THE AGENCY NEEDS IS FOR Line Item #0001
1600 yards of Nomex Material Part no. 6031550A Southern Mills
S/313 fabric complies with the physical requirement and vertical
flammability requirements described in MIL-C-24500, Type I
fabric. The weight is 5.2 +/- 0.5 0z yd sq. Width of material
will be 50" inches. Color of material will be Royal Blue. Line
Item #0002 10,000 Feet of Slider Tape " inches Wide, Color:
White. 100% Polyester, to be cut in fifty (50) foot length.
The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (option 1) To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001 & 0002. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text
of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 3/08/01, and
will be accepted via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-054 SN50E517)

[Commerce Business Daily: Posted in CBDNet on February 23, 2001]
[Printed Issue Date: February 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: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 83--TARPING SYSTEM
SOL N00244-01-T-0442
DUE 030901
POC Marty Daugherty, 562-626-7368
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
you must be a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0442 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23 and DFAR Change Notice 20001213.
The North American Industry Classification System code is 336399
and the business size standard is 750 employees. The agency
need is for a rolling tarp system. Item 0001: Rolling tarp
system to be fitted and installed on (4) 20 ton flatbed semi-truck
trailers USN 97-42178, 97-42179, 97-42180, and 97-42181. Trailer
specifications are as follows: Make: Fontaine, Flat bed, platform,
Yr: 2000, Cap: 20 tons, 45'L X 102"W. Tarp required to be fire
resistant and waterproof material, manufactured to fit the
above trailers specifications. Rolling system shall be mounted
to the sides of the trailers to allow tarp to be pulled from
the rear to the front of load rack on trailer. Tarping color:
Navy blue. Construction of the tarping system required to meet
DOT requirements for highway use. Gov't rep will deliver trailers
for installation of tarping system. Vendor's required to be
within a 100 miles max from NWS Fallbrook CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (option 1) To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Item 0001. Note: the full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 09 March 2001 and will be
accepted via fax 562-626-7877. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-054 SN50E540)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: 83--TEXTILE PURCHASE OF TOWELS
SOL RFQ 512(P)P-20-01
DUE 030901
POC Kim G. Allgood 410-642-1041
DESC: This is a combined synopsis/solicitation for commercial
item for the Department of Veterans Affairs and is 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 not requested;
and a written solicitation will NOT be issued. Procurement
of this item is on a full and open competition basis. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-23. The North American Industry Classification
system code is 313210. The VA Maryland Health Care System intends
to purchase Towel, bath, 100% cotton 20 inches wide 40 inches
long 6 lbs per dz. Name woven on 3 lines across both ends "DEPARMENT
OF VETERANS AFFAIRS-NOT FOR SALE" 12 per pkg. Qty 2500 DZ.
Item must be pre-washed. Item provided must be labeled/marked
with woven name identical to existing stock. Variation in marking
will NOT be accepted. Samples of item may be obtained by contacting
the Laundry Plant Manager (Steve Parrish) at 410-642-2411 ext
1006. Vendors submitting quote must be able to meet required
deliver date and must so certify when submitting quote. This
procurement shall include shipping FOB destination. The following
incorporated clauses and provisions are applicable to this
acquisition: 52.212-1, Instruction to Offerors Commercial Items,
includes addenda, 52.233-2; Offerors are to include a completed
copy of the FAR provision 52.212-3 (including VAAR 852.219-70),
with their offer. Also, included, 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, includes 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. The full text
of these clauses may be accessed electronically at these addressed:
http://www.arnet.gov.gov.far/ and http://www.gov/oa&mm/vaar/.
All responses shall be evaluated based on price and past performance
and ability to meet required deliver date. All responses shall
be in writing containing sufficient documentation to evaluate
past performance and ability to meet required deliver date.
Ouote must be received at the VAMHCS Perry Point Medical Center,
Bldg 101 room 26, Perry Point, MD 21902 on or before close
of business March 9, 2001 with award to be made March 12, 2001
with deliver to be made on or before March 28, 2001.
EMAILADD: Kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-057 SN50E5V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 84--U.S. CUSTOMS SERVICE NATIONAL UNIFORM PROGRAM
SOL CS-2001-027
DUE 030901
POC Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email mark.j.weinstein@customs.treas.gov
- Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email
DESC: This synopsis is an amendment to the Commerce Business
Daily Synopsis posted on January 18, 2001 and published on
January 22, 2001 pertaining to the U.S. Customs Service National
Uniform Program, Request for Proposal (RFP) Number CS-01-027
(CS-2001-027). On or about February 27, 2001, the U.S. Customs
Service plans to issue a Statement of Objectives and current
copy of the Statement of Work on fedbizopps.gov for informational
purposes. The U.S. Customs Service anticipates that RFP No.
01-027 will be released on or about March 9, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CS-2001-027&L=1782
LINKDESC:
notice
EMAILADD: mark.j.weinstein@customs.treas.gov
EMAILDESC:
CITE: (D-054 SN50E509)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--PURCHASE OF DESERT GORTEX PARKAS AND PANTS
SOL F1ABCS10230200
DUE 030901
POC Quina Garrett, Contracting Specialist, Phone 210-671-1725,
Fax 210-671-5063, Email quina.garrett@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: POC: Quina S. Garrett/ (210) 671-1765/ fax: (210) 671-1199/
quina.garrett@lackland.af.mil DESC: This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotes (RFQ) Submit written quotes (oral quotes/offers
will not be considered), on requisition F41636-01-T-C0083,
to fax number (210) 671-1199. Project is the purchase of 300
Desert camouflage Gortex parka and pants. Parka and Pants are
to be 3-color desert pattern; reversible to the desert-night
pattern (green/black check pattern), gortex material only.
No substitute materials acceptable. Items are to be provided
in the following sizes: small (20 sets); medium (120 sets);
large (120 sets); X-large (40 sets). Delivery is to be within
30 days of award, to FOB destination 4880A Alabama Road, Moody
AFB, Georgia 31699. Include delivery cost in quote. This purchase
is restricted to small business, size 500 employees. This solicitation
document incorporates provision and clauses that are in effect
through Federal Acquisition Circular 97-16, North American
Classification Industry System (NAICS) 315228. Note that the
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Terms, applies to this acquisition. In addition, the clause
at FAR 52.212-5, Contract Terms and conditions required to
implement Statutes or Executive Orders-Commercial Items, apply
to this solicitation. Specifically, the following clauses cited
are applicable: 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 the Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses are also applicable:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offers a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Also applicable by reference
is DFARS 252-204-7004, Required Central Contracting Registration
(CCR). The CCR can be obtained by accessing the Internet website
www.ccr2000.com or by calling 1-888-227-2432. . Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offer/quote. Send quote to
the point of contact indicated above. Quotes are required to
be submitted not later than 4:00PM (CST), 14 March 2001, and
acceptance must be good for 30 days. Award is anticipated to
be made in March 2001. Quoters must be small
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1ABCS10230200&L=466
LINKDESC:
notice
EMAILADD: quina.garrett@lackland.af.mil
EMAILDESC:
CITE: (D-057 SN50E5X1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--COVERALLS, UTILITY
SOL SP0100-01-R-4019
POC Marianne Campbell, Phone: 215-737-3292; Fax: 215-737-8143
DESC: This synopsis is being issued to modify the initial synopsis
posted on 12/01/00. Best Value/Source Selection evaluation
factors have been changed. The following evaluation factors
are to be submitted: Product Demonstration Models (2 Ea); Past
Performance; Socioeconomic Considerations, DLA Mentoring and
Javits-Wagner-O'Day. In addition, after receipt of initial
proposals, and establishment of the competitive range, the
Contracting Officer intends to conduct a competitive, anonymous
on-line reverse auction which will be described in the solicitation.
Submission of a proposal in response to the solicitation will
be considered consent by the offeror to participate in the
Competitive Bidding Event (CBE), and to reveal their prices
in anonymity during the CBE. All other terms and conditions
stiputlated in the initial synopsis dated 12/01/00 are still
applicable to the acquisition.
CITE: (W-057 SN50E613)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--MULTIPURPOSE PROTECTIVE SOCK (MPS)
SOL N/A
DUE 040201
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822 x 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
information for the MULTIPURPOSE PROTECTIVE SOCK (MPS) that
will specifically provide Chemical Biological (CB) protection
and friction protection to areas of the foot when worn inside
warfighter footwear. This requirement stipulates that the MPS
must be capable of withstanding sustaining foot movement for
all operational scenarios, provide at least 12 hours (T) of
protection after 30 days of wear and after exposure to a liquid
challenge of 10g/m2 (HD, TGD, and VX) or a vapor challenge
of 5000 ct. The MPS must also be launderable. All vendors having
the capability of meeting these requirements are requested
to submit four (4) copies of relevant documentation in response
to this Request for Information at no cost to the Government.
Written responses should be submitted not later than close
of business 2 April 2001. Information submitted may be used
for subsequent invitations for bid or requests for proposals.
The submission of the product information should not be construed
as a commitment to procure equipment. The Government will not
pay for any information submitted. Information submitted may
be made available to non-Government personnel therefore, submission
of information shall be deemed permission to do so. No telephonic
responses will be accepted. Responses should be submitted to
the contact person listed above at Commander, Attn: CTQ3LF,
MARCORSYSCOM, 2033 Barnett Ave, Suite 315, Quantico, VA 22134-5010.
UPS/FEDEX packages should be delivered to Commander, MARCORSYSCOM,
Attn: Lynn Y. Frazier, 3041A McCawley Ave, Quantico, VA 22134-5010.

EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC:
CITE: (W-057 SN50E650)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--ICE, CUBED (CRUSHED) AND BLOCK , POTABLE
SOL W56D93-0125-2001
DUE 031601
POC Kari Churchill, Purchasing Agent, (517) 483-5904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56D93-0125-2001, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-23
and Defense Acquisition Circular Number 91-12, 20001213 Edition.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 2097 with small
business standard of 500 employees or less. Description of
commodity: Ice for the period of 1 April 2001 through 30 Sep
2001. Offer to be firm fixed-price, per pound, on the following
items: Line Item 1) Ice, Crushed (cubed), potable, 25 pound
bag, 900,000 Lbs.; Line Item 2) Ice, Block, potable, 12 pound
bag, 54,000 Lbs. Above quantities are estimates only. Ice is
to be delivered nine (9) bags per tier, seven (7) tiers high.
Multiple deliveries are required. The following FAR provisions
and clauses apply to this solicitation: 52.204-6, Data Universal
Numbering System (DUNS) Number; 52.211-17, Delivery of Excess
Quantities; 52.212-1, Instructions to Offerors-Commercial Items;
52.212-2, Evaluation-Commercial Items (Evaluation factors being
price, delivery, prior performance and ability to meet Government
requirements with each being equally considered in the evaluation
process); 52.212-3, Offeror Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial items;
52.212-5 (Dev), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Deviation);
52.219-6, Notice of Total Small Business Set-Aside; 52.222-3,
Convict Labor; 52.222-21, Prohibition of Segregated Facilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment; 52.233-3, Protest After Award; 52.247-34,
F.O.B. Destination; 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated By Reference;
52.252-6, Authorized Deviations in Clauses. The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
apply to this solicitation: 252.204-7004, Required Central
Contractor Registration; 252.212-7001 (Dev), Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Deviation);
252.217-7019 Alt I, Sanitary Conditions Alternate I; 252.225-7000,
Buy American Act-Balance of Payments Program Certificate: 252.225-7001,
Buy American Act - Balance of Payments. Copy of provisions
and clauses are available on the Internet at http://www.arnet.gov/far.
Successful offeror must: 1) Be able to respond with deliveries
to orders with a 24 hour lead time; 2) Deliver to Bldg. 560,
Camp Grayling, Grayling, MI; 3) Provide own off-loading equipment;
4) Must be capable of receiving payment via Electronic Funds
Transfer (EFT); 5) Must be registered with Central Contracting
Registry (CCR) http://www.ccr2000.com; 6) Must be listed in
the U.S Army Veterinary Command register as a sanitarily approved
establishment for Armed Forces procurement of ice. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. Failure
to provide this information can render your offer non-responsive
and therefore not considered for award. The Government will
award a contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information and
completed offer, may be faxed to 517-483-5900 or mailed to
USPFO FOR MICHIGAN, Purchasing & Contracting, Attn: Kari Churchill,
3111 W. St. Joseph Street, Lansing, MI 48913-5102. Offer must
be received not later than Noon, local time, 16 March 2001.
All responsible sources may submit an offer, which shall be
considered by the agency. Questions may be addressed to Kari
Churchill at kari.churchill@mi.ngb.army.mil.
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (W-057 SN50E673)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 89--CATERED MEALS FOR THE MAINE AND NEW HAMPSHIRE NATIONAL
GUARD
SOL W12L2Q-1039-C0002
DUE 041601
POC Keith Waye, (207) 626-4527
DESC: This is a combined synopsis/RFQ 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 requested and
a written solicitation will not be issued. The Maine and New
Hampshire National Guard would like to enter into a contract
for meals to be delivered to Loring, Commerce Center, Loring
Maine for the period 5 June 2001 through and including 30 June
2001. Meals will start with the lunch meal on 5 June and terminate
with the breakfast meal 30 June. Count of actual meals may
change either up or down until 15 May 2001. Contractor shall
provide meals at a location within 10 minute walking distance
of the former NCO Club, Loring Commerce Center. Contractor
shall provide meals for the Maine and New Hampshire National
Guard as follows: Breakfast shall be a hot complete breakfast.
Lunch shall consist of a hot entr e, minimum of 4 oz of any
meat product served, salad, milk and another beverage, dessert
or fruit. Dinner shall consist of a hot entr e, minimum of
4 oz of any meat product served, salad, milk and another beverage,
dessert or fruit. Dates and headcount for meals: 5 Jun 01
B=0 L=4 D=4 6 Jun 01 B=4 L=4 D=4 7 Jun 01 B=4 L=4 D=4 8
Jun 01 B=4 L=46 D=46 9 Jun 01 B=46 L=222 D=222 10 Jun 01
B=222 L=180 D=180 11 Jun 01 B=180 L=180 D=180 12 Jun 01 B=180
L=187 D=187 13 Jun 01 B=187 L=187 D=187 14 Jun 01 B=187 L=187
D=187 15 Jun 01 B=187 L=187 D=187 16 Jun 01 B=187 L=194 D=194
17 Jun 01 B=194 L=194 D=194 18 Jun 01 B=194 L=194 D=194
19 Jun 01 B=194 L=217 D=217 20 Jun 01 B=217 L=217 D=217 21
Jun 01 B=217 L=217 D=217 22 Jun 01 B=217 L=217 D=217 23 Jun
01 B=217 L=210 D=210 24 Jun 01 B=210 L=210 D=210 25 Jun 01
B=210 L=210 D=210 26 Jun 01 B=210 L=210 D=210 27 Jun 01 B=210
L=210 D=210 28 Jun 01 B=210 L=210 D=210 29 Jun 01 B=210 L=210
D=210 30 Jun 01 B=210 Please bid each line item separately,
for example: Jun 3 Breakfast $0.00 Ea Lunch $0.00 Ea Dinner
$0.00 Ea Jun 4 Breakfast $0.00 Ea Lunch $0.00 Ea Dinner $0.00
Ea The Government will award a Purchase Order resulting from
this combined synopsis/RFQ to the responsible contractor whose
quotation, conforming to this RFQ, which is the lowest price,
and most advantageous to the Government. Offers shall be evaluated
for fair and reasonable price, adherence to applicable clauses,
provisions, and satisfactory past performance record. The government
anticipates a Firm Fixed Price purchase order. Incorporated
provisions and clauses are as follows. FAR Provision 52.212-1,
applies to this acquisition. Offer shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items, which may be accessed on the
Internet (http:''www.arnet.gov/far/). Additional applicable
FAR Clauses: 52.212-4, 52.212-5, 252.212-7001, 252.204-7004
apply. Note: Oral price quotations will not be accepted for
this procurement. All price quotations shall be submitted to
Keith Waye, USPFO For Maine, Building 39, Camp Keyes, Augusta,
Maine 04333-0033 not later than 4:00 p.m., April 16, 2001.
Price quotations may be sent via either email to keith.waye@me.ngb.army.mil
or by facsimile to (207) 626-4527. Numbered Note 1 applies.

EMAILADD: keith.waye@me.ngb.army.mil
EMAILDESC:
CITE: (W-057 SN50E6B0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--PREMIUM UNLEADED GASOLINE, WINTER AND SUMMER DIESEL
FUEL
SOL SP0600-01-R-0051
DUE 030501
POC David W. Peterson, dpeterson@desc.dla.mil, (703) 767-9510,
or George W. Atwood III, gatwood@desc.dla.mil, (703) 767-9509
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation SP0600-01-R-0051 is issued as a
request for proposals. Solicitation SP0600-00-R-0041 as amended
by Amendments 0001 through 0004 is incorporated by reference.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21
effective January 19, 2001. DESC intends to evaluate offers
and award a contract(s) without discussions with offerors.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
Therefore, offerors' initial offer should contain their best
terms from a price and technical standpoint. The following
six (6) line items are being solicited: Line Item 280-29, Gasoline,
Premium Unleaded (MBP), Estimate 85,000 USG, NSN: 9130-01-423-0939
(FMS) NATO F67, Specification Clause C16.18-19 or Commercial
Equivalent, FOB Destination TT w/Pump & Meter, Sarajevo, Bosnia-Herzegovina,
For Use by Non-US Forces, The maximum truckload is 3,000 USG;
Line Item 280-295, Gasoline, Premium Unleaded (MBP), 0 USG,
NSN: 9130-01-423-0939 (FMS) NATO F67, Specification Clause
C16.18-19 or Commercial Equivalent, FOB Origin TT w/Pump &
Meter, This is an alternate item to Item 280-29 to allow pickup
at Contractor's terminal, For Use by Non-US Forces; Line Item
280-31, Diesel Fuel (B65), Estimate 1,460,000 USG, NSN: 9140-01-440-9435
(FMS) NATO F54, Specification Clause C16.26-10 or Commercial
Equivalent, FOB Destination TT w/Pump & Meter, Sarajevo, Bosnia-Herzegovina,
For Use by Non-US Forces; Line Item 280-315, Diesel Fuel (B65),
0 USG, NSN: 9140-01-440-9435 (FMS) NATO F54, Specification
Clause C16.26-10 or Commercial Equivalent, FOB Origin TT w/Pump
& Meter, This is an alternate item to Item 280-31 to allow
pickup at Contractor's terminal, For Use by Non-US Forces;
Line Item 280-35, Diesel Fuel (DB2), Estimate 670,000 USG,
NSN: 9140-01-423-0988 (FMS), Specification Clause C16.26-10
or Commercial Equivalent, FOB Destination TT w/Pump & Meter,
Sarajevo, Bosnia-Herzegovina, For Use by Non-US Forces; Line
Item 280-355, Diesel Fuel (DB2), 0 USG, NSN: 9140-01-423-0988
(FMS), Specification Clause C16.26-10 or Commercial Equivalent,
FOB Origin TT w/Pump & Meter, This is an alternate item to
Item 280-35 to allow pickup at Contractor's terminal, For Use
by Non-US Forces. The Ordering Period for all line items being
solicited is April 1, 2001 through June 30, 2002 and the Delivery
Period begins 72 hours after the ordering period begins and
ends 30 days after end of ordering period. The provision
at 52.212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. Contractors
who have been awarded a contract as a result of offers submitted
for Solicitation SP0600-00-R-0041 may reference those completed
certifications, state that the completed certifications are
current, accurate and complete, and agree to notify the Contracting
Officer of any changes, in lieu of completing the provision
at 52.212-3. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. Solicitation SP0600-00-R-0041 including
Amendments 0001 through 0004 and all documents associated with
Solicitation SP0600-01-R-0051 can be found at http://www.desc.dla.mil/main/p/grfuels/bosnia.htm.
This solicitation incorporates by reference all provisions
and clauses of Solicitation SP0600-00-R-0041 as amended by
Amendments 0001 through 0004 except as follows: The following
provisions and clauses are hereby deleted from Solicitation
SP0600-00-R-0041: B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS)
(DESC JUL 1999) C1.02 DODISS SPECIFICATIONS (DESC JUN 1999)
C16.18-19 GASOLINE, AUTOMOTIVE, PREMIUM, UNLEADED (NATO F67)
(DESC FEB 2000) C16.26-10 FUEL OIL, DIESEL [TEMPERATE (SUMMER)
AND WINTER GRADES] (BOSNIA) (DESC MAY 2000) E1 CONTRACTOR
INSPECTION RESPONSIBILITIES (DESC OCT 1999) G9.07 ELECTRONIC
TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE EXCHANGE (DESC
NOV 1999) G150.06-2 SHIPMENT NUMBER TO BE IDENTIFIED ON INVOICES
(PC&S) (DESC AUG 1995) I1.03-3 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (PC&S) (DESC AUG 1999) I1.04 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (MAY 1999) I1.05 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(SEP 1999) K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (ALTS I/III) (OCT 1999/OCT 1998/JAN 1999)
L2.05-5 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (PC&S)
(DESC AUG 1999) M41 EVALUATION OF OFFERS - TRANSPORTATION
RATES AND RELATED COSTS (DESC JUN 1999) (REV) The following
provisions and clauses have been revised since the issuance
of Solicitation SP0600-00-R-0041 and are hereby added (see
Reference Package). Clauses B19.02, G9.07, K1.01-10, and K94
are included in the Offer Submission Package (OSP). B19.02
ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DESC AUG 2000) C1.02
DODISS SPECIFICATIONS (DESC AUG 2000) C16.18-19 GASOLINE,
AUTOMOTIVE, PREMIUM, UNLEADED (NATO F67) (DESC MAR 2000) C16.26-10
FUEL OIL, DIESEL - TEMPERATE (SUMMER) AND WINTER GRADES (BOSNIA)
(DESC OCT 2000) E1 CONTRACTOR INSPECTION RESPONSIBILITIES
(DESC AUG 2000) G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENTS
- CORPORATE TRADE EXCHANGE (DESC JUN 2000) G150.06-2 SHIPMENT
NUMBER TO BE IDENTIFIED ON INVOICES (OVERSEAS PC&S) (DESC
AUG 2000) I1.03-3 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS (PC&S) (DESC JUL 2000) I1.04 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (AUG 2000) I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2000) K1.01-10 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (ALTS
I/III) (JAN 2001/OCT 2000/OCT 2000) K94 CERTIFICATION REGARDING
DEBARMENT, SUSPENSION, PROPOSED DEBARMENT, AND OTHER RESPONSIBILITY
MATTERS (JAN 2001) L2.05-5 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS (PC&S) (DESC SEP 2000) M41 EVALUATION OF OFFERS - TRANSPORTATION
RATES AND RELATED COSTS (DESC SEP 2000) (REV) The Government
contemplates award of an Indefinite Quantity Fixed Price with
Economic Price Adjustment contract resulting from this solicitation.
Best Overall Value: Be advised that the Government will
be awarding contracts to the responsible offeror(s) that represents
the "Best Overall Value." The Government will evaluate each
offeror's record of past performance, as well as price and
other price related factors. Offerors are advised that the
Government is more interested in obtaining performance capability
than lowest price. The offeror(s) selected as best value will
represent the best tradeoff to the government between performance
capability and price. Please complete the Contractor Performance
Data Sheet (OSP-24) as instructed and return with your offer.
Your attention is invited to the following clauses: L2.01-3
PROPOSAL PREPARATION INSTRUCTIONS AND PAST PERFORMANCE SUBMISSION
M72.03-1.100 EVALUATION FACTORS FOR BEST OVERALL VALUE
Base Reference and Economic Price Adjustment: Offerors are
reminded that price escalation will be based on the methods
outlined under Clause B19.02, ECONOMIC PRICE ADJUSTMENT (OVERSEAS)
(DESC AUG 2000). Offerors are reminded to base their offer
price on the base reference price listed under Clause B19.02
using the base reference date of 1 FEB 00. Contract price will
be updated monthly based on changes in the reference publication;
price changes are not based on product costs. After award,
DESC will post updated monthly contract price on the DESC homepage
at http://www.desc.dla.mil under "Doing Business With DESC."
The closing date and time for receipt of offers is March
5, 2001, 3:00 p.m. local time, Fort Belvoir, Virginia. Your
facsimile offer is requested for the above items in accordance
with Clause L2.11-2, FACSIMILE PROPOSALS. Please include product
specifications with your offer. Please submit your offer by
facsimile addressed to the Bid Custodian, DESC-CPC, Room 3815.
Defense Energy Support Center (DESC) facsimile number is (703)
767-8506. Please identify your offer by making reference to
Solicitation SP0600-01-R-0051 on the fax.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/bosnia.htm
LINKDESC:
EMAILADD: gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-057 SN50E5P1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 95--BERYLLIUM COPPER 5.5 O.D. X 4.2
DUE 010323
POC Beverly C. Gray/912-926-3247, Fax/912-926-3340
DESC: See Notes 22 and 23.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: tina.gray@robins.af.mil
EMAILDESC:
CITE: (W-057 SN50E688)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 95--BERYLLIUM COPPER 7.5 O.D. X 5.5 I.D. PER ASTMB643-94
AT TEMPER IAW EC082C0008
DUE 010323
POC Beverly C. Gray/912-926-3247, Fax/912-926-3340
DESC: BERYLLIUM COPPER 7.5 O.D. X 5.5 I.D. PER ASTMB643-94 AT
TEMPER IAW EC082C0008. QUANTITY: 1182 INCHES DELIVERY: 11
WEEKS See Notes 22 and 23.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: tina.gray@robins.af.mil
EMAILDESC:
CITE: (W-057 SN50E692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 99--DOUBLE TIER WALL LOCKERS
SOL M678651043T500
DUE 031901
POC Herman Wilson, Contract Specialist, Ph. 858-577-4682, Fax
858-577-1492
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 set aside for small business;
all responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
Number M678651043T500 applies and is issued as a Request for
quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-18. The
North American Industry Classification System code is 337215
and the business size is 500 MILLION. The agency need is for:
1) 132 EA. DOUBLE TIER, HEAVY-DUTY 14-gage steel diamond mesh
construction LOCKERS, SIZE 18"W x 24"D x 72"H, WITHOUT LEGS,
COLOR: GRAY. 2) 20 EA. END LOCKERS (STARTER), SIZE: 24"D x
72"H, WITHOUT LEGS,COLOR GRAY; 3) INSTALLATION: LOCKERS WILL
BE INSTALLED IN BUILDING 9500/ HANGER 3 AT MCAS MIRAMAR, SAN
DIEGO: Installation to include setting up lockers, anchoring
lockers, and disposing of all excess material. The delivery
of materials must be FOB Destination. Offeror shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-commercial items, with its offers. The following
clauses are applicable to this acquisition, 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, applies to this acquisition. The following
additional FAR clauses cited are applicable to this acquisition
and are cited by reference;52.203-6, Restrictions Subcontractor
Sales to the Government,with Alternate I;52.219-14, Limitations
on Subcontracting; 52.222-21 Prohibition of segregated facilities.
52.222-26,Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following Defense Federal Acquisition Regulations Supplement
(DFARS) Clause and Provisions apply to this acquisition: Offerors
shall include a completed copy of provision 252.212-7000, offerors
representations and certifications-commercial Items, 252.225-7001,
Buy American Act and Balance of Payments program; Each offeror
shall review the preceding clauses and provisions incorporated
by reference, and return a completed copy of FAR 52.212-3 and
DFARS 252.212-7000 along with its offer. Copies of its Commercial
and Government Entity (CAGE) CODE, DATA UNIVERSAL NUMBERING
SYSTEM, (DUNS) and Tax Identification Number. The Defense Priorities
and Allocations System (DPAS) assigned rating is DO-C9E. Questions
will be submitted to Herman Wilson at 858-577-4682 or e-mail
at wilsonh@miramar.usmc.mil. Faxed quotations are authorized.

EMAILADD: wilsonh@miramar.usmc.mil
EMAILDESC:
e-mail
CITE: (W-054 SN50E521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--AGRICULTURAL-TYPE HELICOPTER WITH PILOT TO DISTRIBUTE
HERBICIDE
SOL APWSWRND-0006-1
DUE 031501
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Wildlife Services (WS), 2110 Maria Circle, Bismarck, ND, intends
to procure an agricultural-type helicopter with pilot to distribute
Glyphosate-based aquatic herbicide on selected cattails acres
as designated by the APHIS State Director, North Dakota Wildlife
Services.. Submit faxed quotations to "Purchasing Section,"
at (612) 370-2136, Attention Joanne Mann.. QUOTATIONS ARE DUE
MARCH 15, 2001, BY 10:00 a.m. local time. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-21. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1 (4/84);
Fixed price 52.243-1 (8/87); Price Evaluation Adjustment for
Small Disadvantaged Business Concern 52.249-1; Notice of Price
Evaluation preference for HUB Zone Small Business Concern 52.219-4;
Evaluation-Commercial items 52.212-2 (10/97); Offeror Representations
and Certifications 52.212-3 ((1-/98); Contract Terms and Conditions-
Commercial Items 52.212-4 (4/98); Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items 52.212-5 (10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION FOR CONSIDERATION. All offers must be signed. Offers
should include tax payer identification number__________________________
DUNS number__________________ and business size ___________________.
SPECIFICATIONS: North Dakota/South Dakota Wildlife Services
(WS,) located in Bismarck, North Dakota requires services of
an agricultural aerial spray applicator(s) certified under
Federal Aviation Regulation FAR 137 for spraying Glyphosate-based
aquatic herbicide from an approved agricultural-type helicopter
on approximately 3,000 acres of cattail marshes in North Dakota
and South Dakota. This project is scheduled to begin on or
about 15 July 2001 and conclude on 31 August 2001. Marshes
may range in size from 10 acres up to 100+ acres but will probably
average 20-30 acres. Wind speed must not exceed 8 mph during
application. The pilot must be willing to follow detailed
instructions; (1) on mixing the herbicide formulation with
the prescribed ratios of surfactant and drift retardant, (2)
on rates Of application, (3) spray patterns, (4) spraying only
70% of actual cattail acres (5) completion of spraying by
31 August 2001 (6) for spraying only sites designated by WS
. The aircraft must be capable of delivering 5 gals/acre in
approximately 50 foot swathes. The pilot may be required to
skip portions of the marshes to create a strip or checkerboard
pattern, as specified by WS. The vendor is financially
responsible for drift problems and must carry adequate liability
insurance as recommended by the State Aeronautics Commission
or as otherwise specified by State law. The vendor must
have proper state aerial applicator permits as required by
the state and must insure that all aerial applications conducted
for WS are done in compliance with all Federal, State, and
local laws and regulations governing aerial applicators. Copies
of the documentation must be supplied to WS with each bid.
The vendor must have all equipment needed for a mobile spray
operation or otherwise have access to all airports water supplies,
and cleanup facilities needed to complete the project, Aircraft
equipped with remote shutoffs to each spray boom are highly
desirable. The pilot(s) and aircraft(s) must remain dedicated
to WS's project once it commences until completion. Timely
application is of the utmost importance as is insuring that
no chemicals other than those designated by WS are inadvertently
applied. The pilot must provide adequate storage for up
to 1320 gallons of Glyphosate-based aquatic herbicide and surfactant
in a secure facility. WS will provide all materials, except
water, which must be obtained by the vendor from a well or
city water supply (i.e., not surface water). The vendor is
responsible for post application clean up, including the proper
disposal of herbicide and other chemical containers. A
per acre rate is requested ______________________. Bids will
only be accepted on the statewide proposed cattail acres. Bidders
must be willing to spray statewide and not individual counties.
1. PERMITS AND LICENSES Vendors shall be responsible
for obtaining at their expenses all necessary permits and
licenses to comply with all applicable Federal, State, and
local laws and regulations. 2. MAINTENANCE All aircraft
furnished under this agreement will be maintained in accordance
with the maintenance standards specified in FAR, Part 135,
or FAR, Part 91, including 100 hour inspections and compliance
with the manufacturer's recommendations for time-between-overhaul
and time-in-service components. All aircraft furnished will
be maintained so as to present a neat and clean appearance.
3. CUSTODY AND CONTROL If the Vendor furnishes a pilot
the Vendor will retain custody and assume full responsibility
for the operation and well being of the aircraft during the
use period. 4. LIABILITIES OF THE VENDOR AND THE GOVERNMENT
The Government will not assume any responsibility whatsoever
for loss damage to equipment owned or operated by the Vendor,
his agents or employee or subcontractors, or for injury or
death of the vendor, his agents employees or subcontractors
caused by the performance of this agreement. The vendor will
be responsible for the intentional negligent and wrongful acts
omissions of the Vendor, his employees, agents, or subcontractors
and employees and agents of the subcontractor(s) incident to
the performance of this agreement. The Vendor will hold and
save the Government, its officers and employees harmless from
all liability for any death or damage to all person (other
than the liability of the Government to USDA employees as provided
for under the Federal Employees Compensation Act) or to real
property or to personal property which results from the operation
of, or incident tot equipment furnished by the Vendor, or
otherwise incident to performance of the agreement. However,
the Vendor will not be responsible for any intentional negligent
wrongful acts of omissions of the U. S. Department of Agriculture
employees. 5. LIABILITY INSURANCE REQUIRED Notwithstanding,
the provisions of paragraph 4 above, the Government requires
the Vendor to maintain aircraft liability insurance coverage
on all aircraft offered in this agreement in the amounts required
or recommended by the State(s) in which the operations are
conducted. The Government is not responsible or liable for
damage to or loss of the aircraft, nor any insurance deductible,
which occurs as a result of negligence or fault in maintenance
of the aircraft by the Vendor, or loss or damage resulting
from a latent defect in construction of the aircraft or a component
thereof. Subject to the above provisions, if the aircraft
is damaged by fault of the Government the Government may,
at its option, make the necessary repairs at a facility of
its choice or have the Vendor make the necessary repairs.
The Vendor is liable to the Government for any damage to
or destruction of Government property arising out of the intentional
negligent or careless activities of the Vendor, his employees,
agents, or subcontractors. 6. PERSONAL PROTECTIVE EQUIPMENT
(PPE) Unless otherwise stated in this agreement, the Vendor
will, at his expense, supply the following personal protective
equipment for the air crew members furnished by the Vendor
for all flights conducted at or below 500 feet above the surface:
a. Aviation helmet which affords Protection for the temples
and ears and which has the required avionics to be compatible
with the avionics installed in the aircraft used. b . Fire
retardant clothing made of Polyamide or Aramide, or equivalent
material. c. Gloves and boots made of leather or fire resistant
material. Cold weather boots are acceptable if they are worn
with a natural fiber liner or heavy socks made of wool, cotton
or similar natural fiber material. 7. RECORDING SERVICES
All services received will be recorded on an invoice (Form
WS-3) approved by the Government and submitted for payment
in accordance with instructions issued by the ordering office.
REQUIREMENTS FOR RENTAL OF AGRICULTURAL SPRAY HELICOPTERS
All agricultural aircraft used by WS under the specific
terms of this agreement must comply with all provisions of
FAR 137 - Agricultural Aircraft Operations. The contractor
must show proof of certification as Part 137.11(a) and 137.33(a),
(b), prior to commencing WS spray operations.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-054 SN50E533)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 99--RENTAL AND CLEANING OF SHOP UNIFORMS AND JACKETS
FOR ONE YEAR PERIOD WITH TWO OPTION YEARS
SOL daaa2200q0092
DUE 030801
POC Nancy Forgett Contract Specialist 518-266-4608, C. Farny
518-266-4622 Contracting Officer
DESC: To cover the cost of all labor and materials required to
provide rental and cleaning of shop uniforms for a one year
period with two option years. DAAA22-01-Q-0092 POC Nancy Forgett,
Contract Specialist (518)-266-4608. No telephone requests,
only written request received directly from the requestor are
acceptable. Fax (518)-266-4682. There is no previous history
of this procurement for cleaning and rental of uniforms with
option periods.
CITE: (W-057 SN50E5L5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RENEWAL OF UNDERWATER INTELLIGENT SENSOR PROTECTION
SYSTEM
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001499C0226 / P00004
AMT (BAA -NO RFP) $19,976.00
DTD 022301
TO Scientific Solutions Inc., 99 Perimeter Road, Nashua, NH 03063-1325
CITE: (W-057 SN50E5L3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINE RELIABILITY IMPROVEMENT PROGRAM (ERIP) FOR
T-58-GE-16 ENGINE
POC Contact: Michael Heffner, Phone (301) 757-7090 or Contracting
Officer, C.J. Ray, phone (301)757-7092
CNT N00019-99-C-1427 Modification P00015
AMT $1,517,000
LINE T58 ERIP
DTD 012301
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, Ma 01910-0445
EMAILADD: Heffnermc@navair.navy.mil
EMAILDESC:
CITE: (W-057 SN50E5S8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--LIQUID INSULATION GARMENTS FOR LONG DURATION COLD
WATER DIVING
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0011/CSS BAA 99-01
AMT $215,000.00
LINE 0001
DTD 022601
TO Southwest Research Institute, P.O. Drawer 28510, San Antonio,
TX 78228-0510
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-057 SN50E661)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-01-D-0002 (DACW49-01-R-0002)
AMT NTE $4,000,000.00
DTD 022301
TO Parsons Infrastructure & Technology Group Inc. (L), 100 West
Walnut Street, Pasadena, CA 91124
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
award
CITE: (W-057 SN50E5L6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES FOR THE CHICAGO SHORELINE STORM DAMAGE REDUCTION PROJECT.
POC Katherine L. McClendon, (312)353-6400 X1701
CNT DACW23-01-D-0003
AMT $1,000,000.00
DTD 011601
TO W.F. Baird & Associates, Inc., 2981 Yarmouth Greenway, Madison,
WI 53711
CITE: (W-057 SN50E5Q5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--CAPE MAY, NEW JERSEY; A/E FOR MEDICAL MASTER PLAN
AT THE USCG TRAINING CENTER CAPE MAY.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-C-QNL004
AMT $41,940.00
LINE BASIC OFFER ITEM 0001.
DTD 022601
TO Granary Associates, 411 North 20th Street, Philadelphia, PA.
19130; Telephone (215) 665-7000.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-QNL004&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-057 SN50E5V2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--SURVEILLANCE SYSTEMS LIFE CYCLE SUPPORT
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-7139, Fax (304) 480-7203,
Email
CNT BPD-00-R-022
AMT $32,852,626.00
DTD 022301
TO Systems Integration & Management Inc., 2611 Jefferson Davis
Highway, Suite 9060, Arlington, VA 22202
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=BPD-00-R-022&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-057 SN50E6G3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT
POC Crystal D. Clayton, 202-307-3070
CNT J200c-530
AMT $88,274 (est. base amount)
DTD 022201
TO Behavioral Sciences Center, 727 Second Street South, Safety
Harbor, FL 34695
CITE: (W-057 SN50E5L9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICE
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
CNT J200c-526
AMT $2,723.002.00
DTD 022601
TO Working Alternatives, Inc.; 6475 Pacific Coast Highway, Suite
122; Long Beach, CA
CITE: (W-057 SN50E5Q3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John
CNT V261P-0751
AMT $71,160
DTD 020101
TO Diane Latko, 333 Hengenberger Road, suite 210F, Oakland, CA
94621
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-057 SN50E605)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, 415/ 750-2165
CNT V261P-0759
AMT $211,920
DTD 020101
TO Suhonos Occupational Services, 2775 Cottage Way, Suite 6,
Sacramento, CA 93291
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-057 SN50E609)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, 415/ 750-2165
CNT V261P-0788
AMT $58,800
DTD 020101
TO Glapion Counseling and Consulting, 2215 B Market St, #159,
SFRAN, CA 94114
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-057 SN50E617)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, 415/ 750-2165
CNT V261P-0764
AMT $83,300
DTD 020101
TO Center for Career Evaluation, 1330 Broadway, Oakland, CA 94612
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E620)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0761
AMT $33,525
DTD 020101
TO Margaret Sanchez, 1250 Bayhill Drive, 200, San Bruno, CA 94066
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E624)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0779
AMT $106,640
DTD 020101
TO Ciddio-Morris Assoc., 1611 Telegraph Ave, 808, Oakland, CA
94612
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E627)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0768
AMT $93,700
DTD 020101
TO Comprehensive Career Services, 3144 No. G St, 125, Merced,
CA 95340
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E630)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0776
AMT $21,030
DTD 020101
TO Chandler Vocational Services, 510 Hilby Ave, Seaside, CA 93955
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E631)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0774
AMT $51,480
DTD 020101
TO Shoreline Occupational Services, 350 Encinal St, Santa Rosa,
CA 95060
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E632)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0771
AMT $253,860
DTD 020101
TO Ink Rehabilitation Consulting, PO BX 1270, Byron, CA 94514
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E634)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0758
AMT $80,700
DTD 020101
TO Vocational Designs, Inc., 401 N. Church St, Visalia, CA 93291
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E636)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer (415) 750-2165
CNT V261P-0770
AMT $70,470
DTD 020101
TO Chandler Vocational Services, 510 Hilby St, Seaside, CA 93955
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E642)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0770
AMT $70,470
DTD 020101
TO Connections, PO BX 11277, Santa Rosa, CA 95406-1277
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E696)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0769
AMT $426,440
DTD 020101
TO Dettmer Vocational Counseling, 8801 Folsom Blvd, Suite 195,
Sacramento, CA 95826
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6A2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack " Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0766
AMT $23,030
DTD 020101
TO Leon Lowery, PO BX 32, Eureka, CA 95502
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6A5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0765
AMT $187,663
DTD 020101
TO Michael L. Stinson & Associates, 1600 Humboldt Road, Suite
2, Chico, CA 95928
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6A8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer (415) 750-2165
CNT V261P-0763
AMT $167,700
DTD 020101
TO Guy E. Deaner, 2701 Cottage Way, Suite 29, Sacramento, CA
95825
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6B5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415)750-2165
CNT V261P-0760
AMT $33,920
DTD 020101
TO Ellis & Gram, 3 Governors Lane, Suite A, Chico, CA 95926
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6D6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0767
AMT $37,680
DTD 020101
TO Kitt Morrison, 616 Azalea Avenue, Redding, CA 96022
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6E0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack " Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0756
AMT $155,160
DTD 020101
TO Mersman & Smith Vocational Services, 1111Mission St., Santa
Cruz, CA 95060
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6E1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0757
AMT $133,636
DTD 020101
TO David Dutton, 30800 N. Dome Avenue, Coarsegold, CA 93614
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6E9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0755
AMT $218,528
DTD 020101
TO Michael A. Frank & Associates, 83 Scripps Ave, Suite 300,
Sacramento, CA 95825
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6F2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0753
AMT $115,342
DTD 020101
TO Stephen B. Schmidt, 1801 Tully Road, Suite A-4, Modesto, CA
95350
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6F5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0751
AMT $350,592
DTD 020101
TO Quest Vocational Services, 2900 McBride Lane, Santa Rosa,
CA 95403
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-057 SN50E6F6)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: J--PMI FOR SIEMENS MULTISTAR PLUS/P-CEILING MOUNTED
C-ARM AND SYSTEM
POC Suzanne Scott, Contracting Officer, 503-402-2865
CNT V648P-2626
AMT $29,166.00
DTD 030101
TO Siemens Medical Systems, Inc. 5880 W. Las Positas Blvd., Pleasanton,
CA, 94588
CITE: (W-056 SN50E5K2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: J--REPAIR OF SPECIALIZED ELECTRONIC COMMUNICATION EQUIPMENT
POC Wai P. Ng, 210-977-5487 Jeffrey P. Hardin, Contracting Officer,
210-977-5488
CNT F19628-01-D-0606
AMT $253,750.00
LINE 0001AA thru 0001AE
DTD 022301
TO STL of Ohio Inc 4393 Dayton Xenia Rd Dayton OH 45432
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-057 SN50E5N6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--MAINTENANCE AGREEMENT FOR SCANNING ELECTRON MICROSCOPE
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
CNT S-48129-G
AMT $26200.00
DTD 022101
TO LEO Electron Microscopy, One Zeiss Drive, Thornwood, NY 10594
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48129-G
LINKDESC:
Contract Awards Page
CITE: (D-057 SN50E5Q4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--USNS GRUMMAN DRYDOCKING
POC Ronald Quarles, Contract Specialist, 757-417-4533
CNT N32205-01-C-2000
AMT $3,773,849
DTD 021301
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore
MD 21219
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-057 SN50E657)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: J--ON BOARD REPAIR OF AEGIS DIRECTOR SYSTEM
POC Glenn W. Ambusk (802)657-6284
CNT N00024-97-G-5192-YT34
AMT $188,100
LINE 0002
DTD 021601
TO General Dynamics Armament Systems; Lakeside Ave. Burlington,
VT 05401
EMAILADD: gambusk@dcmde.dcma.mil
EMAILDESC:
email
CITE: (W-057 SN50E662)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--ENGINEERING SERVICES/EA 01C25-02
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email
CNT F34601-01-C-0004-P00008
AMT $165,000.00
LINE 0001
DTD 022301
TO BOEING AEROSPACE OPNS INC ATTN: DONNA BILLY 2601 LIBERTY PKY
MIDWEST CITY OK 73110-2837
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0004-P00008&L=902
LINKDESC:
notice
EMAILADD: dennis.burdine@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5V7)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC MIKE PEREZ,(309)782-3360
CNT DAAA0994G00100098
AMT $87,479.77
DTD 022301
TO NI INDUSTRIES INC, RIVERBANK AAP,RIVERBANK CA 95367,
CITE: (D-056 SN50E5K5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--SUPPLY OPERATIONS SUPPORT FOR NSWCDD - PERIOD OF
PERFORMANCE 3/01/01 THRU END OF FEB 2011
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1060 (N00178-00-R-1060)
AMT $10,436,566 including all options and award terms)
LINE CLINS 0001 THRU 0024
DTD 021201
TO Bionetics Corporation, 11833 Canon Blvd., Suite 100, Newport
News, VA 23606
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-00-R-1060)
CITE: (W-057 SN50E5L0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--EMERGENCY CARDIOLOGY SERVICES
POC Dinora Bruno (561) 882-6521 or Suzanne Byrne (561) 882-6508
CNT V548P-827
AMT $913,960.00Est
DTD 022201
TO JFK Medical Center, 5301 S. Congress Ave., Atlantis, FL 33462
CITE: (W-057 SN50E5L7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: Q--TEMPORARY PHARMACISTS
POC Barbara Simmons 757-728-3115
CNT V590P-1087
AMT $31710.48
LINE All
DTD 022601
TO RS Staffing Services Inc, 722 West Collage Ave, Decatur, Ga
30030
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-057 SN50E5R6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
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 SERVICES
POC Douglas E. Shoch, Contract Specialist, (570) 547-1641 ext.
546
CNT J20403C-008
AMT $22,113.52
LINE ALL
DTD 022601
TO Bonnie A. Bertram, 6 Duck Cove, Bridgeton, N.J. 08302
CITE: (W-057 SN50E5T1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MODEL DORM AND MENTAL HEALTH SERVICES
POC Patricia Chavez, (505) 248-4555
CNT 242-01-0001
AMT $56,400.00
DTD 100100
TO Santa Fe Indian School, PO Box 5340, Santa Fe, NM 87505
CITE: (W-057 SN50E647)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES TFTP-EW-99-0899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0163L
AMT $1,500,000
LINE 899-3
DTD 020101
TO Environmental Training and Consulting International, Inc.,
7461 E. Archer Place, Denver, CO 80230
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0163L&L=8

LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E529)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MAINTENANCE SERVICE
CNT F09603-01-C-0041, F09603-01-R-52201
AMT $204,799
DTD 021101
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-055 SN50E563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPLIES/SERVICES
CNT F09603-01-C-0106, F09603-01-R-21614
AMT $462,353
DTD 020601
TO Booz Allen & Hamilton Saudi Arabia, Jarir Book Store Bldg
Po Box 88130, Riyadh Sa 00000 0000
CITE: (I-055 SN50E565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CAPTIVE AIR TRAIN MISSILE
CNT F09603-01-D-00850001, FD2060-00-R-41649
AMT $1,001,097
DTD 013101
TO B-K Manufacturing Co Inc, 100 Technology, Arab Al 35016-0000
CITE: (I-055 SN50E568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SOFTWARE
CNT F09603-96-C-0074P00041, FD2060-01-R-41413
AMT $3,160,257
DTD 020501
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 2322
CITE: (I-055 SN50E572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MATERIAL ITEMS COVERED
CNT F09603-97-D-04670073, F09603-01-R-82976
AMT $109,645
DTD 021501
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-055 SN50E573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPLIES/SERVICES
CNT F34601-97-D-0422RJ02, F09603-01-R-35089
AMT $950,000
DTD 022101
TO Dyncorp, Aerospace Operations, P O Box 921004, Fort Worth
Tx 76116 1004
CITE: (I-055 SN50E578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ON-SITE REPAIR OF USM-603 TEST SET
CNT F41608-00-D-0304RJ04, F09603-01-R-75043
AMT $33,714
DTD 021301
TO Ex-Technologies Inc, 8610 Broadway Suite 285, San Antonio
Tx 78217 0000
CITE: (I-055 SN50E579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F41608-97-D-0838RJ39, F09603-01-R-35002
AMT $100,000
DTD 021201
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-055 SN50E582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING AND RELATED SERVICES
CNT F42620-00-D-0029RJ05, F09603-01-R-60027
AMT $353,709
DTD 021201
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-055 SN50E583)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF SATCOM SYSTEMS
IMPROVEMENTS
POC Elena Gertes (619) 553-5347
CNT N66001-01-D-5012
AMT $127,583,271 Inclusive of Options
LINE 0001-0010 for Base Yr. & 4 Option Periods
DTD 022101
TO Titan Systems Corp., Visicom Services Div., 3033 Science Park
Road, San Diego, CA 92121
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-057 SN50E5T0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF SATCOM SYSTEMS
IMPROVEMENTS
POC Elena Gertes (619) 553-5347
CNT N66001-01-D-5012
AMT $127,583,271 Inclusive of Options
LINE 0001-0010 for Base Yr. & 4 Option Periods
DTD 022201
TO Titan Systems Corp., Visicom Services Div., 3033 Science Park
Road, San Diego, CA 92121
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-057 SN50E5T2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF SATCOM SYSTEMS
IMPROVEMENTS
POC Elena Gertes (619) 553-5347
CNT N66001-01-D-5022
AMT $145,081,507 Inclusive of Options
LINE 0001-0010 for a Base Yr. & 4 One-Year Option Periods
DTD 022101
TO Science Applications International Corp., Technology Services
Co., 10260 Campus Point Dr., San Diego, Ca 92121
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-057 SN50E5U0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--HVAC MAINTENANCE, NAVAL AIR STATION, KEY WEST, FLORIDA
POC Jeanette Sweeting, Supv. Contract Specialist, via email at
sweetingjt@efdsouth.navfac.navy.mil
CNT N62467-00-D-2764
AMT NTE $296,469.00
LINE 0001-0002
DTD 120100
TO LBM, Inc., P O Box 926, Dunn, NC 28335
CITE: (W-057 SN50E5T7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060024
AMT $137,762.00
DTD 022301
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-054 SN50E549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--US DISTRICT COURT CLERK OFFICE SPACE ALTERATIONS,
ALBANY, NY
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
CNT GS-02P-00-PWC-0101
AMT $568,250.00
DTD 021501
TO Surface Systems, Inc., 660 Krumkill Road, Albany, NY 12203
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-02P-00-PWC-0101&L=93
LINKDESC:
notice
EMAILADD: joan.koeppe@gsa.gov
EMAILDESC:
CITE: (D-054 SN50E510)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION EATONS NECK, NORTHPORT,
NY
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK058
AMT $118,000.00
LINE ALL
DTD 022301
TO Northside Danzi General Contractors LLC, 88 Salem Road, Brick,
NJ
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK058&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-057 SN50E5N9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, NORFOLK HARBOR CHANNEL, LAMBERTS
POINT TO SEWELLS POINT, ELIZABETH RIVER AND HAMPPTIN ROADS
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACW65-01-C-0013
AMT $1,758,000.00
LINE 0001-0002
DTD 021601
TO Norfolk Dredging Co., PO Box 1706, Chesapeake VA 23327
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-057 SN50E5O5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISC. REPAIRS TO STORM DRAINAGE SYSTEM, MCB, CAMP
LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-00-C-4736
AMT $1,249,000.00
DTD 021601
TO Global Construction Inc., 2555 Grays Mill Rd, Snow Hill, NC
28580 252-527-7647
CITE: (W-057 SN50E5Y9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR EXTERIOR REPAIRS TO BUILDING AS702, MCAS,
NEW RIVER, JACKSONVILLE, NC
POC Linda Wray (910) 451-2582
CNT N62470-99-C-4118
AMT $2,758,000.00
DTD 021601
TO Chianelli Building Corp., 4535 E. Princess Anne Rd. Norfolk,
VA 23502-1613 757-855-6100
CITE: (W-057 SN50E5Z0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--ADDITIONS TO MESS HALL AS-4102 MCAS, NEW RIVER, JACKSONVILLE,
NC
POC Rebecca Tew (910) 451-2582.
CNT N62470-97-C-3666
AMT $444,627.00
DTD 021601
TO Alderman Building Co., Inc. 3550 New Bern Hwy, Jacksonville,
NC 28546
CITE: (W-057 SN50E5Z1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INSTALL FLOATING DOCK EXTENSION AT USCG STATION MORRO
BAY, MORRO BAY CA
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email
CNT DTCG88-01-N-623081
AMT $32,726.00
LINE Bid Item B.1.
DTD 020901
TO Associated Pacific Constructors, Inc. 495 Embarcadero Morro
Bay, CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623081&L=491
LINKDESC:
notice
EMAILADD: ALott@D11.uscg.mil
EMAILDESC:
CITE: (D-057 SN50E5Z3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE BOAT BAY ROLLUP DOORS, USCG GROUP PORTLAND,
PORTLAND, OR
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623093
AMT $21,968.00
LINE Bid Item B.1.
DTD 022301
TO Overhead Door Co. of Portland 11618 NE Sumner Street Portland,
OR
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623093&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-057 SN50E601)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
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--AWARD OF TASK ORDER 0001 FOR RENOVATE BOQ BLDG. 3252
UNDER IDIQ CONTRACT N62467-00-D-0344; MULTIPLE AWARD DESIGN
CONSTRUCTION CONTRACT FOR AREAS OF RESPONSIBILITY IN PANAMA
CITY AND PENSACOLA, FL
POC N/A
CNT N62467-00-D-0344
AMT $6,371,000.00
LINE N/A
DTD 022301
TO Speegle Constructin, Inc., P. O. Box 2089, Cocoa, FL 32923
CITE: (W-057 SN50E6A3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
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--BEQ 208 RENOVATIONS, NAS, MERIDIAN, MS
POC POC: John Jeffries, Code 0212JJ, FAX # (843) 818-6313
CNT N62467-00C-0374
AMT $3,068,580.00
DTD 020601
TO Trawick Contractors, Inc., 4740 Powell Avenue, Birmingham,
AL 35222
CITE: (W-057 SN50E6A7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
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--COLLAPSIBLE BUTTSTOCK FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-C-0038
AMT $65,114.28
DTD 022301
TO FN Herstal, Voie De Liege 33, B4400 Herstal, Belgium
CITE: (W-057 SN50E5L1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
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--BARREL MACHINE GUN, M240C
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kris
Mendoza, (309)782-0243
CNT DAAE20-01-P-0030
AMT $44,694.00
LINE 0001AA
DTD 022301
TO FN Manufacturing Incorporated, 797 Clemson Road, Columbia,
SC 29229
CITE: (W-057 SN50E5S3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--NOSE SECTION EQUIPMENT/ROLL SECTION --1270014187633
CNT F09603-97-D-04670074, F09603-01-R-82759
AMT $41,554
DTD 021501
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-055 SN50E574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE ASSEMBLY, CONT
CNT SP0920-01-M-2553
AMT $44,240.00
LINE 0001 THROUGH 0002
DTD 022301
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-055 SN50E5A1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL SP0900-01-U-C711
CNT SP0920-01-M-2508
AMT $28,000.00
LINE 0002 THROUGH 7001
DTD 022301
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-056 SN50E5B4)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITION
SOL SP0475-00-Q-T348
CNT SP0475-01-M-MA58
AMT $45,382.00
LINE 0001
DTD 022301
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-056 SN50E5E0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, SUPPORT
SOL SP0470-00-X-X967
CNT SP0470-01-M-Z339
AMT $57,750.00
LINE 0001
DTD 022301
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-056 SN50E5E5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0475-99-R-0643
CNT SP0475-01-C-1239
AMT $404,184.00
LINE 0001
DTD 022301
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-056 SN50E5F0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING, LOCKING, NOSE DOME
SOL SP0475-00-Q-U064
CNT SP0475-01-M-V726
AMT $73,600.00
LINE 0001
DTD 022301
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-056 SN50E5F6)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET, INSULATION,
SOL SP0470-01-Q-R144
CNT SP0470-01-M-AC41
AMT $29,451.44
LINE 0001
DTD 022301
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-056 SN50E5F9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-R-1307
CNT SP0475-01-C-1236
AMT $60,255.00
LINE 0001
DTD 022301
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-056 SN50E5H1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BELLCRANK, ACTUATOR, FLAP
SOL SP0470-00-Q-GL25
CNT SP0470-01-M-AC62
AMT $54,000.00
LINE 0001
DTD 022301
TO Jay-tex aviation Inc 2540 S Jefferson P.O.Box 1091 Mount Pleasant
TX 75456
CITE: (I-056 SN50E5I2)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY-LH WHEEL WELL
SOL SP0470-01-Q-Y072
CNT SP0470-01-M-AC70
AMT $62,650.00
LINE 0001
DTD 022301
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-056 SN50E5I3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--QUADRANT ASSEMBLY, AILERON
SOL SP0470-01-Q-S185
CNT SP0470-01-M-T945
AMT $29,444.00
LINE 0001
DTD 022301
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-056 SN50E5I6)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-01-Q-Y061
CNT SP0470-01-M-AC68
AMT $32,500.00
LINE 0001
DTD 022301
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-056 SN50E5J4)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-00-X-Z097
CNT SP0470-01-M-Z341
AMT $41,387.83
LINE 0001 THROUGH 0002
DTD 022301
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-056 SN50E5D6)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP AND TUBE ASSEM
SOL SP0470-01-X-T229
CNT F42600-00-G-0001-TY1P
AMT $50,400.00
LINE 0001AA THROUGH 0002AB
DTD 022301
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-056 SN50E5D9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POPPET ASSEMBLY
SOL SP0475-01-Q-T359
CNT SP0475-01-M-V717
AMT $76,073.00
LINE 0001
DTD 022301
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-056 SN50E5E2)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUA
CNT SP0475-01-M-MA62
AMT $50,166.90
LINE 0001
DTD 022301
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-056 SN50E5E8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, QUADRANT
SOL SP0470-00-R-3260
CNT SP0470-01-C-1187
AMT $111,448.40
LINE 0001 THROUGH 0003
DTD 022301
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-056 SN50E5G2)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-01-Q-2543
CNT SP0460-01-M-4534
AMT $36,168.00
LINE 0001 THROUGH 0002
DTD 022401
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-056 SN50E5H5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GOGGLES, SMOKE
SOL SP0460-01-Q-1734
CNT SP0460-01-M-3881
AMT $35,746.56
LINE 0001 THROUGH 0002
DTD 022301
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-056 SN50E5I0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAM PLATE
SOL SP0475-00-X-V400
CNT SP0475-01-M-V649
AMT $25,717.50
LINE 0001
DTD 022401
TO Frisby Aerospace Inc 417 S Main St Freeport NY 11520-5144
CITE: (I-056 SN50E5I4)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, VALVE DRIVE, SER
SOL SP0475-01-X-V026
CNT N00383-99-G-016H-XHQ9
AMT $39,486.00
LINE 0001AA THROUGH 0001AD
DTD 022301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-056 SN50E5J0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARBOX, ASSEMBLY
SOL SP0460-01-Q-1583
CNT SP0460-01-M-3771
AMT $51,120.00
LINE 0001
DTD 022301
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-056 SN50E5J2)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONDENSER, WATER SEPERATOR
SOL SP0475-00-X-JA54
CNT SP0475-01-M-MA72
AMT $41,010.80
LINE 0001 THROUGH 0002
DTD 022301
TO Keddeg Co the 9746 Pflumm Rd Shawnee Mission KS 66215
CITE: (I-056 SN50E5J3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALUE ASSEMBLY, HYDR
POC CPT Randy E. McGee, Contract Specialist, 256-842-7566, Ms.
Debra Scruggs, Contract Officer, 256-955-9198
CNT F09603-98-G-0004/BS2R
AMT $25,680.78
LINE 0001A
DTD 020901
TO Sikorsky Aircraft Corporation, 6900 Main St. P.O. Box 9729,
Stratford, CT 06615-9129
CITE: (W-056 SN50E5K1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACTUATOR
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0074
AMT $30,060.00
LINE 0001
DTD 022301
TO BLACK L H & SON 1303 W 130TH ST GARDENA CA 90247-1503
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0074&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--TRAILER, LIFT GROUND --1730013558410
CNT F09603-01-M-0627, F09603-01-R-72019
AMT $147,854
DTD 021301
TO Equipment And Supply Inc, 4507 W Hwy 74, Monroe Nc 28110-7807
CITE: (I-055 SN50E570)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, PISTON
CNT SP0760-01-C-7159
AMT $188,809.81
LINE 0001AA THROUGH 0001AC
DTD 022201
TO Bay City Shovels Inc 2497 US-23 P.O.Box 169 Au Gres MI 48703
CITE: (I-056 SN50E5C7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AN/USM-449A(V) UPGRADE
POC Ms. Jennifer Vaccaro, Contract Specialist, (732)323-5129
CNT N68335-01-C-0074
AMT $4,462,322.00
DTD 022201
TO AAI Corporation, P.O. Box 126, Hunt Valley, MD 21030
CITE: (W-057 SN50E5M6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SIMPSON (FFG-56), SSP 538-01, DSRA
POC Pamela Thomas-Walker, (757)396-5041 ext 422
CNT 1060
AMT $6,186,390
LINE 0001, 0004, & 0005
DTD 022301
TO Norfolk Shipbuilding & Drydock Corporation, P.O. Box 2100,
Norfolk, VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-054 SN50E524)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, METAL, SWINGING. WITH THE FOLLOWING
CNT SP0750-01-M-2473
AMT $60,750.00
LINE 0001
DTD 022301
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
CITE: (I-056 SN50E5C6)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR PLATE, TRANSPARENT.
SOL SP0750-00-Q-C021
CNT SP0750-01-M-D469
AMT $82,916.00
LINE 0001AA THROUGH 0002AB
DTD 022301
TO Sierracin/Sylmar Corp Transtech Products 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-056 SN50E5D0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOSE ASSEMBLY, OIL
SOL SP0480-00-Q-MD88
CNT SP0480-01-M-A535
AMT $26,591.40
LINE 0001 THROUGH 0002
DTD 022301
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-056 SN50E5E9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-00-R-2782
CNT SP0480-01-C-0598
AMT $324,852.00
LINE 0001AA THROUGH 0001AM
DTD 022301
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-056 SN50E5F1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER, VANE, ACTUATING
SOL SP0480-00-R-2969
CNT F34601-97-G-0006-TY35
AMT $710,012.16
LINE 0001AA THROUGH 0002AN
DTD 022301
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-056 SN50E5F5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, INLET, PARTICLE
SOL SP0480-01-Q-8575
CNT SP0480-01-M-A571
AMT $31,800.00
LINE 0001 THROUGH 0002
DTD 022301
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-056 SN50E5F8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSEMBLY, GEAR
SOL SP0480-01-Q-6295
CNT SP0480-01-M-8535
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 022301
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-056 SN50E5G0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, COMBUSTION CHAMBER
SOL SP0480-01-Q-6527
CNT N00383-00-G-025M-TYE5
AMT $77,730.46
LINE 0001AA THROUGH 0002AC
DTD 022301
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div 400 Main St East Hartford CT 06108-0969
CITE: (I-056 SN50E5H4)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSTALLATION KIT
SOL SP0480-01-Q-8215
CNT N00104-00-G-0102-TY24
AMT $44,803.08
LINE 0001
DTD 022301
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-056 SN50E5I9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--REAR FAN DUCT
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email
CNT F41608-00-G-0003-SD10
AMT $2,406,591.10
LINE 0001
DTD 022101
TO Pratt & Whitney Military Engines 400 Main ST Mail Stop 182-14
East Hartford CT 06108 FD2030-01-49301
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD10&L=902
LINKDESC:
notice
EMAILADD: teresa.tyrone@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5O2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TF30 STG 2 LPT SHROUD
POC Schoronda Green, Contract Negotiator, Email
CNT F41608-96-D-0951-0011
AMT $92,598.00
LINE 0001 thru 0006
DTD 021601
TO Ferrotherm Co 4758 Warner RD Cleveland OH 44125-1117
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-96-D-0951-0011&L=902
LINKDESC:
notice
EMAILADD: schoronda.green@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5S0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--GEARBOX
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil
CNT F41608-00-G-0003-SD27
AMT $3,049.20
LINE 0001
DTD 022201
TO Pratt & Whitney Military Engines 400 Main ST Mail Stop 182-14
East Hartford CT 06108-0968 PR # FD2030-01-9391
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD27&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5T9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VARIOUS F110 VANE AND SEAL ASSEMBLIES
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil -
John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email
CNT F34601-01-D-0019
AMT estimated $20,325,867.00
LINE All CLINs (multipe award)
DTD 020101
TO Twigg Corporation 659 E. York St Martinsville, IN 46151-2549
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0019&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5Y1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VARIOUS F110 VANE AND SEAL ASSEMBLIES
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil -
John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email
CNT F34601-01-D-0020
AMT estimated $26,277,933.00
LINE All Clins (multiple award)
DTD 020101
TO Kerns Manufacturing 37-14 29th Street Long Island City, NY
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0020&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5Y8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--SPRING, DETENT, FUEL
SOL SP0480-00-Q-KM76
CNT SP0480-01-M-9599
AMT $35,520.00
LINE 0001
DTD 022301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-056 SN50E5H9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--SEAL ASSEMBLY
CNT SP0480-01-M-A560
AMT $95,295.60
LINE 0001 THROUGH 0002
DTD 022301
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-056 SN50E5J1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--KIT KD 9
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-C-0072
AMT $109,942.07
LINE 0001
DTD 022301
TO SYSTEM TECHNICAL SUPPORT CORP 5805 W JEFFERSON BLVD LOS ANGELES
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0072&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5Y5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING SUPPORT, ROAD WHEEL
SOL SP0750-01-R-1077
CNT SP0750-01-C-2737
AMT $72,646.42
LINE 0001 THROUGH 0002
DTD 022301
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-056 SN50E5D1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-01-M-QH14
AMT $74,439.36
LINE 0001 THROUGH 0003
DTD 022301
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-056 SN50E5D5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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, BALL, ANNULAR
SOL SP0441-01-Q-H852
CNT SP0441-01-M-CD46
AMT $28,507.71
LINE 0001 THROUGH 0002
DTD 022301
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-056 SN50E5E3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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-W095
CNT SP0441-01-M-Y920
AMT $58,625.00
LINE 0001 THROUGH 0002
DTD 022301
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-056 SN50E5E4)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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, BALL, ANNULAR
SOL SP0441-01-Q-H962
CNT SP0441-01-M-CD01
AMT $91,962.00
LINE 0001
DTD 022301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-056 SN50E5F3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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, BALL, DUPLEX
SOL SP0441-01-R-1407
CNT SP0441-01-C-0890
AMT $1,099,140.00
LINE 0001AA THROUGH 0001AJ
DTD 022301
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-056 SN50E5F4)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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, BALL, ANNULAR
SOL SP0441-00-Q-LY86
CNT SP0441-01-M-Y976
AMT $87,232.00
LINE 0001
DTD 022301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-056 SN50E5F7)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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, BALL, ANNULAR
SOL SP0441-00-R-2557
CNT SP0441-01-C-0884
AMT $246,176.00
LINE 0001AA THROUGH 0001AJ
DTD 022301
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-056 SN50E5G1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-LM65
CNT SP0441-01-M-Y921
AMT $92,448.00
LINE 0001AA THROUGH 0001AB
DTD 022301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-056 SN50E5H6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 34--PURCHASE OF COMPUTER-CONTROLLED ROUTER
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
CNT S-48132-G
AMT $70550.00
DTD 022601
TO Thermwood Corporation, 904 Buffaloville Road, Dale, IN 47523
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48132-G
LINKDESC:
Contract Awards Page
CITE: (D-057 SN50E5Y0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--FURNACE ASSEMBLY
SOL SP0450-00-Q-B402
CNT SP0450-01-M-D735
AMT $60,101.52
LINE 0001
DTD 022301
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-056 SN50E5H7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, COMMERCIAL PUMPER
POC Richard Mayfield, 615/741-7907
CNT 7164709
AMT $148,964.00
LINE 1
DTD 022101
TO Harless Fire Equipment LLC, 1166 Raimund Muscoda Rd., Bessemer,
AL 35020
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-057 SN50E643)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID.
SOL SP0760-01-Q-6405
CNT SP0760-01-M-J713
AMT $30,742.60
LINE 0001 THROUGH 0003
DTD 022301
TO Advanced Water Systems Inc 14207 NE 193RD Pl Woodinville WA
98072-8495
CITE: (I-056 SN50E5B9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--PARTS KIT, ROTARY PUMP.
SOL SP0760-01-Q-5100
CNT F34601-98-G-0011-UB1P
AMT $193,648.35
LINE 0001 THROUGH 0006
DTD 022301
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-056 SN50E5C2)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--HOUSING, LIQUID PUMP
SOL SP0740-01-Q-K112
CNT N00383-00-G-025M-UB73
AMT $30,448.35
LINE 0001AA THROUGH 0002AD
DTD 022001
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div 400 Main St East Hartford CT 06108-0969
CITE: (I-056 SN50E5C3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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 ASSEMBLY, EJECTOR, AIR.
CNT SP0740-01-M-MF42
AMT $54,432.00
LINE 0001 THROUGH 0002
DTD 022301
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-056 SN50E5D3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT. MDL 222,
SOL 00TJV2-62-P-0700
CNT SP0740-01-M-6512
AMT $26,396.81
LINE 0001
DTD 022301
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-056 SN50E5C5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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, BENT, NICKEL AL
SOL SP0740-01-Q-J826
CNT SP0740-01-M-8628
AMT $28,044.90
LINE 0001
DTD 022301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-056 SN50E5D4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--VALVE, HYD. --4810000898900
CNT F09603-00-D-04460002, F09603-01-R-21643
AMT $313,178
DTD 021401
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-055 SN50E562)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-01-Q-J669
CNT SP0700-99-G-0010-1109
AMT $44,192.00
LINE 0001
DTD 022401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-056 SN50E5B8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL 00T456-42-P-0700
CNT SP0700-01-M-S090
AMT $26,715.00
LINE 0001
DTD 022301
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-056 SN50E5C0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE
SOL 00TPQ9-42-P-0700
CNT SP0760-01-M-3555
AMT $67,880.00
LINE 0001
DTD 022301
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-056 SN50E5C1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0740-01-Q-J512
CNT N00383-99-G-016H-UBXA
AMT $71,122.70
LINE 2001AA THROUGH 2001AF
DTD 022301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-056 SN50E5C4)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY, PILOT.
SOL 01T785-42-P-0700
CNT SP0760-01-M-M340
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 022401
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-056 SN50E5C8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL. MATERIAL ALUMINUM.
SOL 00TMQ0-92-P-0700
CNT SP0760-01-M-S021
AMT $46,130.00
LINE 0001
DTD 021601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-056 SN50E5C9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY ASSEMBLY, ACTUATOR.
SOL 01T347-92-P-0700
CNT SP0740-01-M-PF48
AMT $39,582.00
LINE 0001
DTD 022301
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-056 SN50E5D2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--MAINTENANCE PLATFORM --4940010572279RN
CNT F09603-01-F-0051, F09603-01-R-73008
AMT $13,160
DTD 020901
TO Lift-A-Loft Corp, 9501 South Center Rd, Muncie In 47302 9443
CITE: (I-055 SN50E569)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ROLLER, ADAPTER
SOL SP0490-01-Q-P287
CNT SP0490-01-M-Q673
AMT $27,224.00
LINE 0001 THROUGH 0002
DTD 022301
TO Val Rollers Inc 2345 N Butler Ave Indianapolis In 46218
CITE: (I-056 SN50E5I1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--SEAL
CNT SP0560-01-M-F671
AMT $38,400.00
LINE 0001 THROUGH 0002
DTD 022301
TO Delford industries Inc. 82 Washington St. P. O. Box 863 Middletown
NY 10940-0863
CITE: (I-056 SN50E5G4)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--CASTER, SWIVEL
CNT SP0560-01-M-F505
AMT $99,750.00
LINE 0001
DTD 022401
TO Worksaver Material Handling Equipment Inc 2490 Bicher Rd P.O.Box
861457 Warrenton VA 20187
CITE: (I-056 SN50E5G6)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--PIN, GROOVED, HEADED
SOL 00TM21-22-P-0500
CNT SP0540-01-M-H714
AMT $54,000.00
LINE 0001
DTD 022401
TO Astrotronics Inc 515 E Juanita Ave Mesa AZ 85204
CITE: (I-056 SN50E5G7)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--SEAL, PLAIN ENCASED
CNT SP0540-01-M-K534
AMT $98,938.84
LINE 0001AA THROUGH 0001AB
DTD 022401
TO Chicago rawhide 900 N State St Elgin IL 60123-3293
CITE: (I-056 SN50E5G8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--CATCH, FLUSH
SOL SP0560-00-Q-J265
CNT SP0560-01-M-F167
AMT $34,550.00
LINE 0001 THROUGH 0002
DTD 022401
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-056 SN50E5G9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 55--SUPPLY WOOD STAKES
POC Sandra Chandler, 541/416-6531 or Fax 541/416-6661
CNT Award by VISA
AMT $23,198.00
LINE All items
DTD 022101
TO Terra Tech, Inc., PO Box 5547; Eugene, OR 97405-0547
CITE: (W-057 SN50E5U6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--MULTIPLE SOURCE RADAR DISPLAY SYSTEM
POC Contract Specialist, Sandra Malveaux-Jones, (562) 626-7640
CNT N00244-01-C-0012
AMT $101,966.00
LINE N/A
DTD 022301
TO Advanced Programming Concepts, Inc., 7004 Bee Caves Road,
Austin, TX 78746
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (W-054 SN50E541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER PROCESSOR --5865012138701EW
CNT F09603-01-C-0094, F09603-01-R-52601
AMT $6,800,000
DTD 021601
TO Bae Systems, Information & Electronic Warfare, Ridge Hill,
Yonkers Ny 10710-5598
CITE: (I-055 SN50E564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ENCAPSULATED MODULATOR --5865006078147EW
CNT F09603-01-D-00620001, F09603-01-R-52054
AMT $399,990
DTD 020701
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-055 SN50E567)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MODULATOR
SOL SP0920-01-Q-0775
CNT SP0920-01-M-2602
AMT $97,328.00
LINE 0001 THROUGH 0004
DTD 022301
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-056 SN50E5A4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SANDWICH FIBERGLASS TYPE A RADOME
POC Nancy Gartner, Code 1113NG, (843) 218-5921/Contracting Officer,
Donna J. Murphy
CNT N65236-01-C-3063
AMT $194,200.00
DTD 022001
TO L3 Communications ESSCO, Old Powder Mill Road, Concord, MA
01742
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-057 SN50E645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--MANUFACTURE AND DELIVER STATOR BARS AND RTD'S TO
MAKE UP SPARE WINDINGS FOR GENERATOR AT MCNARY DAM, UMATILLA
COUNTY, OREGON
POC CHERIE L. DOUGLAS, CONTRACT SPECIALIST, 509/ 527-7219
CNT DACW68-01-C-0005
AMT $1,259,197.00
DTD 022601
TO Alstom Power, Inc. 7921 SouthPark Plaza, Suite 208, Littleton,
CO 80120
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
Douglas
CITE: (W-054 SN50E512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--MOTHERBOARD --5998012915407DQ
CNT F41608-97-D-0831RJ24, F09603-01-R-75067
AMT $57,582
DTD 022201
TO Paradigm Mfg Inc, 217 N Hwy 132, Devine Tx 78016-0000
CITE: (I-055 SN50E581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL SP0905-01-Q-6764
CNT SP0905-01-M-2842
AMT $87,873.76
LINE 0001 THROUGH 0004
DTD 022301
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-055 SN50E598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-2612
AMT $35,010.00
LINE 0001 THROUGH 0004
DTD 022301
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-055 SN50E599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL 01T084-72-P-0900
CNT SP0930-01-M-D546
AMT $63,875.00
LINE 0001
DTD 022301
TO Precision Electronics Inc 1 DI Thomas Court Copiague, NY 11726-1943
CITE: (I-055 SN50E5A0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 00TY02-62-P-0900
CNT SP0960-01-M-2596
AMT $35,989.74
LINE 0001
DTD 022301
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-056 SN50E5A5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-2642
AMT $99,760.00
LINE 0001AA THROUGH 0003AD
DTD 022301
TO Astronautics Corp of America 4115 N Teutonia Ave P.O.Box 523
Milwaukee WI 53201
CITE: (I-056 SN50E5A6)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT N00383-98-G-006J-UB81
AMT $62,028.00
LINE 0001
DTD 022301
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-056 SN50E5A7)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, DIRECT CURRE
SOL SP0900-00-Q-1054
CNT SP0905-01-M-1514
AMT $40,391.00
LINE 0001
DTD 022301
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-056 SN50E5A9)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-Q-6375
CNT SP0905-01-M-2849
AMT $35,950.00
LINE 0001
DTD 022301
TO Precision Electronics Inc 1 DI Thomas Court Copiague, NY 11726-1943
CITE: (I-056 SN50E5B0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PUSH BUTTON
SOL 00TC07-12-P-0900
CNT SP0930-01-M-1567
AMT $35,000.00
LINE 0001 THROUGH 0004
DTD 022301
TO Raytheon Co 1300 E Joppa Rd Baltimore MD 21286-5999
CITE: (I-056 SN50E5B1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL 01T404-82-P-0900
CNT SP0905-01-M-2864
AMT $34,800.00
LINE 0001AA THROUGH 0002AB
DTD 022301
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-056 SN50E5B2)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 01AA91-42-P-0900
CNT SP0930-01-M-1518
AMT $28,571.00
LINE 0001 THROUGH 0002
DTD 022301
TO Stacoswitch Inc 1139 Baker St Costa Mesa CA 92626-4114
CITE: (I-056 SN50E5B5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL SP0900-00-U-H708
CNT SP0905-01-M-2869
AMT $30,000.00
LINE 0001
DTD 022301
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-056 SN50E5B6)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
CNT SP0905-01-M-2720
AMT $69,377.28
LINE 0001 THROUGH 0002
DTD 022301
TO Argent Industries Inc 453 E Wenger Rd Englewood, OH 45322
CITE: (I-056 SN50E5B7)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-3720
CNT SP0451-01-M-5857
AMT $74,604.80
LINE 0001
DTD 022301
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-056 SN50E5E7)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-4212
CNT SP0451-01-M-6726
AMT $32,473.04
LINE 0001
DTD 022301
TO Ibide Intl Corp 2804 Lindin Way Woodstock MD 21163-1400
CITE: (I-056 SN50E5F2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--HIGH VOLTAGE POWER SUPPLY --6130014114286EW
CNT F09603-99-D-00240002, F09603-01-R-52393
AMT $401,280
DTD 021501
TO U S Dynamics Corp, 425 Bayview Ave, P O Box 455, Amityville
Ny 11701-0455
CITE: (I-055 SN50E576)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-01-M-D805
AMT $32,305.00
LINE 0001 THROUGH 0002
DTD 022301
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-056 SN50E5A8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--ARMATURE, MOTOR-GENERATOR
SOL SP0430-01-Q-D024
CNT SP0430-01-M-FC34
AMT $34,688.50
LINE 0001 THROUGH 0002
DTD 022301
TO Weco Inc Aerospace Systems 1020 Airport Rd Lincoln CA 95648-9565
CITE: (I-056 SN50E5D7)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--MODULE, ELECTRICAL
SOL SP0430-01-Q-C491
CNT SP0430-01-M-HC79
AMT $29,375.00
LINE 0001
DTD 022301
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-056 SN50E5D8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--CASE, BATTERY ASSEMBLY, CY-7875/PRC-104
SOL SP0430-00-R-3412
CNT SP0430-01-C-0777
AMT $127,680.00
LINE 0001
DTD 022301
TO Shubhada Industries 4201 Church Rd unit 10 Mount Laurel NJ
08054-2231
CITE: (I-056 SN50E5H0)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--POWER SUPPLY
SOL 00T744-72-P-0400
CNT SP0430-01-M-FC17
AMT $26,364.60
LINE 0001 THROUGH 0002
DTD 022301
TO The Chase Group, Inc. 688 Avon Road Memphis, TN 38122-4712
CITE: (I-056 SN50E5H2)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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, POWE
SOL SP0451-00-R-3423
CNT SP0451-01-C-0436
AMT $44,387.00
LINE 0001 THROUGH 0002
DTD 022301
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-056 SN50E5H3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-00-Q-D082
CNT SP0430-01-M-FC31
AMT $44,787.08
LINE 0001
DTD 022301
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-056 SN50E5I7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BLADE, SURGICAL PREPARATION, RAZOR, STRAIGHT,
SOL SP0200-01-Q-4036
CNT SP0200-01-M-EA85
AMT $81,750.00
LINE 0001AA THROUGH 0001AC
DTD 022301
TO American safety razor Co razor blade Ln verona VA 24482
CITE: (I-055 SN50E560)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--INTEGRATED ENT/HEAD & NECK EXAMINATION ROOM
POC Nancy Bailey 757-728-3113
CNT V590P-1085
AMT $99318.87
LINE All
DTD 022001
TO Jedmed Instrument Co ,6096 Lemay Ferry Road, St Louis, Mo
63129
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-057 SN50E5R1)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--INTEGRATED EYE LANE SYSTEMS
POC Nancy Bailey 757-728-3113
CNT 590-VA0057
AMT $205692.77
LINE All
DTD 022001
TO Lombart Instrument Co, 5358 Robin Hood Rd, Norfolk, Va 23513
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-057 SN50E5R2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--II F -- PATIENT MOBILITY DEVICES
POC Mark Sojka (708) 786-5195
CNT V797P-3856k
AMT $125,000.00 Estimated
DTD 031501
TO Ortho-Kinetics, Inc., W220 N507 Springdale Rd., Waukesha,
WI 53187
CITE: (W-057 SN50E5W2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SINGLE CHANNEL ELECTRONIC COUNTER MEASURE/TARGET
SIMULATOR SYSTEM
POC Margaret Keen, Contract Specialist, (760)939-4665; Doreen
Robbins, Contracting Officer, (760)939-9665, NAWCWD, China
Lake, CA 93555-6100
CNT N68936-01-C-0024
AMT $309,000.00
LINE 0001 THROUGH 0002
DTD 022301
TO KOR Electronics, Inc., 11958 Monarch St., Garden Grove, CA
92841
CITE: (W-054 SN50E513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--BORESIGHT ALIGNMENT SET --6625014421909SO
CNT F09603-01-D-0010, F09603-00-R-61509
AMT $196,390
DTD 021201
TO Photronics Corp, 270 Motor Parkway, P O Box 11368, Hauppauge
Ny 11788-0999
CITE: (I-055 SN50E566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--MICROSCOPE, OPTICAL --6650009453098
CNT F09603-01-M-0660, F09603-01-R-73019
AMT $59,670
DTD 022001
TO Vashaw Scientific Inc, 3100 Medlock Bridge Rd, Suite 420,
Norcross Ga 30071 0000
CITE: (I-055 SN50E571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST SET INFRARED VIEWER --6625013749681CX
CNT F09603-98-D-02510013, F09603-01-R-80525
AMT $207,400
DTD 021601
TO Hoffman Engineering Corp, 911 Hope St 8 Riverbend Center,
Po Box 4430, Stamford Ct 06907-0430
CITE: (I-055 SN50E575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--RATE OF TURN SENSOR ; GYROSCOPE --6615011343127CX
CNT F09603-99-D-04340003, F09603-01-R-81361
AMT $31,434
DTD 021601
TO Integrity Air Services Inc, 63 Tom Harvey Rd, Westerly Ri
02891 3617
CITE: (I-055 SN50E577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--EPU KC135 SLAVE --6625012213841DQ
CNT F41608-97-D-0831RJ23, F09603-01-R-75014
AMT $86,673
DTD 021401
TO Paradigm Mfg Inc, 217 N Hwy 132, Devine Tx 78016-0000
CITE: (I-055 SN50E580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBL
SOL 01T305-92-P-0900
CNT SP0920-01-M-2072
AMT $25,540.00
LINE 0001
DTD 022301
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-055 SN50E5A2)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, INSULATION
SOL 01TD23-32-P-0900
CNT SP0920-01-M-2519
AMT $25,925.40
LINE 7001
DTD 022301
TO Seabreeze sales Inc 2170 W Hwy 520 cocoa FL 32926
CITE: (I-056 SN50E5B3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--HOUSING, INDICATOR
SOL SP0440-00-Q-PF42
CNT SP0440-01-M-KB48
AMT $31,473.00
LINE 0001 THROUGH 0002
DTD 022301
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-056 SN50E5H8)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M417
CNT SP0440-01-M-KB41
AMT $43,035.00
LINE 0001
DTD 022301
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-056 SN50E5I5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ACCELEROMETER
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
CNT F34601-01-D-0134
AMT $121,872.00
LINE 0001
DTD 030101
TO STRUBE WILLIAMS P INC 629 W MARKET STREET MARIETTA PA 17547-1011
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0134&L=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E5X6)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--LIQUID TRANSMITTER
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
CNT F34601-01-M-0217
AMT $59,800.00
LINE 0001
DTD 022201
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0217&L=902
LINKDESC:
notice
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN50E616)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SILVER CYANIDE, REAGENT
SOL SP0450-01-Q-B096
CNT SP0450-01-M-D757
AMT $29,386.00
LINE 0001
DTD 022301
TO Phoenix Industries Inc 1519 Chamberlayne Pky Richmond VA 23222
CITE: (I-056 SN50E5E1)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-01-Q-B102
CNT SP0450-01-M-D737
AMT $59,513.00
LINE 0001 THROUGH 0002
DTD 022301
TO Coastal chemical Co LLC 3520 veterans memorial Dr abbeville
LA 70510
CITE: (I-056 SN50E5I8)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
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--ANNUAL MAINTENANCE ON MATHWORKS PRODUCTS
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-13728
AMT $25311.72
DTD 022301
TO The Mathworks Inc.; Attn: Government Sales; 3 Apple Hill Road;
Natick, MA 01760 1500
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13728
LINKDESC:
Awards Page
CITE: (D-057 SN50E655)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TABLE, HOT FOOD, GAS
SOL 01TV57-12-P-0500
CNT SP0560-01-M-F662
AMT $28,535.00
LINE 0001 THROUGH 0002
DTD 022301
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-056 SN50E5G3)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TRAVEL COVER ASSY, RIGHT SIDE
CNT SP0560-01-M-F324
AMT $71,010.00
LINE 0001AA THROUGH 0002AB
DTD 022401
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-056 SN50E5G5)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0560-01-M-F398
AMT $44,877.00
LINE 0001 THROUGH 0008
DTD 022401
TO Tankinetics Inc Sub of the Willard Co 230 Industrial Park
Rd P.O.Box 1195 Harrison AR 72602
CITE: (I-056 SN50E5J5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER SECTIONS, TENT, TEMPER
CNT SP0100-01-M-NA26
AMT $29,519.00
LINE 0001AA
DTD 022301
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-055 SN50E552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FELT SHEET
CNT SP0100-01-M-EC57
AMT $39,859.90
LINE 0001AA
DTD 022301
TO US Felt Mfg Co Inc Sanford Industrial EST Sanford ME 04073
CITE: (I-055 SN50E553)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--SEWING MACHINES
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000298
AMT $48,845.00
LINE 0001,0003,0007,0012, 0014
DTD 022201
TO Mid South Sewing Machine, 4294 Cowan Road, Tucker, GA 30085
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-057 SN50E5X0)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--SEWING MACHINES
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000299
AMT $80,131.00
LINE 0002, 0004, 0006, 0008, 0010, 0011
DTD 022201
TO Sewing Machine Service & Supply, 2217 Locust Street, St Louis,
MO 63103
LINKURL: www.unicor.gov/procurement/textiles/index.hmtl
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-057 SN50E5Y2)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--SEWING MACHINES
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000300
AMT $2,088.00
LINE 0005
DTD 022201
TO Sunbrand, 3900 Green Ind. Way, Atlanta, GA 30329
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-057 SN50E5Y7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--SEWING MACHINES
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000302
AMT $29,588.00
LINE 0015
DTD 022201
TO William Sales Inc., 221 Shady Grove Road, Nashville, TN 37214
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-057 SN50E5Z7)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 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--SEWING MACHINES
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000303
AMT $64,900.00
LINE 0017
DTD 022201
TO Valley Rio Enterprises, 739 East Fronton Street, Brownsville,
TX 78520
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-057 SN50E606)

[Commerce Business Daily: Posted in CBDNet on February 24, 2001]
[Printed Issue Date: February 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 SP030099DZ204/
AMT $6621.36
DTD 022301
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-055 SN50E596)

[Commerce Business Daily: Posted in CBDNet on February 24, 2001]
[Printed Issue Date: February 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 $86881.20
DTD 022301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-055 SN50E597)

[Commerce Business Daily: Posted in CBDNet on February 25, 2001]
[Printed Issue Date: February 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, SILICONE.
CNT SP0450-01-M-LA75
AMT $44,800.00
LINE 0001 THROUGH 0002
DTD 022301
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-056 SN50E5E6)

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

PART: SPECIAL NOTICES
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: ESTABLISH QUALIFIED PRODUCTS LIST FOR BUREAU OF LAND
MANAGEMMENT FOR NETWORK ATTACHED STORAGE TECHNOLOGY
DESC: Notice of intent to establish a 'Qualified Products List
(QPL)'. In accordance with FAR Subpart 9.2 - Qualifications
Requirements, the Bureau of Land Management (BLM) intends to
establish Qualified Products List for the technology commonly
referred to as 'Network Attached Storage (NAS)'. As provided
for by FAR 9.203, this qualification action is being performed
in advance and independently of any specific acquisition action.
Network Attached Storage is/are specialized file server(s)
that connects to the network. NAS uses traditional LAN protocols
such as Ethernet and TCP/IP and processes only file I/O requests
such as NFS (UNIX) and SMB (DOS/Windows). Specific Qualification
Requirements include but are not limited to 1) Minimum CIFS
read rate 650KBytes/sec, write rate 850KBytes/sec, 2) Redundant,
hot swappable N+1 power supplies, 3) Redundant, hot swappable
N+1 cooling, 4) Auto reconfiguration of hotswapped drive (no
downtime to reconfigure new drive), 5) On-sight visual failure
notification of a component failure, 6) Email notification
of any vital component failure, 7) Rebootable from remote web
browser interface, 8) Upgradeable to Gigabit Ethernet connection,
9) Can get IP address via DHCP, 10) Standalone case that can
be rack mounted if necessary, 11) Screwdriverless hot-swappability
of hard drives is preferred but standard hot-swappable drives
are acceptable, 12) One year replacement warranty on all vital
components, 13) Capacity 50-500GB (min-max RANGE), 14) RAID
5 compliant, 15) Web-browser remote administration, 16) NFS
3.0 compliant (RFC 1813), 17) CIFS 1.0 compliant (RFC 1034),
18) 10/100 Ethernet connection, and 19) 110 power only. Firms
wishing to offer their product(s) for consideration for inclusion
in the BLM's QPL for NAS technology equipment shall provide,
at their expense, a fully configured/functional sample of their
product for test and evaluation purposes. Interested vendors
shall contact George Heine at 303-236-0099 to establish their
respective delivery and evaluation schedule. At a minimum,
vendors shall provide their offered technology for a period
of thirty (30) days. In addition to providing the actual unit,
vendors shall provide such technical assistance as may be required
by the BLM to complete its evaluation of the product being
offered. In accordance with FAR 9.202 vendors wishing to offer
their technology for consideration shall do so at their expense.
In addition to coordinating the delivery of the offered item
with George Heine, vendors shall provide written notice of
their intent to offer a product for consideration to Gary Meade
at the above address, by FAX to 303.236.9421 or by Email to:
Gary Meade@BLM.GOV on or before close of business 23 March
2001. All questions related to this announcement shall be addressed
to Gary Meade at the above contact points. Telephone inquiries
shall be to Gary Meade at 303.236.9038. Failure of a firm to
provide an evaluation unit in accordance with the above will
preclude the inclusion of that product in the BLM's QPL and
will remove that technology from consideration in future procurement
action for NAS technology.
EMAILADD: gary_meade@blm.gov
EMAILDESC:
CITE: (W-054 SN50E544)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-057 SN50E5O4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--MODIFICATION OF DTFH61-00-P-00207
DESC: The Federal Highway Administration plans to modify Purchase
Order No. DTFH61-00-P-00207 to K-Systems in order to extend
the completion date of award to September 30, 2001 and to expand
the scope of work to integrate the subject work with ongoing
efforts within the American Association of State Highway and
Transportation Officals/National Transportation Product Evaluation
Panel. Because of K-Systems continued involvement in this cooperative
project they are the only known source that can provide services
required. This is a Simplified Acquisition and the anticipated
award date is on March 12, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=DTFH61-01-Q-00052&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-057 SN50E5P5)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: USDA, Food and Nutrition Service, Contract Management
Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
SUBJECT: INTENT TO AWARD SOFTWARE MAINTENANCE ON A SOLE SOURCE
BASIS
DESC: USDA/FNS intends to award a purchase order to Allen Systems
Group for maintenance support of Replication Agent software
on a non-competitive basis, citing the authority of FAR Part
6.302. Award will be made utilizing Simplified Acquisition
Procedures. No solicitation is available. Interested parties
may submit a proposal demonstrating capability and pricing.
Proposals must be received within three business days of the
date of this notice. A determination not to compete this proposed
award based on responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Responses may be e-mailed
to kathy.wickman@fns.usda.gov. Telephone requests will not
be accepted.
CITE: (W-057 SN50E5Q9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: RANGES AND TRAINING LAND PROGRAM (RTLP) SYMPOSIUM 2001,
3-5 APRIL 2001
DESC: The Ranges and Training Land Program(RTLP) Symposium 2001
will be held at the Holiday Inn and Conference Center, 1815
West Mercury Boulevard, Hampton, Virginia, 3-5 April 2001.
The host for this Symposium is the Army Training Support Center(ATSC),
Fort Eustis, Virginia. Focus of this Symposium is on the Installation
Live Fire Range Managers/Officers and Staff, from Installations
and Major Commands worldwide. Anticipate U.S. Army and U.S.
Marine Corps attendees, and U.S. Air Force and U. S. Navy agencies
have been invited as well. Agenda: 3 Apr 2001 - General Session,
AM. Keynote Speaker: BG Webster, Director of Training(DOT),
Office of the Deputy Chief of Staff, Operations(ODCSOPS), Headquarters,
Department of the Army. PM, Range Procedures and Future Direction-HQDA,
ODCSOPS, DAMO-TRS. 3 Apr, PM- 5 Apr, AM/PM - Breakout Sessions
of approximately 30-40 minutes with topics including: Digital
Multipurpose Range Complex(DMPRC), Combined Arms MOUT Task
Force (CAMTF), New Generation Army Targetry System(NGATS),
Objective Individual Combat Weapon(OICW), Homestation Instrumentation
Training System(HITS), Aerial Targets/AWSS, Range Facility
Management Support System(RFMSS), Interim New Generation Army
Targetry System(INGATS), and more. Interested Exhibitiors/Vendors
contact Ms. Debi Cobler, Director of Convention Servies, Holiday
Inn and Conference Center, for information regarding exhibition
space for the Symposium. Phone:(757)896-3351 or e-mail debiholidayinn@juno.com
Holiday Inn Lodging Reservations: (757)838-0200 or holiday-resv@worldnet.att.net
Reservations can also be made on line at http://www.holiday-inn.com/hamptonva
Request Government Personnel register with Mr. Jim Bowser,
Army Training Support Center(ATSC). Phone DSN 927-2320 or (757)878-2320.
E-mail: BowserJ@atsc,army.mil
CITE: (W-057 SN50E5R3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC, ALL SITES
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements.
Additionally, the link to the PHD NSWC Acquisition Webpage
can be accessed from Navy Electronic commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/ under Associated
Links, Naval Sea Systems Command (NAVSEA). If you have any
questions regarding this notice, please contact Mr. R. J. Boyd
at (805) 228-0610 or via e-mail at boydrj@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC Business
Opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via email at dawleyki@phdnswc.navy.mil
LINKURL: HTTP://WWW.PHDNSWC.NAVY.MIL/PROCUREMENTS
LINKDESC:
EMAILADD: boydrj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-057 SN50E5R9)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--SIMPLIFIED ACQUISITIONS
DESC: This is to inform you that, because TACOM-Warren meets
the exception at FAR 5.202(a)(13), buyers have the option whether
to synopsize simplified acquisitions in the Commerce Business
Daily. They may choose to synopsize some buys, especially when
they are seeking increased competition; but to save procurement
lead time, they may choose not to synopsize others. As a general
rule, simplified acquisitions are buys below $100,000. Even
though these buys may not be synopsized in the Commerce Business
Daily, they will be posted on our Business Opportunities web
page http://contracting.tacom.army.mil/opportunity.htm and
you should check it often. For more detail on how acquisitions
are publicized, please see FAR part 5.101, Methods of Disseminating
Information.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-057 SN50E5T3)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: BIDDERS CONFERENCE FOR IMPROVED THERMAL SIGHT SYSTEM
(ITSS), USMC, LAV-25
DESC: Improved Thermal Sight System Bidders Conference, Solicitation
No. DAAEO7-01-R-M005, Wednesday, 14 March 2001. Draft ITSS
RFP posted on http://contracting.tacom.army.mil/majorsys/itss/itss.htm.
Conference Agenda: 0730-0800 Registration, 0800-1100 PM,LAV
RFP presentation, 1100-1200 Contractors submit questions. Conference
Location: TACOM, Building 200, Auditorium, Warren, MI 48397-5000.
Attendees must pre-register on or before March 9, 2001 by sending
an email message to: passeril@tacom.army.mil. The email pre-registration
must include the following information: NAME, CITIZENSHIP,
COMPANY REPRESENTED. Attendees must enter through Gate 36 (Mound
Road gate). Security will be utilizing the pre-registration
information in order to process visitors. General visitor information
is available at: Http://www.tacom.army.mil/visitors/VISTACOM.HTM
POC: Linda Passeri, (810) 574-3914, email: passeril@tacom.army.mil

LINKURL: http://contracting.tacom.army.mil/majorsys/itss/itss.htm
LINKDESC:
EMAILADD: passeril@tacom.army.mil
EMAILDESC:
CITE: (W-057 SN50E5T4)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: This course which continues to be a popular and relevant
offering through PTAP, will be held Thursday March 8, 2001.
Held at George Mason University's Procurement Technical Assistance
Program, 4031 University Drive,Suite 200, Fairfax, VA from
6:30 p.m. to 9:30 p.m. The course covers core sites useful
to government contractor personnel involved in market research
and opportunity identification in the Federal arena. Each participant
will receive a disk containing bookmarks (Netscape compatible)
listed by PTAP as useful internet sites for contractor use.
The instructor is Jim Regan, Director of the Procurement Technical
Assistance Program. Cost of the class is $45.00. Register
today by calling the receptionist at 703-277-7700 or fax in
registration to 703-352-8195. Visit our web site for further
training and events information at http://www.gmu.edu/gmu/PTAP/.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap @gmu.edu
EMAILDESC:
CITE: (W-057 SN50E649)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN RFP
WORKSHOP
DESC: This all-day workshop will be held on March 15, 2001 from
9:00 a.m. to 4:00 p.m. at George Mason University's Procurement
Technical Assistance Program, 4031 University Drive, Suite
200, Fairfax, VA. Cost of the workshop is $350.00 Bob Gahagan
of CCSI Incorporated is the instructor. Learn what it takes
to develop and deliver a successful oral presentation. The
student will learn to understand and analyze government requirements,
develop the presentation project, design presentation content,
manage resources and schedules and prepare and practice for
a successful, compliant presentation to the government. Class
size is limited so register early. To register call the receptionist
at 703-277-7700 or fax to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-057 SN50E654)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

PART: SPECIAL NOTICES
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: SPECIAL NOTICE, CHABOT SPACE AND SCIENCE CENTER
DESC: The United States Air Force, through the Air Force Office
of Scientific Research, intends to provide approximately $1M
in assistance to the Chabot Space and Science Center in order
to support the completion and testing of a proposed thirty-six
inch reflector telescope for upper atmospheric and astronomical
research. Competition for this assistance award is deemed impractical.

LINKURL: www.afosr.af.mil
LINKDESC:
EMAILADD: robert.cohn@afosr.af.mil
EMAILDESC:
CITE: (W-057 SN50E699)

[Commerce Business Daily: Posted in CBDNet on February 26, 2001]
[Printed Issue Date: February 28, 2001]

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-023
DUE 032801
POC Wendy Nevels 817-978-3794
DESC: A wide variety of Computer Equipment, Telephone Systems
& Equipment, Office Equipment & Furniture, Outboard Motors,
Cellular Phones, Air Conditioners, Electric Personnel Carriers,
AFOC CCM Systems, Aircraft Tug, Dictaphone 5000 Equipment,
Barcode Readers & Scanners, Televisions, Cameras & Camera Equipment,
Radios & Radio Equipment, Brass & Nickle Spent Casings, Gamma
Imaging Table, Fuel Tanks, Flight Input/Output System, and
much more. Property is located at various locations within
the five states of the Greater Southwest Region. Inspection
dates are March 19-23, 2001, from 8:30 am to 3:30 pm. Bid opening
is March 28, 2001, at 1:00 pm. All bids must be received by
1:00 pm on March 28, 2001. A copy of the Invitation for Bids
may be obtained by calling the Sales Office at 817-978-2352
or 1-800-495-1276, through the Faxback Automated System by
dialing 817-978-9907/9908, or off the internet at http://regions.fss.gsa.gov/r07/.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
EMAILADD: wendy.nevels@gsa.gov
EMAILDESC:
CITE: (W-055 SN50E5A3)