Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--DEMONSTRATION AND IMPLEMENTATION OF ACOUSTIC LEAK
DETECTION/LOCATION TECHNOLOGY FOR WATER PIPE SYSTEMS
SOL DACA42-01-T-0171
DUE 092101
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires demonstration and implementation of acoustic leak
detection/location technology for water pipe systems at FORSCOM
installations. Period of service will be no later than 30 September
2002. This proposed procurement is 100% set aside for small
business, and will result in a firm fixed-price purchase order.
Request for DACA42-01-T-0171 will be issued on or about 12
September 2001 with a closing date of 21 September 2001. Requests
for copies of the quote shall be made in writing addressed
to: Vburg Consolidated Contracting, Champaign Field Office,
Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005. Requests
may be submitted via facsimile at (217) 373-6773 or e-mail
to d-biggs@cecer.army.mil. No telephone requests will be accepted

EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-239 SN50V9V1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: A--IT/PT6A-68 ENGINE TESTING
SOL N/A
POC Carmen Stewart, 210-536-6237/Carol Singleton, Contracting
Officer, 210-536-8360
DESC: The 311 HSW/PKOM and the Air Force Institute for Environment,
Safety and Occupational Health Risk Analysis (AFIERA) are contemplating
a sole source follow-on purchase order award to Environmental
Quality Management, Inc. (EQM) for continued research; Phase
I of which is being conducted under Contract F41624-95-D-90190008
for the study entitled "PT6A-68 Aircraft Engine Emissions Sampling".
The first phase of the project involves source testing one
PT6A-68 engine. NOx, CO, oxygen, CO2, and TNMHC will be tested
at four power settings. At three of these power settings PM10,
particle sizing and shaping, and HAPs will be measured. The
proposed follow-on requirement, Phase II, will allow EQM to
consecutively and consistently test a second aircraft engine
for the same pollutants as tested in the first phase of the
study, and bring the study to a logical, consistent and reliable
conclusion. The proposed contract action is for services for
which the government intends to solicit and negotiate with
only one responsible source, under the authority of FAR Parts
6.302 and 13.106-1(b). This notice of intent is not a request
for competitive proposals. If no statements of interest and
capability are received from interested and responsible parties
within fifteen (15) days from the publication of this synopsis,
the contracting officer will proceed with an award to EQM.
The anticipated award date is 17 Sep 01. The period of performance
is through 30 Jun 02.
EMAILADD: carmen.stewart@brooks.af.mil
EMAILDESC:
CITE: (W-239 SN50V9V8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--PURCHASE OF MOUSE AND RAT OLIGO SET
SOL X7C099
DUE 091201
POC matt ake (919) 541-3112 christopher baker (919) 541-2501
DESC: The US Environmental Protection agency intends to award
a purchase order under simplified acquisition procedures to
Operon Technologies Incorporated for the purchase of mouse
and rat oligo sets. EPA is currently partners with two organizations
in the production of oligo-based micro arrays. Specifically,
EPA requires 70-mer oligos which have been melting temperature
normalized, designed with 750 base of the 3' end of each gene
and 5' amino-linked. The EPA has identified Operon Technologies
Incorporated as the only organization with the qualifications
and products to perform the task within the prescribed time
frame, i.e., FAR 6.302-1 "Only one responsible source and no
other supplies or services will satisfy Agency requirements".
Interested parties who can meet the above requirements may
submit qualification statements no later than 15 days after
the date of this publication. Please reference RFQ #X7C099
in any correspondence.
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-239 SN50W076)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--IMPELLER-DIFFUSER RISK ASSESSMENT USING UNNEWT CODE
SOL RFQ3-181105
DUE 082901
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Impeller-Diffuser Interaction/Risk Assessment using specified
geometries in the UNNEWT Code. Due to previous work, MIT is
Uniquely qualified for this work. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from MIT, based on 10
USC 2304 (c) (1). Based on previous work, MIT is the only responsible
source familier with these applications and geometries. The
Government intends to acquire a commercial service using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 8-28-01. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-181105
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-239 SN50W087)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER
SOL DAAB07-01-R-J275
DUE 010910
POC Karen Toth, 732-532-5387 or Jack Kulaga, 732-427-1356
DESC: 22. The Government intends to procure a quantity of one
(1) LLDR for the purpose of providing a system to prove out
corrective actions. The Government does not have in its possession
technical data to acquire the LLDR from any other source except
the manufacturer.
EMAILADD: Karen.Toth@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50W0A5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRIC ACTUATION TECHNOLOGY FOR SUBMARINES
SOL 01-027
DUE 092901
POC Ms. Elaine Martin ONR 334, (703) 696-0945; E-mail: martine@onr.navy.mil
DESC: The Office of Naval Research (ONR) is soliciting white
papers for new and innovative research which will advance Electric
Actuation technology appropriate to Navy submarines. Electric
actuators are one of the major enablers for achieving the Submarine
Force Vision of a reconfigurable, modular submarine. Hydraulic
actuators are currently the primary means of controlling and
positioning equipment on submarines. Hydraulic power supports
operation of most of the major ship systems, including ship
maneuvering control, weapons handling and launching, mast and
antenna deployment, sonar, and valve actuation. Submarine actuation
requirements range from low power, intermittent duty, and discrete
positioning to high power, continuous duty, and variable positioning
applications. Reduction or elimination of the submarine
hydraulic system through implementation of electric actuator
systems has the potential to reduce ship acquisition and maintenance
costs, environmental and fire hazards, and standby actuator
noise. Electric actuation systems will capitalize on future
ship wide reconfigurable electric power systems Electric
Actuator Development Areas Several technology areas have
been identified where improvements in component technology
would yield electric actuation systems compatible with the
submarine mission and environment and facilitate the implementation
of electric actuation throughout a submarine. Power
Density: To meet shipboard installation and performance requirements,
the power-to-size ratio of electric actuator systems must be
increased to that of current hydraulic actuators. Electric
actuator system size considerations must include not only the
electromechanical hardware, but also their associated power
distribution, control and thermal management systems. Acoustic
Signature: To meet submarine machinery acoustic requirements,
the noise levels of current electric actuator systems must
be reduced. Acoustic sources from electric actuator system
components include power control frequencies, motor noise,
and mechanical tones from the speed reducers typically required
for low speed, high torque actuation. Unique and innovative
designs and silencing techniques for acoustic source reduction
and transmission attenuation may need to be developed to make
acoustic levels of electric actuators acceptable for submarine
use. Submerged Operation: Maneuvering surface actuation
and future submarine machinery concepts will require electric
actuator systems or system components to operate external to
the submarine pressure hull in a fully submerged environment.
Maneuvering surface actuators must be fail safe, low maintenance,
corrosion resistant, able to hold position against overhauling
loads, and able to withstand high transient loading due to
wave slap and shock. The performance, acoustic, and environmental
requirements of external actuation make it a significant challenge
to submarine electric actuator implementation. Electric
Actuator System Components The following electric actuator
system components have been identified as high priorities for
development with respect to the outlined technology areas:
Power Distribution: Includes ship system power interface,
distribution, and conversion components required to meet actuator
system power needs. Improvements in acoustic signature and
power density in these components are desired. Energy Storage:
In the event of loss of power, certain mission-critical machinery
must possess the ability to execute a number of cycles before
returning to a known, safe position. Power dense energy storage
devices will enable this function in electric actuation systems
Control System: Includes power controllers, sensors, and
quiet motor control systems. Actuators and their controllers
must be developed concurrently. In addition, the control system
should provide information that monitors the actuator's state
and accommodates condition-based monitoring. Prime Mover:
Technologies include advanced, quiet motor topologies, linear
motors, direct drive motors (low speed, high torque), and "smart
materials". Also includes quiet integral motor pumps for electro-hydrostatic
actuator systems. Improved power density, reduced acoustic
signature, and the creation of submergibility in these components
is required. Mechanical Transmission: Lacking direct drive
electric actuators, mechanical transmission components such
as epicyclic gear trains or traction drives are necessary to
create the low speed, high torque output required by most submarine
actuation applications. Also included are linkages, racks,
clutches, bearings, and mechanical locking devices. Transmission
component development is required to minimize size and weight,
reduce mechanical operating noise, and enable component operation
in a submerged environment. Actuator Operational Guidance/Ranges
Output Power Ranges: Linear actuators: 1 - 85 HP Hydraulic
Motors: 10 - 40 HP Rotary Actuators: 2 or 3 position; 0.5
- 20 HP Output Load: Linear Actuators: up to 350,000 lbf
Rotary Actuators: 500 - 250,000 in-lb INSTRUCTIONS FOR
PREPARATION OF WHITE PAPERS White Papers are due by 1600
(local time) on 29 September 2001 White Papers should be
received at the Office of Naval Research, Attention 334, BCT-1,
Room 528, 800 N. Quincy St., Arlington, VA 22217-5660. Ms.
Ellie Martin, phone number, (703) 696-0945 or e-mailed to martine@onr.navy.mil.
Faxed copies are not acceptable. White papers are initially
sought to preclude unwarranted effort on the part of an offeror
in preparing a full proposal. Offerors submitting the most
promising white papers will be encouraged to submit a full
technical and cost proposal on all or part of their white paper
submission. However, such an encouragement does not assure
a subsequent award. Formal proposals may also be presented
by offerors whose white papers were not deemed to be promising,
but the chance of an award is not high. Thus offerors should
use the white paper phase as a good indication of how a full
proposal would likely be evaluated by the Navy. Format
White papers (one original and two copies, 10 pages maximum,
excluding cover), with a font size no less than 12, should
include the following items: (A) Cover page, clearly labeled
"WHITE PAPER", including the BAA title and date, proposal title,
plus the technical point of contact along with telephone, facsimile
numbers, and email addresses; (B) Technical description of
the proposed effort; (C) Technical approach; (D) Anticipated
results and benefits (E) Summary of the deliverables associated
with the proposed research; (F) Schedule and milestones for
the proposed research; (G) Cost of the proposed effort, broken
down by year. (H) Summary of company experience. There
is a possibility that several contracts, and/or grants, will
be awarded during FY02. Under appropriate circumstances the
implementing instrument may be a cooperative agreement or an
other transaction agreement. Total funding available for the
duration of this BAA is estimated to be $1.5 M per year for
applied research efforts for a 24-month performance period.
The government reserves the right to select for award all,
some, or none of the proposals. Criteria For Evaluating
And Selecting White Papers and Full Proposals White papers/Proposals
will be evaluated on the following criteria: 1. Overall scientific,
and technical merits. 2. Potential contributions of the effort
to Future Electric warship 3. Potential for multiple program,
multiple platform or multiple sponsor support 4. Potential
for transition to higher category program and/or fleet capability
5. Technical feasibility and realism of risk factor 6. Realism
of the proposed cost and availability of funds. It is not
the intent of this BAA announcement to establish new facilities.
For awards to be made as contracts, the socio-economic
merits of each proposal will be evaluated based on the extent
of commitment by the offeror in providing meaningful subcontracting
opportunities for small businesses, HUBZone small businesses,
small disadvantaged businesses, woman-owned small business
concerns, veteran-owned small businesses, historically black
colleges and universities, and minority institutions. The North
American Industry Classification System (NAICS) code for this
solicitation is 541710 (which corresponds with the standard
industrial classification code of 3721) with the small business
size standard of 1,500 employees. In accordance with FAR Part
52.219-9, contract proposals that exceed $500,000, submitted
by other than small business concerns, must be accompanied
by a subcontracting plan that separately addresses subcontracting
with small businesses, veteran-owned small businesses, HUBZone
small business concerns, small disadvantaged businesses, and
women-owned small business concerns. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit abstracts and/or join others in submitting
white papers and proposals. Full proposals should be sent
to the Office of Naval Research, Attention 334, BCT-1, Room
528, 800 N. Quincy St., Arlington, VA 22217-5660. Ms. Ellie
Martin, phone number, (703) 696-0945 or e-mailed to martine@onr.navy.mil.
Faxed copies are not acceptable. Proposals will be protected
from unauthorized disclosure in accordance with FAR 3.104-5
and 15.207. Government personnel will perform the evaluation
of the proposals. Restrictive notices notwithstanding, one
or more support contractors may be utilized as subject matter
experts and required to handle the proposals submitted in response
to this BAA. The support contractor will not be involved in
the technical evaluation or selection of proposals for award.
Each support contractor's employee having access to the proposals
submitted in response to this BAA will be required to sign
a non-disclosure statement prior to receipt of any proposal
submissions. The due date for Full Proposals is not later than
1600 (local time) on 15 November 2001. Submit an original and
three hard copies, along with an electronic copy on CD or floppy
disk of White Papers and full technical and cost proposals.
Offerors should follow the same format instructions for full
proposals as the instructions listed above for submission of
white papers. The Materials S&T Division of ONR will evaluate
proposals submitted. Those offerors that submit white papers
can expect feedback from the white papers by 01 November 2001.
For general guidance on how to submit a proposal to the Office
of Naval Research, interested parties can access the ONR website
at www.onr.navy.mil/scripts/02/howtosubmit.asp. The Government
may require the negotiation and execution of a Technology Transition
Agreement (TTA) with any selected awardee prior to the date
that a formal contract or other funded agreement is signed.
The TTA is intended to ensure that the research and development
in the proposal is likely to result in a scientific improvement
that will transition to the Navy's operating forces. This
announcement constitutes a Broad Agency Announcement as interpreted
under the Federal Acquisition Regulations Section 6.102(cd)(2).
No separate Request for Proposals will be issued.
CITE: (W-239 SN50W0B8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--ENHANCED TARGET DELIVERY SYSTEM (ETDS)
SOL DASG60-01-R-0011/DRAFT
DUE 091101
POC Elizabeth Callahan, 256-955-3985
DESC: The U.S. Army Space and Missile Command, Ballistic Missile
Targets Joint Project Office plans to develop an Enhanced Target
Delivery System (ETDS). The purpose of the ETDS project is
to design, develop, integrate, test, and fabricate a strategic
heavy lif t modular target launch vehicle system able to meet
evolving threat-based missile defense test target requirements
in support of the Ballistic Missile Defense Organization Consolidated
Targets Program. Strategic ballistic missile targets representative
of threat systems are required to test the NMD system. The
goal is to develop a reliable, highly flexible, ETDS ready
for demonstration in third quarter of fiscal year 2003. The
objective of the ETDS is to provide a strategic heavy lift
modular target launc h vehicle system able to support NMD element
development with appropriate target systems and flight trajectories,
with capability to operate over the full segment of interest.
The ETDS developed may be used as target missiles that are
launched from land, s ea, or air based launch platforms. The
ETDS contractor shall assess the feasibility of conducting
launch operations from stabilized ship platforms, airborne
platforms, and from remote launch sites. The ETDS must be capable
of launch from CONUS test facilit ies such as, but not limited
to: Vandenberg Air Force Base, California and Kodiak, Alaska.
More rigorous test scenarios will require target launches to
be conducted in the Pacific Ocean area from Hawaii to Kwajalein
Missile Range. Included in this area ar e the Pacific Missile
Range Facility, Kauai Test Facility, Wake Island, and other
Pacific broad ocean areas. It is anticipated the ETDS will
to be used on single and dual launch NMD missions, with multiple
azimuth requirements and in any combination of ran ge scenarios.
Depending on specific mission requirements, Government Furnished
Equipment may be used in certain target configurations. The
ETDS contractor shall assist the payload contractor or government
agency with integration and launch services by prov iding information,
data, and personnel as required for it to perform the integration
task. The ETDS contractor shall also provide support equipment
as required for the ETDS being designed. The ETDS must meet
all environmental and treaty requirements for la unch operations.
The ETDS project will be developed in two phases. (1) Phase
I will be multiple-award study contracts awarded on a full
and open competition basis for effort to conceptualize the
ETDS design approach, but not including the Preliminary Desi
gn Review. The period of performance will be four months. The
government anticipates three to four awards each limited to
a value of $300,000. The Phase I effort will include the modular
design approach, supporting documentation, engineering of the
ETDS , and Phase II proposal. The Phase I RFP shall include
the Technical Requirements Document, Phase I Statement of Work
(SOW) and selection criteria. It shall also contain the Phase
II SOW, special instructions and selection criteria. The Phase
I deliver ables shall be fully sufficient to make award for
a Phase II contract. No additional information will be solicited
or accepted. (2) Phase II will be a single contract award,
down-selected from the Phase I contractors, to complete the
design then develop, fabricate, integrate and flight test the
approved design approach from Phase I. It is anticipated the
Phase II contract will be a cost plus incentive fee contract
with cost and performance being incentivized. The period of
performance will be 24 months. A total of four flight tests
are planned for the basic contract: one Risk Reduction Flight
and additional three flight tests. It is further planned the
Phase II contract will contain three contract options. Each
option will include four additional fligh t tests each, which
may be incrementally exercised. Contractor(s) will be required
to possess a SECRET facility clearance and a SECRET safeguarding
capability. This effort is not open to allied firms at either
the prime or subcontract level. The North American Industrial
Classification Systems (NAICS) is 541710 with a small business
size standard of 1,000 employees. The Draft Request for Proposal
(RFP) is now issued at www.smdc.army.mil, business opportunities.
One-on-one proposal conferences are planned to be held at the
U.S. Army Space and Missile Defense Command, 106 Wynn Drive,
Huntsville, Alabama 35805 from 1 to 5 October 2001 upon written
request. The conferences will be conducted by appointment only
and shall be limited to one hour per potential offeror. Interested
parties must submit a request by email to Elizabeth.Callahan@smdc.army.mil
no later than 3:00 p.m. CST on 11 September 2001. Questions
reg arding the Draft Request for Proposal shall be submitted
with your request. Requests received after this date shall
not be considered. A confirmed date and time for each conference
will be provided to each requestor by email. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED. All questions and answers resulting from
these conferences shall be published with the final Request
for Proposal. The estimated release date of the final Request
for Proposal is 22 October 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.callahan@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-239 SN50W0C5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: A--SYSTEM FABRICATION, ENGINEERING AND SYSTEM SOFTWARE
INTEGRATIONSOURCES SOUGHT -HYDROGRAPHIC RECONNAISSANCE LITTORAL
MAPPING DEVICE (HRLMD) SYSTEM - AMENDMENT NO. 2
SOL N00024-01R-0000
POC Ms. Sonja L. Truehart-McKinney, 202-781-3953
DESC: This note constitutes Amendment No. 2 to the synopsis for
the Hydrographic Reconnaissance Littoral Mapping Device (HRLMD)
System, Naval Sea Systems Command (NAVSEA), Program Executive
Office, Expeditionary Warfare (PEO EXW), Naval Special Warfare
Program Office, Sources Sought appearing in the Commerce Business
Daily (CBD) on June 13, 2001. This notice serves as the official
amendment to the subject synopsis/sources sought and a written
amendment will not be issued. Under the original CBD announcement
there was a $25 fee for the electronic copy of the (CD-ROM)
HRLMD Preliminary Data Technical Package (PTDP). THIS AMENDMENT
WAIVES THE $25 FEE FOR THE ELECTRONIC COPY (CD-ROM) OF THE
HRLMD PTDP. Under the original CBD Announcement the due date
for prospective contractors to provide a statement of qualification,
point of contact or name of authorized representation and phone
number was July 10, 2001. THIS AMENDMENT EXTENDS THE DEADLINE
FOR STATEMENTS OF QUALIFICATIONS TO OCTOBER 8, 2001. Under
the original CBD announcement the mailing address given was
Commander, Naval Sea Systems Command, ATTN: Sonja L. Truehart-McKinney,
Code SEA 026, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
THIS AMENDMENT CHANGES THE ADDRESS TO: COMMANDER, ATTN: SEA
02631G, NAVAL SEA SYSTEMS COMMAND, 1333 ISAAC HULL AVENUE SE
STOP 2050, WASHINGTON NAVY YARD DC 20376-2050. LASTLY,
THIS AMENDMENT INCORPORATES THE FOLLOWING STATEMENT: NOT RELEASABLE
TO FOREIGN NATIONALS" ("NOFORN") "A foreign disclosure review
of the technical data has been accomplished. The originator
and SPECWARCOM have determined that information/technical data
may not be disclosed or released, in any form, to foreign governments,
international organizations, coalition partners, foreign nationals,
or immigrant aliens without originator approval, IAW SECNAVIST
5510.36. Foreign firms are advised that they will not be allowed
to participate as prime or subcontractor at any level; there
will be no foreign involvement on this program"
CITE: (W-239 SN50W0G7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--PHYTOIMMOBILIZATION
SOL N/A
DUE 092701
POC Joseph P. Dugan, telephone (803)725-0848
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial applications the phytoimmobilization
process, a new method to passively remove and stabilize subsurface
contaminants in situ. The two-step process combines phytoextraction
with contaminant stabilization in a specially amended topsoil
layer. Passive remediation continues over numerous plant growth
cycles without the expense of removing and disposing of harvested
aboveground biomass at the end of each growth cycle. Using
multiple sequestering agents and various phytoextracting plants
allows the simultaneous removal of multiple contaminants. This
approach reduces the volume of waste for ultimate disposal
and is more ecologically friendly to sensitive ecosystems.
For more information on the phytoimmobilization process and
licensing opportunities, contact Joseph P. Dugan via telephone
at (803) 725-0848 or (800) 228-4988; via Fax at (803) 725-4988;
via email at joseph.dugan@srs.gov; or via regular mail at Westinghouse
Savannah River Company, Building 773-41A #243, Aiken, SC 29808.
Responses to this notice should be received by September 27,
2001. This is not a request for a formal subcontract; it is
a request for interested parties and licensing opportunities
only.
EMAILADD: joseph.dugan@srs.gov
EMAILDESC:
CITE: (W-239 SN50V9U7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--ENVIRONMENTAL ASSESSMENT FOR THE WAYNE NATIONAL FOREST
PRESCRIBED FIRE PROGRAM, OHIO
SOL R9-ORB-01-348
DUE 091701
POC Debra Huron; 414-297-3185
DESC: The Wayne National Forest anticipates contracting for an
Environmental Assessment for the Wayne National Forest (NF)
Prescribed Fire Program. The completed assessment could lead
to a variety of actions (not under the purview of this contract)
including: planning, assessing, conducting, and monitoring
prescribed burns for natural resource and fuels mitigation
purposes. In general, under this procurement, the Contractor
shall prepare an Environmental Assessment (EA) document that
will assess the impact of actions proposed in the Wayne NF
Prescribed Fire Program. This document should meet all requirements
of the National Environmental Policy Act, Council on Environmental
Quality direction, Forest Service Regulation and all other
pertinent Federal laws and regulations. The project areas are
located on the Athens Ranger District, Athens and Hocking Counties,
Wayne National Forest in Ohio, covering approximately 3,200
acres of land. It is anticipated that the solicitation package
will be available on approximately August 28, 2001. Electronic
solicitation packages may be obtained FREE on the specified
date at the following website: http://www.fs.fed.us/r9/contracting/index.html,
under solicitation number R9-ORB-01-348. Requests for hard
copy solicitation packages must be submitted in writing to:
USDA FOREST SERVICE, ATTN: DEBRA HURON, RFQ R9-ORB-01-348,
310 W WISCONSIN AVE STE 580, MILWAUKEE WI 53203. The charge
for hard copy solicitation packages is $5.00 in advance. Checks
should be made payable to USDA - Forest Service. No telephone
or fax requests will be accepted. Proposals must be received
by September 17, 2001. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
(RFQ).
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-239 SN50W046)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--NOTICE OF INTENT FOR A SINGLE AWARD SOURCE PROCUREMENT.
PROFESSIONAL MONITORING AND TRANSLOCATION OF THE ORANGEBLACK
DAMSELFLY FOR U.S. FISH AND WILDLIFE SERVICE, ECOLOGICAL SERVICES,
HONOLULU, HAWAII.
SOL 101811Q141(EM)
DUE 092401
POC Elida Monroe, 503-231-2052, Contracting Officer
DESC: DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service plans to
solicit a single award source simplified acquisition purchase
from Department of Natural Sciences, The Bishop Museum, Honolulu,
Hawaii. This acquisition is approved for single award source
purchase order in accordance with FAR 6.302-3 (2) (b) (ii)
and 2(ii). All interested sources must identify all tasks to
be performed for by submitting pricing data and an accurate
description of the monitoring and translocation of the orangeblack
damselfly for transport from the Tripler stream to the relocation
site, maintain a laboratory colony for rearing, transport and
release specimens at the agreed upon relocation site on three
separate occasions, conduct weekly monitoring of populations
and environmental conditions at both sites, submit an interim
report and final report. If there are no responses received
by close of business September 24, 2001, a Firm Fixed PRICE
purchase order using Simplified Acquisition procedures will
be awarded to the above named source. This solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-22. The Standard Industrial
Classification Code is 8732 and $5.0 million average annual
sales receipts. The monitoring and translocation of the orangeblack
damselfly shall be performed for the Ecological Services, Honolulu,
Hawaii. $_________ Total Price. The interim report and final
report of the orangeblack damselfly shall be the results of
translocating this species. Attention: Lorena Wada/Paul Henson.
The provision at 52.212-1 Instruction to Offers - Commercial,
applies to this acquisition, Submit signed and dated offers
to the office specified in this solicitation at or before the
exact time specified in this solicitation, offers must show
the quotation number; the time specified in the quotation for
receipt of offers, the name and address and telephone number
of the offeror; price and discount terms; warranty information,
if applicable. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition as follows: The offeror
must provide the specified research tasks for proper monitoring
and translocation of the orangeblack damselfly and reports.
Award: Offers will be received on an all or none basis. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror conforming with the
quotation that will be the best value to the government considering
all cost. All quotes must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items. 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; Quotes will be received at U.S. Fish and
Wildlife Service, Contracting and General Services, 911 NE
11th Avenue, Portland, Oregon 97232-4181, Standard time 4:30
pm, September 24, 2001. Attn: Elida Monroe, Contracting Officer,
(503) 231-2052, FAX: (503) 231-6259.
CITE: (W-239 SN50W0B3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--NOTICE OF INTENT FOR A SINGLE AWARD SOURCE PROCUREMENT.
PROFESSIONAL GENETICS STUDY FOR THE SANTA CRUZ LONG-TOED SALAMANDER
FOR THE VENTURA FISH AND WILDLIFE OFFICE, VENTURA, CALIFORNIA.
SOL 101811Q140(EM)
DUE 092401
POC Elida Monroe, 503-231-2052, Contracting Officer
DESC: <DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service plans to
solicit a single award source simplified acquisition purchase
from University of California, Dr. Bradley Shaffer, Davis,
California. This acquisition is approved for single award source
purchase order in accordance with FAR 6.302-3 (2) (b) (ii)
and 2(ii). All interested sources must identify all tasks to
be performed for by submitting pricing data and an accurate
description of the genetics study of the Santa Cruz long-toed
salamander at each breeding pond and identify potential needs
for maintaining or reestablishing connectivity and other related
management activities for the purposes of conserving and recovering.
Draft reports, tissue samples and laboratory analyses shall
be the final end product from the research. If there are no
responses received by close of business September 24, 2001,
a Firm Fixed PRICE purchase order using Simplified Acquisition
procedures will be awarded to the above named source. This
solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-22.
The Standard Industrial Classification Code is 8732 and $5.0
million average annual sales receipts. The genetics study for
the Santa Cruz long-toed Salamander shall consist of reports,
tissue samples and laboratory analyses. $_________ Total Price.
The genetics study shall infer the degree of historical connectivity
between breeding populations based on statistical analyses
of the data, and identify potential needs for maintaining or
reestablishing connectivity and other related management activities
for the purposes of conserving and recovering the Santa Cruz
long-toed salamander. Attention: Amelia Orton. The provision
at 52.212-1 Instruction to Offers - Commercial, applies to
this acquisition, Submit signed and dated offers to the office
specified in this solicitation at or before the exact time
specified in this solicitation, offers must show the quotation
number; the time specified in the quotation for receipt of
offers, the name and address and telephone number of the offeror;
price and discount terms; warranty information, if applicable.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: The offeror must provide the
specified research tasks for proper genetics study of the Santa
Cruz long-toed salamander. Award: Offers will be received on
an all or none basis. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
conforming with the quotation that will be the best value to
the government considering all cost. All quotes must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items. 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; Quotes will
be received at U.S. Fish and Wildlife Service, Contracting
and General Services, 911 NE 11th Avenue, Portland, Oregon
97232-4181, Standard time 4:30 pm, September 24, 2001. Attn:
Elida Monroe, Contracting Officer, (503) 231-2052, FAX: (503)
231-6259.
CITE: (W-239 SN50W0E8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ernest Orlando Lawrence Berkeley National Laboratory,
1 Cyclotron Road - Building 937, Room 200, Berkeley, CA 94720
SUBJECT: C--MOLECULAR FOUNDRY BUILDING
DUE 092101
POC Gary Leong (510) 486-6743
DESC: MODIFICATION TO A PREVIOUS SOLICTATION SN50U4T0 AND SN50T9Y4
MOLECULAR FOUNDRY BUILDING The Minimum Requirements for
Location is modified as follows: The Principals and individuals
assigned to this project from the primary firm and the primary
sub-consultants (architectural, structural, mechanical and
electrical) must be located within seventy five (75) air miles
of Berkeley, California. All other sub-consultants must be
located within the United States. The Due Date for the 254/255's
is extended to September 21, 2001. CBDNet provides a Simple
Search' to look at the original solicitation (SN50T9Y4) and
modification (50U4T0). Type-in the Submission Number under
the heading Search Terms' The Submission Numbers (SN) is shown
in the 1st sentence.
CITE: (W-236 SN50V9R2)

[Commerce Business Daily: Posted in CBDNet on August 25, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: C--ENGINEERING SERVICES
SOL N00167-01-Q-0678
DUE 091001
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Jotun Coatings.
The contractor shall provide facilities,supplies and services
to advance the development of antifouling coating formulations
based on self-polishing copolymer resins in combination with
microencapsulated antifouling (af) agents (SeaNine211 manufactured
by Rohm & Haas and Zinc Omadine manufactured by Arch Chemicals).
The work will focus on the optimization of previously formulated
materials and their further characterization. Jotun has formulated
proprietary self polishing copper antifouling coatings containing
microencapsulated biocides.Only one responsible source and
no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or about 9/12/01. See numbered notes 1 and 22.
CITE: (W-237 SN50V9S2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6540
DUE 092701
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
This proposed contract is for unrestricted firms. Firms that
are large business and short-listed, will be required to submit
a subcontracting plan prior to being interviewed. This contract
is for Regional Indefinite Quantity Architectural and Engineering
Services for various projects located within California, Arizona,
Nevada, New Mexico, Oregon, Idaho, Alaska, Washington, Montana
and Utah for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. The preponderance of work will
be in Southern California. This contract is for Regional Indefinite
Quantity Architectural and Engineering services for preparation
of design plans, specifications, cost estimates, feasibility
and concept studies, and preparation of architectural and engineering
documents and reports for new construction, renovation and
repair of facilities. The services may include seismic upgrades,
grading, paving, utility systems upgrade, mechanical and electrical
system, identification and abatement of asbestos and lead paint,
life safety/ site surveys/ site investigations, cost estimating
and economic analysis required to develop and define actual
costs of construction. Projects are predominantly Non-Industrial
Facilities. Examples follow: aircraft sunshades; chapel; nuclear
biological chemical training facility; training tanks; and
military law enforcement facilities such as area guard facility,
game warden facility, gatehouse, military working dog facility,
special respond team facility, surveillance van facility, brig,
and headquarters building. This work may include, but is not
limited to, Request for Proposal (RFP) on Design Build Projects
or Invitation for Bid (IFB) for fully designed plans and specifications,
and the providing of construction support services for new
and existing facilities. The length of the contract will be
365 calendar days from the date of contract award, or until
a $2,500,000 limit is reached. The Government has the option
to extend this contract for one (1) additional period, not
to exceed 365 days for each period, or until additional limits
of $2,500,000 is reached. A total amount of $5,000,000 shall
not be exceeded. If the dollar capacity of the previous period
has not been utilized, this unused capacity will be added to
the subsequent option period (if it is exercised). The hourly
rates will be negotiated for each 365 day Rate Period. Rates
for the Base Rate Period are effective for the first 365 days
from date of award, rates for the Second Rate Period are effective
from the 366th to the 730th day from date of award and so on,
irrespective of which option period is in effect. Task orders
under this contract will not exceed $500,000. The minimum guaranteed
fee is $5,000 for the base year. The estimated start date is
December 2001. Selection criteria will include (in order of
importance):(1) Professional qualifications of the proposed
staff and consultants associated with the accomplishment of
design plans, specifications, cost estimates, feasibility and
concept studies, and preparation of architectural and engineering
documents and reports for new construction, renovation and
repair of Non-Industrial Facilities. The services may include
seismic upgrades, grading, paving, utility systems upgrade,
mechanical and electrical system, identification and abatement
of asbestos and lead paint, life safety/ site surveys/ site
investigations, cost estimating and economic analysis required
to develop and define actual costs of construction. These projects
may include but are not limited to Request for Proposal (RFP)
on Design Build Projects or Invitation for Bid (IFB) for fully
designed plans and specifications or Change Order Request during
construction. Demonstrate knowledge and experience in the use
of metric system measurements. List only the team members who
will actually perform the major tasks under this project. Qualifications
should reflect the individual's potential contributions on
this contract. (2) Specialized Experience of the firm (including
consultants) in accomplishment of design plans, specifications,
cost estimates, feasibility and concept studies, and preparation
of architectural and engineering documents and reports for
new construction, renovation and repair of Non-Industrial Facilities.
The services may include seismic upgrades, grading, paving,
utility systems upgrade, mechanical and electrical system,
identification and abatement of asbestos and lead paint, life
safety/ site surveys/ site investigations, cost estimating
and economic analysis required to develop and define actual
costs of construction. These projects may include but are not
limited to Request for Proposal (RFP) on Design Build Projects
or Invitation for Bid (IFB) for fully designed plans and specifications
or Change Order Request during construction. Demonstrate knowledge
and experience in the use of metric system measurements. Do
not list more than a total of ten (10) projects in block 8.
Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Location in the general geographic area and
knowledge of the locality of the projects of Naval and Marine
Corps bases within California, Arizona, and New Mexico. This
criterion only applies if the appropriate numbers of firms
remain, given the nature and size of this project. (7) List
the small, disadvantaged, woman-owned business, veteran-owned
small business or service-disabled veteran-owned small business
concerns or HUBZone small business firms used as primary consultants
or as sub-consultants. If a large business concern is short
listed, they will be required to submit a subcontracting plan
that should reflect a minimum 5% Small Business, 5% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 2% HUBZone Small Business, of the amount to be subcontracted
out. (8) Volume of work previously awarded to the firm by the
Department of Defense within the past twelve months. Show in
Block 10 of the DD255, the total dollars of contracts awarded
by DOD to your firm in the last 12 months. Those firms that
meet the requirements described in this announcement and who
wish to be considered, must submit one copy each of a SF 254
and SF 255 for the firm and a SF 254 for each consultant listed
in block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Time on the date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a. Discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 millio
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-239 SN50W089)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES, GLOBAL NETWORK ACQUISITION
PROGRAM
SOL SDTSPO-01-R-0050
DUE 111301
POC Jennifer R. Gibson, 703-302-7892 <fax>
DESC: This is a synopsis and resultant request for proposal (RFP)
for the Diplomatic Telecommunications Service Global Network
Acquisition Program (DTS-GNAP), Solicitation Number S-DTSPO-01-R-0050.
This announcement also provides an update on the progress of
the GNAP acquisition and furnishes interim information that
may be helpful to potential Offerors before release of the
final RFP. A draft RFP was issued May 10, 2001 via the Statebuy
Page at www.statebuy.gov. Potential Offerors provided comments
on June 1, 2001. In consideration of these comments, the Government
has changed some aspects of the solicitation as it deems appropriate
and in its best interest. Following is a summary of major changes
to the solicitation: The Government intends to solicit GNAP
requirements utilizing FAR Part 15 provisions and the Uniform
Contract Format (UCF) in order to achieve its desired level
of service, performance, and reliability in satisfying its
telecommunications service mission requirements. The Government
is seeking results-oriented solutions/capabilities that may
exceed and/or are consistent with the provisions of FAR Part
12 utilizing standard commercial marketplace practices for
acquisition of its telecommunication services. The Government
contemplates award of several Indefinite Delivery/Indefinite
Quantity (IDIQ) Task Order contracts. The Government expects
that the majority of the task orders issued to obtain services
will be Fixed-Price with Prospective Price Redetermination
(FPRP). The period of performance remains a five-year base
period and one five-year option period for a total of ten years
(120 months). The estimated contract value is $1,000,000,000.
The anticipated guaranteed minimum per Contractor is $100,000
for the base and option period if exercised. The maximum amount
for any one contract is anticipated not to exceed $650,000,000.
The Government envisions that the core telecommunications service
requirements to be provided during the life of the GNAP contract
will include one or more of the below listed types of tasks,
all of which, shall, at a minimum, satisfy the Government's
requirements for operational availability, reliability and
performance: a) Provision of services to transition existing
DTS worldwide circuitry, and at the same time, improve connectivity
and gain management/cost efficiencies for current point-to-point
services as appropriate; b) Provision of services to upgrade
selected point-to-point circuits; c) Provision of services
to acquire additional leased lines and/or satellite transponder
bandwidth; d) Provision of services to integrate telecommunications
networks for selected geographical regions; e) Provision of
services to acquire fiber optic connectivity for selected regions;
f) Provision of services to acquire additional connectivity
for the Western European Network (WEN); and g) Provision of
services to improve services, features or other requirements
to save money, or improve performance, or for any other purposes
that present a service advantage to the Government. The Government
intends to obtain these core service requirements on an as-needed
basis through the issuance of Task Orders that will be competed
among the selected GNAP Contractors. The Government has changed
its initial requirement for an unconstrained global network
Contractor-proposed solution for the 100 or more point-to-point
circuits identified to transition to GNAP. Contractors will
be evaluated based on the four major factors listed which are
set forth in descending order of importance: 1) Management;
2) Technical; 3) Four Sample Task Orders <NOTE: Contractors
shall propose prices for all Sample Task Orders. The Government
expects to award one or more of these task orders shortly after
award>. a) Selected Point-to-Point Transition Requirements;
b) Grouped Hybrid Solution for connectivity to the Croughton
Regional Relay Facility; c) Hubbing Solution for additional
connectivity to the Western European Network (WEN); and d)
Regional Solution for the Western Hemisphere Affairs (WHA);
and 4) Past Performance/Experience <NOTE: Past Performance
Proposal information is due 2 weeks in advance of final proposal>.
The Government changed its constraints on floor space at the
domestic relay facilities. Contractor proposed solutions must
be accommodated within a single Contractor furnished communications
rack meeting specified Government requirements. Government
stated requirements in the draft RFP regarding credits/penalties
remain unchanged. The Government will require the Program Manager
and any Contractor technicians requiring access to the Domestic
Relay Facility Carrier Room to possess a Top Secret clearance.
<NOTE: The Government is contemplating a limited site visit
of the Domestic Relay Facility Carrier Room in conjunction
with the planned Pre-Proposal Conference>. The Government desires
that the initially stated educational and experience requirements
for the Program Manager be met. The Government contemplates
that the final Performance Based Objectives will be as follows:
a) Highly reliable and dependable communications services that
meet contract specifications; b) Timely delivery of scheduled
services; c) Timely submission of required documentation; d)
Responsive, effective technical support routinely on a daily
basis to DTS GNAP customers; and e) Achieve established small
business subcontracting goals. The NAICS code (51333) for this
solicitation remains unchanged. The anticipated release date
of the final RFP is September 11, 2001, with proposals due
November 13, 2001. <NOTE: Again, Past performance evaluation
information will be required to be submitted two weeks in advance
of the Offeror's proposal>. Contract award is anticipated by
the end of December 2001. A pre-proposal conference is planned
approximately two weeks after final RFP issuance. A limited
site visit of a Regional Relay Facility Carrier Room may be
held in conjunction with the pre-proposal conference. <Offerors
are advised that a security clearance of at least SECRET is
required to participate in the visit>. No additional synopsis
will be posted for the final RFP. It is the Offeror's responsibility
to monitor the Internet site for the release of the solicitation
and amendments (if any). Potential Offerors will be responsible
for downloading their own copy of the solicitation and amendments,
if any. Hard copies of the Final RFP will not be mailed to
Contractors. Offerors are asked to register with the Statebuy
Interactive Platform (SIP) in order to submit proposals electronically.
The Government is not liable for the cost of any activity associated
with a response to this announcement. Comments/questions should
be addressed to the Contracting Officer: Ms. Jennifer R. Gibson,
ATTN: A/DTS-PO/AD/ACQ, Acting Chief, 3920 Pender Drive, Fairfax,
Virginia 22030
LINKURL: <www.statebuy. gov> -OR- <https://state.monmouth.army.mil>
LINKDESC:
EMAILADD: gibsonjr@state.gov
EMAILDESC:
e-mail
CITE: (W-236 SN50V9Q2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: D--MILITARY STANDARD SERVICES
SOL N68836-01-Q-A005
DUE 091701
POC Maria H. (Lynda) Gauntt, Purchasing Agent, (361) 776-4533,
Fascimile (361) 776-4519
DESC: One year service -DOD Standardization Service, One lot
service - Haystack Feive User Access, One Lot service - Haystack
APL'S Five User Network, One Lot Service - Haystack On-line
access (10 hours), and One Lot Service - ASTM Internet Stand
Alone Single user access. Period of Performance 1 October 2001
thru 30 September 2002. Service is for Shore Intermediate Maintenance
Activity (SIMA)located aboard Naval Station Ingleside, Texas.
Solicitation packet will be issued on 11 September 2001. Specifications
must accompany quote submitted. All responsible quotes on unrestricted
basis willl be considered. Request for solicitation packet
must be submitted in writing either by fax or e-mail. No telephone
requests for RFQs packets will be accepted.
LINKURL: maria_gauntt@smtpgate.nsi.navy.mil
LINKDESC:
EMAILADD: maria_gauntt@smtpgate.nsi.navy.mil
EMAILDESC:
CITE: (W-239 SN50V9Y1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-239 SN50W086)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: D--INTERACTIVE CURRICULUM SOFTWARE
SOL RMK0E010031
DUE 083101
POC Keith King, (505) 346-6822
DESC: The Bureau of Indian Affairs (BIA), Office of Indian Education
Programs (OIEP), intends to award a contract to Lightspan Incorporated
for interactive curriculum system, CD integrated program and
a comprehensive online network system for the BIA/OIEP Blackfeet
Dormitory, located in Browning, Montana, as a result of the
receipt of an unsolicited proposal from Lightspan. Lightspan
is a standards-based curriculum program used by students in
Kindergarten through eighth grade that is proven to increase
student achievement in reading, language arts, and mathematics.
Items to be purchased: Interactive Curriculum Program, Lightspan,
1 school implementation package, 3 "Lightspan" Achieve NOW
V2.0 Teacher License, 20 "Lightspan" Achieve NOW V2.0 Student
License, 23 Play station game console, 20 "Lightspan" Achieve
NOW hardware promo, 1 "Lightspan" Network, Initial Purchase,
1 "Lightspan" Network Subsequent Year, 1 "Lightspan" Network
Reading Center, 1 "Lightspan" Network Reading Center Renewal.
Quotes for equal or equivalent software products will be
accepted. Note 22 applies to this solicitation.
EMAILADD: keithking@bia.gov
EMAILDESC:
CITE: (W-239 SN50W0G5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL N/A
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to NetManage Canada, 2 Gurdwara Road,
Ottawa Ontario Canada, K2E 1A2. This acquisition is for software
license renewal and maintenance for the period 1 October 2001
through 30 September 2002, at the Defense Enterprise Computing
Centers (DECCs) Columbus OH; Ogden UT; Oklahoma City; and St.
Louis. The software is proprietary and protected by copyright
laws. The software products are SIM 3278 VTAM;; SIMXFER CICS;
and SPLIT SECOND. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-229-9592 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Fax or e:mail your interest to DITCO/DTS42, ATTN:
Darlene Cutler, 2300 E. Drive, Scott AFB IL 62225-5406, fax
to 618-229-9592 or e:mail cutlerd@scott.disa.mil. Oral communications
are not acceptable. NAISC CODE 421430.
CITE: (W-239 SN50W0I6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--INFORMATION TECHNOLOGY AND INTEGRATED DIGITAL ENVIRONMENT
SUPPORT OF PM-BCT
SOL N/A
POC Marque Cryderman 810-753-2076
DESC: MARKET SURVEY Providing Information Technology and Integrated
Digital Environment support for Project Management Office,
Brigade Combat Team (PM-BCT) Market Survey for Informational
and Planning Purposes CONTACT: PEO GCSS, PM Brigade Combat
Team, Acquisition Support Branch (SFAE-GCSS-W-BCT-P), 6501
E. 11 Mile Road, Warren MI 48397-5000. POC: Marque Cryderman
(810) 753-2076 or E-MAIL crydermm@tacom.army.mil How to
Respond: a. Respond by E-MAIL by 24 Sep 01. b. For questions
with significant information, please limit responses to be
the equivalent of one page (8.5x11 inches), using font size
not smaller than 12. The purpose of this Market Survey
is to determine the number of contractors who have the technical
expertise and experience to create an Integrated Digital Environment
for PM-Brigade Combat Team (PM-BCT). PM-BCT is seeking information
from potential sources to provide Information Technology to
develop, implement, maintain and support an Integrated Digital
Environment for PM-BCT. Windchill and Windchill related products
have been directed as the basis for an IDE system. Additional
applications and products will be integrated to add capabilities
and to provide functionality not appropriately provided by
the Windchill product line. Potential sources may propose alternative
solutions for consideration. PM-BCT anticipates the use of
Commercial Off-The-Shelf (COTS) technology. The systems contractor
will be required to work within Microsoft Suite, Unix, Outlook,
Oracle based applications, Electronic Data Interface, and Windchill.
Integrated Digital Environment (IDE): To assist in conveying
the meaning of this term, we provide the following narrative.
An IDE is a system, or system of systems, which promotes exchanging
data digitally, through automation techniques, and use of electronic
based networks and subsystems. IDE implementation and support
would include implementing automation in support of the program
management operations within a project office. Related hardware
and software applications could include support in the functional
areas as logistics management, acquisition, supply chain management,
workflow management, program scheduling, product data management,
financial applications, knowledge management, and decision
support tools. An overall description would be the application
of Information Technology to support and improve the business
practices and processes within this Army Project Management
Office. The vendor may be required to conduct research, make
recommendations, attain hardware, software and support services.
Vendor may also be required to team with other vendors in selected
areas of this IDE effort. Please respond to the following
questionnaire and the supplemental requirement documents. We
prefer that your response does not include any proprietary
data; but if proprietary data is provided, it must be marked
in accordance with DFAR 252.227-7013. No reimbursements will
be made for any costs connected with providing this information.
THIS ANNOUNCEMENT IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT TO AWARD A CONTRACT, NOR IS IT A REQUEST FOR
PROPOSAL. Send the requested information to Program Executive
Office, GCSS, PM Brigade Combat Team, Acquisition Support Branch
(SFAE-GCSS-W-BCT-P), 6501 E. 11 Mile Road Warren, MI 48397-5000.
POC: Marque Cryderman (810) 753-2076 or EMAIL crydermm@tacom.army.mil
QUESTIONS: 1. General Information: a. Company Name:_____________________________________________
b. Address: ___________________________________________________
c. Type of business (large, small, SDB, Women Owned)________________
d. Point of Contact:_____________________________________________
e. Title/position________________________________________________
f. Telephone No:_______________________________________________
g. Fax No:_____________________________________________________
h. E-mail address:______________________________________________
i. Number of Employees: ________________________________________
j. Primary line of business:_______________________________________
2. Address your Information Technology talent pool, covering
staffing levels by skill categories, and average years of IT
related experience by skill category. 3. Briefly describe
your company's background/experience with Information Technology
(IT) projects, including development, implementation, and integration
of an Integrated Digital Environment. Provide a description
of your company (how long you've been in this business, etc.)
and the products you offer. 4. Has your company performed
on a relevant Government or commercial contract within the
past five (5) years? If so, please provide the following information.
A brief explanation of work performed, including an explanation
of its relevance to meeting our anticipated requirements.
a. Contract # ____________________________________________________
b. Agency ______________________________________________________
c. PCO/Phone No. _______________________________________________
d. Dollar Value __________________________________________________
e. Period of Performance___________________________________________
f. Description of Items/Services Provided _____________________________
5. Describe you company's experience in acting as a main
or prime contractor for large and complex IT projects (projects
over $5 million and lasting over 3 years). 6. Discuss your
experience developing IT systems working with Windchill software
products, and/or ProjectLink software. a. Discuss project:
_______________________________________________ b. Define
your role in the project:____________________________________
c. Dollar Value __________________________________________________
d. Period of Performance___________________________________________
e. Description of Items/Services Provided _____________________________
7. Discuss your experience performing IT developments focussing
on the implementation of a major Enterprise Resource Planning
System on a government or commercial contract within the past
five (5) years? If so, please provide the following information.
A brief explanation of work performed, including an explanation
of its relevance to meeting our requirements is requested.
a. ERP Product name _____________________________________________
b. Specific Modules:______________________________________________
c. Contract #:____________________________________________________
d. Agency ______________________________________________________
e. PCO/Phone No. _______________________________________________
f. Dollar Value __________________________________________________
g. Period of Performance__________________________________________
h. Description of Items/Services Provided _____________________________
8. What experience do you have with: a. Microsoft Suite
b. Unix c. Outlook d. Oracle based applications e. Electronic
Data Interface 9. Describe your experience relating to attaining
compliance as specified by Section 508 of the Rehabilitation
Act of 1973, Electronic And Information Technology Accessibility
for Persons with Disabilities. (see http://www.section508.gov/docs/Final99607A.htm).
10. Is your company currently working on emerging technologies
or does your company have existing products that will enhance
or advance the PM-BCT IDE capability? Please provide brief
summary. 11. The Government will consider Leader-Follower,
Partnering, or Teaming contract arrangements. Please comment
on the feasibility/practicality of such arrangements for this
acquisition. 12. The Government will consider "Leasing of
Hardware" arrangements. Please comment on the feasibility for
this acquisition. 13. If applicable, briefly comment on
the type of warranty that could be made available for the IDE
system described. 14. If applicable, please discuss your
status as to the Capability Maturity Model certification. Has
your organization currently attained CMM level 3? Discuss your
progress towards attaining higher CMM levels. 15. Assess
the availability of electronic and information technology that
meets all or part of the applicability standards issued by
the Architectural and Transportation Barriers Compliance Board
at 36 CFP part 1194 (see Subpart 39.2).
LINKURL: http://www.tacom.army.mil/acqcen/opportnity.htm
LINKDESC:
EMAILADD: crydermm@tacom.army.mil
EMAILDESC:
CITE: (W-239 SN50V9V9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--CONSOLIDATION OF JSC INFORMATION TECHNOLOGY SYSTEMS
SUPPORT CONTRACTS
SOL 9-BJ2-Z69-1-42I
DUE 092601
POC Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The NASA/JSC Information Systems Directorate (ISD) and
the International Space Station Management Information Systems
Office are planning the consolidation of several contracts.
The purpose of this notice is to help determine the appropriate
level of competition by seeking a capabilities statement and
other pertinent information from Small Businesses (SB). Contemplated
requirements for the consolidated contract include: Acquisition
Notice Posting The NASA/JSC Information Systems Directorate
(ISD) and the International Space Station Management Information
Systems Office are planning the consolidation of several contracts.
The purpose of this notice is to help determine the appropriate
level of competition by seeking a capabilities statement and
other pertinent information from Small Businesses (SB). Contemplated
requirements for the consolidated contract include: I. Management
and administration that may consist of overall contract administration;
program, project and functional area management; resource management;
configuration management; risk management; software procurement;
technology infusion; safety; and security. II. Systems Management
that may consist of general systems support such as planning,
engineering and consultation; risk management; quality assurance;
configuration management; testing; procurement; facility support;
system security; second tier Help Desk and consultation; and
server operations. Specific systems to be managed may consist
of 7 Multi-media systems such as news and mission systems;
video productions and presentation support; graphics creation
and design; mission and non-mission television; video-teleconferencing;
duplication and printing; document conversion; engineering
data services; photographic and video image acquisition; photographic
laboratory operations, 7 Computational and administrative systems
such as information technology firewalls, computational servers,
web servers, application servers, database servers and administrative
accounting system, 7 Human interface support may consist of
community outreach, public affairs office support to internal
and external customers, NASA exhibits, news and media support,
protocol support, staging and presentation, audiovisual loan
pool management and internal Center mail services, and 7 Library
and imagery repository systems such as the JSC scientific and
technical information center (library), oral and written history,
and imagery long-term storage facilities. In order to support
current and future systems, the Systems Management requirements
also include full life cycle system development, integration
and sustaining engineering. Sustaining engineering may consist
of maintenance agreement and license renewal; system analysis;
hardware sparing and replacement parts; software patches and
updates; preventive and remedial maintenance. In addition there
technical support services that may consist of maintaining
current system documentation, support for officially constituted
boards (e.g., configuration control boards), ISO documentation,
customer service, direct customer technical support, records
management and publications. III. Information management may
consist of content management for Internet sites; correspondence
tracking; developing fact sheets and internal newsletters;
electronic and hardcopy forms; education programs; and planning
and analysis for external NASA/JSC communications. 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. The Government
is requesting from interested Small Businesses a capability
statement of 10 pages or less indicating the ability to perform
all aspects of the effort described herein. Responses must
include the following: 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); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Procurement
related questions should be directed to: Richard Bennett at
(281) 483-1872. 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.
NAICS Code: 54151 (and all related categories). 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 Richard Bennett no later than September 26, 2001. In responding
reference 9-BJ2-Z69-1-42I. 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=73#9-BJ2-Z69-1-42I
LINKDESC:
EMAILADD: richard.w.bennett1@jsc.nasa.gov
EMAILDESC:
CITE: (D-239 SN50W097)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: E--SUPPLY AND INSTALL ONE (1) MODULAR OFFICE BUILDING
AMENDMENT 1
SOL R3-01-01-75
DUE 090701
POC RKI Cole 520/333-4301
DESC: Please add the following to the original specifications:
1- Contractor is to follow UBC (Universal Building Code) in
construction methods; 2- Contractor is NOT responsbile for
hooking up utilities but must install modular office with utilities
ready for hookup. End of Amendment
EMAILADD: rcole01@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-236 SN50V9N2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE EAGLEGLEN
COUPLES TOURNAMENT
SOL SVS-SCS-310-01
DUE 051702
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Couples Golf Tournament to be held for June 2002.
We are seeking sponsorship of $500 for gift certificates, prizes
and passes to things for drawings at the event, or hole in
one sponsorships, or monetary donations to off set the cost.
Appoximately 40-50 antendees for each event. We would accept
all or part donation depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than May 31,2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9N7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE EAGLEGLEN
COUPLES TOURNAMENT
SOL SVS-SCS-310-01
DUE 051702
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Couples Golf Tournament to be held for July 2002.
We are seeking sponsorship of $500 for gift certificates, prizes
and passes to things for drawings at the event, or hole in
one sponsorships, or monetary donations to off set the cost.
Appoximately 40-50 antendees for each event. We would accept
all or part donation depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than May 31,2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9N8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE EAGLEGLEN
COUPLES TOURNAMENT
SOL SVS-SCS-310-01
DUE 051702
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Couples Golf Tournament to be held for August 2002.
We are seeking sponsorship of $500 for gift certificates, prizes
and passes to things for drawings at the event, or hole in
one sponsorships, or monetary donations to off set the cost.
Appoximately 40-50 antendees for each event. We would accept
all or part donation depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than May 31,2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9O0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE EAGLEGLEN
COUPLES TOURNAMENT
SOL SVS-SCS-311-01
DUE 051702
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Couples Golf Tournament to be held for August 2002.
We are seeking sponsorship of $500 for gift certificates, prizes
and passes to things for drawings at the event, or hole in
one sponsorships, or monetary donations to off set the cost.
Appoximately 40-50 antendees for each event. We would accept
all or part donation depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than May 31,2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9O1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE EAGLEGLEN
COUPLES TOURNAMENT
SOL SVS-SCS-312-01
DUE 051702
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Couples Golf Tournament to be held for July 2002.
We are seeking sponsorship of $500 for gift certificates, prizes
and passes to things for drawings at the event, or hole in
one sponsorships, or monetary donations to off set the cost.
Appoximately 40-50 antendees for each event. We would accept
all or part donation depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than May 31,2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9O2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE COMMUNITY
CENTER ARCTIC WARRIOR BED RACE
SOL SVS-SCS-313-01
DUE 053102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Community Center Arctic Warrior Bed Race to held in the month
of June or August. We are seeking sponsorship of $1000 for
t-shirts, door prizes,trophies, for appoximately 200 participants.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation of the sponsors will be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation for this solicitation may be made
no later than May 31,2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9O9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE CHILD DEVELOPMENT
CENTER'S FAMILY FUN FESTIVAL
SOL SVS-SCS-314-01
DUE 062002
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Child Development Center's Family Fun Festival to be held in
the month of July. We are seeking sponsorship for $500 for
prizes for adluts or children and monetary donations to help
off set the costs. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation of
the sponsors will be accepted and encouraged. All offers will
be considered. More than one sponsor/donation for this solicitation
may be made no later than May 31,2002. This is a solicitation
by a nonappropriated funds instrumentality of The United States
Government. It does not obligate funds of the government.*****

LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9P2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE EAGLEGEN
GOLF COURSE RED, WHITE, AND BLUE GOLF TOURNAMENT
SOL SVS-SCS-315-01
DUE 062002
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Red, White, and Blue Golf Tournament to be held on
the 4th of July. We are seeking sponsorship for $1000 for hole
in one sponsors, prizes golf equipment, gift certificates,
and monetary donations to help off set the costs. Attending
this event will be approximately 150-300 people. We would accept
all or part donation depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsors will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than May 31,2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9P3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE LIBRARY
SUMMER READING PROGRAM
SOL SVS-SCS-316-01
DUE 062002
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Library Summer Reading Program to be held from July- August.
We are seeking sponsorship for $1500 for prizes , gift certificates
for kids for the top readers. Approximately 75-100 participants.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation of the sponsors will be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation for this solicitation may be made
no later than May 31,2002. This is a solicitation by a nonappropriated
funds instrumentality of The United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9P7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE FITNESS
CENTER HILLBERG CHALLENGE FUN RUN
SOL SVS-SCS-317-01
DUE 063002
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Fitness Center Hillberg Challenge Fun Run to be held on July
13,2002. We are seeking sponsorship for $1000 for t-shirts,
prizes, food, drinks, sandwiches,water bottles, towels monetary
donations will also be accepted to help off set the costs.Approximately
75-100 participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation of
the sponsors will be accepted and encouraged. All offers will
be considered. More than one sponsor/donation for this solicitation
may be made no later than May 31,2002. This is a solicitation
by a nonappropriated funds instrumentality of The United States
Government. It does not obligate funds of the government.*****

LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9Q0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIN DONATIONS FOR THE SUSITNA
CLUB BACK TO SCHOOL MONTH
SOL SVS-SCS-318-01
DUE 071502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Back to School Program being held in the month
of August. We are seeking sponsorship for $1000 prizes for
drawings, gift certificates for clothes and supplies, monetary
donations will also be accepted to help off set the costs.
Approximately 75-100 participants. We would accept all or part
donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation of the sponsors will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than May 31,2002.
This is a solicitation by a nonappropriated funds instrumentality
of The United States Government. It does not obligate funds
of the government.*****
LINKURL: http:/ /www. topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-236 SN50V9Q3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: G--SUBSTANCE ABUSE COUNSELOR
SOL 41702-016
DUE 092001
POC Barbara Eschels at beschels@bop.gov
DESC: Modify section VIII to read: This is a firm fixed price
contract. There is no guaranteed minimum; however, the maximum
may exceed the number of sessions required. All other terms
& conditions remain unchanged.*****
CITE: (W-239 SN50V9U0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
EAGLEGLEN BASE CHAMPIONSHIPS
SOL SVS-SCS-319-01
DUE 073002
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Base Championships to be held on August 9-11, 2002.
We are seeking sponsorship for $1000 for prizes, hole in one
sponsorships, gift certificates, golf equipment etc. Approximately
75-100 participants in the tournament. We would accept all
or part donation depending on the sponsor and what they are
willing to provide. Advertising will be done in all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than July 30, 2002.
This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W056)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
YOUTH SPORTS OUTDOOR SOCCER PROGRAM
SOL SVS-SCS-320-01
DUE 071502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth sports Outdoor Soccer Program to be the months of August-September.
We are seeking sponsorship for $10,500 for soccer balls, chalk
for fields, jerseys, goal nets, shin guards for approximately
250-300 participants. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than July 15, 2002. This is a solicitation by
a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W059)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
YOUTH SPORTS FLAG FOOTBALL PROGRAM
SOL SVS-SCS-321-01
DUE 071502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth sports Flag Football Program to be the months of August-September.
We are seeking sponsorship for $9000 for intermediate footballs,
belts, flags for approximately 150-300 participants. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than July 15, 2002.
This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W061)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
YOUTH CENTER GREAT DUCK RACE
SOL SVS-SCS-322-01
DUE 080902
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Great Duck Race to be held on August 24, 2002
. We are seeking sponsorship for $8000 for prizes, airline
tickets, hotel and rental car accomidations, fishing excursions,
bicycles, cd players, train tickets, for approximately 3000
participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than August 09, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W063)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
SUSITNA CLUB MEMBERSHIP NIGHT
SOL SVS-SCS-323-01
DUE 090502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Membership Night to be held on September 18, 2002
. We are seeking sponsorship for $1000 for gift certificates,
prizes for kids, and monetary donations to help off set the
cost. Approximately 600-800 participants. We would accept all
or part donation depending on the sponsor and what they are
willing to provide. Advertising will be done in all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than September 05,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W068)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
POLAR BOWL AUTUMN BOWLING CLASSIC TOURNAMENT
SOL SVS-SCS-324-01
DUE 083002
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Polar Bowl Autumn Classic Bowling Tournament to be held on
September 14, 2002 . We are seeking sponsorship for $1000 for
gift certificates, prizes , trophies and monetary donations
to help off set the cost. Approximately 600-800 participants.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than September 05,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W069)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
EAGLEGLEN OPEN TOURNAMENT
SOL SVS-SCS-325-01
DUE 081602
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Golfcourse Open tp be held on September 7 and 8,
2002 . We are seeking sponsorship for $1000 for gift certificates,
prizes , food, hole in one sponsorship, tickets for trips,
excursions and monetary donations to help off set the cost.
Approximately 600-800 participants. We would accept all or
part donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation will be accepted and encouraged. All offers
will be considered. More than one sponsor/donation for this
solicitation may be made no later than August 16, 2002. This
is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W070)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
EAGLEGLEN COUPLES TOURNAMENT
SOL SVS-SCS-326-01
DUE 081202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Eagleglen Golfcourse Couples Tournament to be held in the month
of September ,2002 . We are seeking sponsorship for $500 for
each event, prizes and gift certificates, golf equipment, prizes
, food, hole in one sponsorship, tickets for trips, excursions
and monetary donations to help off set the cost. Approximately
600-800 participants. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than August 16, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W072)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
FITNESS CENTER CFC KICK OFF FUN RUN
SOL SVS-SCS-327-01
DUE 090902
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Fitness Center CFC Kick Off Fun Run to be held on September
21, 2002. We are seeking sponsorship for $600 for , prizes
and gift certificates, food and drinks, t-shirts, sports bottles
and monetary donations to help off set the cost. Approximately
50-100 participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than August 16, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W074)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
SUSITNA CLUB FALL HARVEST BRUNCH
SOL SVS-SCS-328-01
DUE 093002
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Fall Harvest Brunch to be held on October 13,
2002. We are seeking sponsorship for $500 for decorations,
pumpkins, scarecrows, gourds, and monetary donations to help
off set the cost. Approximately 200-300 participants. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than August 16,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0A0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
SUSITNA CLUB HALLOWEEN PARTY
SOL SVS-SCS-329-01
DUE 100402
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Halloween Party to be held on October 25, 2002.
We are seeking sponsorship for $500 for door prizes, decorations,
pumpkins, scarecrows, gourds, and monetary donations to help
off set the cost. Approximately 350-450 participants. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than August 16,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0A2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
CHILD DEVELOPMENT CENTERS "LIGHTS ON AFTER SCHOOL"
SOL SVS-SCS-330-01
DUE 092602
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Child Development Center's "Lights on After School" to be held
on October 11, 2002. We are seeking sponsorship for $500 for
snacks, drinks, prizes approximately 350-450 participants.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than August 16,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0B0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
KASHIM CLUB HALLOWEEN PARTY
SOL SVS-SCS-331-01
DUE 101102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Kashim Club Halloween Party to be held on October 25, 2002.
We are seeking sponsorship for $500 for snacks, drinks, prizes,
decorations, pumkins, gourds, balloons, approximately 350-450
participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than August 16, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0B1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
POLAR BOWL DISNEY YOUTH LEAGUE
SOL SVS-SCS-332-01
DUE 091602
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Polar Bowl Disney Youth League to be held from October-January
2002-2003. We are seeking sponsorship for $1500 for trophies,
Disney merchandise, bowling balls, bags approximately 75-150
participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than August 16, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0B4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
YOUTH CENTER HALLOWEEN CARNIVAL AND COSTUME CONTEST
SOL SVS-SCS-333-01
DUE 101102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Halloween Carnival and Costume Contest to be held
on October 26 2002. We are seeking sponsorship for $2000 for
prizes for game booths, bags of apples, bags of candy, caramel,
sugar for cotton candy, cases of popcorn, trick or treat bags,
decorations, pumkins, gourds, scarecrows approximately 500-700
participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than August 16, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0B5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
SUSITNA CLUB THANKGIVING BRUNCH
SOL SVS-SCS-334-01
DUE 111202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Thanksgiving Brunch to be held on November 24,
2002. We are seeking sponsorship for $500 for decorations,
gift certificates, door prizes approximately 300-400 participants.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than August 16,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0B7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
LIBRARY MILITARY FAMILY WEEK
SOL SVS-SCS-335-01
DUE 111202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Library Military Family Week to be held from November 25-29,
2002. We are seeking sponsorship for $500 for gift certificates,
door prizes, especially stuffed animals for giveaways for the
kids approximately 200-400 participants. We would accept all
or part donation depending on the sponsor and what they are
willing to provide. Advertising will be done in all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than August 16,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0B9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
FITNESS CENTER FROST BITE CLASSIC
SOL SVS-SCS-336-01
DUE 111202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Fitness Center Frost Bite Classic to be held on November 16,
2002. We are seeking sponsorship for $600 for gift certificates,
door prizes, shoes, sweatshirts, t-shirts approximately 30-50
participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than November 12, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0C2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
FITNESS CENTER TURKEY SHOOT RAQUETBALL TOURNAMENT
SOL SVS-SCS-337-01
DUE 103102
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Fitness Center Turkey Shoot Raquetball Tournament to be held
from November 13-16, 2002. We are seeking sponsorship for $5000
for gift certificates, door prizes, sweatshirts, t-shirts,
fruit, food, turkeys or cornish game hens approximately 50-100
participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than November 12, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0C6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORFPOWLAR
BOWL TURKEY SHOOT
SOL SVS-SCS-338-01
DUE 101502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Polar Bowl Turkey Shoot to be held from November 1-20, 2002.
We are seeking sponsorship for $5000 for gift certificates,
door prizes, turkeys or cornish game hens approximately 100-150
participants. We would accept all or part donation depending
on the sponsor and what they are willing to provide. Advertising
will be done in all areas of the base. Sponsors may set up
booths and display banners at the event. Representation will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than November 12, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0C7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
YOUTH SPORTS BASKETBALL PROGRAM
SOL SVS-SCS-339-01
DUE 101502
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Sports Basketball Program to be held from November 2002-February
2003. We are seeking sponsorship for $11,250 for basketballs,
jerseys, and monetary donations to help off set the cost, approximately
100-150 participants. We would accept all or part donation
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than November 12, 2002. This is a solicitation
by a nonappropriated funds instumentality of the United States
Government. It does not obligate funds of the government.

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0C8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
SUSITNA CLUB CHRISTMAS BRUNCH
SOL SVS-SCS-340-01
DUE 120202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Susitna Club Christmas Brunch to be held on December 15, 2002.
We are seeking sponsorship for $1000 for decorations, door
prizes, gift certificates and monetary donations to help off
set the cost, approximately 200-300 participants. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than December 02,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0D2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
KASHIM CLUB NEW YEAR'S EVE PARTY
SOL SVS-SCS-341-01
DUE 121702
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Kashim Club New Year's Eve Party to be held on December 31,
2002. We are seeking sponsorship for $1000 for decorations,
door prizes, gift certificates and monetary donations to help
off set the cost, approximately 200-300 participants. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than December 17,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0D6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
POLAR BOWL NEW YEAR'S EVE BASH
SOL SVS-SCS-342-01
DUE 121702
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Polar Bowl New Year's Eve Bash to be held on December 31, 2002.
We are seeking sponsorship for $1000 for decorations, door
prizes, gift certificates and monetary donations to help off
set the cost, approximately 200-300 participants. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than December 17,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0D7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
YOUTH SPORTS CHRISTMAS BASKETBALL TOURNAMENT
SOL SVS-SCS-343-01
DUE 111202
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Sports Basketball Tournament to be held in the
month of December 2002. We are seeking sponsorship for $1500
for door prizes, gift certificates turkeys and hams or monetary
donations to help off set the cost, approximately 200-300 participants.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than December 17,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0E0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KIND DONATIONS FOR THE ELMENDORF
YOUTH CENTER BREAKFAST WITH SANTA
SOL SVS-SCS-344-01
DUE 111802
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Youth Center Breakfast with Santa to be held on December 14,
2002. We are seeking sponsorship for $1500 for food: bacon,
suasage, eggs, bread, milk, coffee. juice, cand canes, door
prizes, gift certificates turkeys and hams or monetary donations
to help off set the cost, approximately 200-300 participants.
We would accept all or part donation depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than December 17,
2002. This is a solicitation by a nonappropriated funds instumentality
of the United States Government. It does not obligate funds
of the government.
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-239 SN50W0E3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE SERVICES
SOL N00604-01-T-B109
DUE 090701
POC G. Caban
DESC: Solicitation number N00604-01-T-B109. The Fleet and Industrial
Supply Center Pearl Harbor HI intends to negotiate a 100% Total
Small Business Set Aside, for maintenance services of GE medical
equipment in accordance with FAR Part 12.6. Item 0001: Model:
GE MPH Description: Compax Table, paucsh Wallstand 1987 Location:
Pearl Harbor Naval Shipyard, Room 1. Item 0002 Kaneohe Bay
Model: GE Advantax Description: Compax Table, XT Hanger Room
(non flouro) 1997 Location: Kaneohe Bay Room 1, Model: GE MPH
Description: Compax Table, XT Hanger 1998 Location: Kaneohe
Bay Room 2. Item 0003:Model: GE DMR, Description: GE DMR 1997
Location: Makalapa Mammo Room, Model: GE Advantax, Description:Flouro,
XT Hanger 1995, Location: Makalapa Room 1, Model: GE Advantax,
Description: Flouro, Legacy Table, Tomo 1999, Location: Makalapa
Room 3. Item 0004: Model: GE MVP60, Description: Monitrol X15,
XT Hanger, Paucsh Wallstand, Room 1. The NAICS code and the
small business size standard for this procurement is 811219
and $5.0 mil respectively. FAR Part 13.5 applies. All contractors
must be registered in the Central Contractor Registration database,
(CCR), to be eligible for Department of Defense contract awards.
The solicitation will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/contract
on/about 29 August 2001. The Government will not mail, fax,
or e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the reference web page. It is the offerors responsibility
to monitor the internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Address all information and inquiries to e-mail:
gail_a_caban@pearl.fisc.navy.mil or via facsimile to: (808)473-2008
or (808)473-0811. See note 1
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-236 SN50V9R3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: J--MAINTENANCE OF FILM PROCESSORS
SOL 590-05-02
DUE 092001
POC Barbara Simmons (757)728-3115
DESC: Contractor to furnnish all labor, tools, equipment, and
chemicals necessary to clean and maintain 5 Kodak and 1 AFGA/Sterling
film processors located at the Deparment of Veterans Affairs
Medical Center, Hampton, Virginia. Service includes inspection,
adjusting, cleaning and providing required chemicals. Requests
for the solicitation package must be in writing and may be
faxed to 757-728-3132 or mailed to the above address. This
is a 100% small business set-aside. NAICS code is 81129.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-239 SN50V9S9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE AND REPAIR OF RTAS SYSTEM IN RADIOLOGY
SOL RFP 523-5-02
DUE 091001
POC Darlene L. Rideout, (617) 232-9500 Ext 5538
DESC: Contractors are solicited to provide maintenance and repair
services to RTAS System in Radiology at the VA Medical Center,
Boston, MA. Contractor is required to provide all labor, tools,
equipment and parts required to perform this work. All equipment
shall be maintained in proper operating condition as sAwpecified
by the manufacturer. Contractor must have proven access to
original equipment, manufacturers (OEM) parts, manuals and
schematics to perform the service. Contractor will be required
to provide documentation of substantial experience working
on the identified make and model instrument. This is a 100%
small business set-aside. The solicitation package will be
available on 8/28/01. Requests for RFP must be in writing or
via fax at (617) 264-6521. No telephone requests will be accepted.
Period of performance will be 1 Oct 2001 through 30 Sep 2002
with four one-year option periods. Award is subject to the
availability of funds. E-mail address is Darlene.Rideout@med.va.gov

CITE: (W-239 SN50V9T4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: J--MAINTENANCE AND CALIBRATION OF ANESTHESIA EQUIPMENT

SOL DADA09-01-T-0515
DUE 091001
POC Contract Specialist Willie J. Copeland (210) 916-3142
DESC: Contractor shall provide all service, personnel, labor,
tools, parts, equipment, transportation, etc. for the maintenance,
calibration, verification, and certification (CVC) of anesthesia
equipment manufactured by Datex Ohmeda. Solicitation No. DADA09-01-T-0515
is issued for base year and four option years. Solicitation
is unrestricted. NAIC code is 811219 and small business size
is 5.0 million. Solicitation is available through electronic
data interchange (EDI) or may be requested by e-mail. No telephone
request for solicitation will be accepted. All responsible
sources may submit a proposal which shall be consider by the
agency.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-239 SN50V9W0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE OF COMPUTER SYSTEMS
SOL N00244-01-T-1120
DUE 090701
POC Contracting Officer at 619-532-2651, Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a directed sole source procurement to Signature
Technology Group under authority of FAR 6.302-1 for maintenance
of NCTSS-II (SUADPS) and NALCOMIS systems and associated components.
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-1120 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7378 (NAICS code 811212) with a size standard of $18,000,000.
This requirement is for a fixed priced contract for the
line items as follows. Line Item 0001: Maintenance of NALCOMIS
computer system within Principle Period of Performance, 12
months. Line Item 0002: Maintenance of NALCOMIS computer system
outside Principle Period of Performance, 20 Hours. Line Item
0003: Maintenance of NCTSS-II (SUADPS) computer system within
Principle Period of Performance, 12 months. Line Item 0004:
Maintenance of NCTSS-II (SUADPS) computer system outside Principle
Period of Performance, 20 Hours. Statement of Work 1.
SCOPE: a. The contractor will furnish labor, material, equipment,
and parts necessary to facilitate the maintenance of the NALCOMIS
Honeywell and NCTSS-II (DUADPS) computer systems and peripheral
equipment (printers, monitors, and terminals). Maintenance
services shall be provided during the Principle Period of Performance
(PPP) for government owned Honeywell Automated Data Processing
Equipment and meet normal industrial standards. b. The contractor
shall provide the required and defined services at a level
that is in accordance with the Code of Federal Regulations
(CFR). 2. LOCATION: The equipment is installed in the
central computer facility located on the second floor of Building
25 and within the maintenance/supply building at Naval Air
Station (NAS) Fallon, Nevada. Naval Air Station is situated
in Churchill County, Nevada, approximately 75 miles east of
Reno, Nevada. Normal working hours are 0730 to 1600, five days
a week. 3. SPECIFICATIONS: a. Equipment. Attachment I
contains a listing of DPS-6000 and HP-9000/755 equipment covered
by this contract. This listing was extracted from the original
equipment listing and is not meant to be inclusive of all items/components
considered standard to the Honeywell DPS-6000 and HP-9000/755
systems and covered by the contract. b. Maintenance: (1)
Routine Maintenance Actions. The contractor shall maintain
the equipment in a manner that provides users of the system
the maximum amount of on-line time. (2) Hours of Coverage.
The contractor shall provide on-call maintenance service with
a four-hour response during the Principle Period of Performance
(PPP) which is 07:30 AM to 4:00 PM local time, Monday through
Friday. A technician and common materials necessary to initiate
the repairs will be identified and arranged within four hours
of the reported problem. A technician on-site within 24 hours.
The contractor will provide overnight shipping for major components
that fail. Repairs accomplished outside the PPP at the contractor's
discretion shall be included in the basic contract. (3) Outside
PPP Maintenance On-Call Support. The government may require
maintenance outside the designated PPP. Such support will be
on an on-call basis and a response time of four (4) hours is
required. An hourly on-call service rate will be established
in the basic contract. (4) Repairs Outside the Scope of the
Contract. Repair of damage resulting from accident, flood,
transportation between government sites, neglect, misuse, failure
of electrical power of air-conditioning or humidity control,
or causes other than ordinary use shall be billable at the
rate established herein for maintenance performed outside the
PPP. (5) Responsibilities of the Government. Government personnel
shall not perform or attempt repairs to equipment while such
equipment is under the purview of the contract unless agreed
to by the contractor. The government will permit contract personnel
access to the equipment that is maintained subject to security
regulations. Contract personnel are not required to possess
a security clearance. (6) Duration. The maintenance contract
shall run from 01 October 2001 through 30 September 2002.
Equipment List NALCOMIS Honeywell System MODEL DESCRIPTION
QTY DRFA001 EXABYTE CONTROL 1 CPXA622-701 DPS6000 M622
1 PSSA001-001 60 HZ 3 PHASE 1 DCSA901-001 MLX-16E W/RS232
1 CPFA963 2-RS232A ADAPTER 1 UPC9901 UPC 2 MTUA921 TAPE
UNIT PRM 1 MTUA922 TAPE UNIT 1 MTUA301 2.4 GB TT CT 1 MTM9901
MAG TAPE ADAPTER 1 PRU7180 SERIAL PRINTER RS 422 8 PRU7197
SERIAL PRINTER RS 232 6 PRUA912-701 650/1200 LPM 136 COL PRINTER
5 PRM9901 PRINTER ADAPTER 3 MSU9952 2ND, 3RD, OR 4TH MSU
5 DRXA005-702 DMS 32 W/4 MB 1 MSUA951-001 CAB & 595 MB 1
DRFA901-001 6 PLUS/6000 1 DRMA003-001 4 MB MEMORY MOD 1
DRFA002-001 DISK CUPLR 4 D 1 UPSL820-20 20 MIN BATT W/P 1
UPSL820-6A1 20 KVA UPS 60 HZ 1 NDR9201-101A SNAP CBL & CONN
1 NDR9201-101B SNAP CBL & CONN 1 NDR9201-101C SNAP CBL &
CONN 1 NDR9001-137E RECEPTACLE BOX 1 DIRAM-32 DISK CONTROLLER
1 MER1991-HO6A DISPLAYS 8 NCTSS-11 (SUADPS) Hewlett Packard
System SYSTEM DESCRIPTION QTY NUMBER 1 HP-900/755 99
MHZ 256 MB RAM 1 INTERNAL 2.0 SCSI DRIVE 2 4.0 GB DAT DRIVE
1 LOCALIZATION KIT 1 19 INCH MONITOR 1 HEWLETT PACKARD UNIX
10.X OPERATING SYSTEM 1 EXTERNAL MIN-TOWER 1 2.0 GB SCSI
DRIVES 3 SCSI INTERFACE CABLES TO CONNECT EXTERNAL DRIVES
3 KEYBOARD 1 NUMBER 2 HP-900/755 99 MHZ 256 MB RAM 1 INTERNAL
2.0 SCSI DRIVE 2 4.0 GB DAT DRIVE 1 LOCALIZATION KIT 1 19
INCH MONITOR 1 HEWLETT PACKARD UNIX 10.X OPERATING SYSTEM
1 EXTERNAL MIN-TOWER 1 2.0 GB SCSI DRIVES 3 SCSI INTERFACE
CABLES TO CONNECT EXTERNAL DRIVES 3 KEYBOARD 1 NUMBER 3
HP-900/755 99 MHZ 256 MB RAM 1 INTERNAL 2.0 SCSI DRIVE 2
4.0 GB DAT DRIVE 1 LOCALIZATION KIT 1 19 INCH MONITOR 1
HEWLETT PACKARD UNIX 10.X OPERATING SYSTEM 1 EXTERNAL MIN-TOWER
1 2.0 GB SCSI DRIVES 3 SCSI INTERFACE CABLES TO CONNECT EXTERNAL
DRIVES 3 KEYBOARD 1 NUMBER 4 HP-900/755 99 MHZ 256 MB RAM
1 INTERNAL 2.0 SCSI DRIVE 2 4.0 GB DAT DRIVE 1 LOCALIZATION
KIT 1 19 INCH MONITOR 1 HEWLETT PACKARD UNIX 10.X OPERATING
SYSTEM 1 EXTERNAL MIN-TOWER 1 2.0 GB SCSI DRIVES 3 SCSI
INTERFACE CABLES TO CONNECT EXTERNAL DRIVES 3 KEYBOARD 1
TAPE DRIVE EXABYTE 8505 TAPE DRIVES 4 COMMENTS: The unique
nature of the Navy software requires the contractor provide
specific hard drives. Only Micropolis Model 2217 or HPC Model
3010 hard drives are acceptable for systems number (1) and
(4). Micropolis 1528, 4221, 4421 may be used in system (2)
and (3). Due to the state of technology and availability of
the Micropolis drives, any substitute drives must be approved
by SPAWAR prior to use. 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. 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 9-07-01, and
will be accepted via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s) 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN50V9X7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--MAINTENANCE OF UROLOGY MACHINES AND MOBILE X-RAY
MACHINE
SOL M6700101Q0043
DUE 092701
POC Contract Specialist, SSgt Latricia R. Young, 910-451-1578
DESC: Service contract to provide preventive and on-call maintenance
service on government owned OEC 2500/2600 Series Urology machine
and a 9600 Series C-Arm x-ray machine at the Naval Hospital,
Camp Lejeune, NC for the period of 01 Oct 2001 through 30 Sep
2002. It is the Government's intent to issue a sole source
award to O.E.C. Medical Systems, Inc., 384 Wright Brothers
Drive, Salt Lake City, UT 84116. See Numbered Note 22. This
notice of intent is not a request for competitive proposals.
However, any proposals received will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: younglr@lejeune.usmc.mil
EMAILDESC:
CITE: (W-239 SN50V9Z2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--ANNUAL MAINTENANCE SERVICE STERRAD STERILIZER
SOL DADA13-01-T-0094
DUE 091001
POC Mitchell Munger, (253) 968-3967
DESC: Western Regional Contracting Office intends to procure
regularly scheduled Annual Maintenance Service for a Sterrad
Sterilizer, Model: 100, located at Weed Army Community Hospital,
Fort Irwin, CA 92310. The Governement intends to award a fixed
price contract with a base year period of 1 October 2001 through
30 September 2002 and four (4) one year option periods. The
anticipated award date is 1 October 2001. The RFQ DADA13-01-T-0094
will be available upon request to Mitch Munger via e-mail,
at mitch.munger@nw.amedd.army.mil. on or about 27 August 2001
with a closing date of 10 September 2001. Vendors requesting
a copy of this RFQ must provide Business Size, telephone number
/ facsimile number, e-mail address and a point of contact.
This RFQ is being issued on an unrestricted basis using Simplified
Acquistion Procedures (SAP). All responsible sources may submit
an offer. Per DFARS 252.204-7004, Reguired Central Contractor
Registration is mandatory for all contractors in order to receive
award of a contract or order. Then NAIC Code is 811219 with
a business size of $5,000.000.00 dollars. ****
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-239 SN50W013)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFP 652-007-02
POC Daphne Jackson 804-675-5485
DESC: The Hunter Holmes McGuire VA Medical Center, Richmond,
VA has the need for a contractor to provide all labor, tools,
materials, equipment and supervision necessary to perform full
maintenance, repairs, inspections and emergency call-back service
for all elevators/lifts/dumbwaiters. The VA contemplates the
award of a firm fixed price contract utilizing performance
based service contracting techniques. The NAICS code is 811310.
Solicitation packages will be available on or about October
1, 2001. All requests for solicitation packages must be submitted
in writing and/or fax to the Contracting Officer. The fax number
is 804-675-5588.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-239 SN50W019)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--REPAIR AND MAINTENANCE OF MOTOROLA LAND MOBILE RADIO
EQUIPMENT
SOL DAJA22-00-R-0100
DUE 091501
POC Mr. Jerry Taulbee 011 49 611 816 2210
DESC: Wiesbaden Contracting Center, Wiesbaden, Germany, intends
to solicit and award an indefinite delivery requirements type
contract for the repair and maintenance of US Government-owned
Motorola Land Mobile Radio equipment, including Data Encrypted
Standard (DES) equipment under the responsibility of US Army
Europe (USAREUR), including the Office of the Provost Marshall,
and various other activities. Equipment is located at US Army
installations in Belguim, Germany, Italy, and The Netherlands.
Required services include: recurring maintenance of radio network
components and intrusion detection systems; non-recurring installation
and removal of equipment in vehicles and fixed structures;
and necessary programming when required. The contract is expected
to be for a base period of 6 months and 3 one-year options.
The contractor shall provide per-call repair and maintenance
support, including all labor, tools, test sets and repair parts,
including Original Equipment Manufacturer's (OEM) DES modules
when necessary. Intersted sources must meet applicable security
requirements and obtain required licenses and approvals, including
a Munitions Export License, prior to contract award. All requests
for copies of this solicitation must be in writing. Requests
may be submitted by fax or email (Attention: Mr. Taulbee) to
011 49 611 816 2277 (from within the US), 0611 816 2277 (from
within Germany) or to TaulbeeG@rcc.wbn.usacce.army.mil
LINKURL: No web link currently available.
LINKDESC:
EMAILADD: TaulbeeG@rcc.wbn.usacce.army.mil
EMAILDESC:
email.
CITE: (W-239 SN50W029)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE FOR ADAC VERTEX PLUS CAMERA
SOL RFQ 652-006-02
DUE 091201
POC JANET D. DAVIS, Contracting Officer, 804-675-5474
DESC: The Hunter Holmes McGuire VA Medical Center is requesting
quotations for a maintenance agreement for the ADAC Pegasys
nuclear medicine computer system, Vertex Plus Camera (including
Single Gantry, Single Acquisition Station, and Single Processing
Station), MCD/AC Systems Option and Pegasys ULTRA Workstation
to include all necessary labor, tools, software updates, equipment,
transportation and parts (including crystal coverage). Contractor
to provide semi-annual preventive maintenance, emergency repairs,
software updates, technical phone support, clinical phone support
and remote dial-up diagnostics. Contractor must have access
to Original Equipment Manufacturer's (OEM) parts, manuals,
and schematics to perform the service. To be eligible for consideration,
offerors will have been engaged in maintaining/servicing the
listed equipment and be capable of presenting certification
of such. No allowance will be made for the contractor not having
qualified personnel available to respond as specified in this
contract at all times within the contract period. The term
of the contract shall be from October 1, 2001 through September
30, 2002 with three one-year options to renew. The NAICS is
811219 and the business size is $5.0 Million. Interested offerors
having the ability, qualifications, and expertise to perform
the requirements should request the solicitation package in
writing to this office or fax to Janet D. Davis at (804) 675-5588
and must indicate a point of contact, phone and fax number.
THIS PROCUREMENT IS BEING CONDUCTED UNDER THE FEDERAL ACQUISITION
REGULATION SUBPART 13.5 TEST PROGRAM, USING SIMPLIFIED ACQUISITION
PROCEDURES AND THE COMMERCIAL ITEM CLAUSES AND PROVISIONS OUTLINED
IN FEDERAL ACQUISITION REGULATION PART 12.
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-239 SN50W030)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE FOR C130 PROPELLER
BLADES AND COMPONENT ASSEMBLIES.
SOL DAHA35-01-T-4180
POC Theresa C. Hughes, 503/335-4490 FAX 503/335-4487
DESC: The Air Force Reserves 939th Rescue Wing requires maintenance
and repair services for C130 propeller blades and component
assemblies. The proposed contract action is for annual field
level type maintenance and repair services for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. See numbered note 22.
EMAILADD: theresa.hughes@orport.ang.af.mil
EMAILDESC:
CITE: (W-239 SN50W038)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE SERVICE MAINTENANCE CONTRACT FOR A ABR NAVIGATOR
UNIT FOR THE PERIOD 01 OCT 2001 TO 30 SEP 2002.
SOL n00259-01-t-0044
DUE 090501
POC Loida Toledo, Lead purchasing Agent, 619-532-8122
DESC: This synopsis is to announce Naval Medical Center San Diego's
intent to issue a solicitation for an on-site service and corrective
maintenance contract to include all parts, labor, transportation
and all unlimited corrective maintenance calls for the government
owned equipment listed in the solicitation in accordance with
the statement of work( SOW). Request for Quote, with detailed
statement of work, will be made available immediately upon
request, reference # N00259-01-T-0044. The expected period
of performance is from 01 Oct 2001 to 30 Sept 2002. Invoicing
quarterly in arrears. Award will be made based on price and
past performance. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-27.
The following clauses and provisions that are applicable will
be incorporated into the solicitation. Request for a copy of
RFQ ( request for quote) may be made by calling Loida Toledo
at (619) 532-8122. All responsible sources may submit a quote
which shall be considered. See number note(s) 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-239 SN50W043)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE SERVICE MAINTENANCE CONTRACT FOR FLEXMATIC
SCRUB STATION FOR THE PERIOD 01 OCR 2001 TO 30 SEP 2002.
SOL N00259-01-T-0045
DUE 091001
POC Loida Toledo, Lead purchasing Agent, (619) 532-8122
DESC: This synopsis is to announce Naval Medical Center San Diego's
intent to issue a solicitation for an on-site service and corrective
maintenance contract to include all parts,labor,transportation
and all unlimited corrective maintenance calls for the following
government owned equipment listed in the solicitation in accordance
in the statement of work( SOW). This solicitation includes
a base year plus 3 option years. Request for Quote, with detailed
statement of work, will be made available immediately upon
request, reference # N00259-01-T-0044. The expected period
of performance is from 01 Oct 2001 to 30 Sept 2002. Invoicing
quarterly in arrears. Award will be made based on price and
past performance. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-27.
The following clauses and provisions that are applicable will
be incorporated into the solicitation. Request for a copy of
RFQ ( request for quote) may be made by calling Loida Toledo
at (619) 532-8122. All responsible sources may submit a quote
which shall be considered.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-239 SN50W049)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED OHMEDA
ANESTHESIA MACHINES
SOL N00232-02-Q-0017
DUE 092401
POC Cathy L. Bianchi, 904/542-7715 X 104, or Sue Middleton, X
105, or e-mail clbianchi@sar.med.navy.mil or lsmiddleton@sar.med.navy.mil
DESC: Naval Hospital Jacksonville has a requirement for a maintenance
contract on government owned Ohmeda anesthesia machines located
at the Naval Hospital, 2080 Child Street, Jacksonville, FL,
for a base year period of 01 Oct 01 - 02 Sep 30 with two additional
option years. Service Technicians must have certificates of
training from Ohmeda on specific equipment cited in the RFQ,
all parts must be Ohmeda factory approved parts. References,
minimum of three (3), for maintenance performed on the specific
equipment cited in the RFQ will be required if other than the
OEM. Requests for the solicitation will be accepted by phone,
fax, e-mail, or hard copy. Bids will be received by fax, e-mail,
or hard copy no later than close of business on 01 Sep 24.
Fax #904/542-7728.
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-239 SN50W055)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Noritsu Color Film/Paper Processors
SUBJECT: J--SERVICE AND MATERIAL FOR NORITSU COLOR FILM/PAPER
PROCESSORS
SOL N00244-01-T-1113
DUE 083101
POC POC:Frances L. Cardozo, Contract Specialist frances_l_cardozo@sd.fisc.navy.mil
(619) 532-4769 Fax -2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-1113
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3610_ with a small business standard of _500
employees. FISC San Diego has a requirement for the following:..
MATERIAL AND SERVICE ON VARIOUS NORITSU COLOR FILM/PAPER PROCESSORS
FOR BASE YEAR AND 3 OPTION YEARS Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Inst ructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, 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. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam E
ra,DFAR 252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. 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 on the Internet at htt p://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Progr am
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0010
responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commerci ally published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, AUG. 31ST. , and will be accepted
via FAX (619-532-2347) Attn: FRAN CARDOZO Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances_l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-239 SN50W077)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--RESTRICTED AVAILABILITY
SOL N32205-01-R-2018
DUE 100101
POC Contract Specialist, Mari Kane 757-417-4531, Contracting
Officer, Charles E. Goring, 757-417-4527.
DESC: Restricted Availability for USNS BIG HORN (T-AO 198); Performance
Period is revised to commence on/about: 09 October 2001 for
twenty-one (21) calendar days. Place of Performance: Government
Pier, Norfolk, VA; offer area is unrestriced. A responsible
offeror is considered eligible if the offeror has previously
executed an Agreement for Boat Repair (ABR) prior to award
of the contract.
CITE: (W-239 SN50W0D8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/RETREAD VARIOUS ACFT TIRES
SOL F42630-01-R-2038
DUE 101501
POC Landing Gear/Photo/Likl/[801]777-4208, For additional information
contact Landing Gear/Photo/Likl/[801]777-4208
DESC: The Government intends to establish a requirements type
contract for essentil tire repair/retreading of various aircraft
tires. Work shall be accomplished IAW Appendices A and C. To
include all required reports and data. There are nine (9) separate
NSNs listed with various quantities. The four highest quantities:
Item 0001, NSN 2620-00-702-2972, MLG Tire, C-5 ACFT, 40x17/26
Ply Rating, Quantity 2570. Item 0002, NSN 2620-00-142-5161,
MLG Tire, C-130 ACFT, 20.00-20/26 Ply Rating, Quantity 1650.
Item 0003, NSN 2620-00-834-6673, NLG Tire, C-130 ACFT, 12.50-16/12
Ply Rating, Quantity 2300. Item 0004, NSN 2620-00-575-8893,
MLG Tire, KC-135 ACFT, 49x17/26 Ply Rating, Quanty 1800. Delivery
schedule as indicated on funded order and commencing 60 days
after receipt of repairable end item and funded order. The
approximate issue/response date will be 14 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Bridgestone Aircraft Tire (Usa) Inc, Miami Fl 33126 1889.
To: Michelin Aircraft Tire Corp, Greenville Sc 29605-0000.
To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. 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: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-239 SN50W0G0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: J--SERVICES TO REFURBISH AND REPAIR A MALIBU RESEARCH
ANTENNA
SOL N65540-01-Q-0466
DUE 092101
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Malibu Research, services to refurbish
and repair a Malibu Research Antenna. Services are to be completed
90 days after contract award. See Note 22.
CITE: (W-239 SN50W0K2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--PRINTER SPALT DEVELOPMENT
SOL N00030-99-G-0059 NJ50
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide printer replacement development
and design to implement the SPALT with an IOC of 10/4. Note
22. Award to be made via a job order to an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dcma
EMAILDESC:
CITE: (W-239 SN50W012)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--PRINTER SPALT INSERTION TASK
SOL N00030-99-G-0059 NJ 75
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The Contractor will provide all activities required to
generate and implement a SPALT to accomplish the Printer Replacement
Task. Note 22. Award to be made via a job order to existing
Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-239 SN50W016)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--MOBILE COMPUTER MODEL DEVELOPMENT FOR THE ASSESSMENT
AND STANDARDS DIVISION (ASD)
SOL 5TS68026133
DUE 091001
POC Charlene C. Stevenson
DESC: Subject: MOBILE Computer Model Development for the EPA
Assessment and Standards Division (ASD) Response Date: 9/10/01
9:00am CDT Contact: Charlene C. Stevenson (312) 353-5674
NAICS Code: 541511 applies Size Standards: 18 employees Period
of Performance: 10/01/01-9/30/02 This requirement is identified
by reference Number 5TS68026133. DESCRIPTION: The General
Services Administration/FTS Region 5 is announcing its intent
to issue a procurement under the authority of FAR 6.302-1 for
a sole source acquisition to Air Improvement Systems, Inc.,
47298 Sunnybrook Lane Novi, Michigan 48374. It is likely that
award to any other source would result in unacceptable delays
in fulfilling the agency's requirements. Also, substantial
duplication of cost to the Government that is not expected
to be recovered through competition will also occur. The
agency has used Air on a previous effort that uniquely qualifies
them to perform the MOBILE modeling taskings. Air is familiar
with the data and database. Air also has extensive experience
using EPA's software applications. This notice of intent
is not a request for competitive proposals. However, the Government
will consider all proposals submitted by the designed response
date. A determination not to compete this proposed procurement
based on responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses are due no later than
September 10, 2001, 9:00a.m. Central Standard Time, to GSA/FTS
Region 5, Attention Charlene C. Stevenson, 230 S. Dearborn
Street, Room 3380, Chicago, IL 60604. Request a copy of the
Statement of Work via e-mail. E-Mail or facsimile responses
of the Quote are acceptable at FAX (312) 886-3827. Contact
Charlene C. Stevenson at phone (312) 353-5674 or e-mail Charlene.Stevenson@gsa.gov.

EMAILADD: Charlene.Stevenson@GSA.GOV
EMAILDESC:
CITE: (W-239 SN50W004)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: N--INSTALL NURSE CALL STATION
SOL RFP 508-65-01
DUE 091701
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: Altanta's VA Medical Center (VAMC) hereby gives notice
of its intent to issue a sole source contract with Dukane Corp.
of America to install two Nurse Call stations provide located
on the 4th (Proj 01-900) & 5th Floors (Proj 01-901) at the
VAMC located at 1670 Clairmont Rd, Decatur, GA. Installation
of this equipment MUST be compatible with existing DUKANE equipment
and software. In addition, any instrument upgrades made available
during the term of the contract shall be provided to the Government
at no additional cost. There is no solicitation document; prospective
contractors should submit cost and technical data to be evaluated.
Interested firms will be considered only if they respond with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
more advantageous than the contractor named. If no response
is received by Sep 17, 2001, an award will be made to Dukane
Corporation of America.
CITE: (W-239 SN50V9V4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: Q--TRANSMOBILE LITHOTRIPSY SERVICES
SOL M6700101Q0040
DUE 092001
POC Lisa Williams, Contract Specialist, (910) 451-1595, Velma
Duff, Contracting Officer,( 910)451-3016
DESC: Transmobile Lithotripsy Services /Shockwave lithotripsy
treatments to be performed at the Naval Hospital, Camp Lejeune,
NC for the period of 01 Oct 2001 through 30 Sep 2002 with two
1-year option periods. Estimated number of procedures per
month is 5 each. It is the Government's intent to issue a sole
source award to Medstone International Corporation, 100 Columbia
Suite 100, Alliso Viejo, CA 92656. See Numbered Note 22. This
notice of intent is not a request for competitive proposals.
However, any proposals received will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-239 SN50V9T9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--RADIOLOGIST
SOL 517-27-01
DUE 091401
POC Lupe Ybarra (915) 263-7361, extension 7474
DESC: Correcting fax number. The correct number is (915) 264-4887.
EMAILADD: guadalupe.ybarra@med.va.gov
EMAILDESC:
CITE: (W-239 SN50V9Z7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--LABORATORY TESTING - NEWBORN SCREENING
SOL DADA13-01-T-0082
DUE 091001
POC Mitchell Munger, (253) 968-3967
DESC: Western Regional Contracting Office is issuing a Request
for Quotation for Newborn Testing for Weed Army Community Hospital
at Fort Irwin, CA. The Government intends to award a fixed
price contract for a base year period of 1 October 2001 through
30 September 2002 and four (4) option periods. The RFQ DADA13-01-T-0082
will be available upon request to Mitch Munger via e-mail to
mitch.munger@nw.amedd.army.mil. Vendors requesting a copy of
this RFQ must provide business size, telephone number/facsimile
number, e-mail address and a point of contact. The RFQ will
be release on or about 27 August 2001, with a closing date
of 6 September 2001. This RFQ is being issued on an unrestricted
basis using Simplified Acquisition Procedures (SAP). The NAIC
code is 541380 with a small business size standard of $5,000,000.00.****

EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-239 SN50W005)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--DERMATOLOGY SERIVCES
SOL RFP 500-6-02
DUE 091301
POC Richard Barton, Contracting Officer, 518-626-6843
DESC: The Stratton VA Medical Center is seeking a Dermatology
Group to provide a minimumm of one (1) Board Certified/Board
Eligible Dermatologist to perform clinical and educational
activities in the medical center Dermatology Clinic for a minimum
of one half-day (minimum of 4 hours) clinic per week for the
period November 1, 2001 through October 31, 2002. Services
are to be provided at the medical center during the hours of
8:00am to 4:30pm Monday thru Fri. Request for Proposal (RFP)
will be available o/a August 30, 2001 upon WRITTEN REQUEST
ONLY mailed or FAXED to: Contracting Officer (90NCA), Stratton
VA Medical Center, 113 Holland Avenue, Albany, New York 12208.
FAX Number: 518-626-6849. Telephone request WILL NOT be accepted.
CITE: (W-239 SN50W026)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--ORTHOPEDIC SPECIALTY SERVICES
SOL RFP 10N3-261-01
DUE 101201
POC Angela V. Dungee 718-741-4313 or Selah scott 718-741-4319
DESC: Orthopedic Specialty Physician services to be provided
to the VA Hudson Valley Health Care System. The contract
physician will be predominately assigned at the Castle Point
campus, Castle Point, NY, however if future dictates occasionally
may have to address consults at FDR, Montrose NY and/or various
clinics. 0.4 FTEE equivelant (16 hours weekly) are expected.
Physician must be licensed in any state in USA, American citizen,
Board certified, speak the english language proficiently.
All requests for solicitations will be in writing. Solicitations
will be available O/A 9/12/2001. Proposals due NLT 4:30pm
10/12/01.
CITE: (W-239 SN50W028)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL HYGIENIST
SOL 40804-2B140014
DUE 011003
POC Toni Clark, Supv. Contract Specialist, 913-682-8700, ext.
320
DESC: (I) This is a combined synopsis/solicitation for commercial
services prepared in the format in the F.A.R., Subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation.
NO OTHER DOCUMENTS WILL BE ISSUED. (II) This solicitation is
issued as Request for Quotation (RFQ) 40804-2B140014. (III)
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular (FAC)
97-27, dated August 7, 2001. (IV) This solicitation is set-aside
100% small business. The North American Industry Classification
Systems (NAICS) code is 621399. (V) A - Service to be performed:
Dental Hygienist duties at the US Penitentiary/Federal Prison
Camp, Leavenworth KS. B - Statement of Work: Contractor will
take and develop intra- and extra-oral radiographs; must operate
panoramic machine. Will measure and chart depth of periodontal
pockets. Perform CPITN screening examination. Monitor inmates
with significant periodontal disease. Provide dental prophylaxis,
deep root planing and curettage. Evaluate inmate's medical
history prior to treatment. Serves as institution's coordinator
for preventive dentistry program. Provide oral hygiene instruction
and oral health eduction to inmates. Apply desensitizing agents.
Give fluoride treatments. Provide chemical and local antibiotic
therapy for periodontal disease. Apply pit and fissure sealants.
Retrieve patient's medical records for dental documentation.
Make necessary entries into chart. Maintain the dental station
in a clean, orderly and good operating condition. Sort and
store instruments, medications, linens, and other supplies.
Maintain supply levels; oil and clean equipment; clean and
sterilize instruments; sharpen instruments; dispose of soiled
or used materials. Report any defective or broken equipment
to Chief Dental Officer. Maintain proper infection control
in radiographic techniques. Sterilize contaminated biological
waste as approved the the Chief Dental Officer. C - Work Hours:
Six (6) sessions per week, each session will be three (3) hours
in length. Sessions to be performed during the hours between
7:30am and 4:00pm, Monday thru Friday, as mutually agreed upon
between contractor and Chief Dental Officer. D - Supplies:
All basic supplies and lab coats will be provided by the government.
Lab coats will NOT be worn out of the institution. E - Qualifications:
Contractor must have two (2) years dental experience. F - Credentials:
Contractor must be licensed by any state licensing/accreditation
authority. G - Institution Security and Inmate Management:
Contractor will monitor the attendance of inmates who are placed
on the call out sheet for care and treatment. Infractions will
be reported to Chief Dental Officer. Contractor must have a
clear background check PRIOR to contract award. Prior to reporting
to duty in the Dental Office, contractor must attend an orientation
class; reimbursement for the time in class will be based on
the contract hourly rate. (VI) Evaluation Criteria: Offers
received will be evaluated on (1)Technical/dental experience,
(2) Experience in a correctional environment, and (3) Price,
with #1 being the highest evaluated factor. The contract may
be awarded without discussions, therefore, offerors are instructed
to submit their best offers initially. (VII) Performance Period:
Date of Award thru 9/30/2002, with two (2) option periods to
follow, for a total contract period not to exceed three (3)
years. THIS IS NOT A PERSONNEL APPOINTMENT. The award of the
contract does not constitute an employee/employer relationship.
Contractor will not be supervised, but will be monitored to
determine if services rendered are in compliance with the contract
terms and conditions. Payment will be made upon receipt of
an invoice, and after verification that contract terms and
conditions have been met. (VIII) FAR provision 52.212-1, Instructions
to Offerors-Commercial Items (Oct 2000), is referenced. The
following addenda are included by reference: At paragraph C,
Period of Acceptance of Offers, offerors must agree to hold
the prices submitted for sixty (60) calendar days from the
date specified for receipt of offers. At paragraph H, Multiple
Awards, the Contracting Officer has determined multiple contracts
are NOT applicable in this solicitation, and the pargraph is
hereby removed in its entirety. (IX) FAR provision 52.212-3,
Offeror Representations and Certifications-Commerical Items
will be completed prior to award. (X) FAR provision 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
applies to this solicitation. In addition, contractor MUST
provide federal tax identification number or social security
number PRIOR to award. (XI) Offers will NOT be accepted by
fax. Offers must be received in the Contracting Officer no
later than 2:00pm, Central Time, October 3, 2001. Envelopes
must be clearly marked with the solicitation number. THIS IS
NOT A SEALED BID. Late offers will be rejected, unopened.
EMAILADD: tandruk@bop.gov
EMAILDESC:
email.
CITE: (W-239 SN50W037)

[Commerce Business Daily: Posted in CBDNet on August 25, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Q--AUTOPSY SERVICES
SOL RFQ 512-45-02
DUE 091001
POC Carol L. Pomraning (410) 642-1043
DESC: This is a sources sought synopsis only. It does not constitute
an Invitation for Bids or a Request for Proposals, nor a Request
for Quotes. The Contracting Officer is soliciting potential
sources to provide autopsy services and other related services
to the VA Medical Center located at 10 North Greene Street,
Baltimore, MD. The Contractor must be available seven days
a week from 8:00 a.m. to 2:30 p.m., Eastern Standard Time.
The NAICS Code is 621111 and the size standard is $5.0 million.
Interested sources should provide a letter of interest to the
Contracting Officer (90C), VA Maryland Health Care System,
P.O. Box 1000, Perry Point, MD 21902, or via e-mail to: carol.pomraning@med.va.gov.
This letter must be received by the Contracting Officer no
later than Monday, September 10, 2001, at 3:00 p.m., Eastern
Standard Time.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-237 SN50V9S4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH PROQUEST
SOL DCPQ/UM
POC Deborah Burroughs
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with ProQuest Information and Learning Company (formerly Bell
& Howell) for the continued use and access of their products
for the FEDLINK Consortium: DCPQ. ProQuest Information and
Learning (a.k.a. University Microfilm Inc) offers Proquest
Direct (online and CD products), document delivery and microform
services. ProQuest Information and Learning offers reproductions
of a large selection of periodicals, newspapers, journals,
and other serial literature in microform available in the world.
Student Reference Products are microform packages of full text
primary source material, taken primarily from "The New York
Times." ProQuest Information and Learning Research Collections
offer collected works of historical value, as well as topics
of contemporary concern in microform format. They also offer
Phonefiche, a collection of telephone directories on microfiche.
ProQuest Information and Learning's 1.2 million doctoral dissertations
and Master's theses are preserved on microfilm and are available,
on demand, in 35mm positive microfilm and 98-page-per-sheet
positive microfiche for titles published after 1975. Service
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-UM-DCPQ.
CITE: (W-236 SN50V9O3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL RML-RFQ-024
DUE 091101
POC Leona Padrotti, Purchasing Agent (406)363-9395; Rebecca Guenthner,
Contracting Officer, 301-402-2284
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ #024. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is a Small Business Set-Aside. The associated
North American Industry Classification System (NAICS) for this
procurement is 541990 and the size standard is $5.0. SCHEDULE:
The Rocky Mountain Laboratories has a requirement for Administrative
Support Services. FOB Point shall be Destination, Hamilton,
MT. Inside delivery shall be 10 days after receipt of order
(ARO). Delivery location is Rocky Mountain Laboratories, 903
S. 4th Street, Hamilton, MT. The Administrative Services to
be purchased include the following: (1) Assist the Administrative
and Facilities Management Section (AFMS), in the relocation
of RML staff as part of the round-robin renovation upgrade
of the campus. Develop move schedules for orderly relocation
of staff. (2) Verify and provide inventories of laboratory
equipment and casework that are to be moved to new laboratories,
to swing space, to storage or to disposal under the various
renovation projects at the Rocky Mountain Laboratories (RML)
campus. This will include, but is not limited to, Buildings
1, 2, 3, 5, 6, 7, A, 13, 13B, 16, 17, 22 and 25. (3) Commissioning
of Facilities: Provide technical assistance in the formal commissioning
of buildings on the RML campus. Prepare certification letter
on spaces that have been decommissioned to turn over to contractors
for construction. Commission requirements shall meet the latest
National Institutes of Health Standards. (4) Permits: Develop
an inventory of existing environmental permits in place at
RML. Assist in the oversight of various environmental permit
requirements including, but not limited to: Waste Water Discharge
Permit and Air Emissions permit; Boilers: Obtain natural gas
usage data from Montana Power Company invoices, calculate the
rolling total for each 12-month period, and retain hard copy
files/information for periodic reviews and inspections by the
DEQ. Prepare annual inventory report for the DEQ. (5) Equipment
Warranties: Provide technical assistance in monitoring the
effective dates and expiration dates for equipment warranties
of all new products being put in place during the construction
upgrades on the RML campus. This will include, but is not limited
to, air handlers, chillers, boilers, and other infrastructure
equipment. (6) Arrange for certification of all biological
safety cabinets and chemical fume hoods during relocation of
staff to permanent or temporary space. This includes developing
an inventory of all hoods on the RML campus, current location,
building and room number during relocation, and tracking dates
for changing of hepa filters. Arrange for surplus of hoods
no longer required. (7) Prepare inventory of all space on the
RML campus including square footages by laboratory or branch,
assignment of space by Principal Investigator, use of space,
building and room number. (8) Attend renovation meetings as
necessary to remain up-to-date on construction schedules, design
changes, etc. (9) Develop a schedule for annual certification
of the Biosafety Level 3 facility (Building 25). Assist in
the preparation of a Statement of Work for procurement certification
services. (10) Assist in the development of Statements of Work
for other required certifications such as annual fire alarm,
sprinkler and elevator inspections. The Contractor shall be
required to provide the following documents for the Services
described above: (11) A schedule for movement of staff and
equipment from buildings that are ready for release to construction
contractors. Information shall include name of Principal Investigator,
current location, new building and room number, and anticipated
move dates. (12) A list of any scientific equipment, furniture
and other property that is no longer required by RML staff.
(13) A memorandum certifying that buildings ready for construction
are free of biological and/or radiological hazard. Memorandum
shall be prepared for the signature of the Radiation Safety
Officer and/or Laboratory Staff. (14) Inventory of all infrastructure
equipment currently under warranty including type of equipment,
location of equipment, and expiration date of warranty. (15)
Inventory of all biological safety cabinets and chemical fume
hoods on the RML campus. Report to include type of hood, location
of hood, owner of equipment, and anticipated date for changing
of hepa filters. During relocation phases, inventory must be
updated to indicate new location of equipment or reassignment
to other areas. (16) Prepare report of all space assignments
on the RML campus. Information to include square footages by
Laboratory, Branch and/or Section, use of space, Buildings
and Room Numbers. (17) The Contractor's work shall be based
on the latest edition of the DHHS manuals, handbooks and industry
codes. (18) The performance period for these services shall
be from date of award not-to-exceed one year. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors Commercial; Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offerors Representations and Certifications Commercial
Items. FAR 52.212-2 Evaluation Commercial Items; offers will
be evaluated on the following criteria and the ability to meet
the technical specifications as stated above. The government
intends to make an award based on: The criteria below is listed
in the order of relative importance with weights assigned for
evaluation purposes. (a) PAST PERFORMANCE Weight = 60 - The
qualifications of the offeror will be evaluated on the basis
of past experience and accomplishments in managing multiple
tasks related to facilities management including air and water
permitting, space utilization, movement and placement of scientific
equipment, and building and equipment certifications. (b) TECHNICAL
KNOWLEDGE Weight = 30 - The offeror shall provide a Curriculum
Vitae or resume which identifies his/her experience which supports
the offerors' ability to provide the services identified in
the Statement of Work. (c) KNOWLEDGE OF FEDERAL AND STATE RULES
AND REGULATIONS Weight = 10 - The Contractor shall have knowledge
of State and Federal regulations related to requirements for
permitting laboratory facilities in relation to air emissions,
waste water, and natural gas usage data for reporting to the
Department of Environmental Quality and other state, city and
government agencies. Knowledge of requirements for disposal
of chemical hazardous waste. Shall have knowledge of requirements
necessary for preparation of Federal Government Statements
of Work. Shall have Knowledge of Federal requirements for the
certification of laboratory biological safety cabinets and
chemical fume hoods. FAR 52-212-4 Contract Terms and Conditions
Commercial Items; FAR 52-212.5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items applies to this acquisition. Offers may be mailed or
faxed to the POC indicated above (Fax - 406-363-9288). Offers
must be submitted not later than 4:30 PM (MST), September 11,
2001. Copies of the above-referenced clauses are available
upon request, either by telephone or fax. All responsible sources
may submit an offer that will be considered by this Agency.

EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-236 SN50V9O5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH PROQUEST
SOL DCPQ/UM
POC Deborah Burroughs
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with ProQuest Information and Learning Company (formerly Bell
& Howell) for the continued use and access of their products
for the FEDLINK Consortium: DCPQ. ProQuest Information and
Learning (a.k.a. University Microfilm Inc) offers Proquest
Direct (online and CD products), document delivery and microform
services. ProQuest Information and Learning offers reproductions
of a large selection of periodicals, newspapers, journals,
and other serial literature in microform available in the world.
Student Reference Products are microform packages of full text
primary source material, taken primarily from "The New York
Times." ProQuest Information and Learning Research Collections
offer collected works of historical value, as well as topics
of contemporary concern in microform format. They also offer
Phonefiche, a collection of telephone directories on microfiche.
ProQuest Information and Learning's 1.2 million doctoral dissertations
and Master's theses are preserved on microfilm and are available,
on demand, in 35mm positive microfilm and 98-page-per-sheet
positive microfiche for titles published after 1975. Service
will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 02-UM-DCPQ.
CITE: (W-236 SN50V9O6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH INFOUSA (AI)
SOL 02-AI-1
POC Charles Wilson
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with InfoUSA, Inc. (AI) for the continued use and access of
their services for the following FEDLINK members: AGLV,AMPC,
CBUV. InfoUSA, provides access to over 11 million U.S. and
Canadian business records which include company name, address,
phone number, SIC codes, name of owner, number of employees,
and annual sales volume. In addition to the business component
is a database of 115 million US households and 11 million Canadian
households. Users need a PC and modem to gain instant access.
There are no minimums, no waiting, and complete control over
the information. Users can perform counts for statistical analysis
of existing or potential markets or locate additional vendors
or suppliers. InfoUSA's fixed media CD-ROM allows users to
analyze any given marketplace by SIC code, number of employees,
sales volume, geographic location, franchise specialty, small
business owners, etc. The storage capacity of the CD-ROM allows
access to the database of over 10 million unique business establishments.
Users can perform market research and analysis, find out more
about a particular business, or produce in-depth profiles of
individual businesses. InfoUSA offers Web access to ReferenceUSA,
a database of 11 million business locations and 195 million
individuals. A magnetic tape version of their database is available
for local mounting and access and contains the 185 million
item consumer file. Services will be continued through September
30, 2002. NO SOLICITATION DOCUMENT EXISTS. No telephone calls
will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 02-AI-1.
CITE: (W-236 SN50V9P5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH PRESS ASSOCIATION (AP)
SOL 02-AP-1
POC Charles Wilson
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Press Association, Inc. (AP) for the continued use and
access of their services for the following FEDLINK member:
SSLV. The Associated Press (AP) News Service offers a "real
time", continuous news feed that delivers the latest domestic
and world news directly to mainframe, personal computer or
printer as it is filed from their global network of news bureaus.
News gathering is a cooperative effort between Associated Press's
reporters and the contributions of AP's member newspapers and
broadcast stations. The news is packaged so that the subscriber
can order--from a wide menu of choices--the specific type of
report that will suit their needs. AP produces over 20 million
words and hundreds of photos and graphics from state, national
and international bureaus. AP reports on political news, federal
and state agencies, legislation, major economic developments
in US and foreign markets, agriculture, business, sports, technology
and other news of general interest. Foreign bureaus file news
stories daily from Europe, the Middle East, Asia, Japan and
Pacific Rim countries, Africa, South America and the Caribbean.
AP has developed industry-specific news services for the following
industries: Business/Finance, Agriculture, Technology, Politics,
Environment, Energy, Disasters, Automotive, and Medical. The
industry-specific news is available via the AP ALERT SERVICES
that are available on a monthly basis. Also available is a
web-based news-management software platform that is password
protected and internet accessible. Service will be continued
through September 30, 2002. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. (See Note 22). REF: 02-AP-2
CITE: (W-236 SN50V9P9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH LEXIS-NEXIS (ML)
SOL 02-ML-1
POC Charles Wilson
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system for the following FEDLINK members: ACCT,
AFIS, AIDV, ARLV, ATAC, BENP, BIAV, CRNV, CRSV, DARP, DMHW,
DNFB, DOSV, EOCV, GSAJ, HECA, HEWL, HNJV, HUDD, LCML, NDUV,
NISV, NLMM, OSGV, RMPV, SSLV, TSQT. These subscriptions are
for online access to LEXIS-NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. NO AWARD WILL BE BASED ON ANY OFFER
OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE. (See Note
22). REF: 02-ML-1.
CITE: (W-236 SN50V9Q5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SERVICES
SOL N0017401Q0255
DUE 091901
POC Pat Griffin, Fax 301-744-6632
DESC: Implementation and Evaluation of the UT System at the Extrusion
Press at Alliant Techsystems. Conduct production of MK 90 Grains,
deliver information materials, conduct tests on MK 90 grains
that will be extruded throught the experimental die, and provide
support. This is a sole source requirement under the authority
of 10 USC 2304(c)(1). Alliant Techsystems, Route 114, Radford,
VA 24241-0100. Note: The offeror will be ineligible for award
unless they have registered in DoD's central contractor Registration
database. The offeror may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. Request for
this solicitation should be addressed to the attention of Pat
Griffin, Fax 301-744-6632. NAICS: 541330
CITE: (W-239 SN50V9T1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SERVICES
SOL n00421-12110365
DUE 092101
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: THIS IS A NOTICE OF INTENT TO NEGOTIATE WITH PLANNING SYSTEMS
INC, 7923 JONES BRANCH DRIVE, McLEAN, VA ON A SOLE SOURCE BASIS
TO PURCHASE SERVICE SUPPORT FOR RECURRING TRAINING OF FLEET
OPERATORS ON PROJECT BEARTRAP SYSTEMS AND EQUIPMENT. THE CONTRACTOR
SHALL PROVIDE OPERATOR MACHINE INTERFACE SUPPPORT, FIELD ACQUISITION
TEST DATA SUPPPORT & SYSTEM SET-UP SUPPORT FOR PROJECT POST
MISSION SYSTEMS. THEY WILL PERFORM EVALUATIONS ON THE WEAPON
SYSTEM TRAINING. THEY WILL PROVIDE RESEARCH & DEVELOPMENT SUPPORT
IN RESPECT TO SYSTEM REVIEWS AND SPECIAL PROJECT INITIATIVES.
THE GOVERNMENT INTENTS TO NEGOTIATE ON A SOLE SOURCE BASIS
WITH PLANNING SYSTEMS INC. WRITTEN REQUESTS FOR COPIES OF REQUEST
FOR QUOTATION MAY BE EMAILED TO THE ATTENTION OF BETTY GODDARD
AT goddardba@navair.navy.mil. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION, WHICH WILL BE CONSIDERED BY THE AGENCY.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN50W020)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: R--OPERATIONS SUPPORT COMMAND (OSC) WORLDWIDE LOGISTICS
PROJECTION (LOGPRO)
SOL DAAA0901R0132
POC Julie Seaba, (309) 782-3317, Contract Specialist or Val Duhart,
(309) 782-8517, Contracting Officer
DESC: The purpose of this notice is to update industry on the
current status of Operations Support Command (OSC) Worldwide
Logistics Projection (LOGPRO). The requirements for LOGPRO
are currently under review. Therefore, LOGPRO is in hiatus
until further notice. The Government will continue to advise
industry on any future developments.
LINKURL: http://www.osc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm
LINKDESC:
EMAILADD: seabaj@osc.army.mil or duhartv@osc.army.mil
EMAILDESC:
CITE: (W-239 SN50W022)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH BACK ASSOCIATES (BK)
SOL 02-BK-1
POC Deborah Burroughs
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with BACK Associates, Inc. for the continued use and access
of their database by the following FEDLINK members: DOJA. BACK
Associates, Inc offers a value-added electronic aviation information
database. With Aviation Link and Aviation Reports, BACK Information
Service has over 25 years of historical data. Users can design
reports and download them to a PC in one of several convenient
formats. BACK Information Service applies data validation techniques
on its data sources. Databases available include: Form 41 Financial
and Traffic Statistics, Official Airline Guide Flight Statistics,
OD1A Ticket Dollar Value Origin -Destination Data, OAND Origin-Destination
Traffic Statistics (Tables 8, 10, and 12), INS US International
Air Travel Statistics, T-100 US Domestic Traffic & Capacity
Statistics (Segment & Market Data), AEA Operating Statistics,
and COMMUTER Flight Statistics with Origin-Destination Data.
Service will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 02-BK-1.
CITE: (W-239 SN50W058)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH OVID TECHNOLOGIES (BR)
SOL 02-BR-1
POC Deborah Burroughs
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with OVID Technologies, Inc. for the continued use and access
of their database by the following FEDLINK members: AHMV, AHXV,
NRSV, OSGV, WAHV. OVID Technologies, Inc. Search/Colleague
Service provides national and international access to over
150 databases with subject coverage of almost every major academic
discipline. The heaviest concentration is in the areas of:
Medicine, Biomedical Research, Education, Social Sciences/Humanities,
Physical/Applied Sciences & Business. OVID provides current
and historical information extracted from journals, books,
government reports and dissertations. OVID Search text management
and retrieval software offers a flexible method for bibliographic
and full retrieval. OVID also provides "Evidence Based Medicine
Reviews" (EBMR), consisting of Cochrane Database of Systematic
Reviews and Best Evidence database, Health and Psychosocial
Instruments (HAPI) and ATLA Religion Database. Service will
be continued through September 30, 2002. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No award will be based on any offer or proposal
received in response to this notice. (See Note 22). REF: 02-BR-1.

CITE: (W-239 SN50W062)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH CHEMICAL ABSTRACTS SERVICE (CA)
SOL 02-CA-1
POC Charles Wilson
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with American Chemical Society, Chemical Abstracts Service
for the continued use and access of their databases by the
following FEDLINK members: ADEV, EJEV, ELBV, NIAM, SCWV. Chemical
Abstracts Service offers STN International, an online scientific
and technical information network dedicated to meeting the
information needs of scientists and information professionals
throughout the world. STN provides a complete collection of
in-depth databases in science and technology with quick, direct
links to literature, patents, and catalogs. STN is operated
by the Chemical Abstracts Service, a division of the American
Chemical Society, in North America; FIZ Karlsruhe in Europe;
and the Japan Science and Technology Corporation, Information
Center for Science and Technology in Japan. STN searchers have
access to over 200 of the world's best scientific and technical
databases from database suppliers in many different countries.
STN offers information in a variety of areas including chemistry,
medicine, engineering, mathematics, physics, geology, biotechnology,
pharmacology, health and safety, energy, materials science,
government regulations, business, and petroleum. STN's bibliographic
structure, numeric, and fulltext databases, are all searchable
using the Messenger command language. With STN, searchers can
log on to host computers and quickly be connected to the scientific
or technical databases of their choice. Cross-file researching,
current awareness, or SDI searching are all available. Service
will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 02-CA-1.
CITE: (W-239 SN50W064)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH CCH, INC. (CC)
SOL 02-CC-1
POC Charles Wilson
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with CCH, Incorporated for the continued use and access of
their databases by the following FEDLINK members: LCCC. CCH
offers ACCESS which is an electronic legal research and information
retrieval system for tax law research and financial and estate
planning applications. CCH's current focus is federal and state
taxation with the following databases or "libraries" available:
CCH News Library -- summaries of federal and state tax developments
reflected in CCH's Tax Day Report. Federal Taxes Library --
electronic versions of the following CCH publications: Standard
Federal Tax Reporter, Federal Estate and Gift Tax and Federal
Excise Tax Reporter, Tax Transactions Library, IRS publications
and manual. Also contains full texts of the current IRS code,
court decisions from 1913 - present, IRS rulings and Cumulative
Bulletin Documents. Recent addition of Federal Tax Library
4 available on a yearly subscription basis. Federal Tax Archives
Library -- the IRS Code and explanatory tax materials from
1978 to the present. State Taxes Library -- electronic versions
of previous editions of the CCH State Tax Reporter and full
text of state tax laws. Electronic Legislative Search System
(ELSS) -- ELSS database, a legislative bill tracking system,
contains CCH's summary notices of new bill introductions and
their corresponding legislative histories for the current regular
and special legislative sessions of the 50 states and the U.S.
Congress. Many of the current online databases are available
on diskette or in CD- ROM fixed media formats including the
FAR and DFAR. Service will be continued through September 30,
2002. NO SOLICITATION DOCUMENT EXISTS. No telephone calls will
be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 02-CC-1.
CITE: (W-239 SN50W075)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH DIALOG CORPORATION (DI)
SOL 02-DI-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Dialog Corporation for the continued use and access of
their database system by the following FEDLINK members: AAFV,
ADDV, AIDV, CNSV, CRSV, DARP, DEEV, DIAV, DJAA, EOPV, FBQV,
FDFS, FMCA, FTDW, GEKA, HNIV, HNPV, IRSV, MWFV, NASL, NBSV,
NCSC, NGIC, NLMM, NSWV, NUSV, OLAV, SCWV, TOAS, TRLV, UAMV,
USUV, VYRV, WRDV. DIALOG offers over 400 databases which provide
published information in government, research, educational,
corporate, and business environments, with backfiles covering
the last 20 years. Databases are updated weekly and daily updates
are implemented for many; four Business News files are continuously
updated as data is received from the suppliers. In addition
to a wide range of bibliographic databases which offer citations
and abstracts, DIALOG also offers the full text of more than
800 journals. DIALOG offers CD-ROM versions of many databases
and also has two databases which offer graphic images. Service
will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 02-DI-1.
CITE: (W-239 SN50W0A6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH DATASTAR MARKETING (DS)
SOL 02-DS-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with DataStar Marketing, a division of Dialog Corporation,
for the continued use and access of their database system by
the following FEDLINK members: DCLV, PTTA. Data-Star, a service
of the Dialog Corporation, offers a wide range of services
including a collection of over 300 databases with a concentration
in international business, medicine, healthcare, science, and
technology. Over 50 of these databases are available only on
the DataStar System. TradStat is a worldwide trade statistics
database, covering almost 90 percent of world trade. It provides
official government import/export information on all reported
commodities traded by Europe, U.S., Canada, South America,
and the Far East. Focus is a menu-driven system for end users
unfamiliar with online searching. The Official Airline Guide
(OAG) is the world's largest provider of travel information
including scheduled flight information, fares, seat availability,
hotel details, etc. Additionally, online access is provided
to other vendors, particularly FizTechnik, a European vendor
specializing in engineering and industrial management information.
Service will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 02-DS-1.
CITE: (W-239 SN50W0C9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH NEWSEDGE CORPORATION (DT)
SOL 02-DT-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with NewsEdge Corporation for the continued use and access
of their database system by the following FEDLINK members:
OIRA, SSLV. NewsEDGE is a personal computer-based information
gateway service that captures and combines different newswire
services delivered by X.25 telephone lines, FM broadcast, or
satellite transmission. NewsEDGE alerts users to important
incoming stories that match multiple interest profiles created
by the user, organizes the news on the user's PC for easy viewing
and searching, and operates in the background on standalone
or LAN based PC's, constantly delivering news to the user without
tying up the PC. NewsEDGE works on standalone PCs, PCs connected
to a LAN, and over many email systems. A recent addition is
the "Reuters Business Information" products and updates to
the COMTEX newswire."NewsEDGE/Web," an enterprise service that
agencies can use to distribute a variety of news services.
Service will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 02-DT-1.
CITE: (W-239 SN50W0F1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: R--MEDICAL RESONANCE IMAGING (MRI) SERVICES
SOL RFP-797-FDF4-01-0028
DUE 091101
POC 1Lt Jose A. Sorto, Technical Representative (240) 857-2670
or Wanda Gaines, Contracting Officer, (301) 619-6652
DESC: The Air Force Medical Logistics Office/Veterans Affairs
Special Services Contracting Activity has a requirement for
non-personal services for Medical Resonance Imaging (MRI) Services
at the 89th Medical Group, Andrews AFB, MD. Period of performance
is anticipated to be 1 (one) base year, with 4 (four) 1 (one)
year option periods. This is a full and open competition and
the NAICS codes are 541990 & 561110, with a small business
standard size of $5.0M. All responsible sources may submit
an offer. Requests for a hard copy solicitation must be in
writing to the Contracting Officer and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Offerors are advised that
they are responsible for obtaining amendments. If you are downloading
the solicitation and would like to be included on the solicitation
mailing list, please email the Contracting Officer with your
company name, point of contract, mailing address and telephone
number. All proposals shall reflect the solicitation number
RFP-797-FDF4-01-0028.
LINKURL: http://www.va.gov.oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Wanda.Gaines@ft-detrick.af.mil
EMAILDESC:
email.
CITE: (W-239 SN50W0J4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH JANES INFORMATION GROUP(JN)
SOL 02-JN-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to allow for the
renewal of current subscriptions with Jane's Information Group,
for the continued use and access of their database by the following
FEDLINK members: AAFE, AMPC, ARLV, ARMV, DMHW, NSSV. Jane's
Information Group provides the Jane's CD-ROMs. The CD's offered
are: Jane's Defense Library-a group of 23 titles that deal
with air, naval and land military hardware (Jane's Fighting
Ship's, Jane's All the World's Aircraft); Jane's Transportation
Library, a group of 14 titles that focus on civil transportation
issues (Jane's Merchant Ships and Jane's World Railroads);
Jane's Geo-Political Library- a group of 27 titles that includes
the Sentinel country study reports and order of battle databases;
Jane's Market Intelligence Library - a group of 13 titles including
special reports (ABC Aerospace Directory, International Defense
Directory and Space Directory), these special reports provide
demand side information and a discussion of various market
trends; Defense Magazines- a group of 7 of Jane's news and
issue oriented publications such as Jane's Defense Weekly,
International Defense Review, Jane's intelligence Review and
others. Service will be continued through September 30, 2002.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: 02-JN-1.
CITE: (W-239 SN50W0J5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH PROQUEST INFORMATION AND LEARNING (UM)
SOL 02-UM-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with ProQuest Information and Learning Company (formerly Bell
& Howell) for the continued use and access of their products
by the following FEDLINK members: ACFV, AEBV, AEDV, AFQV, AFRL,
AHXV, AIWC, AMPC, APBV, APHV, AREU, ARLV, CRSV, DCPQ, DMHW,
EUSA, GAOV, GCMU, IRSV, LBCP, LCOD, MWFV, NDUV, NISV, NRLV,
NSWL, SSLV, TSPE, TSQT, VALO, VETV, WAHV. ProQuest Information
and Learning, a.k.a. University Microfilm Inc., offers Proquest
Direct (online and CD products), document delivery and microform
services. ProQuest Information and Learning offers reproductions
of a large selection of periodicals, newspapers, journals,
and other serial literature in microform available in the world.
Student Reference Products are microform packages of full text
primary source material, taken primarily from "The New York
Times." ProQuest Information and Learning Research Collections
offer collected works of historical value, as well as topics
of contemporary concern in microform format. They also offer
Phonefiche, a collection of telephone directories on microfiche.
ProQuest Information and Learning's 1.2 million doctoral dissertations
and Master's theses are preserved on microfilm and are available,
on demand, in 35mm positive microfilm and 98-page-per-sheet
positive microfiche for titles published after 1975. Service
will be continued through September 30, 2002. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 02-UM-1.
CITE: (W-239 SN50W0J9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/SRK Building 1102C 29 Randolph Rd. HAFB MA 01731-1634
SUBJECT: R--TECHNICAL, ENGINEERING, ANALYSIS, AND MANAGEMENT
SUPPORT
SOL N/A
DUE 091501
POC Kathleen N. Cohen, Contract Specialist, (781) 377-6317; Major
Mark I. Wade, Contracting Officer, (781) 377-5541
DESC: Notification of Contract Action (NOCA). This Commerce Business
Daily (CBD) announcement constitutes a Notice of Contract Action
(NOCA) for proposed modifications and orders to Science Applications
International Corporation (SAIC) under Contract No. F19628-97-D-0014
increasing the ordering/performance period from 3 Feb 02 till
approximately the 2nd quarter of CY02 and raising the ceiling
price by $3M from $30M to $33M. ESC/SRK intends to award orders
during September 2001 to provide continued Technical, Engineering,
Analysis, and Management Support to ESC/SRG under the CIGSS
Technical Support (CTS) contract. This interim "stop-gap" support
is needed until the competitive Multi-INT Tasking, Processing,
Exploitation, and Dissemination (TPED) System (MITS) Source
Selection is complete. The Government intends to solicit and
negotiate with one source under authority of FAR 6.302-1 (a)(2)(iii)(B),
"Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements". In this case the USAF may
deem services to be available only from the original source
in the case of follow-on contracts for the continued provision
of highly specialized services when it is likely that award
to any other source would result in unacceptable delays in
fulfilling the agency's requirements (see 10 U.S.C. 2304(d)(1)(B)).
This notice does not constitute a Request for Proposal, nor
does it restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. An Acquisition Ombudsman 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.
ESC's Acquisition Ombudsman is Colonel Joseph P. Maryeski,
Director, Commander's Staff, ESC/CO, (781) 377-5106 or email
at joseph.maryeski@hanscom.af.mil. Call Kathleen N. Cohen at
(781) 377-5584 or email at kathleen.cohen@hanscom.af.mil with
questions regarding this notice. See Notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: kathleen.cohen@hanscom.af.mil
EMAILDESC:
CITE: (D-239 SN50W0K1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH PETERSON'S GUIDES (PG)
SOL 02-PG-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Peterson's Guides for the continued use and access of
their database system by the following FEDLINK members: AMPC,
CFAV. Peterson's provides "Career and College Quest" and "Gradsearch"
which are Windows-based CD-ROMs offered as stand alone and
site licensed databases that are updated annually. The Career
and College Quest provides searching by four year, two year
colleges and vo-tech programs across the country, as well as
college comparison charts, college checklist, universal application,
and financial needs analysis. The Gradsearch database offers
a searchable database of 1600 graduate degree-granting institutions,
31,000 master's, doctoral and professional degree programs
of study. Also included are narrative descriptions written
by the colleges and Hot Links from Institution to Department
to Program of Study within the college. In addition to the
CD's and diskettes offered, the full complement of Peterson's
print publications are also available. Service will be continued
through September 30, 2002. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. (See Note 22). REF: 02-PG-1.
CITE: (W-239 SN50W0L3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811Q181
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with FAR Part 13, Simplified Acquisition Procedures, intends
to issue a Request For Quotations (RFQ) to furnish Title Commitments,Intermediate
Endorsements,Curative,Closing & Escrow Services and Final Policies
for various National Wildlife Refuges (NWR), located in various
counties throughout the State of Kentucky. The FWS intends
to award an Indefinite Quantity contract as a result of this
solicitation. The issue date of the RFQ will be on/or about
September 17, 2001, with a tentative closing date of October
17, 2001. The contract performance period will be January 1,
2002 through December 31, 2002, with two one-year options and
two Limited Option periods. The FWS is currently using Electronic
Commerce (EC) to issue solicitations and resulting awards.
You may view this RFQ at http://ideasec.nbc.gov. In order to
submit a quote on-line, you must register at the same website.
The User ID is your Dun and Brandstreet number, which can be
obtained free of charge at 1-800/390-6633, and the password
is your company's Tax ID number. After registration, you will
be able to view posted solicitations, awards and submit quotes
on-line. All prospective offerors with access to the Internet
and an E-Mail address can receive electronic notification of
awards. Offerors responding to this notice must bo on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of Kentucky. Only written,
facsimile or e-mail request for this solicitation package will
be accepted. The facsimile number is 404/679-4057. The North
American Industry Classification System (NAICS) Code 524127
is applicable to this solicitation. The size standard is $5.0
million. This solicitation is a 100% set-aside for small business
(See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN50V9Z6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811Q183
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with FAR Part 13, Simplified Acquisition Procedures, intends
to issue a Request For Quotations (RFQ) to furnish Title Commitments,
Intermediate Endorsements, Curative, Closing & Escrow Services
and Final Policies for various National Wildlife Refuges (NWR),
located in various counties throughout the State of North Carolina.
The FWS intends to award an Indefinite Quantity contract as
a result of this solicitation. The issue date of the RFQ will
be on/or about September 17, 2001, with a tentative closing
date of October 17, 2001. The contract performance period will
be January 1, 2002 through December 31, 2002, with two one-year
options and two Limited Option periods. The FWS is currently
using Electronic Commerce (EC) to issue solicitations and resulting
awards. You may view this RFQ at http://ideasec.nbc.gov. In
order to submit a quote on-line, you must register at the same
website. The User ID is your Dun and Brandstreet number, which
can be obtained free of charge at 1-800/390-6633, and the password
is your company's Tax ID number. After registration, you will
be able to view posted solicitations, awards and submit quotes
on-line. All prospective offerors with access to the Internet
and an E-Mail address can receive electronic notification of
awards. Offerors responding to this notice must be on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of North Carolina. Only
written, facsimile or e-mail request for this solicitation
package will be accepted. The facsimile number is 404/679-4057.
The North American Industry Classification System (NAICS) Code
524127 is applicable to this solicitation. The size standard
is $5.0 million. This solicitation is a 100% set-aside for
small business (See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN50W001)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811Q185
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with FAR Part 13, Simplified Acquisition Procedures, intends
to issue a Request For Quotations (RFQ) to furnish Title Commitments,
Intermediate Endorsements, Curative, Closing & Escrow Services
and Final Policies for various National Wildlife Refuges (NWR),
located in various counties throughout the State of Alabama.
The FWS intends to award an Indefinite Quantity contract as
a result of this solicitation. The issue date of the RFQ will
be on/or about September 17, 2001, with a tentative closing
date of October 17, 2001. The contract performance period will
be January 1, 2002 through December 31, 2002, with two one-year
options and two Limited Option periods. The FWS is currently
using Electronic Commerce (EC) to issue solicitations and resulting
awards. You may view this RFQ at http://ideasec.nbc.gov. In
order to submit a quote on-line, you must register at the same
website. The User ID is your Dun and Brandstreet number, which
can be obtained free of charge at 1-800/390-6633, and the password
is your company's Tax ID number. After registration, you will
be able to view posted solicitations, awards and submit quotes
on-line. All prospective offerors with access to the Internet
and an E-Mail address can receive electronic notification of
awards. Offerors responding to this notice must be on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of Alabama. Only written,
facsimile or e-mail request for this solicitation package will
be accepted. The facsimile number is 404/679-4057. The North
American Industry Classification System (NAICS) Code 524127
is applicable to this solicitation. The size standard is $5.0
million. This solicitation is a 100% set-aside for small business
(See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN50W003)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811Q186
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with FAR Part 13, Simplified Acquisition Procedures, intends
to issue a Request For Quotations (RFQ) to furnish Title Commitments,
Intermediate Endorsements, Curative, Closing & Escrow Services
and Final Policies for various National Wildlife Refuges (NWR),
located in various counties throughout the State of Louisiana.
The FWS intends to award an Indefinite Quantity contract as
a result of this solicitation. The issue date of the RFQ will
be on/or about September 17, 2001, with a tentative closing
date of October 17, 2001. The contract performance period will
be January 1, 2002 through December 31, 2002, with two one-year
options and two Limited Option periods. The FWS is currently
using Electronic Commerce (EC) to issue solicitations and resulting
awards. You may view this RFQ at http://ideasec.nbc.gov. In
order to submit a quote on-line, you must register at the same
website. The User ID is your Dun and Brandstreet number, which
can be obtained free of charge at 1-800/390-6633, and the password
is your company's Tax ID number. After registration, you will
be able to view posted solicitations, awards and submit quotes
on-line. All prospective offerors with access to the Internet
and an E-Mail address can receive electronic notification of
awards. Offerors responding to this notice must be on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of Louisiana. Only written,
facsimile or e-mail request for this solicitation package will
be accepted. The facsimile number is 404/679-4057. The North
American Industry Classification System (NAICS) Code 524127
is applicable to this solicitation. The size standard is $5.0
million. This solicitation is a 100% set-aside for small business
(See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN50W006)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES
SOL 401811Q189
POC Roger Lockhart, Contract Specialist, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), in accordance
with FAR Part 13, Simplified Acquisition Procedures, intends
to issue a Request For Quotations (RFQ) to furnish Title Commitments,
Intermediate Endorsements, Curative, Closing & Escrow Services
and Final Policies for various National Wildlife Refuges (NWR),
located in various counties throughout the State of Tennessee.
The FWS intends to award an Indefinite Quantity contract as
a result of this solicitation. The issue date of the RFQ will
be on/or about September 17, 2001, with a tentative closing
date of October 17, 2001. The contract performance period will
be January 1, 2002 through December 31, 2002, with two one-year
options and two Limited Option periods. The FWS is currently
using Electronic Commerce (EC) to issue solicitations and resulting
awards. You may view this RFQ at http://ideasec.nbc.gov. In
order to submit a quote on-line, you must register at the same
website. The User ID is your Dun and Brandstreet number, which
can be obtained free of charge at 1-800/390-6633, and the password
is your company's Tax ID number. After registration, you will
be able to view posted solicitations, awards and submit quotes
on-line. All prospective offerors with access to the Internet
and an E-Mail address can receive electronic notification of
awards. Offerors responding to this notice must be on the U.S.
Attorney's List of Approved Title Companies ("The List"), and
have offices located within the State of Tennessee. Only written,
facsimile or e-mail request for this solicitation package will
be accepted. The facsimile number is 404/679-4057. The North
American Industry Classification System (NAICS) Code 524127
is applicable to this solicitation. The size standard is $5.0
million. This solicitation is a 100% set-aside for small business
(See Numbered Note 1).*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN50W008)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--SOURCES SOUGHT FOR CHILD DEVELOPMENT PROGRAM SUPPORT
SERVICES COMMERCIAL ACTIVITIES STUDY
SOL N68836-02-R-0002
DUE 091101
POC Kay Eichholz, Contract Specialist, Code 204N.KE, (904) 542-1063,
fax: (904) 542-1163
DESC: The Fleet and Industrial Supply Center, Jacksonville FL
is seeking to identify potential sources and their capabilities
for providing Child Development Program (CDP) Support Services
for Naval Air Station Joint Reserve Base (NAS JRB), New Orleans
and Naval Support Activity (NSA), New Orleans, LA. Services
include: administration, management, planning, programming,
and execution necessary to provide the care of children age
five and under and providing a quality Child Development Center
(DCD) and home-based Child Development Home (CDH) Program.
All CPD Programs will be open to authorized family members
of eligible patrons, which include DOD active duty personnel,
DOD personnel paid from either appropriated or non-appropriated
funds , Reservists on active duty or during inactive duty training
periods, and DOD Service Providers. FISC Jacksonville intends
to solicit proposals for an OMB Circular A-76 Cost comparison
study. The purpose of the study is to determine the most efficient
and cost effective method of providing Child Development Program
Support services for NAS JRB and NSA New Orleans. In accordance
with OMB Circular A-76, the offer determined to represent the
best value to the Government will be compared to the Government's
proposal to perform the above services. Commercial proposals
will not result in a contract if Government performance is
determined to be more advantageous. The projected date for
issuance of the solicitation is 1 Nov 2001. Interested sources
are requested to submit a statement demonstrating their capability
to perform the responsibilities listed above. Responses are
limited to two pages, and may include a description of the
company and its experience relative to the performance of this
or similar services. Responses must also identify the business
size and whether the business is designated as a small business,
small disadvantaged business, and/or women-owned small business.
This acquisition will be conducted under North American Industry
Classification System (NAICS) Code 561990, which establishes
$5 million as the threshold for small business size. Sources
interested in subcontracting opportunities are also requested
to submit the information requested above. Responses on company
letterhead must be submitted no later than 11 September 2001.
Fax responses to Kay Eichholz at 904-542-1163, or email responses
to kay_p_eichholz@jax.fisc.navy.mil.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN50W0E7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--PROFESSIONAL SERVICES
SOL SOL23425
POC Linda Catterton (301)457-1840 e:mail: linda.a.catterton@census.gov
DESC: The Bureau of the Census has a requirement for the following
services: Contractor to work with the Center for Economic Studies
(CES) to improve the quality of geography and industry codes
on the Longitudinal Business Database(LBD). Researchers using
the LBD have found many problems with inconsistent geography
and industry codes. For example, longitudinally linked establishments
often appear in different states in different years. Also,
the Standard Statistical Establishment List (SSEL) does not
contain a complete set of Census geocodes for all establishments.
Detailed geography is one of the key strengths of Census Bureau
establishment data; the contractor will improve the quality
of these codes on the LDB to the extent possible. Industry
codes are also subject to errors especially for smaller establishments.
The SSEL contains flags on the source and reliability of the
industry codes. Economic Census and survey information can
be used to get better and more detailed industry codes. The
conversion to NAICS also complicates industry coding on the
LBD. Working with the CES staff, the contractor will examine
these problems further and implement the appropriate corrections.
The following deliverables apply: (1) a longitudinal file of
geocodes for the LBD; (2) a longitudinal file of industry codes
for the LBD; (3) a pilot research paper working along with
the CES staff using the LBD; (4) an evaluation of linkages
between the LBD and Economic Censuses and (5) monthly status
reports to the Chief of CES. Applicant qualifications consist
of: (1) an advanced degree (M.A., ABD, or Ph.D) in economics,
with a primary focus on empirical research, preferably with
a focus on labor economics; (2) at least two years of experience
working in the Unix environment with SAS, Stata, and Automatch;
(3) a minimum of two years experience working with the Census
Bureau Business Register and other micro-data and (4) experience
creating longitudinal datasets. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement.
This notice constitutes the entire solicitation.
CITE: (W-239 SN50W0G2)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE NAVAL AIR LANDING FACILITY SAN NICOLAS ISLAND,
CALIFORNIA, CA
SOL N68711-01-R-5209
DUE 051402
POC Bradley Crawford at (619) 532-1109
DESC: The Government is requesting proposals for the purpose
of selling the utility systems at NALF San Nicolas Island,
California. Privatization of utility systems located at the
above system consists of the following: electrical, potable
water, and wastewater. Concurrent with the sale of the utility
systems, the Government will acquire distribution utility services
(hereinafter referred to as utility services) to replace the
service currently provided by the Government. The sale of the
utility systems and the acquisition of utility services are
subject to terms and conditions provided in this request for
proposal. The sale of the utility systems is authorized by
and conducted under 10 USC 2688. The desired goal of this sale
is to transfer all right, title, and interest of the United
States in and to the utility systems mentioned above. Consequently,
the United States will retain no reversionary interests in
the utility system sold, other than a Right of First Refusal
contained in the Bill of Sale. The utility systems being sold
include all equipment, fixtures, structures, and other improvements
utilized in connection with the utility systems. The divestiture
will not include the real property upon, under, or around the
utility system, or any Federal water rights. The Contractor
shall furnish all necessary labor, management, supervision,
permits, equipment, supplies, materials, transportation, and
any other incidental services for the complete ownership, operation,
maintenance, repair, upgrades, and improvements to these utility
systems. The Contractor will provide these services in accordance
with all terms, conditions, and special contract requirements,
specifications, attachments, and drawings contained in the
solicitation or incorporated by reference. The proposed solicitation
is unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours, NAICS 221310, Water Supply and Irrigation Systems, with
a size standard of $5 million, and NAICS 221320, Sewage Treatment
Facilities, with a size standard of $5 million. The solicitation
will be a competitive Request for Proposal using Best Value
Source Selection contract procedures found in the Federal Acquisition
Regulations Part 15. This solicitation is open to all business
concerns, including Cities and Municipalities. The entire solicitation
is anticipated to be released solely on the Naval Facilities
Engineering Command electronic solicitation website, http://www.esol.navfac.navy.mil/,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the website frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about September
7, 2001. When issued, the solicitation package will be available
for download as Zip files. Contractors must be registered in
the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
amendments, and other associated files.
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-236 SN50V9R1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT VARIOUS NAVY AND MARINE CORPS ACTIVITIES LOCATED
IN AND AROUND THE SAN DIEGO METROPOLITAN AREA
SOL N68711-01-R-5210
DUE 100102
POC Suzanne Bernas (619) 532-1921
DESC: The Government is requesting proposals for the purpose
of selling (privatizing) the utility systems located in the
San Diego Metropolitan area in California. The following Navy
and Marine Corps Activities are included in the San Diego Metro
solicitation: Naval Station San Diego (Including NSC National
City Annex), Naval Air Station North Island, Marine Corps Air
Station Miramar, Naval Amphibious Base Coronado (including
Rendova Housing), Naval Base Point Loma (Point Loma Complex
Only), Fleet Anti-Submarine Warfare Training Center Pacific,
Naval Medical Center San Diego, Naval Facilities Engineering
Field Division Southwest, Fleet Industrial Supply Center San
Diego, Space and Naval Warfare Systems Center Old Town Complex,
Outlying Field Imperial Beach, Naval Radio Receiving Facility
Imperial Beach, Mount Soledad Signal Station, Naval Auxiliary
Landing Facility San Clemente Island, Admiral Hartman Housing,
Chesterton Housing, and Murphy Canyon Housing. Privatization
of utility systems located at the above location consists of
the following: electrical, natural gas, potable water, wastewater,
Steam/hot water, Salt Water, and Compressed Air, as applicable.
Concurrent with the sale of the utility systems, the Government
will acquire distribution utility services (hereinafter referred
to as utility services) to replace the service currently provided
by the Government. The sale of the utility systems and the
acquisition of utility services are subject to terms and conditions
provided in this request for proposal. The sale of the utility
systems is authorized by and conducted under 10 USC 2688. The
desired goal of this sale is to transfer all right, title,
and interest of the United States in and to the utility systems
mentioned above. Consequently, the United States will retain
no reversionary interests in the utility system sold, other
than a Right of First Refusal contained in the Bill of Sale.
The utility systems being sold include all equipment, fixtures,
structures, and other improvements utilized in connection with
the utility systems. The divestiture will not include the real
property upon, under, or around the utility system, or any
Federal water rights. The Contractor shall furnish all necessary
labor, management, supervision, permits, equipment, supplies,
materials, transportation, and any other incidental services
for the complete ownership, operation, maintenance, repair,
upgrades, and improvements to these utility systems. The Contractor
will provide these services in accordance with all terms, conditions,
and special contract requirements, specifications, attachments,
and drawings contained in the solicitation or incorporated
by reference. The proposed solicitation is unrestricted under
the following North American Industry Classification System
(NAICS) codes: NAICS 221122, Electric Power Distribution, with
a size standard of 4 million megawatt hours, NAICS 221210,
Natural Gas Distribution, with a size standard of 500 employees,
NAICS 221310 Water Supply and Irrigation Systems, with a size
standard of $5 million, and NAICS 221320, Sewage Treatment
Facilities, with a size standard of $5 million. The solicitation
will be a competitive Request for Proposal using Best Value
Source Selection contract procedures found in the Federal Acquisition
Regulations Part 15. This solicitation is open to all business
concerns, including Cities and Municipalities. The entire solicitation
is anticipated to be released solely on the Naval Facilities
Engineering Command electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about 15 September
2001. When issued, the solicitation package will be available
for download as .pdf, Zip files or other types of files as
appropriate. Contractors must be registered in the Centralized
Contractor Registration in order to receive a contract award
from any DOD activity. Contractors may access the CCR at http://www.ccr2000.com/

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
amendments, and other associated files.
EMAILADD: bernassd@efdsw.navfac.navy.mil
EMAILDESC:
email.
CITE: (W-239 SN50V9W4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE NAVAL WEAPONS STATION SEAL BEACH DETACHMENT
CONCORD, CA
SOL N68711-01-R-5239
DUE 073002
POC Suzanne Bernas (619) 532-1921
DESC: The Government is requesting proposals for the purpose
of selling (privatizing) the utility systems located the Naval
Weapons Station Seal Beach Detachment Concord, California.
Privatization of utility systems located at the above location
consists of the following: electrical, natural gas, potable
water, and wastewater. Concurrent with the sale of the utility
systems, the Government will acquire distribution utility services
(hereinafter referred to as utility services) to replace the
service currently provided by the Government. The sale of the
utility systems and the acquisition of utility services are
subject to terms and conditions provided in this request for
proposal. The sale of the utility systems is authorized by
and conducted under 10 USC 2688. The desired goal of this sale
is to transfer all right, title, and interest of the United
States in and to the utility systems mentioned above. Consequently,
the United States will retain no reversionary interests in
the utility system sold, other than a Right of First Refusal
contained in the Bill of Sale. The utility systems being sold
include all equipment, fixtures, structures, and other improvements
utilized in connection with the utility systems. The divestiture
will not include the real property upon, under, or around the
utility system, or any Federal water rights. The Contractor
shall furnish all necessary labor, management, supervision,
permits, equipment, supplies, materials, transportation, and
any other incidental services for the complete ownership, operation,
maintenance, repair, upgrades, and improvements to these utility
systems. The Contractor will provide these services in accordance
with all terms, conditions, and special contract requirements,
specifications, attachments, and drawings contained in the
solicitation or incorporated by reference. The proposed solicitation
is unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours, NAICS 221210, Natural Gas Distribution, with a size
standard of 500 employees, NAICS 221310 Water Supply and Irrigation
Systems, with a size standard of $5 million, and NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million.
The solicitation will be a competitive Request for Proposal
using Best Value Source Selection contract procedures found
in the Federal Acquisition Regulations Part 15. This solicitation
is open to all business concerns, including Cities and Municipalities.
The entire solicitation is anticipated to be released solely
on the Naval Facilities Engineering Command electronic solicitation
website, www.esol.navfac.navy.mil, (paper copies will not be
available). All prospective Offerors are responsible for visiting
the web-site frequently to obtain any amendments or other information
pertaining to this solicitation. Anticipated solicitation release
date is on or about 21 September 2001. When issued, the solicitation
package will be available for download as .pdf, Zip files or
other types of files as appropriate. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
amendments, and other associated files.
EMAILADD: bernassd@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-239 SN50V9W9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES FORT RUCKER, AL 8(A)
COMPETITIVE
SOL DADA10-01-T-0135A
DUE 101502
POC Victor Howard 210-221-4807
DESC: The US Army Medical Command (MEDCOM) has a requirement
for hospital housekeeping services at Fort Rucker, AL. The
contractor will be required to provide all management, supervision,
labor, training, transportation, equipment and materials necessary
to provide these services in accordance with JCAHO, OSHA and
MEDCOM standards and regulations. The contract period is expected
to be from January 1, 2002 through September 30, 2002 with
four one-year options through September 30, 2006. The North
American Industrial Code System (NAICS) code is 561720. The
FSC code is S299. This requirement will be limited to competition
between eligible 8(a) firms. The solicitation will be issued
on or about September 10, 2002. Proposals will be due on or
about October 15, 2002. A pre-proposal conference will be held,
the date, time and location of which will be announced at a
later time. Interested offerors should request a copy of the
solicitation in writing on company letterhead with point of
contact and telephone number from MEDCOM Contracting Center,
ATTN MCAA-C-SS (Victor Howard), Bldg 4197, 2107 17th Street,
Fort Sam Houston, TX 78234. Verbal requests will not be accepted.
All interested 8(a) firms are encouraged to request a copy
of the solicitation as expeditiously as possible since the
solicitation will be issued without further notice upon SBA
acceptance of the requirement for the 8(a) program.
EMAILADD: Victor.Howard@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN50V9Y3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE REMOVAL SERVICES MODIFICATION (II)
SOL RFQ 21451-0030
DUE 092601
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
DESC: MODIFICATION: This serves as the second Modification to
Pre-Solicitation Notice 50J7Z8 of April 20, 2001. The previous
modification was Submission No. 50K459. The MDC Brooklyn Solid
Waste Removal Services contract will be reduced to a total
of three (3) years (Base Year plus 2 Option Years). All other
solicitation language remains unchanged. A reminder that this
requirement will be open to both small and large businesses.
cc: OSDBU
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
e-mail
CITE: (W-239 SN50V9Y9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Washington Metropolitan Area Transit Authority, (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: S--NATURAL GAS PROCUREMENT
SOL RFTP-C-19138
DUE 092101
POC Robert L. Robertson 202 962 1475
DESC: THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY:(WMATA)
is soliciting proposals for the following RFTP-C-19138/RLR
- WMATA is soliciting proposals for a contractor to provide
natural gas to its Compressed Natural Gas fueling facility
located at its Bladensburg Bus Facility and its other natural
gas needs in the District of Columbia, Maryland and Virginia.
This procurement will be awarded by means of Two-Step Sealed
Bidding. Step One will consist of the request for submission,
evaluation, and if necessary, discussion of a technical proposal,
without pricing, to determine: 1. The acceptability of the
supplies and services being offered 2. The adequatecy of the
Management /Personnel plan 3. Corporate condition 4. Supplier
Authorization (licensed by the appropriate Public Service Commission
or State Corporation Commission) Step Two is an Invitation
for Bid (IFB) confined to those proposers who submitted acceptable
technical proposals in Step One. The Authority will award a
contract to the lowest responsive and responsible bidder whose
bid (Base Period plus Option Period) conforming to the Step
Two IFB is determined to the most advantageous to the Authority,
considering only price and price related factors included in
the Step Two IFB. The contract will consist of a 12 month base
period and one 12 month option period. The Step One Proposal
Due Date is 9/21/01. Contract Documents available o/a 8/28/01.
Please Fax your request to:Robert L. Robertson at 202 962 2038
or email at rrobertson@wmata.com
EMAILADD: rrobertson@wmata.com
EMAILDESC:
this procurement
CITE: (W-239 SN50V9Z8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Building Services, Woodlawn Field Group,
(3PCFW), PO Box 31700, Baltimore MD 21207-8700
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL 3PCCW-01-01
DUE 082901
POC Doretha Johnson (410) 786-9912 or (410) 786-5000
DESC: This amendment is issued to indicate the following changes/corrections:
III.A. Specifications / Statement of Work (p 7) A.
Place of Performance is known as: U.S. Holocaust Memorial
Museum Off-Site Collections Facility 832 A-F Hammonds Ferry
Road Linthicum, MD 21090 (p 7) B. (1) All work shall
be performed between the hours of 1:30 p.m. and 4 p.m., Monday
through Friday. (2) All work shall be performed during working
hours noted above, not to extend beyond 4 p.m. III.B.
Exhibits and Attachments (p 20) Exhibit 2, Building Information
Location: U.S. Holocaust Memorial Museum Off-Site Collections
Facility 823 A-F Hammonds Ferry Road Linthicum, MD 21090
Official Working Hours of Building Occupants: 7 a.m. - 5
p.m., Monday through Friday (exceptions are Federal holidays)
(p 21) Exhibit 3, Custodial Requirements General:
The Contractor, through innovation, technology, or other means,
shall perform the required cleaning services at frequencies
determined by the Contractor at the: U.S. Holocaust Memorial
Museum Off-Site Collections Facility 823 A-F Hammonds Ferry
Road Linthicum, MD 21090
EMAILADD: doretha.johnson@gsa.gov
EMAILDESC:
e-mail
CITE: (W-239 SN50W031)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: S--SATELLITE COMMUNICATIONS SERVICES
SOL N65236-01-R-0062
DUE 090401
POC Chris Brutsch, Code 1115CB, (843) 218-5965,Contract Specialist,
Robert J. Meddick, Code 1115, (843) 218-5954, Contracting Officer
DESC: NOTICE OF INTENT OT AWARD A SOLE SOURCE PROCUREMENT FOR
LEASE OF A SATELLITE EARTH TERMINAL. SSC Charleston intends
to award a Sole Source, Firm Fixed Price contract, utilizing
Commercial Acquisition Procedures to SPACELINK INTERNATIONAL,
LLC., 45975 NOKES BLVD, SUITE 145, DULLES, VA 20166. This Contract
is to provide high data rate satellite communications via an
earth station terminal located at Prince Sultan Air Base (PSAB)
located in Ryad, Saudi Arabia for communications to the Defense
Integrated Services Network (DISN) in CONUS. The procurement
includes incidental engineering services to support design
and testing of the satellite terminal link during performance
of the contract. Terminal service requires 24x7 Operation and
Maintenance support at PSAB including provisioning and Management
of 2x6.312 Mbps duplex satellite circuits at Contractor provided
PSAB facility in Saudi Arabia for USCENTAF. The requirement
is for KU Band two-way, full duplex data transmission and reception
earth terminal services. The Government shall have exclusive
use of the PSAB terminal. The contractor shall provide Ku-band
E-2 terminal with antenna size of 3.6-4.6M. 1:n redundant modem
configuration of type SLM 7650 or fully interoperable equivalent
with 8 Mpbs data rate support is required. Current Host Nation
Approval (HNA) from the Kingdom of Saudi Arabia, and ability
to provide services by 01 October 2001 is required. SPACELINK
is the only known source that can provide the required services
within the time constraints to meet mission requirements. This
requirement is considered to be Sole Source to SPACELINK INTERNATIONAL
LLC. Any interested parties currently possessing HNA from the
Kingdom of Saudi Arabia interested in this requirement should
forward a copy of the HNA along with company information to
Mr. Chris Brutsch at (843) 218-5965 for consideration prior
to COB 04 September 2001. Parties interested in subcontracting
opportunities are directed to contact SPACELINK INTERNATIONAL
LLC. See Note #22.
EMAILADD: brutschc@spawar.navy.mil
EMAILDESC:
CITE: (W-239 SN50W0E1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: S--JANITORIAL SERVICE IN NEWPORT, OREGON
SOL WASC-2-1
POC Valencia McNair 206-526-4497 206-526-6025
DESC: Provide janitorial service in Newport, Oregon. Period of
performance will be for one year plus three (3) option years.
Newport is in a remote location near the Oregon coast. This
is a 100% small business set-aside. Potential bidders must
be licensed for business in the State of Oregon. This is
a simplified acquisition with an estimated value of less
than $100,000. Request solicitation via fax.
CITE: (W-236 SN50V9Q9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: S--JANITORIAL SERVICES AT ANCHORAGE, ALASKA WEATHER
SOL WASC-2-5
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Provide janitorial services for the National Weather Service-Anchorage
Forecast Office and Facilities Building. This is a 100% small
business set-aside. All potential bidders must be licensed
for business in the State of Alaska. Approximate square footage
of areas to be cleaned is 12,000 square feet. Request solicitation
in writing via fax. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-236 SN50V9R8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ANNUAL CONTRACT, VARIOUS COLOR AND BLACK COPYING,
BOOKS & PAMPHLETS
SOL Program 1532-S
DUE 091301
POC Fax request for specifications to Chicago GPO front desk,
312-886-3163 or download specifications from GPO website (see
below).
DESC: Annualized contract for the production of short-run, fast
schedule duplicating/copying in black and color copying of
books, pamphlets, and single sheet products, requiring such
operations as copy pickup, duplicating/copying, binding, packing,
and delivery. This contract is restricted to contractors whose
production facilities are located within a 50-mile radius of
the agency's address in Urbana, Illinois. Do not attempt to
bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
scroll down to Program number and click to open.
CITE: (W-239 SN50V9T3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--NEWSLETTER, 2 COLOR, SADDLE-STITCHED, QUARTERLY
SOL Program 3503-S
DUE 091201
POC Fax request for specifications to Chicago GPO front desk
@ 312-886-3163 or download specifications from GPO website
(see below).
DESC: Annaulized contract for production of quarterly newsletter,
2 color, from electronic media, approx. 600 copies per issue,
pick up and delivery to Chicago, IL. Five workday chedule includes
proof cycle. Do not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
down to program number and click to open.
CITE: (W-239 SN50V9V5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL CARPENTRY/CONSTRUCTION INSTRUCTOR
SOL RFQ 40020-029-1
DUE 092401
POC Victoria L. Johnson, Contract Specialist, (913) 551-1048
DESC: the solicitation due date is changed to read 9/24/01. Additionally,
this solicitation is not a one year contract. All responsible
sources may submit a quotation which shall be considered by
the agency.
CITE: (W-239 SN50V9U3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: U--SPECIAL NEEDS INSTRUCTOR
SOL 41702-015
DUE 091201
POC Barbara Eschels, beschels@bop.gov
DESC: Modify section Viii to read: This is a firm fixed price
contract. There is no guaranteed minimum; however, the maximum
may exceed the number of sessions required. All other terms
& conditions remain unchanged.*****
CITE: (W-239 SN50V9U4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: U--VOCATIONAL REHABILITATION COUNSELING
SOL RFQ 580-19-02
DUE 100901
POC Geneva Niles, (713) 794-7420
DESC: The Department of Veterans Affairs has a requirement for
Vocational Education and Rehabilitation Counseling for eligible
beneficiaries located in the areas of Houston, San Antonio
and Corpus Christi, Texas. The service provider must possess
a minimum of a Masters Degree in Rehabilitation Counseling,
Counseling Psychology, Counselor Education or a closely related
discipline from an accredited college or university. Period
of performance shall be from date of award through September
30, 2002, with four one-year renewal options. Solicitation
package will be available o/a September 5, 2001. Requests must
be submitted to the Contracting Officer in writing; faxed requests
accepted at 713/794-7869. All responsible sources may submit
an offer which shall be considered by this agency. See Numbered
Note #1.
CITE: (W-239 SN50V9Y0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: U--DIGITAL VIDEO ON-DEMAND DELIVERY SYSTEM FOR PATIENT
EDUCATION
SOL RFQ 542-25-01
DUE 091401
POC Spencer R. Sikder Jr., (610) 384-7711, Ext. 3215
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6, AS
SUPPLEMENTED WITH ADDITIOANL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. QUOTATIONS
ARE REQUESTED AND A FORMAL SOLICITATION DOCUMENT WILL NOT BE
ISSUED. THIS PROCUREMENT IS BEING CONDUCTED UNDER THE SIMPLFIED
ACQUISITION PROCEDURES (FAR PART 13). THE SOLICITATION REFERENCED
NUMBER IS RFQ 542-25-01 AND INCORPORATES THE CLAUSES AND PROVISIONS
THAT ARE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 97-27.
THIS ACQUISITION IS UNRESTRICTED. THE STANDARD INDUSTRIAL CLASSIFICATION
(SIC) 421990 OTHER MISCELLANEOUS DURABLE GOODS WHOLESALER.
VA MEDICAL CENTER, COATESVILLE, PA REQUIRES A VIDEO ON-DEMAND
DELIVERY SYSTEM THAT PROVIDES CONVENIENT AND IMMEDIATE ACCESS
TO EDUCATIONAL INSTRUCTION FOR PATIENTS AND HEALTHCARE PROFESSIONALS.
THE SYSTEM MUST MEET THE FOLLOWING SPECIFICATIONS: (1) CAPABLE
OF DELIVERYING UP TO 8 SIMULTANEOUS CHANNELS OF PROGRAMMING;
(2) STORING OF A MINIMUM OF 36 HOURS OF PROGRAMMING MATERIAL;
(3)PROVIDE ON-DEMAND ACCESS FROM ALL TELEVISIONS IN THE FACILITY;
(4) ABILITY TO RUN PROGRAMS ON A SCHEDULE ALONG WITH ON-DEMAND;
(5) DIGITALLY BASED WITH "JUKEBOX" MECHANISMS; (6) PROVIDE
A POST-TEST/QUIZ FUNCTION; (7) INCLUDE VIDEO ENCODING SERVICE
FOR VA PROVIDED MATERIAL; (8) INCLUDE A SELECTION OF CONTRACTOR
PROVIDED EDUCATIONAL PROGRAMMING VIDEOS; (9) INCLUDE INSTALLATION
AND MAINTENANCE WITH ACCESS TO 24 HOUR TECHNICAL SUPPORT. THE
SYSTEM MUST ALSO HAVE THE POTENTIAL FOR THE FOLLOWING: (1)
ABILITY TO INTERFACE WITH THE HOSPITAL'S LOCAL AREA NETWORK
(lan); AND (2) CONTRACTOR'S ABILITY TO DEVELOP AN INTERFACE
WITH THE VA'S COMPUTERIZED PATIENT RECORD SYSTEM (CPRS/VISTA)FOR
DOCUMENTATION. AWARD WILL BE MADE BASED ON A TECHNICALLY ACCEPTABLE
PROPOSAL THAT PROVIDES THE BEST OVERALL VALUE TO THE GOVERNMENT.
THE PROVISIONS AT FAR 52.212-1, INSTRUCTION TO OFFERORS COMMERICAL
ITEMS, APPLIES TO THIS ACQUISITION. ALL OFFERORS ARE TO INCLUDE
WITH THEIR OFFERS A COMPLETED COPY OF THE PROVISIONS AT 52.212-3,
OFFERORS REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS.
THE FAR PROVISIONS MAY BE OBTAINED VIA THE INTERNET AT: http://www.arnet.gov.
THE CLAUSES AT 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS AND 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS
APPLY TO THIS ACQUISITION. THE FOLLOWING FAR CLAUSES CITED
IN FAR CLAUSE 52.21205(B) ARE APPLICABLE: 52.222-26, EQUAL
OPPORTUNTIY; 52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA; 52.22-26, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES; AND 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA. TO BE
CONSIDERED, BY NOT LATER THAN CLOSE OF BUSINESS ON SEPTEMBER
14, 2001. PLEASE BE SURE TO INCLUDE SUFFICIENT DETAIL AND PRICING
REGARDING THE PRODUCTS AND SERVICES OFFERED, AS WELL AS INFORMATION
REGARDING YOUR COMPANY AND ITS PAST PERFORMANCE (REFERENCES).

EMAILADD: SPENCER.SIKDER@MED.VA.GOV
EMAILDESC:
CITE: (W-239 SN50W060)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--COMPUTER TRAINING
DUE 091001
POC Gloria Muchemore 760-725-1937
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is the Request for Quote (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-27 and DAC 91-13. This is a 100% small business set
aside under simplified acquisition procedures; the Standard
Industrial Code is and the small business size standard is
$5 million. The requirement is for a firm fixed price contract.
Request is for the Procurement of; Item 1. Microsoft Daily
Training Certificates, qty; 200 ea. Includes; Windows 2000
Network & Operating System, Implementing Windows 2000 Professional
& Server, Implementing a Windows 2000 Network, Implementing
& Administering Windows 2000 Directory Services, Designing
a Secure Microsoft Windows 2000 Network, Designing a Windows
2000 Migration Strategy, Designing & Administering Exchange
2000, Designing & Deploying Exchange 2000, Administering a
SQL Server 2000, Programming a Microsoft SQL Server 2000, Updating
Support Skills from Windows NT 4.0 Server to Windows 2000 and
Designing a Windows 2000 Directory Services Infrastructure.
Item 2. Building Scalable Cisco Networks (BSCN), qty; 7 ea.
Includes; using Cisco routers connected in LANS and WANS typically
found at medium to large network sites. The course provides
the learner with in-depth information on these interior gateway
protocols (IGPs): Enhanced Interior Gateway Routing Protocol
(EIGRP), Open Shortest Path First (OSPF), And Intermediate
System-to Intermediate System (IS-IS). It also provides information
on Border Gateway Protocol (BGP), an exterior gateway protocol
(EGP). The course covers routing principles of both distance
vector and link-state routing protocols; and a configuration
and troubleshooting information for each protocol. Hands on
lab exercises allow the learner to practice configuration and
troubleshooting knowledge and to acquire skills necessary to
configure the protocols in customer networks. Upon completing
this course, the learner will be able to select and impellent
the appropriate Cisco IOS services required to build a scalable,
routed network. BSCI is part of learning path for students
seeking the Cisco Certified Internetworking Professional (CCIP),
Cisco Certified Network Professional (CCNP), Cisco Certified
Design Professional (CCDP), and Cisco Certified Internetwork
Expert (CCIE) certifications Can be used by any chosen personnel.
Vouchers must be available by 10 September 2001. The location
for this training is limited to a twenty five mile radius from
Camp Pendleton. These courses must be taught by Microsoft Authorized
and Certified Technical Education Instructors. All responsible
sources may submit a quote by providing descriptive literature
of how your product meets the needs of the Government; past
performance of at least two recent references where the Contractor
has sold the same product. The Government will award a contract
resulting from this solicitation to the responsible quoter
whose quote conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate quotations: 1)
technical, 2) past performance, and 3) price. All Contractors
submitting a quote are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The following FAR/DFAR provisions apply: FAR 52.212-1
Instructions to Offerors Commercial Items, FAR 52.212-4 Contract
terms and Conditions -Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the following applicable clauses
for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, and FAR 52.247-64 Preference for
Privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty Free Entry, DFAR 252.204-7004.
Required Central Contractor Registration, DFAR 252.232-7009
Payment by Electronic Funds Transfer, and DFAR 252.212-7001
Contract Terms and Conditions required to implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items with the following applicable clauses for para (b): DFAR
252.222-7036 North American Free Trade Agreement Implementation
Act. The Contractor shall furnish a completed copy of FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
, and DFAR 252.212-7000 Offeror Representations and Certifications
Commercial Items. Quotes are due by 4PM (PST) 05 September
2001 and may be sent by mail or FAX. Offers sent via US Postal
Service should be mailed to the Regional Contracting Office,
P O Box 1609, Oceanside, Ca. 92051-1609; offers sent by FedEx
should be sent to the Regional Contracting Office, Bldg. 22180,
Marine Corps Base, Camp Pendleton, Ca. 92055-5027. FAX (760)
725-4346. Quotes are solicited within a 25 mile radius from
Camp Pendleton, Ca. Award date is anticipated to be made on
06 September 2001.
CITE: (W-239 SN50W067)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: U--FOOD SERVICE TRAINING INSTRUCTOR
SOL RFQ 124-0026
DUE 091401
POC Richard Houser, Contract Specialist
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service contract
to provide training and instruction to inmates enrolled in
the Food Service Training Center's Culinary Arts program. The
Contractor shall provide an Advanced Occupational Education
program leading to an Associate of Applied Science degree to
qualified inmates at said facility. The services will include,
but not be limited to, assisting Bureau of Prisons vocational
instructor in provision of instruction to inmates enrolled
in the Food service Training Center. The Contractor will instruct
inmates enrolled in the basic culinary arts and food preparation,
restaurant management, and in additional areas as prescribed
by the curriculum. The Contractor will assist in curriculum
development and guidance, registration, in-house instructional
seminars, transcript services, record keeping, and appropriate
academic counseling. Contractor will provide courses selected
from the contractor's accredited curricula to meet the degree
requirements agreed upon be the contractor and the Government.
Courses shall meet the standards applied to other programs
offered by the contractor. The Contractor, through the on-site
instructors, shall keep attendance records, submit attendance,
completion, and withdrawal data to the Supervisor of Education.
Contractor will provide presentations of informational sessions
and pretesting as needed to promote course selection and content,
and coordinate registration. The contract shall be awarded
to the Contractor who can provide these services at the lowest
cost and provide the most beneficial supportive services to
the inmate students. It is estimated the total enrollment will
be 18-20 students. Contractor will provide three, two hour
sessions per day, Monday through Friday for an estimated total
amount of 468 sessions for the expected contract period of
October 1, 2001 through September 30, 2002. A firm-fixed price
option year contract is contemplated, cost will be based on
the total price for the basic requirement together with any
option(s) exercised at the time of award. This acquisition
is 100% set-aside for small business. All responsible sources
may submit a quotation which will be considered by this office
either via phone 608-584-6120 or fax 608-584-6318. The estimated
range of this agreement is under $25,000.
CITE: (W-239 SN50W0F0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: U--FOCUSED STUDY SKILLS AND CULTURAL AWARENESS TRAINING
PROGRAM
SOL N0063901Q0032
DUE 092101
POC Pamela Harold, 901-874-5271
DESC: Services and materials necessary to conduct a focused study
skills and cultural awareness training program to teach sailors
aboard U.S. Navy ships. Period of performance is not exceed
one year, and will include three seperate 3 month tours on
board the ships. A full Statement of Work, and evaluation criterial
to be provided with solicitation package. To request a copy
of solicitation package, please provide in writing the following
information: Company name and address, POC name and phone number,
e-mail address (or fax number), solicitation number, and e-mail
to pharold@navsuppact-midsouth.navy.mil, or fax to (901)874-5285
if e-mail is not available. A completed solicitation package
must be either e-mailed back or mailed back. Faxed copies will
not be accepted. Numbered note 1 applies to this solicitation.

EMAILADD: pharold@navsuppact-midsouth.navy.mil
EMAILDESC:
CITE: (W-239 SN50W0F2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--SCHOOL BUS SERVICES FOR HANSCOM AFB, MA ELIGIBLE
DEPENDENT HIGH SCHOOL STUDENTS
SOL F19650-01-T-0054
DUE 083101
POC Laura Bridges, Contract Specialist, 781-377-6648
DESC: The Operational Contracting Division, Commercial Acquisitions
Branch, Hanscom AFB, MA intends to issue a solicitation for
a contractor to provide all personnel, supervision, and equipment
to perform regular and late school transportation services
for approximately 130 students who are military dependents
on Hanscom Air Force Base (AFB) to attend the Bedford High
School, Bedford, MA beginning 5 SEP 2001 thru 30 SEP 02 with
4 one-year option periods. The Contractor shall supply all
vehicles required for the performance of the services described
within these specifications. All vehicles to be supplied must
meet or exceed the requirements specified herein for the entire
contract term. The contractor will also provide organizational
maintenance and parts, periodic inspections, and fuel. The
actual projected need for these services and specific route
information will be provided in the solicitation/contract.
The award will be made in accordance with FAR Part 12, Commercial
Items, as supplemented with additional information included
in the solicitation. The solicitation for this project will
only be available at the following internet address: http://www.herbb.hanscom.af.mil.
All quotations in response to the solicitation shall be received
at ESC/PKOP, Attn: Laura Bridges, 20 Schilling Circle, Hanscom
AFB, MA 01731, not later than 2:00 PM on 31 Aug 01. POC: Laura
Bridges, E-mail: Laura.bridges@hanscom.af.mil, Phone: (781)
377-6648.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-239 SN50W0J2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL RFP 519-28-01
DUE 092101
POC Sandra L. Martinez
DESC: Provide Ambulance Services to beneficiaries in the jurisdication
of the West Texas VA Health Care System, Big Spring, Texas.
This notice is a solicitation for commerical items, prepared
in accordance with the format in FAR Subpart 12.6 and supplemented
with additional information and clauses. Contract period is
for the period of October 1, 2001 through September 30, 2002,
with option to renew two (2) additional one year periods. Solicitions
will be available o/a September 7, 2001. Bid opening date September
21, 2001. Request for solicitaitons must be in writing and
may be faxed to (915) 264-4887. Only written requests will
be honored. SIC 4419.
EMAILADD: SANDRA.MARTINEZ@MED.VA.GOV
EMAILDESC:
CITE: (W-239 SN50W0K6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: V--V--OCEAN TRANSPORTATION
SOL DAMT01-01-R-0193
DUE 092401
POC Mary Young, 703-428-2324
DESC: The Military Traffic Management Command Global Intermodal
Acquisition Division intends to procure U.S. Flag breakbulk
and container service to include terminal handling, all stevedoring,
loading and discharging of Department of Defense cargo between
U.S. E ast coast ports and Guantanamo Bay, Cuba. This is a
reprocurement action resulting from the termination for convenience
of the Government contract DAMT01-01-D-0160. The proposed contract
period will be a base year with two, one year option periods.
The proposed solicitaion issuance will be on or about 10 Sep
01. This is a 100% small business set aside. The proposed solicitation
will be issued pursuant to FAR Part 12, Acquisition of Commercial
Item procedures. The proposed solicitation will be posted on
the MTMC website, http://www.mtmc.army.mil and the Army Single
Face to Indusry website at http://acquisition.army.mil. No
paper copy will be issued. For notification and information
when the solicitation is posted , please send your name and
email addre ss to youngm@mtmc.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: youngm@MTMC.army.mil
EMAILDESC:
CITE: (D-239 SN50W0K8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--RENTAL OF HOTEL ROOMS, CONF. SPACE AND CATERING SERVICES
SOL 01-AT-0004
DUE 091501
POC Damon Bolden (202) 606-5000 Ext 581
DESC: The Corporation for Natonal Service, a wholly-owned government
corporation intends to award a contract to a qualified vendor
in the metropolitan Philadelphia, PA area, who can provide
lodging, catering and meeting space for an AmeriCorps*VISTA
training. AmeriCorps*VISTA is a federal program which places
members in low-income communities to mobilize resources and
increase the capacity of those communities to solve their
own problems. There will be two parts to the training: 1) Early
Service Training (EST); and 2) Pre-Service Orientation (PSO).
The EST will occur November 5 - 7, 2001. The group will check
in on Monday and check out on Wednesday. We will need 50-75
sleeping rooms for 2 nights with 2 double beds to accommodate
double-occupancy. The PSO will occur November 7 - 9, 2001.
This group will check in on Wednesday and check out on Friday.
We will need 50-85 sleeping rooms for two nights with 2 double
beds to accommodate double-occupancy. The facility must comply
with the American Disabilities Act and should be on the Hotel-Motel
national Master List of FEMA/United States Fire Administration.
The facility selected should be able to accommodate up to 200
people for each group meal. The chosen vendor must be prepared
to provide vegetarian, vegan and kosher meals. Approximately
25% of all meals will be vegetarian/vegan; up to 1% will be
Kosher. For each group, the catering needs will break down
as lunch/dinner with an afternoon break on Day 1; breakfast/lunch/dinner
with morning and afternoon breaks on Day 2; and breakfast/lunch
with mid-morning break on Day 3. Based on these catering needs,
proposals should include a Per Person cost per meal. Additionally,
the facility should be able to hold up to 200 people classroom
style for general sessions and have at least 5 breakout rooms
for PSO and 5 breakout rooms for EST. The breakout rooms must
be able to accommodate up to 40 people each (set in rounds).
All rooms (General Session and Breakouts) should be set with
#2 lead pencils and water service. The site selected must not
be more than a 45 minute commute away from the nearest Amtrak
station and airport and should be able to provide transportation
to/from airport and hotel. All proposals received must include
an explanation of shuttle transportation available and indicate
additional cost. Proposals must also include costs for parking,if
any. The specific meeting requirements are as follows: EST
DAY 1 - A Registration area with a telephone and five (5) six
foot skirted dtables and chairs. Lunch available to accommodate
a flow of registrants from 11:30 a.m. until 2:00 p.m. for up
to 200 people (this will be separate from the PSO lunch). A
General Session room set classroom style for up to 200 people;
audio-visual needs may include a large projection screen, a
two shelf audio visual cart, a podium, a microphone, a VCR,
a slide projector and five (5) flipcharts. An afternoon break
with beverage and light snack. Five (5) breakout rooms with
two (2) flipcharts -- four (4) rooms set up to accommodate
up to 50 people each and one (1) room set up to accommodate
15 people. Dinner in the evening for up to 200 people with
a podium and two (2) microphones. For participants arriving
before check-in, an area should be designated for luggage storage.
EST DAY 2 Hot breakfast for up to 200 people. A general session
room in the morning, set classroom style for up to 200 people.
Audio-visual needs will be the same as EST Day 1. A mid-morning
break with beverage and light snack, lunch for up to 200 people
with a podium and microphone. In the afternoon, up to five
(5) breakout rooms set in rounds, to accommodate up to 40 people
each. The rooms should be available until 8:00 p.m. and have
two (2) flipcharts. An afternoon break with beverage and light
snack. Dinner for up to 200 people. EST DAY 3 Hot breakfast
for up to 200 people. General Session room and five (5) breakout
rooms set in the same style as the previous day. A mid-morning
break with beverage and light snack. Lunch for up to 200 people,
with a podium and microphone. PSO DAY 1. A registration area
with a telephone and five (5) six foot tables and chairs. Lunch
to accommodate a flow of registrants from 11:30 a.m. until
2:00 p.m. for up to 200 people. A General Session room set
classroom style for up to 200 people. Audio-visual needs may
include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, a VCR, a slide projector and
five (5) flipcharts. An afternoon break with beverage and light
snack. Also that afternoon, up to five (5) breakout rooms set
to accommodate up to 40 people each. Each room should be available
until 8:00 p.m. and have two (2) flipcharts. Dinner for up
to 200 people. For participants arriving before check-in, an
area should be designated for luggage storage. PSO DAY 2 Hot
breakfast for up to 200 people. A general session room in the
morning, set classroom style for up to 200 people. Audio-visual
needs, the same as PSO Day 1. A mid-morning break, with beverage
and light snack. Lunch available to accommodate up to 200 people.
In the afternoon, up to five (5) breakout rooms set to accommodate
up to 40 people each. Each room shold be available until 8:00
p.m. and have two (2) flipcharts. An afternoon break with beverage
and light snack. Dinner for up to 200 people with a podium
and two (2) microphones. PSO Day 3 Hot breakfast for up to
200 people. Up to five (5) breakout rooms, set in the same
style as the previous day. A mid-morning break with beverage
and light snack. Lunch for up to 200 people with a podium and
microphone. Bid proposals MUST include the following information
to be considered. 1. Per night sleeping room rate for single
and double occupancy. 2. Cost PER PERSON for all catering.
Our status is a federal government corporation. 3. Charges
for meeting space and audio-visual equipment (including flipcharts)
4. A description of the shuttle service available and any
costs associated with shuttle transportation and parking.
The solicitation number if 01-AT-0004 and is issued as a
Request for Quotation (RFQ). This solicitation document and
the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. the NAICS Code
for this requirement is 721110 and the small business size
standard is $5M. The provisions at 52.212.1, Instructions to
Offerors-Commercial, applies to this acquisition. Offeror must
include a completed copy of the provision at 52-212.3, Offeror
Representations and Certifications-Commercial Items with its
offer. This is a best value procurement and evaluation of offers
will be based on quality, past performance and price. The clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items applies to this acquisition. The following clauses listed
in 52.212-5(b) and (c) are included by reference: 52-222-21;
52.222-22; 52-222.23; 52.222-41; 52-225-3; and 52-232-34. Proposals
must be submitted in writing, signed by a person authorized
to negotiate on behalf of the proposer with the Government
and sent to the address in this announcement. Bids should
be submitted to: Damon Bolden, Corporation for National Service,
Atlantic Cluster Training, 1201 New York Avenue, Room 9100B,
Washington, D. C. 20525. Phone (202) 606-5000 Ext 581(voice)
(202) 565-2789 (Fax)no later thatn September 15, 2001. Only
facilities within the metropolitan Philadelphia, Pa area need
apply. Contract award is subject to availability of funds.

EMAILADD: dbolden@cns.gov
EMAILDESC:
CITE: (W-239 SN50V9Y8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT BASE SUPPLY/BCE COMPLEX, ELLINGTON FIELD,
HOUSTON, TEXAS
SOL DAHA41-01-B-0001
DUE 083001
POC Roger Lambert, 512-465-5504; email: roger.lambert@tx.ngb.army.mil
DESC: Amendment #3 to Solicitation Number DAHA41-01-B-0001 was
issued to all planholders on 24 August 2001. The Bid Opening
date has been extended to 2:00 PM Local Time on 30 August 2001.
EMAILADD: roger.lambert@tx.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN50V9R5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: Y--CONSTRUCTION SERVICES
SOL MDA905-01-Q-0062
DUE 092401
POC David Travis, Contract Specialist, 301-295-3868, David Denton,
Contracting Officer, 301-295-3068
DESC: The Uniformed Services University amends Announcement Number
50V925 to include the date of the site visit to be held on
September 5, 2001 at 10:00 A.M. All responsible sources may
attend.
CITE: (W-239 SN50V9Y7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF FIRE PROTECTION SYSTEM, BOAT HOUSE,
USEPA, NARRAGANSETT, RHODE ISLAND
SOL PR-CI-01-12536
DUE 092501
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to provide a Fire Sprinkler System in the
Boat Storage Building at the USEPA, Narragansett, Rhode Island
Laboratory located off of South Ferry Road. The work consists
of the provision of a complete dry-type sprinkler system for
the approximately 5,000 square foot Boat Storage Building.
In addition, provision of a fire alarm system connected to
the existing fire system in the adjacent Support Storage Building.
ALL WORK DONE IN ACCORDANCE WITH NFPA 13. A firm-fixed price
contract is contemplated. The estimated price is less than
$75,000.00. The solicitation will be issued on September 6,
2001 with a due date of September 25, 2001. THERE IS NO CHARGE
FOR SOLICITATION DOCUMENTS. Requests for the RFP PR-CI-01-12536
should be telefaxed or e-mailed to James M. Bzdusek, Contracting
Officer, at 513/487-2003 or bzdusek.jim@epa.gov. Telephone
requests will not be honored. All responsible sources will
be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.jim@epa.gov
EMAILDESC:
CITE: (W-239 SN50V9Z3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Woodstock Job Corps Center, 10900 Old Court Rd., Woodstock,
MD 21163
SUBJECT: Y--UPGRADING BUILDING #5, TO INCLUDE, BUT NOT LIMITED
TO DEMOLISHING, WALLS,PARTITIONS,PLMBING,PAINTING,FLOORING,FINISHES
AND ELECTRICAL.
SOL 02
DUE 082901
POC Samir Farkouh, 410-461-1100 ext 344
DESC: Adams and Associates, Inc., operating for the U.S. Department
of Labor, The Woodstock Job Corps Career Development Center,
a 500 student residential training facility located at 10900
Old Court Road, Woodstock, Maryland, is currently seeking written
bids for upgrading Building #5 to become the M&E TECH Center.
This project includes but is not limited to demolishing, constructing
walls and partitions, plumbing, painting, flooring, finishes
and electrical. A pre-bid confeerence and a walk-through will
be held on Wednesday, August 29th, 2001 at 10:00 am. Since
this is a federally operated center, a courtesy call is appreciated
prior to attending. Sealed bids will be received no later than
5:00 pm, September 7, 2001. Adams and Associates reserves the
right to reject any or all bids, waive formalities and select
the bidder deemed most responsible. The funding for this project
is from the U.S.Department of Labor which approved these funds
for use by the Woodstock Job Corps Career Development Center.
Bidders should be aware of the requirements for federally funded
project and act accordingly. For additional information, please
contact Samir Farkouh at (410) 461-1100 ext. 344.
LINKURL: http:cbdnet.gpo.gov/
LINKDESC:
EMAILADD: BrowDen@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-239 SN50W039)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, NAVAJO NATIONAL MONUMENT, NAVAJO
COUNTY, AZ
SOL AZ PRA NAVA 10(1)
DUE 101601
POC Lori Kliethermes (303)716-2015 or Brenda McGehee (303) 716-2080
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
THE CBD ON AUGUST 21, 2001. BY ISSUE OF THIS MODIFICATION 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, ON AUGUST 31, 2001. This project will consist of asphalt
surfacing on 0.8 kilometers of roadway for Navajo National
Monument, in Navajo County, State of Arizona. Estimated price
range is between $1,000,000 and $3,000,000. Principal work
items: contractor testing; 950 metric tons minor hot asphalt
concrete; 8,000 m2 asphalt pavement milling; water system;
2 each Portland cement concrete wheelchair ramp; 15 hours major
equipment operators (various); pavement markings, type A and
pavement marking symbols along with associated surveying, staking,
signing and traffic control. 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 a
bid for this solicitation MUST submit the following by e-mail
to contracts@road.cflhd.gov or by telefax to 303-969-5971 for
receipt by close of business (4:30 p.m. MST) on August 28,
2001: (1) a positive statement of your intention to submit
an bid for this solicitation as a Prime Contractor; (2) date
of HUBZone small business certification; (3) statement of bonding
capability, to include single and aggregate totals; and (4)
listing of experience in work similar in type and scope to
include contract numbers, project titles, dollar amounts, and
points of contact with their phone numbers. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily, including CBDNet on August
31, 2001. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
required information stated above; hubzone certified firms
only
CITE: (W-239 SN50W044)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--RENOVATE BUILDING 85
SOL 663-79-01
POC William W. Thompson 253 589 4027
DESC: The subject solicitation, Renovate Building 85 (SOL 663-79-01)
is cancelled and the request for bids is withdrawn as of this
date.
CITE: (W-239 SN50W054)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT FT A.P. HILL USARC/OMS/AMSA, VA
SOL DACA27-01-R-0024
DUE 101201
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - David Anderson (502) 315-6845
DESC: Project includes the Construction of a new Army Reserve
Training Center Complex and will consist of the following:
A. A 1932 sm Training Building (USARC) with brick veneer and
a shingle roof. Functional spaces include administrative area,
assembly and unit storage with loading dock facilities. Building
includes all work within the 1.5-meter line. B. A 613.88 sm
OMS/AMSA Building with brick veneer and a shingle roof. Functional
spaces include administrative, storage and three maintenance
bays. Building includes all work within the 1.5-meter line.
C. Site Work includes parking, sidewalks, fencing, detention
basin, landscaping, excavation, septic system, electric, water,
fire hydrants and telephone. Work includes all work outside
of the 1.5-meter lines around each building. The following
will be Options: (1) Provide standing seam metal roof system
in lieu of shingle roof system; (2) Construct brick sign (X-1)
with associated power service and landscaping; (3) Provide
infrared radiant heating system and all associated components
in the OMS bldg. in lieu of the in floor heating system; (4)
Provide operable partition with associated track and hardware.
Structural steel and partition support system to remain in
the base price; (5) Crane in OMS bldg. with structural system
to remain in the base bid; (6) Construct 46.08 sm. Unheated
Storage Building, concrete slabs to support relocated structures,
associated sidewalks, fence, and power service; (7) Construct
102mm thick asphalt pavement surfacing and striping for the
military equipment lot. The aggregate sub-base, concrete pads,
concrete aprons and lighting to remain in the base price;
and (8) Construct bi-level concrete loading ramp. Proposals
will be evaluated on (1) Experience; (2) Past Performance;
(3) Technical Management; (4) Socioeconomic Goals (Subcontracting
Plan); and (5) Price. Technical questions should be directed
to David Anderson at (502) 315-6845. THIS IS AN UNRESTRICTED
PROCUREMENT. The estimated construction cost range is between
$1,000,000 and $5,000,000 with an estimated construction duration
of 330 days. The NAICS Code for this procurement is 233320
(SIC Code 1542). This solicitation has an approximate issue
date of 18 September 2001. THIS PROJECT IS AVAILABLE ON COMPACT
DISK (CD) ONLY. Project specification files are in Portable
Document Format (PDF) and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486-based personal computer,
Microsoft Windows 3.1 or greater, 4MB application RAM, 4MB
hard disk space, and compact disk drive. To request the CD
for this project and to register as a plan holder go to Internet
site http://www.lrl.usace.army.mil/ebs and click on Solicitation
DACA27-01-R-0024. Telephone requests/faxes WILL NOT be honored.
This announcement serves as the Advance Notice for this project.

CITE: (W-239 SN50W0A3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--RENOVATION FOR 2ND FLOOR OF THE CHESAPEAKE BAY SYSTEM
MGMT. OFFICES, LEESBURG, VA.
SOL DTFA05-01-R-01551
DUE 091401
POC Agapito C. Dadiz, Contracting Officer, (718) 553-3088
DESC: The Federal Aviation Administration (FAA) has a requirement
to renovate 2nd floor of the Chesapeake Bay System Management
Offices (CBSMO), Leesburg, Virginia. This project consists
of 5000 sq. ft. renovation of the second floor of the FAA,
Chesapeake Bay System Management Offices (CBSMO) building with
major work items including relocating wall partitions, installing
new roof mounted heat pumps and modifying existing ductwork,
constructing new office space at the second floor level in
an existing open stairwell, installing new carpeting, lighting,
ceiling and replacing all existing finishes, located at 821
East Market Street, Leesburg, Virginia. The estimated price
range for construction is between $150,000,000 and $185,000,000.00.
The request for offer (RFO) has been sent to the following
pre-qualified companies: Sha-Nic, Inc., West Chester, PA.,
Hughes & SMith, Firfax, VA., and Howard Shockey & Sons, Inc.,
Winchester, VA. Closing date of the Request for Offer is September
14, 2001. Anyone interested in future projects of this kind,
please send in your requests for Screening Information Requests
(SIR).
CITE: (W-239 SN50W0E5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WILD RIVERS RECREATION RECONSTRUCTION
SOL NDB010118
DUE 102301
POC Mike Siclair, Procurement Technician, Phone 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials, except for specified Government-furnished property,
to construct shelters, restrooms, and other site work at Wild
Rivers Recreation Area consisting of five (5) campgrounds.
The work is located in Taos County, New Mexico. Estimated price
range is between $250,000 and $500,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.*****
CITE: (W-239 SN50W0L4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--COATING REGULATING GATES AND GATE FRAMES AT HEART
BUTTE AND JAMESTOWN DAMS TO REPAIR CAVITATION AND CORROSION.
SOL 01SQ62057D
DUE 092101
POC Elaine Felchle (701)250-4242 X3306 (Admin.) or Duane Krogstad
X3406 (Technical)
DESC: Furnish all labor, materials, and equipment necessary for
surface preparation, filling/rebuilding and coating exposed
items and surfaces or the regulating gates and gate frames
at Heart Butte Dam and Jamestown Dam (North Dakota). Principal
components of the work include: (1) diverting upstream emergency
gate seepage away from the areas to be filled/rebuilt and/or
coated; (2) drying the surfaces to be repaired and maintaining
the work area temperature as specified by the coating product
manufacturer; (3) sandblasting approximately 90 square feet
of cast-iron gate and gate frame at Heart Butte Dam and 200
square feet at Jamestown Dam to remove the existing coal tar
coating and prepare the surface for filling/rebuilding and/or
coating; (4) filling/rebuilding approximately 4 square feet
of deeply (up to 3/4-inch deep) eroded/cavitated areas on the
cast iron gate and gate frame at Heart Butte and approx. 8
square feet at Jamestown Dam; and (5) polymer-coating approx.
10 square feet of moderately corroded areas on the cast iron
gate and gate frame at Heart Butte and approx. 20 square feet
at Jamestown Dam. Heart Butte Dam is located on the Heart
River about 17 miles south of Glen Ullin, North Dakota (Grant
County), and Jamestown Dam is located on the James River immediately
north of Jamestown, North Dakota (Stutsman County). Open
competition under the Small Business Competitiveness Demonstration
Program.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
Area Office, Bismarck, ND
CITE: (W-236 SN50V9Q1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--INSTALL AUTOMATIC DOORS
SOL IFB 508-52-01
DUE 092801
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: CORRECTION: This action amends the notice originally published
in the Commerce Business Daily on Jul 8, 2001. The notice is
modified to change the BOD to 9/28/01. All other information
in the original notice remains unchanged.
CITE: (W-239 SN50V9T0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--CONSTRUCT ORTHOTICS LAB
SOL 506-22-01
DUE 101601
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: Contractor shall furnish all necessary labor, materials
and equipment necessary to perform the project entitled "Orthotics
Lab" at the VA Ann Arbor Healthcare System, 2215 Fuller Road,
Ann Arbor, Michigan 48105. The project includes construction
of a Orthotics Lab and associated room (approx. 1600 s.f.)
on the second floor of Building 1 West which includes partitions,
doors, flooring, acoustical ceiling, painting, plumbing, electrical
power/lighting and HVAC. The Government estimate is $100,000
- $250,000. NAICS 233320 Commercial and Institutional Building
Construction applies to this project. PROJECTED issued date
is 09/13/01 with a PROJECTED bid opening of 10/16/01. All bid
requests must be made in writing and contain a complete mailing
address, phone and fax numbers, point of contact, and cite
solicitation 506-22-01. Requests may be faxed to (734) 213-3833
or e-mailed to brenda.johnson3@med.va.gov. Contract award is
subject to the availability of funds. All responsible sources
may submit a bid which will be considered by the agency.
EMAILADD: brenda.johnson3@med.va.gov
EMAILDESC:
CITE: (W-239 SN50V9T6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Mayport, P.O. Box 280073, Naval Station, Mayport,
FL 32228-0073
SUBJECT: Z--REPAIR & PAINT MAGAZINE DOORS, NAVAL STATION, MAYPORT,
FL
SOL N69272-01-Q-2016
DUE 092101
POC Vickie Hunter 904-270-5618, extension 120
DESC: The work includes repair, preparation, prime and painting
of approximately 10 ft. tall by 4 ft wide, double swing type,
plate steel doors with channel jambs in the Magazine area at
Naval Station Mayport. There are a total of 12 pair of doors.
Specific repairs are listed in the solicitation package. Contractors
will also be required to stencil the outside of doors with
specific notices as stated in the statement of work. This
is an unrestricted procurement. The NAIC is 235210 with a
size standard of $11.5 million. No questions over the telephone
will be accepted. All questions must be in writing and faxed
to 904-270-7202 or e-mailed to huntervl@efdsouth.navfac.navy.mil
to the attention of Vickie Hunter. Any questions must be received
by the Contracting Office by close of business on September
14. A site visit will be conducted on 13 September 2001,
at 9:30 am. All interested contractors must contact Mr. Conrad
Mueller to register to attend the site visit. Contractors should
allow at least 1 hours to get a pass onto the Naval Station.
The Pass and ID Office will require a copy of the solicitation,
current drivers license, proof of insurance, and registration.
The site visit will start promptly at 9:30. All interested
parties meet at building 1538.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: huntervl@efdsouth.navfac.navy.mil
EMAILDESC:
address
CITE: (W-239 SN50W073)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPAIR SEA WATER VALVES, POWER PLANT RESERVOIR
SOL N62472-01-Q-6309
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: Correction: The subject solicitation, previously advertised
in the Commerce Business Daily, is hereby corrected as follows:
The contract resulting from this solicitation will be 100%
set-aside for small business vice an unrestricted procurement.
All other provisions remain unchanged.
CITE: (W-239 SN50W0C4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB 50907-0424
DUE 101101
POC Debbie S. Maune, (214) 224-3463
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB 50907-0424 for
Roof Replacement on Buildings 45 and 55 which consist of removal
and replacement of felt, clay tile roofing and flashing. Building
45 contains approximately 18,984 sq. ft. off flashing. Building
55 contains approximately 9440 sq. ft. of roofing. Work will
take place at the Federal Medical Center, Ft. Worth, Texas.
The estimated magnitude of this project is between $250,000.00
and $500,000.00. The solicitation will be available on or about
September 11, 2001, with an anticipated bid opening date of
November 11, 2001. All requests for this solicitation must
be in writing and mailed to the attention of Debbie S. Maune
at the South Central Regional Office, 4211 Cedar Springs Road,
Suite 300, Dallas, Texas 75219. All responsible small businesses
may submit a bid which will be considered. This is a 100% small
business set-aside. See Numbered Note 1.
LINKURL: dmaune@bop.gov
LINKDESC:
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-239 SN50W0G4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALLATION OF BASEMENT DRAINS AT MILITARY FAMILY
HOUSING AT HANSCOM AFB, MA.
SOL F19650-01-T-0049
DUE 092001
POC Leonard S. Layon, POC, (781)377-2463, Ellen Rollings, Contracting
Officer, (781) 377-9194.
DESC: The United States Air Force is requesting quotations for
the furnishing of all labor, materials as required, travel,
equipment, and services and performing all operations required
for installing new interior under slab basement drainage systems
to include collection piping, pumping, excavation, and backfilling,
and discharge routing and the connection of this interior system
to the storm sewer system in Military Family Housing at Hanscom
AFB, MA. The principal item of work includes but is not necessarily
limited to electrical work, equipment, grading, excavating,
seeding, concrete cutting, and storm drain work. The magnitude
of this project is between $25,000 and $100,000. The period
of performance for this project will be 100 calendar days.
The solicitation for this project will ONLY be available at
Internet address://www.herbb.hanscom.af.mil All interested
parties MUST be registered in the Central Contractor Registration
(CCR) Database in order to receive a solicitation or award.
Applications for CCR registration may be obtained or completed
at the Internet address: http://www.ccr2000.com Tentatively,
the RFQ will be released on or about 31 August 2001. Quotations
can be mailed to: ESC/PKOC, Attn: Leonardo S. Layon, 20 Schilling
Circle, Bldg 1305, 3rd FL, Hanscom AFB, MA 01731-2800. Quotations
sent via Federal Express, UPS, or hand-carried, etc., shall
be mailed to the same address. RFQ may be faxed to (781) 377-4324.
The site visit is tentatively scheduled for on or about 6 September
2001. Quotations are due on 20 September 2001. The Government
reserves the right to cancel this solicitation, either before
or after receipt of quotations, with no obligation to the offeror
by the Government. FUNDS are currently not available for this
requirement. Offerors are advised that the cost of any response
is at the offeror's own risk. Unless funds are made available
for this requirement, no contract will be awarded. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-239 SN50W0I2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALL BALL FIELD LIGHTING FOR FIELDS 1, 2 AND 4.
SOL F19650-01-T-0056
DUE 091601
POC Leonard S. Layon, POC, (781)377-2463, Ellen Rollings, Contracting
Officer, (781)377-9194
DESC: The United States Air Force is requesting quotations for
the furnishing of all labor, materials as required, travel,
equipment, and services and performing all operations required
for the scope of this project includes reconfiguration/replacement
of existing light pole heads with higher wattage lamps or additional
poles and lamps so that each field meets 20 foot-candles in
the infield and 15 foot-candles in the outfield. Upgrade of
associated breaker panels, and additional lighting timer controls
on each field. A lighting engineering survey may be performed
at the start of work and is required at completion and prior
to acceptance of the work. The magnitude of this project is
between $25,000 and $100,000. The period of performance for
this project will be 30 calendar days. The solicitation for
this project will ONLY be available at Internet address://www.herbb.hanscom.af.mil
All interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive a solicitation
or award. Applications for CCR registration may be obtained
or completed at the Internet address: http://www.ccr2000.com
Tentatively, the RFQ will be released on or about 3 September
2001. Quotations can be mailed to: ESC/PKOC, Attn: Leonardo
S. Layon, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom AFB,
MA 01731-2800. Quotations sent via Federal Express, UPS, or
hand-carried, etc., shall be mailed to the same address. RFQ
may be faxed to (781) 377-4324. The site visit is tentatively
scheduled for on or about 7 September 2001. The Government
reserves the right to cancel this solicitation, either before
or after receipt of quotations, with no obligation to the offeror
by the Government. Offerors are advised that the cost of any
response is at the offeror's own risk. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-239 SN50W0J3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REPLACE NURSE CALL SYSTEM
SOL 438-7-02
DUE 101101
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Contractor shall furnish all labor, material and equipment
necessary to extend the existing Nurse Call System in the Main
Hospital, Bldg 5, at VAMC, Sioux Falls, SD. Included are modifications
and extension of existing system, replacement of consoles,
call devices, etc. with connection to the recently installed
system on Wards 2N and 3N as required. All areas of the building
shall remain in use during the project. Work to be in accordance
with plans and spcifications 438-00-102. Cost range $250,000
to $500,000. Subject to availability of funds. NAICS 235310.

CITE: (W-239 SN50W0K9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CONVEYOR ELEMENT, AMMUNITION
SOL SP0740-01-R-5307
DUE 101301
POC Richard Furchner (614) 692-7923
DESC: NSM 1005-00-570-3737, YPC01200000354, Conveyor Element,
Ammunition,End Item GAU-8 30MM Gun, Purchased in accordance
with General Dynamics Armament Systems Inc. p/n 189F986-1 (05606);Solo
Enterprises (09245)p/n 189F986-1; Thompson -CSF Signal (H0203)
p/n 352258909283, Deliver FOB Destination, Inspection and Acceptance
at Origin;7296 each to New Cumberland, PA 17070 in 120 days
ADO, Government First Article Test required for alternate offerors,This
solicitation is available at http://dibbs.dscccols.com/Rfp
on its issue date of September 14, 2001. Hard copies of this
solicitationj are not available, it must be downloaded from
the internet site above. Proposed procurement contains a 100%
option for increased quantities. This solicitation is unrestricted
(not set aside for small business). Technical data is not available
for competetive procurement, therefore part is purchased in
accordance with p/ns noted above.
CITE: (W-239 SN50W050)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--20MM, PGU-27/30AB
SOL Verbal Quote
DUE 091401
POC Contract Specialist: Greg Tetter, (309) 782-5724
DESC: The Government intends to solicit and negotiate with limited
sources under the authority of FAR 6.302 with a verbal quote
to Alliant Techsysems, New Brighton, MN 55112; however all
proposals received within 45 days after date of publication
of the synopsis will be considered for furture work by the
Government. This synopsis sereves to alert interested subcontractors.
EMAILADD: tetterg@osc.army.mil
EMAILDESC:
CITE: (W-239 SN50V9W7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--0.055 SECOND DELAY INITIATOR
SOL N00104-01-R-K120
DUE 101501
POC C. C. Rowe (717)605-6463
DESC: EXCEPT AS MODIFIED OR AMPLIFIED IN RFP, THIS ITEM CONTAINS
CLASS "C" EXPLOSIVES. DFAR CLAUSE 252.223-7002, SAFETY PRECAUTIONS
FOR AMMUNITION AND EXPLOSIVES (MAY 1994) APPLIES. THIS ACQUISITION
CONTAINS EXPLOSIVE NAVAL ORDNANCE ITEMS, WHICH REQUIRE SPECIAL
SECURITY, SAFETY AND TRANSPORTATION CLAUSES. THE CLAUSES MAY
BE FOUND IN SECTION "I". CODE 0242.05 NOTE: PAPER COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED BY THE NAVY. THIS
PROCUREMENT IS SOLE SOURCE. THIS ITEM IS PROPRIETARY TO UNIVERSAL
PROPULSION CA OPERATIONS. THE GOVERNMENT TDP IS NOT COMPLETE
AND IS ONLY THE TOP DRAWING. THIS ITEM IS AN EXPLOSIVE DEVICE.
QUANTITY - 30 EACH ITEM DESCRIPTION: NSN: 1377-01-060-8548
INITIATOR, CARTRIDGE ACTUATED, MF02, USED ON TA-7C AIRCRAFT
PERSONNEL ESCAPE SYSTEM TO PROVIDE A 0.055 SECOND DELAY IN
AFT COCKPIT SYSTEM. A SAFETY SURVEY WILL BE REQUIRED. EXPLOSIVE
WEIGHT - .00052 LBS EXPLOSIVE CLASS - 1.4 PRODUCTION LOT TESTING,
CONTRACT DATA REQUIREMENT LIST AND FOB ORIGIN APPLY. A LIMITED
DRAWING PACKAGE IS AVAILABLE FOR VIEWING ON THE WEB. A DIGITAL
CERTIFICATE IS REQUIRED FOR VIEWING WEB BASED DRAWINGS.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available for the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about , 2001. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See note
9****
CITE: (W-239 SN50W0L0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 13--COMMERCIALLY AVAILABLE EXPLOSIVE ACTUATED WIRE CUTTER
SOL N/A
DUE 093001
POC Jeffrey S. Humbert, Business Specialist, (301) 744-6883The
Department of Defense, Naval Explosive Ordnance Disposal Technology
Division (NAVEODTECHDIV) is requesting information from vendors
for an explosively actuated wire cutter. Descriptive literature
should include product data sheets, product quality, reliability,
company point of contact, and pricing information. Inert product
samples, though not required, are also encouraged. Desired
system parameters: 1) Completely interrupt the electrical connectivity
from 18 AWG to #6 AWG insulated copper wire solid core, stranded
or braided copper electrical wire within a 1 second duration.
2) Tool should be able to be inserted by hand through a 4 inch
by 4 inch opening 3) External components must be non-conductive
(this can accomplished through proper coating) 4) Tool may
either be delivered explosively preloaded or field loaded.
5) Other desired characteristics weigh under 5 lbs. (loaded),
high reliability; reusable, rapid assembly an
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division (NAVEODTECHDIV) is requesting information
from vendors for an explosively actuated wire cutter. Descriptive
literature should include product data sheets, product quality,
reliability, company point of contact, and pricing information.
Inert product samples, though not required, are also encouraged.
Desired system parameters: 1) Completely interrupt the electrical
connectivity from 18 AWG to #6 AWG insulated copper wire solid
core, stranded or braided copper electrical wire within a 1
second duration. 2) Tool should be able to be inserted by hand
through a 4 inch by 4 inch opening 3) External components must
be non-conductive (this can accomplished through proper coating)
4) Tool may either be delivered explosively preloaded or field
loaded. 5) Other desired characteristics weigh under 5 lbs.
(loaded), high reliability; reusable, rapid assembly and set
up time. The data collected from this market research effort
will be utilized to understand commercially available items'
ability to meet the projected needs. Desired system parameters
do not necessarily represent the minimum acceptable capabilities.
Interested entities should submit responses to Jeffrey Humbert,
NAVEODTECHDIV Code 0521, 2008 Stump Neck Road, Indian Head,
MD 20640-5070. Faxed responses are acceptable at (301) 744-4046.
Responses should be received no later than 30 September 2001.
Each response must reference the sources sought subject. This
is not a Request for Proposal (RFP). There is no commitment
on the part of the U. S. Navy to award a contract as a result
of this request for information. EMAILADD: humbert@eodpoe2.navsea.navy.mil

CITE: (W-239 SN50W041)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SELECTOR SET, DIRECTIONAL CONTROL LINEAR
SOL SP0475-01-R-1868
DUE 100401
POC Jessie Jones/PUCQX70/JUPA (804) 279-3314
DESC: --PR No. YPG00229000302: This solicitation will contain
1 NSN for a Selector Set, Directional Control Linear. This
solicitation will be solicited for award of a firm fixed price
contract. There is only one approved source Parker-Hannifin
Cage 59211. The NSN, Part Number are as follows: 1650-01-140-3539,
P/N3014036-1, 151 each, Delivery FOB: Origin, Inspection &
Acceptance is origin. Delivery 365 daro. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The antifcipated issue date Sep 04, 2001. In
accordance with 10 U>S.C. 2304 (c) (i), Other than Full and
Open Competition applies. It is anticipated that a letter solicitation
will go to Parker-Hannifin against their Basic Ordering Agreement
(BOA). Reference notes 22, 23 and 26. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN50W066)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--DISPENSER TEST ADAP
SOL DAAE20-01-T-0393
POC Contract Specialist (309) 782-3946, Contracting Officer Adelaide
J. Tkatch (309) 782-5315
DESC: Dispenser Test Adap qty of 20 for the M130 See Note
1
CITE: (W-239 SN50W0A7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL F34601-01-03820-00
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: NSN 1660-01-052-0382 SHOULD BE 1650-01-052-0382
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-239 SN50W0F4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Joint Surveillance Target Attack Radar System (STARS)
Program Office, Electronic Systems Center/JSK, 75 Vandenberg
Drive, Hanscom Air Force Base, Massachusetts 01730-2119
SUBJECT: 16--JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)
TEST DEVICE
SOL F19628-01-M-0039
DUE 100101
POC Lt. Stephen Luke, Program Manager, 781-377-7158;Allorria
Harris, Contracting Officer, 781-377-3570
DESC: This announcement serves as notice to all potential offerors
that the Joint Surveillance Target Attack Radar System (STARS)
Program Office, Electronic Systems Center/JSK, 75 Vandenberg
Drive, Hanscom Air Force Base, Massachusetts 01730-2119 anticipates
release of Purchase Order F19628-01-M-0039 for the acquisition
of one (1) JTIDS Test Device (JTD) Tactical Simulator and related
services on or about 01 OCTOBER 01. This acquisition will allow
for the purchase of JTIDS Tactical Simulator, installation
and training for use at the JSTARS Support and Training System
(STS) Center at Robins AFB, GA and will be awarded on a Purchase
Order. Specific features and functions of the system: The JTIDS
Test Device (JTD) Tactical Simulator produces Link 16 scenarios
for use at the Joint Surveillance Tactical Airborne Radar System
(JSTARS) Support and Training System (STS) at Robins AFB, GA.
The equipment and software configuration must be identical
or backward compatible with JTD Version 2.1.3 that is currently
in use at the Joint STARS Mission Support Facility. The system
must interface to either a JTIDS Class 2 Terminal (E8) or the
Joint STARS host software. The message catalogue baseline must
include the Joint STARS unique J28 messages and also be adaptable
by the User for any catalogue baseline or set of Interface
Change Proposals. The system must be capable of porting the
message catalogue databases, scenarios and data files from
the existing JTIDS Test Device for use, terminal emulation,
host emulation, and data recording. The contractor must commit
to deliver the system within 30 days ARO if requested by the
Government. The contractor must install the system and provide
comprehensive training for up to ten (10) operators at Robins
AFB. In addition, this acquisition will follow the procedures
in FAR Part 12 Acquisition of Commercial Items and associated
supplements and utilize sole-source in competitive procedures.
Contractors are reminded and cautioned that only Contracting
Officers are legally authorized to commit the Government. Address
all questions to the Program Manager, Lt. Stephen Luke at (781)
377-7158 or the Contracting Officer, Ms. Allorria Harris at
(781) 377-3570. The Government requests the offeror's proposal
remains effective for 45 days following receipt by the Government.
This announcement is not a RFP nor should be construed as a
commitment by the Government.
LINKURL: N/A
LINKDESC:
EMAILADD: stephen.luke@hanscom.af.mil
EMAILDESC:
CITE: (D-239 SN50W0I8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--OVERHAUL/REPAIR MAIN ROTOR TRANSMISSIONS FOR OH6A
SOL ACD-1-R-0018
DUE 103101
POC Cheryl Aldridge 214 905-5392 X 1 fax 214 905-5568
DESC: The Immigration and Naturalization Service, Dallas, Texas,
has a requirement to purchase, overhaul or repair part number
369A5400-701 main rotor transmissions for government owned
OH-6A helicopters. Contractor must be a MD Helicopter authorized
repair station and hold a FAA certificate to perform this work.
Performance shall be for a base year plus four one-year options
which shall be evaluated at time of award. A written Request
a copy of the Request for Proposal may be faxed to 214 905-5568.
The due date is an anticipated date. The actual due date will
be cited on the solicitation. Note 26
CITE: (W-239 SN50W0L1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--COMMERCIAL COMPONENTS FOR AIRCRAFT WEIGHT INDICATOR
SYSTEM
SOL N68335-01-R-0359
DUE 091401
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: The purpose of this CBD announcement is to amend CBD Submission
No. 50S7Q2, dated 24 July 2001. The NAVAIR website listed on
CBD Submission No. 50S7Q2 is hereby changed to read http://contracts.navair.navy.mil.
Select "Solicitations" from the Homepage. If you have any problems
downloading the Solicitation and/or attachments, please contact
Contract Specialist Joe Bolmarcich at 732-323-2533. Furthermore,
per Section C of the Solicitation, any interested vendor must
contact the Contract Specialist in order to receive a copy
of the Government Drawings. For further information regarding
this procurement, please see CBD Submission No. 50S7Q2, entitled
"Commercial Components for Aircraft Weight Indicator System."
LINKURL: http://contracts.navair.navy.mil
LINKDESC:
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN50V9Y6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: 17--PASSENGER STAIR, TRUCK MOUNTED OR SELF PROPELLED
SOL DAKF48-Q-0110
DUE 091401
POC Leeann Burke, 254-287-5457
DESC: Purchase of 2 each Truck Mounted (including Truck) or
Self Propelled Passenger Stairs. Proposed equipment must be
white in color. Stairs must reach doorsills up to 200 inches,
hydraulically operated platform, platform handrail panels retract
to clear air craft door swing, and aluminum handrails and safety
tread steps. The Government intends to conduct this acquisition
as a simplified acquisition for a commercial items in accordance
with FAR Parts 12 and 13. This acquisition is set aside 100%
for small bu siness. The anticipated contract type is firm
fixed price. The NAICS code for this requirement is 421860.
The applicable size standard is 100 employees. The Request
for Quotation (RFQ) will be available for download at http://ccmd.hood.army.mil
and on the Army Single Face to Industry website at https://abop.monmouth.army.mil.
Anticipated release date of RFQ is 4 Sep 01 with a closing
time and date of 1500 hours on 14 Sep 01. All responsible sources
may submit a proposal that shall be considered. Pros pective
contractors must be registered in the DOD Central Contractor
Registration (CCR), accessed via the Internet at http://www.ccr2000.com.
See Note 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Leeann.Burke@hood.army.mil
EMAILDESC:
Command
CITE: (D-239 SN50W096)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 23--IFB FOR SIX 2002 MODEL YEAR FIFTEEN-PASSENGER MODIFIED
FACTORY VANS
DUE 100501
POC LaVetta R. Berry (618) 874-7433
DESC: Invitation for Bids Notice is hereby given that the
Madison County Transit District (DISTRICT) will be receiving
bids until 2:00 p.m., CDT Friday October 5, 2001 for the purchase
and delivery of six (6) 15-passenger modified factory vans.
All proposal forms and specifications are on file in the
DISTRICT administrative office and are available for inspection
during normal business hours. Specifications, forms, and
the terms and conditions for bidding may be obtained from Ms.
LaVetta Berry, DISTRICT administrative office, (618) 874-7433.
Fax (618) 797-7547. A pre-bid conference is scheduled for Tuesday,
September 11, 2001 at 10:00 A.M., CDT, at the address below.
The right is reserved to accept any bid or any part or parts
thereof or to reject any and all bids. Acceptance of any
bid is subject to concurrence by the Illinois Department of
Transportation (IDOT)and the U. S. Department of Transportation
(DOT). Any contract resulting from these bids is subject
to financial assistance contracts between the DISTRICT and
the United States Department of Transportation, and the Illinois
Department of Transportation. Contractor will be required
to comply with all applicable Equal Employment Opportunity
laws and regulations. Managing Director Madison County
Transit District One Transit Way P. O. Box 7500 Granite
City, Illinois 62040-7500 Telephone (618) 874-7433 Fax (618)
797-7547
EMAILADD: lberry@mct.org
EMAILDESC:
CITE: (W-236 SN50V9S0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--INTERIOR CONVERSIONS FOR GMC VAN VEHICLES MODEL
3500
SOL 190200000105
DUE 090401
POC Jim Huff PH# 202/927-7721
DESC: Reference to solicitation # 190200000105 the close date
has been extended until 9/4/01 at 3:00 PM EDT.
CITE: (W-239 SN50V9U8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 23--DIRT HAULER
SOL RFQ 636A8-50-01
DUE 090601
POC Don Watkinson and 319-339-7181
DESC: The Department of Veterans Affairs Medical Center intends
to conduct a sole source negotiations with Tri State Companies
to purchase (3)4300 Workman L.C. diesel 4X4 full flatbed with
sides and tailgate, with turf tires and wheel assy (front 20X100-10
4 ply rib) (rear 24X13-12 6 ply) turf tires, full hard cab,
rear panel, glass doors, and cab heater. See note #1.
CITE: (W-239 SN50V9Z9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--LIFTING GEAR
SOL SP0760-01-R-3267
DUE 101901
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Lifting Gear. YPC00259000119; NSN 2825-00-256-6600; P/N7545
E50GR2 (Dresser-Rand Co Cage 0BR59). Product Verification
Testing applies. Quantity of 2 each to be delivered to DDSP
New Cumberland Facility, New Cumberland, PA within 280 days
after date of contract. 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 19 September 2001. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. 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.
See Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-239 SN50V9V6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RADIATOR ASSEMBLY
SOL DAAE07-00-R-S166
DUE 092801
POC John Meisel (810) 574-6560
DESC: Item: Radiator Assembly NSN: 2930-01-133-2143 Part No.:
11669165 Five Year Indefinite Quantity Type/Firm Fixed Price
solicitation Minimum QTY: 360 Maximum QTY: 4500 (only minimum
qty is guaranteed) F.O.B. Origin To view more of TACOM's acquisition
and awards website visit: http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN50V9N3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--BEARINGS/SYNOPSIS
SOL SP0441-01-R4217
DUE 101201
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist; Debra
Call/804-279-4368, Contracting Officer
DESC: YPG01228000660., NSN 3110-01-008-7937., Bearing,Roller,Cylindrical.,Honeywell
Intl Inc, Cage 70210, OEM, DWG 580274 Rev D, P/N 580274-1.,Approved
Sources: MRC Bearings, Cage 38443., Timken, Cage 78118., Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government., PRLI
0001 Quantity 1395., U/I EA., Required Delivery 228 Days ARO.,
Destination: Defense Distribution Depot Cherry Point, NC (PTZ).,
Other than full and open., More than one source., Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation., FOB Destination with Inspection
and Acceptance at Destination.,Source Control Data., QAP B01
Applies., DMS Rating DO-A1. 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 revision of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will be available to requesters.
The solicitation issue date is: 12 September 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-239 SN50V9T7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, AIRCRAFT
SOL DAAH2301T1066
DUE 101201
POC James Lang, Contracting Officer, 256-955-9226, Fax Number
256-955-9220
DESC: PRON: AX1F5344AX, NSN: 3110-01-172-6499, PN: 7-113100073,
Quantity: 102 each, applicable to the APACHE. F.O.B. Destination
with delivery to Texarkana, TX. This item is restricted to
Timken Aerospace, 336 Mechanic Street, Lebanon, NH 03766, Rollway
Bearing Corp., 7600 Morgan Road, Liverpool, NY 13090-3433,
MPB Corporation, Timken Aerospace and Super Precision, 7 Optical
Ave., Post Office Box 547, Keene, NH 03431 and McDonnell Douglas
Helicopter Company, 5000 East McDowell Road, Mesa, AZ 85215-9797.
Required delivery is 102 each 180 DACA. 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 offerors
must meet prequalification requirements in order to be eligible
for award. This part must be acquired from a manufacturing
source specified on a source control or selected item drawing
as defined by the current version 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. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone requests will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
James Lang, Contracting Officer , 256-955-9226, Fax Number
256-955-9220. NOTES: 23 and 26
CITE: (W-239 SN50W0B2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 36--DRESSER-RAND CO. DATA LOGGING DEVICE
SOL N65540-01-Q-0467
DUE 092101
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Dresser-Rand Company a Data Logging
Device, with software capable of communication with the Programmable
Logic Controller of a Dresser-Rand 4R100 High Pressure Air
Compressor. NSWCCD-SSES also intends to procure from Dresser-Rand
Company a Programmable Logic Controller to replace the existing
controller on a Dresser-Rand Model N20NL-12A High Pressure
Air Compresser, and services to change Dresser-Rand Technical
Manuals. See Note 22.
CITE: (W-239 SN50W0L5)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 37--BASIL 4600 CAGE AND RACK WASHER
SOL RFP 636A8-87-01
DUE 091401
POC Gary L. Rogers and 319-339-7158
DESC: Cancelling submission no. 50V441 dated 8/20/01 in its entirety.
CITE: (W-236 SN50V9N6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 37--75 HORSEPOWER TRACTOR
SOL 101-DFRC-005
DUE 091701
POC Dolories Milton, 608-264-5539
DESC: The USDA, Agricultural Research Service (ARS), Midwest
Area, requires a 75 HP Model N.H. TN75, J.D. 6210, I.H. CX90
tractor (Brand Name or Equal) or its equivalent, to be furnished
and delivered (F.O.B. Destination) to the U.S. Dairy Forage
Research Center Farm Facilities, Hwy 78, Prairie du Sac, WI
53578. 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. Solicitation No. 101-DFRC-005 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. The solicitation is 100%
set-aside for small businesses. NACIS Code 333111 with a corresponding
size standard of 500 employees applies to qualify as a small
business. 75 HP tractor CX90 including all hardware and accessories
in accordance with the terms, conditions, and specifications
contained in this document. ITEM: The 75 HP tractor 2 WD includes
the following: 1. 16.9-30 Rear tires; 2. 11L-15 Front tires;
3. 16 speed power quad; 4. 540 PTO; 5. Dual remotes; 6. Vertical
exhaust; 7. Comfort seat; 8. Cold weather package; 9. Firestone
preference. Please provide pricing and product literature for
any additional application accessories for future expansion
of the system. DELIVERY: The equipment, all required documentation
and training shall be delivered (F.O.B. Destination) to the
USDA, ARS, Dairy Forage Research Center Farm Facilities, Prairie
du Sac, Wisconsin. Delivery of all equipment and the Operations
and Maintenance documentation shall be made within 8 weeks
after receipt of the purchase order, and shall be delivered
within the hours of 8:00 a.m. to 4:30 p.m., Monday through
Friday, excl. Federal holidays. Contractor-if this is not a
realistic date please make note in your quote of a realistic
date of delivery. Training shall be completed during the Spring
2002. Prices should reflect that they are FOB Destination and
price will include everything identified above. Destination
is the USDA, ARS, Dairy Forage Research Center Farm Facilities,
Prairie du Sac, WI 53578, Attn: Lee Massingill. The Contracting
Officer or the Contracting Officer's duly authorized representative
will inspect and accept the equipment and/or services to be
provided under this contract. Inspection and acceptance will
be performed at USDA, ARS, Dairy Forage Research Center Farm
Facilities, S8822 State Road Hwy 78, Prairie du Sac, WI 53578.
The invoice shall be submitted in an original and mailed to
the Contract Officer located at USDA, ARS, Dairy Forage Research
Center, 1925 Linden Drive West, Madison, WI 53706. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, FAR 52.211-6 Brand Name or Equal,
FAR 52.232-18, Availability of Funds apply to this acquisition.
The clauses may be viewed at http://www.arnet.gov/far/ Quotations
will be evaluated on price, past performance, and proof of
experience with this kind of equipment. Offerors must include
with their quotation a list of at least three references to
include Name, Company, Address, Phone and Fax Numbers, and
e-mail address, if applicable. Offers to include a commercial
warranty for equipment. Offers are to be received Not Later
than the Close of Business (4:00 pm), September 17, 2001 at
the USDA-ARS Dairy Forage Research Center, 1925 Linden Drive
West, Madison, WI 53706. Fax quotations are acceptable. FAX
No. (608) 264-5275. Please make all quotes effective through
December 31, 2001. This contract is contingent on availability
of funds.
EMAILADD: jkweinbr@facstaff.wisc.edu
EMAILDESC:
CITE: (W-236 SN50V9P6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 41--MAINTENANCE AND REPAIR OF HVAC FOR HANSCOM CLINIC
SOL F19650-01-Q-0040
DUE 091001
POC Dennis M. Fuentes, Contracts Specialist, 781-377-2113. Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quote (RFQ), F19650-01-Q-0037. This document and incorporated
provisions and clauses are those in effect through FAC 97-27
dated June 25, 2001. This solicitation is for a base year and
three one-year options. The Standard Industrial Code (SIC)
is 1711, the NAIC is 235110 and the small business size standard
is $11.5M. The procurement is for Maintenance and Repair for
the HVAC located at the Base Clinic bldg. 1900 on Hanscom AFB
as follows: 1. SCOPE: These Specification and accompanying
drawings provide for the inspection, maintenance of heating,
ventilation and air conditioning systems and other mechanical
systems. The contractor shall furnish all equipment, tools,
supervision, labor, materials, and supplies necessary to complete
the work herein specified. 2. DESCRIPTION OF WORK: The work
to be performed under this contract consists of inspection,
maintenance and minor repairing of government owned heating,
ventilation, air conditioning systems, and other mechanical
systems. The intent of this contract is to provide prevention,
maintenance and minor repairs. A. MINOR REPAIRS: "Minor repairs"
are those requiring installation of any individual part costing
less than $300.00, shall be accomplished at the time of maintenance
at no additional cost to the government. I.e. (construed to
mean replacement of items such as belts, filters, pumps, motors,
circulators, valves, chemical, oil, grease and air filters
in order to restore, or maintain the system to its proper/efficient
operating conditions.) B. MAJOR REPAIRS: Major repairs, construed
to mean any repair involving the complete replacement of a
major portion of the system or replacement of a major component
which exceeds dollar figures from paragraph 2A. When the contractor
observers conditions indicative of the necessity for a major
repair he shall notify the contracting officer and the facility
manager in writing within two (2) work days. This notice is
to include recommended corrective action and n itemized cost
estimate for this major repair. All major repairs will be acquired
through a purchase instrument outside this contract. 3. LOCATION:
The contract is to be performed on Hanscom AFB, Building 1900.
4 PERFORMANCE OF WORK: The specification and the accompanying
plan described herein state and show the work to be performed
under this contract. Contractor shall prepare a report summarizing
all maintenance/repair performed, and problems each month.
This report shall be submitted to the building manager at the
end of the month. 5. SCHEDULE OF OPERATION: After the contractor
has been awarded and before work begins the contractor shall
indicate on schedule provided by AFMC Clinic representative
the dates on which equipment maintenance will be performed,
and problems each month. This report shall be submitted to
the building manager at the end of the month. 6. PERSONNEL:
The Contractor shall employ and assign technically qualified
personnel for performance of the work. Personnel must know
how to maintain and repair Johnson Control equipment using
the Johnson Control Metasys Operator Work Station. A. SUPERVISORY
PERSONNEL: The contractor shall insure that a competent foreman
of superintendent supervises the work at all times. He or she
shall be trained and have 5 years experience in HVAC systems
maintenance to recognize unsatisfactory conditions and to take
the necessary corrective actions. B. OPERATIOS AND LABORERS:
In addition to a superintendent or foreman, sufficient personnel
shall be employed at all times by the Contractor for the work
under this contract. C. CONTRACTOR PERSONELL: Contractor Personnel
are required to wear company uniforms or distinctive clothing
and posses a valid company identification card at all times
when on base. Contractor personnel shall report to Facility
Manager, Bldg. 1900, room 1077 (781 377 5013) prior to servicing
systems and upon completion of the work. D. REMOVAL OF EMPLOYEES:
The Contraction Officer may, in writing require the contractor
to remove employees deemed incompetent, careless, insubordinate
and otherwise objectionable, or whose continues employment
is deemed by the Contraction Officer to be contrary to the
public interest. EXPLANATION OF TERMS USED IN THIS CHAPTER:
A. HEATING, VENTILATION, AIR CONDITIONING SYSTEM (HVAC): An
HVAC System includes all heating pumps, exhaust and air intake
fans, heat exchangers, air handler, heat wheel, expansion tank,
fluid cooler, dry coolers, associated electrical connections,
boiler and water treatment system. B. Other Mechanical Systems
(OMS): OMS Includes vacuum cleaning system, wet vacuum pump
system, wait compressor, sump pumps, dental laboratory vacuum
system, turbines, hot water heaters and controls. INSPECTION:
All work performed, the methods and the manner of performance
ad all equipment, materials and supplies used for e work shall
be subject to inspection at all times by the contracting Officer
or his authorized representative. The Contract Officer will
issue all noticed to the contractor of unsatisfactory conditions
of service in writing. CONTINUED USE OF FACILITIES: During
the performance of contract requirements, the building will
continue to be occupied. Work shall be performed in an ordinary
manner with minimum disturbance and inconvenience to the occupants.
The Contractor shall confine and limit his personnel to only
those areas required for performing the work. WORK HOURS: The
contractor shall confine his operations to hours commencing
not earlier than 7:30AM and continuing no later then 4:30PM
unless otherwise approved by the Contracting Officer. If unusual
or emergency conditions require deviations, the Contractor
shall perform the required service regardless of this paragraph.
The Contractor shall sign in at the facility manager's office
between the duty hours of 7:30AM and 4:30PM. During non-duty
hours the contractor shall sign in at the acute care section.
EMERGANCY CALLS: 11.1 Contractor shall provide (15) emergency
calls when and if needed during the contract period. He shall
respond in person if necessary within (4) hours after the notification
by contracting officer or facility manager and shall make the
repairs necessary to put the system back into operation. 7.2
Contractor shall provide (10) emergency calls to reset all
equipment heat pumps, including when building power is shut
down by emergency and/or planned necessity. He shall respond
to an emergency within (4) hours after notification by Contracting
Officer of facility manager. In case of planned shut downs
a time will be agreed to be between the Contractor and the
contracting Officer or Facility Manager. 7.3 Contractor shall
establish and maintain a reliable means of communication by
which he can be contacted during off-duty, weekends, and holiday
hours. A. CABINET HEATERS: 1. Perform routine functional unit
inspection every four (4) months. 2. Lubricate fan motors as
necessary. 3. Clean and inspect coil at least once a year 4.
Change filter in accordance with filter schedule. B. ROTARY
HEATING EXCHANGES: 1. Perform routine functional unit inspection
every three (3) months. 2. Lubricate wheel bearings every three
(3) months. 3. Change oil in warm gear speed reducer every
three (3) months. 4. Chance filter in accordance with filer
schedule. C. AIR HANDELING PACKAGE UNITS: 1. Perform routine
functional unit expecting every three (3) months. 2. Motor
beating greased every six (6) months. 3. Fan shaft bearing
greased every six (6) months. 4. Sleeve bearings, Change oil
level and cleanliness every three (3) months 5. Change filters
in accordance with filter schedule. D. WATER TREATMENT: 1.
The contractor shall submit the water treatment plan to contracting
officer for approval. Upon approval this plan shall be followed
and any changes to the approved plan shall be submitted for
approval. The treatment plan shall be submitted no later then
15 working days after the award of contract. 2. The contractor
shall maintain Liquid Metronics system in accordance with the
manufacturer's procedure. E. SUMP PUMPS: 1. Lower head bearings,
greased every six (6) months. 2. Sleeve bearings, greased every
three (3) months. F. OIL FORCED WTER HEATER: 1. Water tank,
flush every six (6) months. 2. Burner shall be cleaned at least
yearly. 3. Oil filters shall be changed monthly. G. OIL FIRED
BROILER: 1. Check grease level in oil pump bearings monthly
adding grease id necessary. 2. Bearing shall be cleaned and
re-greased yearly. 3. Check oil on sleeve bearings once a month
adding oil as necessary. 4. Sleeve bearings shall be cleaned
and re-oiled yearly. 5. Oil burner shall be cleaned and adjusted
yearly. 6. Boiler shall be blown down per manufacture and based
in water testing. 7. Perform water treatment as per water treatment
plan. 8. Oil reservoir shall be checked weekly and filled as
needed. 9. Oil filters shall be changed monthly. I. CONDENCED
PUMP: 1. Perform routine functional unit inspection every three
(3) months. 2. Lubricate bearings as necessary. J. VACUUM DUST
COLLECTION SYSTEM: 1. Lubricate bearing every six (6) months.
2. Lubricate Flexible Coupling every six (6) months. 3. Check
the belts on belt driven unit every six (6) months. K. DUPLEX
AIR COMPRESSOR: 1. Test manual Safety valve weekly. 2. Check
oil level weekly and ass oil as needed. 3. Change and clean
suction filter element weekly. 4. Inspect oil for contamination
monthly 5. Check pulley tightness belts tension monthly. 6.
Check belt condition monthly and change as needed. 7. Change
oil every three (3) months. 8. Inspect valve assembly every
three (3) months. 9. Drain water from tank daily or check operation
of automatic drain valve weekly. L. DUPLEX DRY VACUUM PUMP
FOR MEDICAL VACUUM: 1. Drain moisture from tank daily or check
operation of automatic drain valve weekly. 2. Check air pressure
switch setting every three months. 3. Check oil pressure weekly.
4. Check oil level quarterly, fill weekly. 5. Change oil every
three months. 6. Check pulley tightness, belt tension monthly.
7. Check belt condition monthly, change as required. 8. Check
operation of check valve every three months. 9. Change or clean
suction filter element three months. M. DUPLEX ORAL WET WACUUM
PUMP: 1. Lubricate bearing every six (6) months. 2. Lubricate
flexible coupling every six (6) months. 3. Check the belts
on belt driven units every six (6) months. N. HEAT PUMP UNITS:
1. Perform routine functional unit inspection every four (4)
months. 2. Lubricate fan motors as necessary. 3. Clean and
inspect coil, fan and motor, condensate pan and drain at least
once a year. 4. Change filter. O. CIRCULATIONS PUMP: 1. Check
oil level and add oil if necessary every six (6) months. 2.
Check seals for leaks and replace if necessary every six (6)
month or when leaking. P. HEAT EXCHANGER: 1. Shell and tubes
shall be flushed once a year. 2. Tube bundles removed and cleaned
once a year. Q. EXAUST AND SUPPLY AIR FAN: 1. Check belts every
six (6) months. 2. Lubricate motors every six (6) months. R.
CONTROL SYSTEM: 1. The contractor shall check and test the
Johnson control system and its components in accordance with
manufacturer's standard procedures for periodic system and
component testing. 13. ATTACHMENTS: Attached to this specification
is a list of all equipment which will assist the contractor
in carrying out the requirements of contract. List may not
be inclusive but all HVAC maintenance shall be considered the
responsibility of the contractor. Also attached to this contract
is a schedule of maintenance for all the items in paragraph
13. 14. The following air filter specification applies to those
locations serviced in accordance with this contract. The contractor
shall submit one (1) sample of each type of filter including
manufacturer literature to the Contracting Officer at the performance
conference for approval. Filter types that are submitted and
disapproved by the Contracting Officer shall not be used. Substitute
materials shall not be used for any location with out prior
approval of the Contracting Officer. Air filters that are installed
at any location that do not comply with these specifications
shall be determined unacceptable by that Government and shall
be replaced by that contractor with the acceptable materials
at no cost to the Government. 14.1 TAM filter shall be medium
efficiency, pleated media, disposable type air filter. Filter
shall be preformed pleated design having no less then 10 pleats
per linear foot for a two-inch thick filter. Media shall be
a cotton and polyester mat reinforced with one in welded wire
backing and all enclosed in heavy duty high wet strength beverage
board frame. Filters shall a mean rated efficiency of not less
then 22% by ASHREA 52/76 test procedure. Dust holding capacity
shall meet 120 grams to 0.90" water gage. This filter type
shall be used in low and medium velocity air handling systems.
14.2 TAP Filter media shall be of non-woven cotton fabric type.
The filter media shall have an average efficiency of 27.3%
on ASHRAE TEST STANDARD 52/76. It shall have an average arrestance
of 89.7%. ASHRAE DUST HOLDING CAPACITY shall be not less then
200 grams for 24x24x2 inch filter size. 2 INCH- The effective
filter media shall be not less than 4.6 square feet of media
per 1.0 square foot of filter face area and shall contain not
less than 15 pleats per linear foot. Initial resistance at
500 FPM approach velocity shall not exceed 0.28"WG. Median
pleats configuration to be supported by weld wire grid. All
enclosed in heavy-duty high wet strength beverage board frame.
This filter type shall be used in high velocity and computer
room air handling units. 14.3 BG-8 Filter shall be a non-supported
high efficiency dry type air filter used as a final or after
filter. Filter media shall be of ultra fine glass fibers. Media
shall have an average efficiency of 80% in accordance with
ASHRAE standard 52/76. The filter shall be formed into individual
holding pockets, a single piece face header of 13/6 shall be
1 1/8 inches. Median area for the 24x24x29 size filter shall
be no less than 78 square feet with no less than seven pockets.
Initial pressure drop shall be no more than 0.61"WG at 500
FPM approach velocity. Media area for he 24x24x37 size filter
shall be no more than 0.55" WG at 500 FPM approach velocity.
14.4 CLEAN UP: All dirty filters resulting form work under
this contract shall be REMOVER FROM THE BUILDING IMMEDIATELY
AFTER CLEAN ONES HAVE BEEN INSTALLED. The following provisions
and clauses apply to this procurement: FAR 52.212-1 Instructions
to Offerors Commercial Items (OCT 2000); FAR 52.212-2 Evaluation
- Commercial Items (Jan 1999) - Evaluation will be made on
Past Performance (IAW FAR 13.106) and Price; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items - Alternate
I (Oct 2000); FAR 52.212-4 Contract Terms and Conditions -
Commercial Items (May 1999); FAR 52.212-5 Contract Terms and
Conditions required To Implement Statutes or Executive Orders-Commercial
Items (May 2001), 52.217-8 Option to Extend Services; 52.217-9
Option to Extend the Term of the Contract; 52.232-33 Payment
by Electronic Funds Transfer-CCR, 52.222-41- Service Contract
Act of 1965; DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000), 252.225-7001
Buy American Act. FAR clauses may be accessed at http://farsite.hill.af.mil.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive an award. If you need a Dun & Bradstreet (DUNS)
number, call 800-333-0505. If you are not registered, you may
request an application by calling 888-227-2423 or on the Internet
at http://www.ccr2000.com. There will be a Site visit on 05
September 2001 @ 1:30pm local time. Interested parties should
call Dennis M. Fuentes @ 781-377-2113 to make arrangements.
All offers are due no later than 3pm local time on 10 September
2001. Offers may be e-mailed to http://Dennis.Fuentes@hanscom.af.mil
or faxed to 781-377-4324.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-239 SN50W0K5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 44--SHIELDING, LEAD
SOL N/A
DUE 010921
POC Mary E. Ward, (757) 396-8356
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Portsmouth Virginia is issuing a sources sought notice
for a requirement for various sizes of shielding, solid lead,
vinyl/nylon cloth cover. The sizes are as follows: 1) "x 4"x60",
straight, 25 pounds, TLS-3, 2) "x4"x60", 2"gore, 20 pounds,
TLS 4, 3) "x6"x48", 2" gore, 22 pounds, TLS 21G, 4) "X6"X60",
2 gore, 35 pounds, TLS 22G and 5) 1/8"x2 "x24", straight, 2
pounds, TLS 10S. Shielding, shall be a " or 1/8" solid lead
(as specified within the drawings) to be used as shielding
for attenuation of gamma radiation. Shall be fabricated in
accordance with drawings outlining materials and instructions
that will be provided. Contractor shall provide one production
sample piece of each shielding type for evaluation prior to
award of a contract. Companies that are interested in this
requirement and believe they are capable of performing this
requirement are asked to submit a capability statement along
with the following to the point of contact listed above The
Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Portsmouth,: Company name and address, business size,
cage code, POC, business number and fax number and the POC's
e-mail address The NAICS code for this notice is 331419 with
a corresponding size standard of 500. Please return all responses
by September 21th.
EMAILADD: WardME@nnsy.navy.mil
EMAILDESC:
CITE: (W-239 SN50V9Z5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 45--INCINERATOR MONITORING SYSTEM
SOL RFQ-548-01-231-SM
DUE 082701
POC Stacey Malott-Hennes, Contracting Officer 561-882-6510, Suzanne
Byrne 561-882-6508
DESC: This Request for Quotation (RFQ-548-01-231-SM)is being
cancelled.
CITE: (W-239 SN50V9T8)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 52--OHMMAPPER TR-2 DUAL RECEIVER RESISTIVITY SYSTEM
SOL RFQ H-17-01
DUE 090701
POC Irma Gurrola (915)832-4716, Dolores Hinton (915)832-4120
DESC: DESC: The United States Section of the International Boundary
and Water Commission, United States and Mexico (USIBWC), El
Paso, TX, intends to acquire the following equipment on the
basis of Other Than Full and Open Competition as prescribed
by FAR 6.301-1 from Geometrics, Inc. The requirement is for
a firm-fixed price purchase order for an OhmMapper TR-2 Dual
Receiver Resistivity System which contains the following: OhmMapper
TR-1 Capacitively coupled, Resistivity System, OhmMapper TRN
Receiver, Cable set for additional Receiver, Quick Release
for ATV towed TRN receiver, Replaceable Parts Kit and RES2DINV
and RES3DINV Software. The unit must interface with a GPS Unit.
Competition is restricted due to the proprietary nature of
the equipment to be acquired and the fact that the equipment
must be compatible with the existing equipment. Geometrics
Inc. is the only geophysical instrument manufacturing company
that holds the patent for the capacitively coupled resistivity
technique for measuring ground resistivity. Their patent has
not expired. No solicitation document is available. RFQ H-17-01
is assigned for tracking purposes only. Assertion or capability
to provide compatible equipment must be submitted in writing
to Dolores Hinton at the USIBWC, 4171 N. Mesa, Bldg. C-310,
El Paso, TX 79902 by 12:00 Noon, Mountain Daylight Savings
Time on September 7, 2001. Information submitted must clearly
demonstrate both company and alternate product capabilities.
Responses should include business name, tax identification
number, Dun & Bradstreet number, point of contact, address,
telephone number (including area code). This requirement is
a 100% set-aside for small business concerns (applicable Commerce
Business Daily Numbered Note: 1). The applicable NAICS Code
for this procurement is 33415 with a small business standard
of 500 employees or less. The place of delivery and acceptance
is the USIBWC, 4171 N. Mesa, El Paso, TX 79902. EMAILADD:
doloreshinton@ibwc.state.gov
LINKURL: http://www.ibw.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-236 SN50V9O8)

[Commerce Business Daily: Posted in CBDNet on August 25, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 52--GAGE COMPARATOR ELEMENT
SOL f09603-01-q-72429
DUE 083101
POC CHRIS SMITH 478-926-7851 x 156
DESC: NSN 5220-01-116-0472, PN: VECTOR 1 LASERVISION, NOUN: GAGE
COMPARATOR ELEMENT, QTY 1 EA., DESCRIPTION: N/A, DELIVERY
NOV 01, SEE NUMBERED NOTES 1 AND 22 LOCAL NOTES APPL: Note:
"B" OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
Concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns.
LINKURL: HTTP://PKEC.ROBINS.AF.MIL
LINKDESC:
EMAILADD: CHRISSANDRA.SMITH@ROBINS.AF.MIL
EMAILDESC:
CITE: (W-237 SN50V9S7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: 56--FABRICATE AND DELIVER BLACK VINYL COATED PANELS
SOL NACC-1-0546
DUE 091001
POC Kaprice Brown, (202)485-9864 or Sean Kennealy (202)485-9874
DESC: Fence panels shall be black vinyl coated. Each panel shall
be 48" high with 6" leg extensions for a total overall height
of 54" and 10'lengths. Framework shall consist of 1-5/8" vertical
posts and 1-3/8" horizontal rails welded together to form a
single panel. All framework shall be SS-20 pipe. 1-5/8" plugs
shall be used as caps on vertical posts. Chain link wire filler
shall be 2" x 9guage x 48" high. Chain link wire shall be secured
to vertical posts using 5/8" x 3/16" flat bars and 1-5/8" tension
bands. Wire shall be secured to horizontal rails using aluminum
ties. Price shall include one concrete block and one clamp.

EMAILADD: Kaprice_Brown@NPS.GOV
EMAILDESC:
CITE: (W-239 SN50W036)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL SP0920-01-R-X577
DUE 010817
POC K. Tinker Parks, CSAA, 614-692-3989
DESC: PR-No.: IQC01215000001, NSN 5865-01-038-1868. Network,
Microwave . THE ISSUE DATE OF THIS SOLICITATION WILL REMAIN
AUGUST 24,2001. THE CLOSING DATE IS CHANGED TO SEPTEMBER 17,
2001. Approved Sources are Teleledyne Electronic Technologies
(24022) P/N MMZ1001 AND Northrop Grumman Corp (26916) P/N 058-001529.
All shipments are to be CONUS. All responsible sources may
be submit an offer which shall be considered. Other than Full
and Open competition applkies. See note 26. The small business
size standard is 750 employees. This soliciation will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of August 24, 2001. Hard copies of this solicitation are
not available. Adequate specifications are not available. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. This solicitation is unrestricted. This solicitation
is expected to result in an 12-month Indefinite Quantity Type
Contract with two 12-month option periods. FOB Destination.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: Kestra.Tinker.Parks@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-236 SN50V9P1)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 58--UNDERWATER CABLE TRACKING PROBE WITH INJECTOR
SOL N47408-01-T-0238
DUE 082901
POC Debra Buckley (805) 982-3993
DESC: Notice of Intent to award purchase order to Fluid Kinetics
Corporation for underwater cable tracking device with both
probe and signal injector. See Note 22
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-236 SN50V9Q4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--DISPOSAL OF RADIOACTIVE MATERIAL - IONIZATION DETECTION
UNITS
SOL N00164-01-R-0150
DUE 101501
POC Ms. Vonda Pollock, Code 1165ZH, 812-854-3683
DESC: CLIN 0001 Disposal of Chemical Agent Point Detection System
Ionization Detection Units, minimum 50 each maximum Quantity
734 systems. This acquisition will be issued on a sole source
basis to Nuclear Research Corporation (NRC), 125 Titus Avenue,
Warrington, PA 18976 in accordance with FAR 6.302-1(a)(2)(ii),
only one Responsible Source. Inspection and acceptance at F.O.B.
Destination NSWC-CD Crane, IN. All responsible parties may
submit an offer which will be considered. This effort is not
being done in accordance FAR part 12. Note: 22 applies.

EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN50W071)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 58--REPLACEMENT PARTS AND COMPONENTS FOR FLASH X-RAY
SYSTEMS
SOL DAAD17-01-R-0034
DUE 091301
POC Donna Sheely, 301-394-3384
DESC: (i) 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;
proposa ls/bids are being requested and a written solicitation
will not be issued. This acquisition is issued as a Request
for Proposal (RFP). (ii) The solicitation number is DAAD17-01-R-0034.
(iii) The solicitation document and incorporated provisions
and cla uses are those in effect through Federal Acquisition
Circular (FAC) 97-27. (iv) The associated North America Industry
Classification System (NAICS) Code is 334517 and the Business
Size Standard is 500. (v) The following is a list of contract
line item nu mbers and items, quantities and units of measure:
CLIN NO. DESCRIPTION QUANTITY UNIT 0001 CABLE, PN 120-111344
8 EACH 0002 CABLE, PN 120-111348 8 EACH 0003 POWER, SUPPLY,
PN 130-314600 3 EACH 0004 PENDANT, PN 130-146400 3 EACH 0005
RESISTOR, PN 130-155010 3 EACH 0006 AIR PANEL, PN 130-182100
3 EACH 0007 PULSE, PN 130-235000 3 EACH 0008 X-RAY TUBE, PN
130-529000 15 EACH 0009 DELAY GENERATOR, PN 43114A 22 EACH
0010 BREAK SCREEN MODIFICATION FOR ITEM 0009, PN 43114A-005
22 EACH 0011 TRIGGER AMPLIFIER, PN 43115A 22 EACH 0012 TRIGGER
TRANSFORMER, PN 43700-60000 8 EACH 0013 MANUAL, PN 43731-91971
1 EACH 0014 FITTING, PN 0100-0114 22 EACH 0015 FITTING, PN
0100-0208 9 EACH 0016 MANIFOLD, PN 100-195020 2 EACH 0017 RESISTOR,
PN 130-161000 8 EACH 0018 ASSEMBLY PLATE, PN 100-235230 8 EACH
0019 CABLE, PN 120-111441 8 EACH 0020 TUBE HEAD, PN 43731-62940
6 EACH 0021 150 KV CABLE, PN 8120-4943 1000 FEET 0022 TIMER,
PN 4311B 22 EACH (vi) Description of requirements: The above
items are replacement parts and components for Hewlett Packard
Flash X-Ray Systems being solicited on a Brand Name or Equal
basis. Pricing shall be required for all items as identified.
The following are the mi nimum salient characteristics for
this equipment: All the above are replacement parts and components
to be utilized in existing Government owned Hewlett Packard
Flash X-Ray Systems, Models 73012C & 43734A. Items are to be
rack mountable and must be inter changeable with the existing
Hewlett Packard Flash X-Ray Systems. The above characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an equal the offered
item shall be considered as the brand name product referenced
in this announcement. If the vendor prop oses to furnish an
equal product, the brand name of the product to be furnished
shall be inserted on the proposal. (vii) Delivery is required
by 31 October 2001. Delivery shall be made to US Army Research
Laboratory, ATTN: Shipping and Receiving, Bldg. 43 4, Aberdeen
Proving Ground, MD 21005-5001. Acceptance shall be performed
at US Army Research Laboratory, APG, MD 21005-5001. The FOB
point is Destination. (viii) The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies to this
solicitation. The following agenda have been attached to this
provision: None. (ix) The provision at FAR 52.212-2, Evaluation
- Commercial Items is applicable to this solicitation. The
specific evaluation criteria to be included in paragraph (a)
of that provision are as follows: Technical, past performance
and price. Technical and past performance are of equal importance
and when combined are significantly more important than price.
The technical evaluation will be a determination as to equality
of the product and shall be based on information furnished
by the vendor. The government is not responsible for locating
or securing any information which is not identified in the
proposal. To ensure sufficient information is available, vendors
must furnish as part of their proposal all descriptive material
(such as cuts, illustrations, drawings, or other information)
necessary for the government to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to mo dify a product so as to make it conform
to the requirement of this solicitation the vendor shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. Past
performance will be evalua ted based on information provided
by the offeror as to actual sales of the proposed products
to industry or government agencies. Past performance will consider
the ability of the proposed parts to serve as replacement parts
for the brand name systems, abi lity of the offeror to meet
delivery schedules and warranty and maintenance performance.
Offerors must include records of three recent sales and identify
a point of contact for each by providing a name and telephone
number. The government will award a co ntract to the offeror
whose offer conforms to this solicitation and will be most
advantageous to the government, price and other factors considered.
The government reserves the right to make an award without
discussions. (x) Offerors shall include a compl eted copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications - with its offer.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The following
agenda have been attached to the clause: None. (xii) The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive orders - Commercial Items,
applies t o this acquisition. The following additional FAR
clause s cited in this clause are applicable: FAR 52.203-6,
Restriction on Subcontractor Sales to the Government (JUL 1995);
FAR 52.219.8, Utilization of Small Business Concerns (OCT 2000);
FAR 52.222-21, Prohibition of Segregated Facilities (FEB 1999);
FAR 52.2 22-26, Equal Opportunity (FEB 1999); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); FAR 52.222-36, Affirmative Action for
Workers with Disabilities (JUN 1998); FAR 52.225-1, Buy American
Act - Balance of Payment Program - Supplies, (FEB 2000); FAR
52.232-33, Payment by Electronic Funds Transfer (MAY 1999).
Clauses and provisions are incorporated by reference and apply
to this acquisition. Clauses and provisions can be obtained
at http://www.arnet.gov. (xiii) The following additional contract
terms and conditions apply: A standard commercial warranty
is required. (xiv) This acquisition is rated under the Defense
Priorities and Allocations System (DPAS) as DOC9E. (xv) Offers
are due on 13 September 2001 , by 1600 hours, at US Army Research
Laboratory, RMAC-Adelphi, APG Satellite Purchasing Team, AMSSB-ACA-A,
Bldg. 434, Aberdeen Proving Ground, MD 21005. (xvi) For information
regarding this solicitation, please contact Jean Craig at (410)
278-6517, FAX (4 10) 278-6522 or email jcc@arl.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dsheely@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-239 SN50W0A9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE TRAVELING WAVE TUBE
SOL N00164-01-R-0135
DUE 091501
POC Ms. Vonda Pollock, Code 1165ZH, 812-854-3683; Ms. Mary Sheetz,
Contracting Officer
DESC: This modification is being issued to extend the closing
date from 05 SEP 01 to 15 SEP 01 2:00 pm EST. Deliver offers
to the Office Address in the synopsis/solicitation BLDG 3291.

EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN50W0E2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Suite 114 San Antonio, TX 78243-7056
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
ACCESSORY EQUIPMENT
SOL F19628-01-Q-76356
DUE 091401
POC Hilda L. Flores, Contracting Officer, 210-977-5485
DESC: The Government plans to award a FFP contract for the acquisition
of the following items: 6 ea - 5V DC Triple Output (P/N: V1-RF000-CWWWLL);
5 ea - Channel Processor (P/N: SV609998); 4 ea -Input Reformer
(P/N: SV610002); 4 ea - Output Controller (P/N: SV610000);
2 ea -Backplane (P/N: SV609997); 4 ea - LED Display Board (P/N:
SV610004); 2 ea - Bus Extender (P/N: GPIB-130). Delivery will
be 30 Days ARO. An Acquisition Ombudsman, Colonel Joseph B.
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-239 SN50W0J7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--AN/SPQ-9B RADAR SYSTEM SPARE PARTS
SOL N63394-01-R-1251
DUE 090701
POC Janice Cave, Contract Specialist, (805) 228-0427
DESC: Port Hueneme Division, Naval Surface Warfare Center (PHD
NSWC), indtends to issue a firm-fixed-price solicitation to
Northrop Grumman Norden Systems, the original equipment manufacturer
(OEM), for spare parts to support the AN/SPQ-9B Radar System.
This is an urgent, sole source, procurement. The request for
proposal (RFP) N63394-01-R-1251 will be posted on the PHD NSWC
website on or about the week of 4 September 2001. The applicable
North American Industry Classification System Codes (NAICS)
for this procurement are 334412, 335999, and 421690, the applicable
Federal Supply Codes (FSC) are 5998, 6130, and 5840. Paper
copies of the solicitation will not be issued. The entire solicitation
package will be posted on the PHD NSWC website, pdhnswc.navy.mil/procurements.
Any questions must be submitted in writing and may be faxed
to (805) 228-6298, Attention Code 1E12, Janice Cave, or sent
e-mail to cavejj@phdnswc.navy.mil. The points of contact for
this procurement are Ms. Janice Cave, Contract Specialist,
(805) 228-0427, or Ms. Elke Foss, Contracting Officer, (805)
228-0617. Notes 22 and 26 apply.
LINKURL: www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: cavejj@phdnswc.navy.mil
EMAILDESC:
for this procurement
CITE: (W-236 SN50V9N5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 59--IN CAR VIDEO SYSTEM
SOL DAJN02-01-T-0086
DUE 090501
POC POC GENEVA EMILIANI, Contract Specialist (787) 707-3323 EXT
254
DESC: DESC: This is a combined synopsis/solicitation for various
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAJN02-01-T-0086 is issued as a
request for quote (RFQ). The clauses and provisions referenced
in this solicitation can be found in full text form at http://www.arnet.gov/far.
). NAICS code 33422. Line item 0001, Description: Required:
(Six) 6 Unit of issue (each). KUSTOM EYEWITNESS IN CAR VIDEO
SYSTEM, Model 072-4200-00 (brand name or equal): Consist of
the following: a) Sharp brand 3" high resolution color monitor,
b) excellent audio clarity from integrated speaker, c) on-screen
programming, d) rugged and durable steel VCR chassis and vault,
e) industrial grade 4 head stereo VHS HQ VCR, f) VCR design
allowing a tape to be fully inserted without damage to VCR,
even with power off, g) locking tape access door and locking
programming access, h) record over protection, i) fully self-contained
environmental control system automatically protecting against
heat, moisture and dirt, j) radar interface capable with standard
for most new BEE III radar's, k) standard connectors labeled
on rear of vault for easy installation, l) lowest light rating
on market color camera with zoom capabilities, compact rugged
construction size, m) Rugged 360 degrees breakaway windshield
mount, n) wireless Microphone System, compact size, long range
capabilities, 8 to 10 hours of battery operation and FM system
with digitally encoded tones on several frequencies, o) extended
warranty package and on site service. Destination/Shipment
address: CRP, Bldg. 509, Fort Buchanan, PR 00934-34000. Shipment
should be received not later than 60 days after award has been
received. Inspection and acceptance will be performed by Central
Receiving Point, Bldg. 509, Fort Buchanan, PR 00934. The following
FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors -- Commercial Items (Oct
2000), 52.212-2, Evaluation of Commercial Items) Evaluation
-- Commercial Items (Jan 1999). 52.212-3, 52.212-4, Contract
Terms and Conditions -- Commercial Items (May 2001), 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items (May 2001). The following
subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15),
(16), (21). The following subparagraphs of FAR 52.212-5(c)
apply: None. The Government will make and award based Technical
- How well the proposed products meet the Government's requirement;
Lowest price Technically acceptable. A COMPLETELY FILLED OUT
FULL TEXT COPY OF THE FOLLOWING FAR CLAUSES MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items (May 2001) and DFARS 252.204-7004, "Required
Central Contractor Registration". Quote is due at 2:00 pm Local
Time on 29 August 2001, and may be made by FAX to 787-707-3957
(Attn: Geneva Emiliani), emailed to emiliang@usarso.army.mil.
For information regarding this solicitation, contact Geneva
Emiliani, Contract Specialist at 787-707-3323 ext. 254.
EMAILADD: emiliang@usarso.army.mil
EMAILDESC:
email
CITE: (W-239 SN50V9S8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--RS-422 UPGRADE KIT
SOL N00164-01-Q-0308
DUE 090401
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0308 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 26 Each, EDO Electro-Ceramic
Products, Salt Lake City, UT BRAND NAME ONLY, RS-422 Upgrade
Kits, #52096-2. Delivery is required F.o.B. NSWC Crane, IN
47522 within 200 days after award. Final inspection will be
at destination. Selection for award will be based on lowest
delivered price for brand name item(s) specified. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does
not apply. This provision MUST be filled out completely and
submitted with the offer] 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13;
52.232-33) 52.219-6; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Bob Russell, FAX 812-854-3465, Voice: 812-854-1450,
e-mail address : russell_r@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time, 9/4/01.
Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil
LINKDESC:
address
CITE: (W-239 SN50V9X1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL ANDELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0142
DUE 091001
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
21 differential pressure switches conforming to Navy drawing
6689420 no revision, plus option for additional 21 units next
year. Hydra Electric part number 8685 is known to conform to
the drawing 6689420. The Simplified Acquisition Procedures
shall be used for this procurement. Solicitation package will
be available for download via NUWC Division Keyport web site
(see below) 10 September 2001. Award shall be made on or about
19 September 2001. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Fax bid responses to 360-392-7036. No telephone requests for
the solicitation package will be accepted. See Numbered Note
1. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-239 SN50W027)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-Q-0312
DUE 090501
POC Lynn Carol Reinbird, Contract Specialist, 301-757-9726
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Quote Number N00421-01-Q-1298 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and Defense Acquisition
Circular 91-13. This action is not set aside for small businesses.
The applicable NAICS is 421690 and the small business size
standard is 100 employees. The Government intends to solicit
and negotiate on a SOLE SOURCE BASIS with L-3 COMMUNICATIONS,
AYDIN CORP under the authority of FAR 6.302-1. L-3 COMMUNICATIONS,
AYDIN CORP is the sole qualified supplier of this equipment
at the present time. The procured Encryption Units will be
used as direct replacements for any failed units currently
installed in aircraft instrumentation packages, and must be
identical in form, fit, and function to the failed parts. In
addition, the technical information required to manufacture
these units is proprietary to L-3 COMMUNICATION, AYDIN CORP.
This notice of intent is not a request for competitive proposals.
However, interested parties may submit a proposal in which
they identify their interest and capability. All proposals
received by 2:30 PM Eastern Standard Time, 05 September 2001
will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
Technical capability will be determined solely on the content
and merit of the information submitted in response to this
provision. Therefore, it is incumbent on the interested party
to provide sufficient technical literature, documentation,
etc. in order for the Government to make an adequate technical
assessment of the proposal. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay for any
information received. The contract line item number and item
is: CLIN 0001- Encryption Unit with KGV-68 Encryption Device
(Quantity: 2 EA). The contractor shall deliver CLIN 0001 to:
Receiving Officer, attn: Doris Chase, Supply Dept Bldg 665
Ste2, Naval Air Station, 47179 Vaughn Rd Unit NASSU, Patuxent
River MD 20670-1614, by 1 April, 2002. (with an anticipated
award date by 30 September 2001). Mark for: Chris Paust, 5.1.2.1,
Bldg. 3176, (301) 757-7000. Inspection and acceptance shall
be made at destination, FOB destination. The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights under
the Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors Commercial Items (Oct 2000) is incorporated by
reference and applies to this acquisition. The Government intends
to award this contract to L-3 COMMUNICATIONS, AYDIN CORP. Therefore,
the provision at 52.212-2 Evaluation Commercial Items (Jan
1999) does not apply to this acquisition. The Government will
evaluate L-3 COMMUNICATIONS, AYDIN CORP's proposal to determine
the price fair and reasonable in accordance with FAR Part 15,
before making award. The offeror shall provide backup information
verifying the price offered; e.g. a copy of current catalog,
invoices for the same equipment, etc. The offeror shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (May 2001) with its proposal.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 2001) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-commercial
Items (May 2001) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition:
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-19, Child Labor-Cooperation with Authorities and Remedies
(E.O. 13126), 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is incorporated by reference, however, for paragraph
(a) only the following clauses apply 252.225-7036 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note),
252.243-7002 Requests for Equitable Adjustment (10 U.S.C. 2410),
252.247-7023 Transportation of Supplies by Sea (10 U.S.C. 2631).
The DFARS clause at 252.204.7004 Required Central Contractor
Registration (Mar 2000) is incorporated by reference. FAR 52.252-2,
clauses Incorporated by Reference (FEB 1998) also applies to
this acquisition. The full text of a clause may be accessed
electronically at this/these address(es); http://farsite.hil..af.mil/
or http://www.arnet.gov.far. Quotations are due to Contracts,
L. Carol Reinbird 251717 Bldg 588 S2, NAWCAD, 47253 Whalen
Rd Unit 9, Patuxent River MD 20670-1463 by 2:30 P.M. Eastern
Standard Time, 5 September 2001. All responsible sources may
submit a proposal that shall be considered by the agency. For
information regarding this solicitation contact L. Carol Reinbird
via phone (301) 757-9726, fax (301) 757-0200, or e-mail reinbirdlc@navair.navy.mil.
EMAILADD: reinbirdlc@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN50W0C0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X103
DUE 101901
POC For information only: S. Donnelly/614-692-7714: fax: 614-692-6933
DESC: This solicitation will be available on the internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialist
will not be able to provide copies of solicitation. This solicitation
is for the procurement of part-numbered items manufactured
by (91929) Honeywell IAW (60198) St. Switch and/or (19207)
US Army Tank Automotive drawings. It will close on or about
19 October 01. This solicitation is for an IDC with the following
NSNs to be covered: 5930007649763, 5930008780345, and 5930011097961.
Federal, military and commercial specifications cannot be provided
by DSCC. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one time at the discretion of the Government. The total
extension shall not exceed 1 year. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources. Item appears to be sole source
to Honeywell Inc. While price will be a significant factor
in the evaluation of offers, the final contract award may be
as described in the solicitation. Note 26 applies. All responsible
sources may submit a bid, proposal or quotation as applicalbe,
which if timely received will be considered by the agency.
CITE: (W-239 SN50W0C1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army Aviation and Missile Command, Base Operations,
ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal,
AL 35898-5280
SUBJECT: 60--FIBER OPTICS CABLE
SOL DAAH03-01-T-0006
DUE 083101
POC Kristan Walden, 256/876-4225
DESC: This is for Outside Fiber Cable (The Government's intended
use is to install Aerial with Lashing wire wrapped around it
and a messenger every few inches.), UV protected outer jacket,
loose tube-gel filled, central strength member, glass fiber,
192 fiber co unt (96)pair), singlemode (8.3/125um) delivered
as 2 x 10,000 FT rolls = 20,000 FT. FOB: Destination. Delivery
to: Redstone Arsenal, AL 35898, 30 days after receipt of order.
NAICS code 335921. Size standard 1,000 employees. It is the
government's in tent to solicit quotations using FAR Part 12,
Acquisition of Commercial Items in conjunction with the policies
and procedures in FAR Part 13, Simplified Acquisition Procedures
and issue a firm-fixed price order. All responsible sources
may submit a quote, which will be considered. The offers are
due by 31 Aug 2001. POC: Jack Tesch, Contract Specialist, (256)842-7418
or Kathy B. Ray, Contracting Officer, (256)876-4226.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kristan.walden@redstone.army.mil
EMAILDESC:
CITE: (D-239 SN50W088)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00421-01-Q-0554
DUE 091201
POC Katherine Lang, Contract Specialist, (301) 757-9716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00421-01-Q-0554 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and Defense Acquisition
Circular 91-13. This action is set aside for small businesses.
The applicable NAICS is 421690 and the small business size
standard is 100 employees. The Government intends to solicit
for quotations on a full and open competitive basis. The contract
line item numbers are: CLIN 0001-Electrical Wire, White, AWG16
4COND Shielded in accordance with MIL-C-2700G-5,000 FT; CLIN
0002-Electrical Wire, White, AWG22 1COND Non-shielded in accordance
with MIL-C-2700G-30,000 FT; CLIN 0003-Electrical Wire, White,
AWG18 2COND Shielded in accordance with MIL-C-2700G-5,000 FT;
CLIN 0004-Electrical Wire, White, AWG20 2COND Non-shielded
in accordance with MIL-C-2700G-20,000 FT and CLIN 0005-Electrical
Wire, International Orange, AWG24 1COND Non-shielded in accordance
with MIL-C-27500G-10,000 FT. The contractor shall deliver the
wire to: Receiving Officer, Supply Department Bldg. 665 Suite
2, 47179 Vaughn Road Unit NASSU, Patuxent River, MD 20670-1614,
by 26 November 2001; (with anticipated award date by 21 September
2001). Mark for: Brenda Abell, 7.8.1.4. Inspection and acceptance
shall be made at destination, FOB Destination. FAR 52.211-16,
Variance in Quantity (APR 1984), applies to this acquisition.
The permissible variation for all items shall be limited to
10 Percent increase, 10 Percent decrease. FAR 52.212-1, Instructions
to Offerors-Commercial Items (OCT 2000) is incorporated by
reference and applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items (JAN 1999) applies to this acquisition. The basis for
evaluation and award will be price and conformance with MIL-C-27500G.
The offeror shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (MAY 2001) with its quotation. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (MAY 2001) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5, Contract Term and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (MAY 2001) is
incorporated by reference, however, for paragraph (b) only
the following clauses apply to this acquisition: 52.222-21,
Prohibition of Segregated Facilities (FEB 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-19, Child Labor - Cooperation with Authorities and Remedies
(E.O. 13126), 52.2225-13, Restriction on certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33,
Payment by Electronic Funds Transfer -Central Contractor Registration
(31 U.S.C. 3332). DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(DEC 2000) is incorporated by reference, however, for paragraph
(a) only the following clauses apply 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). The DFARS clause at 252.204-7004, Required Central
Contractor Registration (MAR 2000) is incorporated by reference.
FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998)
also applies to this acquisition. The full text of a clause
may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/
or http://www.arnet.gov/far. Quotations are due to Contracts,
Katherine Lang 251746, Bldg. 588 Suite 2, NAWCAD, 47253 Whalen
Road,Unit 9, Patuxent River MD 20670-1463 by 4:00 P.M. Eastern
Standard Time, 12 September 2001. All responsible sources may
submit a quotation which shall be considered by the agency.
For information regarding this solicitation contact Katherine
Lang via telephone (301) 757-9716, fax (301) 757-0200, or e-mail
langkk@navair.navy.mil. See Note 1.
EMAILADD: langkk@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN50V9Y4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--UMBILICAL CABLE
SOL F42600-01-Q-26185
DUE 100501
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 6150-01-381-0919TA P/N: 89010029-3, Cable
links the Air Combat Training System (ACTS) P4AM/AX/AW pod
with The F-16 aircraft. 32ea. Applicable to: Acts Pod. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:28 JUN 2002 32
ea Item 0002 data, 1 lot The approximate issue/response date
will be 14 SEP 2001. The anticipated award date will be 05
OCT 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-239 SN50W0F5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 61--CABLE ASSEMBLY
SOL F42610-01-Q-20103
DUE 100501
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: Item 0001 NSN 6150-00-042-7572AH P/N: 21-53200-0165, The
overall lengh of the compressor is 161 feet with a copper core
conductor which is used on the missile launch control cable
set. 5EA. Applicable to: Lgm030. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery:31 OCT 2001 5 ea Item 0002 data, 1
lot The approximate issue/response date will be 14 SEP 2001.
The anticipated award date will be 05 OCT 2001. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Elizabeth.Miller@hill.Af.Mil
EMAILDESC:
CITE: (I-239 SN50W0F6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 65--DEEP BRAIN STIMULATOR SYSTEM
SOL RFP 501-09-02
DUE 092801
POC Nancy Cimermanis, 505-256-5411
DESC: Notice of Intent to Negotiate with Medtronic, Inc., 800
53rd Avenue NE, Minneapolis, MN 55421-1200. Medtronic is the
sole manufacturer with an FDA approved product for application
in fully implantable, chronic, brain stimulation. The New Mexico
VA Health Care System requires between 140 and 150 FDA approved
deep brain stimulator systems (DBS)consisting of quadripolar
deep brain stimulator electrode, a permanent in-line extension
wire and an internal pulse generator. This system provides
bilateral, continuous electrical stimulation to one hemisphere
of the brain to manage the symptoms of Parkinson's Disease.
See numbered note 22.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN50V9Q8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 65--PURCHASE OF A PORTABLE TELEMETRY SYSTEM
SOL N00203-01-Q-3234
DUE 010907
POC Wanda Lee (850) 505-6017
DESC: 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 FAR6.302. Interested
persons may identity their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 0001- (2 EA) K4 b2 EN Telemetry Portable
System, Item # C09052-02-99, Portable exercise testing system
that allows to monitor cardiorespiratory function during physical
activities. The K4 also allows the measuring of the Oxygen
uptake in real conditions. The system includes 1 ea Portable
Unit with VO2 and CO2 analyzers. 1 ea Digital Turbine Flow
meter. 3 ea Non-disposable masks. 1 ea Calibration Unit. 1
ea Harness. 3 ea NI-MN rechargeable batteries. 1 ea Battery
charger unit 2 Head caps user manual. PC software (free upgrade
for one year) 1 ea plug adapter for car recharging. Carrying
Case. One year warranty, parts and labor. 0002 - Spirometry
Kit (software, tubes, noseclip) Item # C01650-02-11 (2 ea).
0003 - Field Gas QD Calibration Kit US) Item # A 860-950-002
(2 ea). 0004 QD Cal Gas Cylinders x 4 (spares) Item # A 860-000009
(2 ea). 0005 - Calibration Syringe 3 liters Item # C00600-01-11
(2 ea). 0006 - Turbine, K4 (spare) Item # C00357-01-05 (4 ea).
0007 - Permapure Sample line (spares) Item # A 180-015-004
(8 ea). 0008 - Metal sample line tip (spare) Item # C01227-01-10
(1 ea). 0009 - Adult Harness (spare) Item # C01929-01-08 (1
ea). 0010 - Mask Adult Large (spare) Item # C01653-01-10 (2
ea). 0011 - Mask Adult Medium (spare) Item # C01652-01-10 (2
ea). 0012 - Mask Adult Small (spare) Item # C01651-01-10 (2
ea). 0013 - Gel Seal x Adult Mask Large (10 Pz) Item # A 800-900-012
(2 ea). 0014 - Gel Seal x Adult Mask medium (10 Pz) Item #
A800-900-011 (2 ea). 0015 - Gel Seal x Adult Mask Small (10
Pz) Item # A800-900-010 (2 ea). The following FAR provisions
and clauses apply to this solicitation: 52.212-1, Evaluation-Commercial
Item, Evaluation criteria to be incldued in paragraph (a) of
provision 52.212-2 are as follows; (i) technical capability
to meet the Government requirement; and (ii) price. The remaining
FAR clauses applying to this solicitation are 52.212-4, Contract
Terms and Conditions -- Commercial Items. Mandatory Information
for Electronic Funds Transfer Payment. All offers are due by
September 07, 2001, 8:00 a.m. CST. Offers/Bids received after
the exact time specified will not be considered. Reference
clause can be found on the Internet at http://www.farsite.hill.af.mil.
Any questions pertaining to this solicitation are to be e-mailed
referencing the provided solicitation number.
EMAILADD: wjlee@psa10.med.navy.mil
EMAILDESC:
email
CITE: (W-239 SN50V9W5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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 (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: 65--AUDIOLOGY TEST BOOTH
SOL 621-01-0151
DUE 091401
POC Phoebe Lowry - PH (423) 979-3582; FAX (423) 979-3544
DESC: This is a combined synopsis/solicitation for a commercial
item 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.
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 621-01-0151 is hereby assigned to
this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through FAC 97-27 and VAAR 97-1.
The James H. Quillen VAMC, Mountain Home, TN 37684 has a requirement
to purchase one (1) Garson-Stadler, Inc., Series 1200 Audiology
Test Booth with an outside dimension of 10' x 10', booth door
will be on the left (hinged left) and window on the right,
BRAND NAME OR EQUAL and Installation of the Audiology Test
Booth. Pricing to include shipping costs. The delivery date
will be no later than 90 days after award of a contract. Contract
award is subject to the availability of funds. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors Commercial Items; and 52.212-3, Offeror Representations
and Certifications Commercial Items. The following clauses
apply to this acquisition: 52.212-4, Contract Terms and Conditions
Commercial Items. Offerors may find the FAR Provisions at http://www.arnet.gov/far/.
Quotes are due by COB (4:30 PM EDT) September 14, 2001 and
may be faxed to Phoebe Lowry at (423) 979-3544, Phone (423)
979-3582. Verbal quotations will not be accepted. NAIC 421450.

EMAILADD: phoebe.lowry@med.va.gov
EMAILDESC:
CITE: (W-239 SN50V9Z0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 66--GENE ANALYSIS INSTRUMENT SYSTEM
SOL U51823
DUE 091301
POC Phillip Fields (919) 541-4556
DESC: The US Environmental Protection Agency (EPA) intends to
negotiate on a sole source basis with Affymetrix, Inc., 3380
Central Expressway, Santa Clara, CA 95091 for the purchase
of a 900227 GeneChip Instrument System. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
U51823 and the solicitation is being issued as a Request for
Quotation (EFQ). A firm-fixed price contract is anticipated.
Award will be made to the lowest price offeror that can demonstrate
they can provide a system that meets all of the required specifications
(see below). Award will be made using Simplified Acquisition
Procedures. The system must be a fully integrated instrument
system enabling analysis for gene expression, genotyping, and
mutation detection. Use of the technology in this system will
potentially allow USEPA researchers to differentiate between
pathogenic and non-pathogenic strains or between isolates that
are viable but not infectious. This system must meet the following
requirements: 1. Need an array of approximately 60,000 human
genes in the set (app 12,000 per chip). 2. All genes must
be fully annotated. 3. All genes analyzed with 16 pairs of
specific, unique 25mer oligonucleotide probes. 4. Must be
fully automated and have chips available for human, rat, murine,
yeast, drosophila, E. coli and Pseudomonas aeruginosa. 5.
Must offer single dye based quantification allowing for internal
normalization. 6. Must have single-base mismatched probes
synthesized on the array. 7. Sensitivity of detection must
be from a few copies to a few hundred copies at most. Affymetrix
is the only known supplier of a system that meets all these
requirements. Delivery is required in October, 2002, fob
destination to Cincinnati, OH. EPA believes that Affymetrix
is the only vendor capable of satisfying the requirement. The
circumstance permitting "Other than full and open competition"
is FAR 6.302-1, "Only one responsible source and no other supplies
or services will satisfy agency requirements". The North American
Industry Classification System (NAICS) Code is 334516 and the
size standard is 500 employees to qualify as a small business,
is applicable. The following FAR provisions shall apply to
this solicitation: 52.212-1, Instructions to Offerors-- Commercial;52.212-2,Evaluation--Commercial
Items. All offerors are to include with their offer a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41.
All interested parties who believe they can provide the required
items should submit a Quote including Representations, Certifications,
and product specifications that show that the proposed system
meets all the requirements above, within 15 days from the date
of this announcement. Submit response to U.S. EPA, Attn: Phillip
R. Fields (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
about this procurement.
EMAILADD: fields.phillip@epa.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN50V9W6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--SPLIT TOP RUBBER STOPPERS
SOL 15-M-APHIS-02
DUE 092501
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 66--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire Split Top Rubber Stoppers. Estimated quantity is 1,000
M (m=thousand) for the Base Year with option to renew 4 (four)
additional years for an estimated amount of 1,000 M. Contractor
is required to submit a first article sample 45 days after
award of the contract. This a fixed price, definite quantity
type contract. FOB Destination, Kansas City, Missouri. This
is a 100% small business set-aside procurement. Solicitation
to be released on or about September 5, 2001. For a copy of
the solicitation, submit written or FAXED request stating name,
address, telephone number and solicitation number. FAX requests
to Contracting Section' at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-239 SN50W002)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--ALON TILES
SOL DAAD17-01-T-0713
DUE 091201
POC Brenda J. Fletcher, Contract Specialist
DESC: The contractor shall provide 15 ALON Tiles 4"x 4" x 0.5"
thick, ground FLAT plates. It is the intent of the Government
to award a contract on a sole source basis to Raytheon Lexington
Laboratories, Lexington, MA pursuant to FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Govenment 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. Quotes may be faxed to (410) 278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone request will
be honor. *****
CITE: (W-239 SN50W051)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL 8-1-1-SD-D3145
DUE 083101
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR AN ATOMIC FORCE MICROSCOPE SYSTEM. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to set a due date for receipt of offers. The due
date for receipt of offers is extended to August 31, 2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on June
25, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SD-D3145
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN50W082)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--INCUBATING SHAKER
SOL DLM10242
DUE 091001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to GeneMachines,
San Carlos, CA, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of 1 each,
#HGA-02-384A, HiGro High Capacity Incubating Shaker (384 Format,
Air-ready, Standard Speed). The high plate capacity and user-control
over growth conditions is critical to research. Shaker has
a unique small shaking orbital which enhances aeration and
holds up to 48 microwell plates in a small footprint (21"x26").
The growth chamber is aerated with compressed air (externally
supplied). All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the GeneMachines. The NAICS Code/Size
is 339111/500EM. This procurement is to be processed using
Simplified Acquisition Procedures.*****
LINKURL: NA
LINKDESC:
CITE: (W-239 SN50W0D4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ANIMAL CAGE ACCESSORIES
SOL DLR10332
DUE 091201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Ancare, Bellmore,
NY, pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the following: 1) (2000 ea) #VH35J05
Cage Card Holders, custom made 1/4" offset vertical card holder
made of 304 stainless steel, 22 gauge with a 2B finish, accommodates
cage cards from the Topaz and Sirius systems; 2) (2000 ea)
PC16RH8.5 Polycarbonate Bottles, high-temp polycarbonate reduced-height
bottle, autoclavable to 270 degrees F, threaded neck to accommodate
polycarbonate screw cap with 1 " stainless steel straight sipper
tube (stock #FSPCST1.5) with 5/16" tube diameter, shipped completely
assembled. These bottles line up with the jets and manifold
of the Ancare Bottle Filler currently used in the animal facility
- bottle filler is used to fill water bottles with RO/DI water
on a daily basis; 3) (3000 ea) FSPCST1.5TD, Polycarbonate Screw
Cap with neoprene stopper and 1 " stainless steel straight
sipper tube with 5/16" tube diameter, shipped complete assembled
for use with high-temp polycarbonate reduced-height bottle
(stock #PC16RH8.5). All of the above must be compatible with
existing custom designed equipment by Ancare and must support
the Lab Products Supermouse Caging System currently being used.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Ancare. The NAICS Code/Size is 339111/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-239 SN50W0D9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--GEL DOCUMENTATION SYSTEM
SOL DLE10451
DUE 091201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to K&R Technology
(Syngene), Frederick, MD, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the purchase
of 1 each 05-E027 Gene Gnome System & Darkroom Kit consisting
of: 16-bit cooled CCD camera, computer, flat screen monitor,
data acquisition card and software, GeneTools analysis software
(4 licenses), thermal printer (monochrome). Darkroom (for routine
gel applications) consists of Syngene darkroom (8-bit camera,
motorized zoom lens, UV filter, closeup lens), transilluminator
(20x30 viewing surface), UV-to-White light converter screen
and motorized filter wheel, external Read/Write CD. Also includes
Training and Installation. The system has the following unique
features that are required for our research program: 1) Contains
two cameras (one 16-bit dedicated for chemiluminescence and
one 8-bit for standard gel image acquisition), 2) Free software
upgrades for lifetime of instrument, 3) Contains cameras within
fully enclosed compartments with all controls motorized and
accessible from outside the instrument, 4) System fully automated
for compliance with Good Laboratory Practices (GLP), 5) Three-year
comprehensive warranty, and 6) One button acquisition, one
button analysis, and one button data export. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of closing date of notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the K&R Technology. The NAICS Code/Size is 339111/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-239 SN50W0E4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--STEP ONE OF TWO STEP ACQUISITION FOR LAN CABLE TEST
SETS
SOL DAAH0101R0259
DUE 111501
POC Cynthia LaRue, (256)876-7471
DESC: The U.S. Army Aviation & Missile Command intends to release
the Letter Request for Bid Samples (LRFBS) on or about 15 September
2001 for LAN Cable Test Sets. The Test Sets are to be procured
by two-step sealed bidding procedures under Subpart 12 and
14 of the FAR with 3 Bid Samples and required data submitted
in Step I in lieu of written technical proposals. Step II will
be issued only to offerors who successfully completed Step
I. This acquisition will result in a firm fixed price indefinite
quantity fi ve year contract for LAN Cable Test Sets. The estimated
minimim quantity to be procured 200 each, 13 of which may be
required to be subjected to product verification testing (PVT).
The estimated maximum quantity to be procured is 800. The LRFBS
will be is sued utilizing full and open competitive procedures
and will be conducted paperless to the greatest extent practical.
The LRFP will be available on the internet and all offerors
are referred to the following address: https://wwwproc.redstone.army.mil/acqu
is
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.larue@redstone.army.mil
EMAILDESC:
CITE: (D-239 SN50W0J6)

[Commerce Business Daily: Posted in CBDNet on August 25, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 67--CAMERA
SOL N00167-01-Q-0679
DUE 091001
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Stanford Computer
Optics for an image intensified camera optimized for the visible
-near infrared. Stanford Computer Optics will furnish 4QuikE/100-25
ICCD camera with 25mm MCP, enhanced IR photocathode, peltier
cooling, 4 Spec video imaging software, Nikon lens mount and
an MV framegrabber enabling data aquisition from two camera
on a single computer. The computer software and ICCD electronics
are capable of sequencing with as short as 0.1 ns delays between
exposures from the different camera. Resolution is 750 pixels
x 480 lines across the field of view. Only one responsible
source and no other supplies or services will satisfy agency
requirements under the authority of FAR 6.302.1. Anticipated
award is on or about 9/12/01. See numbered notes 1 and 22.

CITE: (W-237 SN50V9S3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 68--FURNISH WATER TREATMENT CHEMICALS.
SOL 69D-24-02
DUE 091101
POC Michael Cunningham, 414-902-5407
DESC: Provide pricing for all water treatment chemicals, test
reagents, test equipment and filters for the chilled water,
central cooling tower, hot water and therapeutic pool system,
at the VA Medical Center, North Chicago IL in accordance with
all the requirements of this solicitation and any resulting
contract. For the period 10/1/01 through 9/30/02, plus four,
one-year options to renew. SITE INSPECTION: There will be a
site inspection for all interested firms starting at 10:00
a.m. on Wednesday, September 5, 2001, at the VA Medical Center,
3000 Greenbay Road, North Chicago IL. The inspection will begin
at Building 188, the Chiller Plant.Contact Bill Williamson
in advance at (847)688-1900 x83121, to make arrangements to
participate. PROVIDE MONTHLY SERVICE ON THE HOT WATER SYSTEM
FROM 10/1/01 THROUGH 3/31/02. PROVIDE WEEKLY SERVICE ON THE
CHILLED WATER SYSTEM AND COOLING TOWER SYSTEM FROM 4/1/02 THROUGH
9/30/02. Requests for hard copy solicitations must be in writing
to the Contracting Officer and accompanied by a non-refundable
check for $10.00 made out to the US Department of Veterans
Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
or at: http://www.bos.oamm.va.gov/solicitation?number=69D-24-02.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number. See Note 1. NAICS is 811310.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-24-02
LINKDESC:

EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN50V9P8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 68--WATER SOFTENER SALT
SOL 41702-013
DUE 090701
POC Barbara Eschels, beschels@bop.gov
DESC: Modify section Viii to read: This is a firm fixed price
contract. There is no guaranteed minimum; however, the maximum
may exceed the number of sessions required. All other terms
& conditions remain unchanged.*****
CITE: (W-239 SN50V9U9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs So. Texas Health Care
System, 7400 Merton Minter Boulevard, San Antonio, Texas 78284
SUBJECT: 68--KODAK PREMIXED DEVELOPER, FIXER AND PROCESSOR CLEANING
SOL 671-1Q-02
DUE 090701
POC Contracting Officer - Sally A. Lanoue, Contracting Officer,
(210) 617-5153
DESC: RFQ 671-1Q-02 This solicitation is issued in accordance
with Federal Acquisition Regulation (FAR) 5.102 (a) (1). There
will be no written solicitation made available. Prospective
offerors can access the solicitation on the Internet at: http://www.va.gov/oa&mm/busopp/sols.htm.
Amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. This solicitation is prepared in
the commercial item format and is consistent with FAR Part's
2 and 12. North American Industry Classification System 325992
applies. The small business size standard is 500 employees.
The South Texas Veterans Healthcare System has a requirement
for Kodak Premix Developer, Fixer and Processor cleaning for
base year plus 4 options for renewal. The Government intends
to evaluate offers and award a contract without discussions,
therefore, the offeror's initial offer should contain the offeror's
best terms from a price and technical standpoint. However,
the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
All responsible sources may submit an offer. The government
anticipates making a single award to the most highly qualified
offeror, however in accordance with the terms of the solicitation
the government may exercise the right to make multiple awards.
Facsimile and telephonic requests are not acceptable. Offeror's
must use the electronic medium outlined above. Sealed offers
should be submitted to the address listed on page 1 of the
solicitation. The point of contact will be Sally Lanoue, Contracting
Officer, by telephone at (210) 617-5153, by facsimile at (210)
617-5255, or by e-mail at Sally.Lanoue@med.va.gov. Solicitation
prepared in accordance with Federal and VA Acquisition Regulations
and is current through FAC 97-27.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=671-1Q-02
LINKDESC:
EMAILADD: sally.lanoue@med.va.gov
EMAILDESC:
CITE: (D-239 SN50W085)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 68--WATER TREATMENT CHEMICALS AT LEADVILLE MINE DRAINAGE
TUNNEL, COLORADO
SOL 02SQ600002
DUE 092702
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing an indefinite
quantity of water treatment chemicals to the Leadville Mine
Drainage Tunnel. The chemicals to be provided include 1) Sulfuric
Acid, 93% by weight, commercial grade; strength - 66 Bauma;
percent equivalent H2SO4 - 93.19%; specific gravity at 60 /60
F - 1.8354; approximate freezing point = -17 F/-27 C and 2)
Sodium Hydroxide - 50% by weight; 50% liquid caustic soda.
Estimated quantities of materials is approximate 600 wet tons
of Sulfuric Acid and 500 wet tons of Sodium Hydroxide (or 256.6
dry tons). The chemicals are to be delivered to the Leadville
Mine Drainage Tunnel on Highway 91 North, approximately 1 mile
north of Leadville, Colorado. The term of this contract will
be 365 days from date of contract award. The quantities stated
are estimates and will be used for evaluation purposes only.
Individual task orders will be issued against the contract
and the Government will pay for actual quantities at the rates
bid by the Contractor. The Request For Quotation (RFQ) will
be made available on or around September 12, 2001 and quotes
are tentatively due by September 27, 2001. All reasonable sources
may submit a quote which shall be considered by the Bureau
of Reclamation. This is a Total Small Business Set-Aside. The
North American Industrial Classification System Code is 325188.
The small business size standard for this NAICS code is 1000
employees. This acquisition is offered pursuant to FAR Part
12 Commercial Item Acquisition. To receive a copy of the RFQ,
contractors shall fax a request to (406) 247-7798 Attn: Hart
Black Eagle. The fax must include contractors name, address,
phone/fax numbers, tax identification and DUNS Number.

EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings Montana
CITE: (W-239 SN50W0D1)

[Commerce Business Daily: Posted in CBDNet on August 25, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--SF-10A PARACHUTES
SOL N/A
DUE 041201
POC Mrs. Jane H. Sutherlin, Contracting Officer (910)432-2146,
Mr. David Fouche, Contract Specialist (910)432-7670
DESC: Reference CDB synopsis dated 27 March and 28 March 2001.
Reference to a "Base plus two (2)Option periods is changed
to read "15 Sep 2001 through 14 Sep 2002". The quantity is
reduced from 3200 SF-10A Parachutes to 900 SF-10A Parachutes.
All other factors remain the same.*****
CITE: (W-237 SN50V9S6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 69--NOTICE OF INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS
SOL 01SQ810358
POC Audrey Winters, 303/445-2438
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Laarhoven Design and/or their distributor,
1790 Corporate Drive, Norcross, GA 30093 to acquire 6 sets
of Laarhoven Design free standing panel display exhibit stands,
or approved equal. The proposed action is for supplies for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). The
reason justifying this sole source procurement is that the
Government believes that only one responsible source can provide
the supplies that will satisfy the agency requirements. Any
firm that believes it can furnish the items described above
are encouraged to give written notification to the Contracting
Officer. Supporting evidence must be furnished, in sufficient
detail, to demonstrate the ability to comply with the above
requirements. All responses received within five (5) days of
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by Fax at (303) 445-6345, Attention: Audrey
WInters. Responses should include the firm's business size
[e.g. small business, other than small business] in accordance
with the size standard: 500 employees for North American Industry
Industry Classification System (NAICS) Code 339950.
EMAILADD: awinters@do.usbr.gov
EMAILDESC:
CITE: (W-239 SN50W052)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--RENEWAL OF LOTUS SOFTWARE LICENCES.
SOL MDA410-02-Q-0002
DUE 082901
POC Mr. David J. Taybron, 703-696-3845, ext. 1412 or via fax
at 703-696-4871
DESC: More additional infomation: Lotus Quotation No.: 25092604.
THE SOLICITATION CLOSING DATE HAS BEEN EXTENDED BY ONE (1)
DAY TO 29 AUGUST 2001.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-239 SN50W000)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--CONSOLIDATED SOFTWARE MAINTENANCE SUPPORT
SOL DCA20001R5045
DUE 090101
POC Virginia McCann, 618-229-9710
DESC: The Defense Information Technology Contracting Office,
Information Technology Division, Eastern and Western Area Commands
Branch (DTS41), Scott AFB IL, intends to issue a sole source
contract to BMC Software, 8405 Greensboro Drive, Suite 100,
McLean VA 22102. This acquisition allows for the sustainment
of existing executive software licenses from BMC Software,
whether leased or owned, while also providing the ability to
add lease/maintenance coverage as the DISA inventory grows
either as a result of the consolidations or replacement of
software products via other procurement actions. This supports
continuity of operations during the DISA consolidation efforts
in response to the DMRDs and Base Realignment and Closure (BRAC)
by retaining the current executive software operating environment.
All the executive software lease/maintenance support services
from BMC Software are for Commercial Off-the-Shelf (COTS) software
for which DISA is responsible. Maintenance services consist
of: regularly recurring maintenance, new releases and versions
(at no additional cost); right to bring DISA facilities up
to the same release level; corrections, revisions with best
effort for error detection and correction of reported errors;
enhancements to current products with accompanying instructions
for implementation and operation; and technical support for
operational questions, problems or failures. This acquisition
provides the ability to implement machine group upgrades through
the highest group level when new CPUs are delivered or workload
leveling requires loading the software onto a different CPU
at the DISA facility. This acquisition allows for the inclusion
of lease/maintenance services for additional executive software
products justified and purchased via separate contracting actions.
Executive Software is defined as: Operating Systems, System
Administration, Data Base, Interactive Systems (on-line), Communications,
Network Access Control, Systems Security, Bridging, Network
Management, Graphics, Training, and Customer Assistance software.
The central site identification will be DISA Computer Systems
Engineering, 4375 Chidlaw Road, Wright-Patterson AF OH 45433-5006.
The resultant contract will be a 60-month (1 base year plus
4 options years) firm-fixed price Indefinite Delivery/Indefinite
Quantity contract. All responsible sources may submit a proposal
which will be considered. See numbered Note 22. SIC Code 541519

EMAILADD: mccannv@scott.disa.mil
EMAILDESC:
email.
CITE: (W-239 SN50W024)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 70--PURCHASE OF LCD MONITORS
SOL N00124-01-Q-0335
DUE 091201
POC Ginny Reedenauer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and no written solicitation will be issued. The solicitation
number is N00124-01-Q-0335 and this solicitation is issued
as a Request for Quotation (RFQ). Delivery shall be FOB Destination
to NAVSTA NEWPORT, Bldg. 12 - NWC Receiving, 12 Chandler Street,
Newport, RI 02841. Delivery shall be made 30 days after award.
Invoice shall be sent to Naval War College, Code 0072, 686
Cushing Road, Newport, RI 02841-1207. Facsimile quotes will
be accepted and shall be addressed to Ginny Reedenauer, Contracting
Officer, Fax (401) 841-3567. The due date and time for receipt
of quote is 4:00 P. M. Eastern Standard time on September 12,
2001. Please quote brand name or equal on the following
items. ITEM 01. V-LCD 15 SVGA, MARSHALL LCD 15" BROADCAST
MONITOR WITH WALL MOUNTS - 2 EACH - Salient Characteristics:
Display 15.1" Active Matrix; Viewing Area 11.69 x 9.12; Inputs
NSTC/PAL Composite Video, Svideo, VGA; 24-bit True Color with
1024 x 768 Pixel Resolution; Baclight 210 Candle Luminance;
Built-in Audio Speakers; Supply Voltage 12VDC, 3.5A; Size 15.37"
x 12.19" x 2.10". ITEM 02. V-LCD 17 SVGA, MARSHALL LCD 17"
BROADCAST MONITOR WITH DECK MOUNT - 8 EACH - Salient Characteristics:
Display 17.1" Active Matrix; Viewing Area 30.30 x 10.64; Inputs
NSTC/PAL Composite Video, Svideo, VGA; 24-bit True Color with
1024 x 768 Pixel Resolution; Baclight 250 Candle Luminance;
Built-in Audio Speakers; Supply Voltage 12VDC, 3.5A; Size 16.69"
x 14.29" x 2.16"; Full Color. ITEM 03. V-LCD 12 SVGS, MARSHALL
LCD 12" BROADCAST MONITO9RS WITH WALL MOUNTS - 16 EACH - Salient
Characteristics: Display 12.1" Active Matrix; Viewing Area
9.62 x 7.25; Inputs NSTC/PAL Composite Video,/Svideo,VGA; Baclight
250 Candle Luminance; Built-in Audio Speakers; Picture element
800 x 600; Supply Voltage 12 VDC, 3.5A; Size 11.50" x 8.75"
x 1/25"; Full Color ITEM 04. V-R53P MARSHALL TRIPLE 5" RACK
MOUNTED FULL ACTIVE MATRIX LCD BROADCAST MONITORS - 5 EACH
- Salient Characteristics: Display 5" LCD Active Matrix; Viewing
Area 4.75 x 2.95 each panel; Dot Pinch 0.107mm x 0.320 mm;
Inputs 2 NSTC Composite Video, 1 VGA, per panel; Built-in Color
Bars; Picture Elements 960H x 234V; Supply Voltage 12VDC, 2A;
Size 19.125" x 5.14" x 3.75"; Weight 5 lbs; Ultra Bright 210
Candle Luminance; High Resolution 960 x 234 Pixels, 224,640
Pixels Total . The clause at Far 52.212-1, Instruction
to Offerors-Commercial, applies to this solicitation. The clause
at FAR 52.212-2, Evaluation of Commercial Items, applies to
this solicitation. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this solicitation.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.232-33 Payment by Electronic Fund
Transfer; DFAR 252.204-7002 Required Central Contractor Registration.
For solicitations after June 1 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. All quotes must reference the solicitation number
and the due date for receipt of quotes. In addition, each quote
must contain the name, address, and telephone number of the
offeror, as well as any discount terms that are offered, and
the remit to address if different from the mailing address.
Any amendments issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each quoter. Any quote or modification to quotes received
after the specified due date for receipt of quotes will not
be considered. The government will award a purchase order resulting
from this solicitation to a responsible quoter whose quote
conforms to the solicitation and is considered most advantageous
to the Government. Award will be made on the basis of lowest
overall price. Quoter shall specify business size and classification
as required in FAR 52,212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
hppt://www.gsa.gov/far/current. This is a 100% Small Business
Set-aside. See note 1.***
EMAILADD: reedenav@nwc.navy.mil
EMAILDESC:
CITE: (W-239 SN50W035)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: 70--COMMERCIAL COMPUTER SYSTEMS (DESKTOP, PORTABLES,
ADVANCED DESKTOP, SOFTWARE, AND PERIPHERALS)
SOL 101-35-01
DUE 092701
POC Contracting Officer - Robert Beaty, Contracting Officer,
(202) 273-8753
DESC: The Department of Veterans Affairs (VA) intends to award
multiple indefinite delivery/indefinite quantity contracts
for the acquisition of information technology resources Department
wide. This requirement includes both lease and purchase options
for equipment. This contract will be a follow-on contract to
the current Procurement of Computer Hardware and Software (PCHS)
Contracts. Dissemination of the solicitation package shall
be by electronic means only. The solicitation documents for
this requirement are in Microsoft Word 2000 and Microsoft Excel
2000 format and can be found for download at WEBSITE-ADDRESS.
No hard copies of the solicitation will be provided. It is
the policy of the Government and the Department of Veterans
Affairs (VA) to provide maximum practicable contracting and
subcontracting opportunities in its acquisitions to Small Business
(SB), Small Disadvantaged Business (SDB, including SBA 8(a)
firms), Women-Owned Small Business (WOSB), Historically Underutilized
Business (HUBZone) Small Business, Service-Disabled Veteran-Owned
Small Business (SCDAV), and Veteran-Owned Small Business (VOSB)
concerns. While this opportunity does not contain a set-aside
for small businesses, preference, as described in the solicitation
documents, will be given to those firms which provide the greatest
opportunities for participation by these firms. Proposals for
this requirement are due to the contracting officer, Robert
Beaty, Department of Veterans Affairs 810 Vermont Avenue 93A1,
Washington, DC 20420 by 3:00 P.M. EST, September 24, 2001.
If you have any difficulty accessing the PCHS website, or downloading
the documentation, please contact the contracting officer at
PCHS2CO@mail.va.gov or by telephone at 202-273-8753. The Government
will not reimburse any expenses incurred in responding to this
announcement.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-35-01
LINKDESC:
EMAILADD: PCHS2CO@mail.va.gov
EMAILDESC:
CITE: (D-239 SN50W092)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 70--LTO ULTRIUM TAPES
SOL NEEH400010434BJ
DUE 091001
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Oceanic & Armospheric Admin. (NOAA/NESDIS)
has a requirement for 300 ea of LTO 100 gB tape cartridges,
Emtec/BASF brand only. Technical merit as well as price will
be used to evaluate offers. As the technical merit becomes
more equal, price becomes a greater factor. Procurements under
Simplified Acquisition Procedures ($25,000-$100,000) are set-aside
for small business unless small business cannot meet the need
at a reasonable price. Terms and Conditions and agency level
protest procedures can be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to John Kinsfather at (303) 497-6404. These are the full specifications
and no bid package is available. Responses are due via fax
or mail by September 10, 2001.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-239 SN50W093)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--REFURBISHMENT OF CONTAINERS
SOL N00164-01-Q-0309
DUE 091701
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
supplies prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0309 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
as well as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 332439 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
121 each ML25 weapon containers to be refurbished in accordance
with statement of work. Statement of work and drawings are
available for downloading in PDF Format via www. Delivery is
required F.O.B. Destination within 120 days after award. Final
inspection will be at contractors facility. The government
intends to award this action on a sole-source basis (see numbered
note 22) to Armor Metal Group, 1200 Clifty Drive, Madison,
IN 47250 if they and the government come to an agreement on
all applicable terms and conditions. This includes, but is
not limited to the government determining the price and price
related factors to be fair and reasonable. Selection for award
will be based on past performance, price and price-related
factors. All responsible sources may submit a quote that will
be considered by the Agency. A Firm-Fixed Price purchase order
will be awarded using Simplified Acquisition Procedures. The
following provisions and clauses apply; 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-14 (DO-C9E); 52.211-15; 52.213-4;
52.219-1 [FILL-IN]; 52.219-6; 52.222-25 [FILL-IN]; 52.211-5;
52.211-17; 52.219-6; 52.222-21; 52.222-22; 52.232-23; 52.237-1;
52.232-2; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.225-7037; 252.227-7013; 252.243-7001.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Ron Smith, FAX 812-854-3762, e-mail
address smith_rg@crane.navy.mil . Complete mailing address
is: Mr. Ron Smith, Code 1162N2 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane, IN 47522-5001. All required
information must be received on or before 12:00 PM Eastern
Standard Time. See Note 26. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN50W0K4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, S/S, POLY/CTN, WHITE 3013,(NAVY)
SOL SP0100-01-R-0058
POC Jeffrey Jaworski DSCP-CRDC 215-737-8611
DESC: Shirt, Woman's, S/S, Poly/Ctn, White 3013, (Navy). Specification
FNS/PD98-03 dated 16 Jan 01, pattern date 15 May 97. NSN:
8410-01-069-6611 series. This will be an Unrestricted, Limited
Best Value Acquisition. This will be an Indefinite Delivery
Type Contract (IDTC). The base year is for a minimum of 134,062
each and a maximum of 159,970 each. There will be two one year
term options. Delivery Order 0001 will be for 44,302 each.
There will be approx. 9,000 each per month. The destination
for delivery is the contractor's Bill & Hold location. Production
lead time is 120 days after award. Evaluation Factors are
Product Demonstration Models (2), Experience/Past Performance,
Manufacturing Plan, Bill & Hold, Socioeconomic considerations,
DLA Mentoring Agreement, and Javits-Wagner O'Day Act Entity
Proposal. The technical proposal should include all of the
above mentioned evaluation factors at the time of closing.
Enhanced Labeling and Packaging applies. If a specification/pattern
is needed a REQUEST MUST BE MADE IN WRITING. To request a
single size pattern and specification FACSIMILIE YOUR REQUEST
TO: Jeffrey Jaworski, Contract Specialist at 215-737-2486.
You MUST reference the solicitation number in your facsimilie,
along with your complete mailing address, phone number, and
point of contact. RFP ON GATEWAY TXT: Copies of this solicitation
(when completed) can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home. From the Gateway home page,
select "search RFP's" from the left-hand sidebar. You will
need the latest version of Adobe reader to view these documents.
This software is available free at http://www.adobe.com.

EMAILADD: paa1098@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-239 SN50W065)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 89--BAKERY PRODUCTS
SOL 41702-012
DUE 090501
POC Barbara Eschels at beschels@bop.gov
DESC: Modify section Viii to read: This is a firm fixed price
contract. There is no guaranteed minimum; however, the maximum
may exceed the number of sessions required. All other terms
& conditions remain unchanged.*****
CITE: (W-239 SN50V9U2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 89--DAIRY PRODUCTS
SOL 41702-011
DUE 090501
POC Barbara Eschels, beschels@bop.gov
DESC: Modify section Viii to read: This is a firm fixed price
contract. There is no guaranteed minimum; however, the maximum
may exceed the number of sessions required. All other terms
& conditions remain unchanged.*****
CITE: (W-239 SN50V9V0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 89--FRESH EGGS
SOL 41702-010
DUE 090501
POC Barbara Eschels, beschels@bop.gov
DESC: Modify section Viii to read: This is a firm fixed price
contract. There is no guaranteed minimum; however, the maximum
may exceed the number of sessions required. All other terms
& conditions remain unchanged.*****
CITE: (W-239 SN50V9V2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 91--UNLEADED FUEL
SOL 41702-014
DUE 090701
POC Barbara Eschels, Beschels@bop.gov
DESC: Modify section Viii to read: This is a firm fixed price
contract. There is no guaranteed minimum; however, the maximum
may exceed the number of sessions required. All other terms
& conditions remain unchanged.*****
CITE: (W-239 SN50V9U6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDROELECTRIC DAM TURBINE OIL INITIATIVE
SOL SP0450-01-R-4056
DUE 103101
POC Buyer: Jeff West/804-279-5844/fax-5061, Contracting Officer:
Angelia Booker/804-279-3087
DESC: The required delivery in the initial announcement is changed
to 45 days in lieu of 30 days. Formal Source selection has
also been removed from the initial announcement. This solicitation
is not available on the DSCR internet.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN50V9W8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 95--PARACHUTE WASH TANKS
SOL USZA22-01-T-0005
DUE 090701
POC John Hayes Contract Specialist (813) 828-6038 FAX 7504
DESC: The previous CBD anoucement for the Parachute Wash Tanks,
which was posted 23 Aug 01 and appeared in the printed edition
on 27 Aug 01, is hereby modified. Specifically, the sentence
"A low bid (including transportation charges ) evaluation will
be held" is revised to read "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. Additional
evaluation guidance is contained in the RFQ." Also, the SIC
code is changed from 1761 to 3444.
EMAILADD: hayesd@socom.mil
EMAILDESC:
CITE: (W-239 SN50W010)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--SALT LAKE FIELD OFFICE AERIAL SEEDING
SOL JSQ010053
DUE 091701
POC Hilary Price (801) 539-4180, Fax (801) 539-4222 or Ray Holmes
(801) 539-4172
DESC: DESCRIPTION: Furnish labor, equipment, supplies, and materials,
except for specified Government-furnished property to aerial
seed public land using aircraft. Project entails aerial seeding
of 4,930 acres of 4 wildland fires in Northern Utah. LOCATION:
Project areas are located in Box Elder and Utah Counties, Utah.
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
e-Mail
CITE: (W-239 SN50V9X2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--SALT LAKE FIELD OFFICE 10,000 GALLON STAINLESS STEEL
WATER TANK
SOL JSQ010048
DUE 091701
POC Hilary Price, Contracting Officer (801) 539-4180, Fax (801)
539-4222, Ray Holmes, Contracting Officer (801) 539-4172
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials to fabricate and deliver a stainless steel water
storage tank. LOCATION: Delivery site is at the BLM Muskrat
Springs Fire Station, Tooele County, Utah
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
E-Mail
CITE: (W-239 SN50V9X5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 99--REPLACE AUTOMATED TRANSPORT SYSTEM
SOL RFQ 580-19-01
DUE 092401
POC Geneva Niles, (713) 794-7420
DESC: The Department of Veterans Affairs has a requirement to
replace an automated transport system (ATS), 2002 Holcombe
Boulevard, Houston, Texas. The ATS is a materiel delivery robotics
system, which included automated guided vehicles (AGV's). Replacement
shall include all related components (i.e., computers, software,
interfaces, equipment, etc.) required to provide a completely
functional ATS at this facility. The existing system consists
of AGVs, embedded wire guidepaths, central control system,
remote send-status panels, dedicated elevators, AGV battery
charger stations, door controls, safety controls, cart washer/dryer
systems and various general purpose and dietary cart modules.
Offerors will be required to provide commercially available
replacement equipment or modified commercial products that
may use components of the existing system. Offerors may use
components of the existing system or provide a completely new
system with no reuse of existing components. The successful
offeror either as manufactured or with modifications, should
be able to transport the existing general purpose and dietary
modules. However, if competitive offers are submitted using
different modules, these shall be considered. The successful
offeror shall make use of existing ATS elevators and will provide
all interfaces to make use of existing ATS controls. Offers
will be addressed as performance based and will be evaluated
using the following criteria: (a) total cost; (b) past projects/history;
(c) flexibility of system software protocols and interface
capability; (d) ease of installation while leaving existing
system operational; (e) expandability/compressibility; (f)
operation and maintenance ease and reliability; and (g) safety.
A one-time site visit will be scheduled. Additional information
on the site-visit will be included in the solicitation. Quotation
packages will be available on or about August 30, 2001. Requests
for a hard copy of the solicitation must be in writing to the
Contracting Officer; faxed requests accepted at 713/794-7869.
All responsible sources may submit an offer than will be considered.
CITE: (W-239 SN50V9Y2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--ANIMAL FEED AND BEDDING
SOL 663-12-02
DUE 092001
POC Gloria D. Cahill (206) 764-2206
DESC: VAPSHCS has a requirement for the following estimated yearly
quantities of animal feed and bedding: #5001 Purina Rodent
Lab Chow, 50# bag, 250 bags; #5058 Purina Pico Vac Mouse Diet,
25# bag, 700 bags; #5025 Purina Guinera Pig Chow, 50# bags,
20 bags; #2349 Purina Sow Chow Complete, 50# bags, 60 bags;
#32B4 Northwest Pride, All-Sheep Feed, 50# bag, 80 bags; #9010
Alfalfa Cubes, 50# bags, 80 bags; #9009 Plain White Sheep Salt,
15/4# bricks per case, 10 cases; B-3A Teklad 21% Lab Dog Diet
(W) 15K/22LBS/Bag, 20 bags; #9004 Blue Mountain Canned Dog
Food, 15 oz. cans 24/cs, 10 cases; #5326 Purina Lab Rabbit
Diet Hi Fiber 50# bag, 150 bags; #15623 Anderson Pel-O-Cobs,
Laboratory Grade, 40# bag, 150 bags; #15625 Anderson Bed-O-Cobs
Combination, 40 lb. bag, 1600 cases. Alternative feed products
will not be considered. This solicitation will be for a base
year of October 1, 2001 thru September 30, 2002 with the option
to extend for an additional four one-year terms. Solicitation
is 100% set aside for small business concerns. The NAICS for
this solicitation is 311119 (500 employees). Solicitation documents
may be downloaded approximately September 4, 2001 at: http://www.va.gov/oa&mm/busopp
Offerors are responsible for downloading all documents including
amendments from the bove mentioned website without further
notification from the VA.
CITE: (W-239 SN50W042)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-553
DUE 090401
POC Mr. Ozgur Vural tel:(202) 939-1875
DESC: Turkish Naval Forces Command will purchase 9 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-553 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by SEPTEMBER 04, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-239 SN50W0A8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--BAR COADE SCANNER
SOL RFQ01C-31
DUE 091701
POC Arneen Dozier, 202-707-0406
DESC: This is a combined synopis 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 synopsis; proposals are being requested
and a written solicitation will NOT be issued. RFQ1C-31 is
issued as a Request for Quotation (RFQ). The Library of Congress
has a requirement to purchase the following equipment: 1. Bar
Code Scanner, SYM-201656101 Symbol Intellistand LS 400X/Fire,
Symbol Technologies LS 4006I barcode scanners with symbol PC
adapter, Symbol synapse cable - 65 each; 2. Symbol LS4006I-I100-1400Z
barcode scanners with symbol PC adapter and synapse cable -
35 each. Standard 24 months warranty is required. Delivery
of by September 21, 2001 after receipt of award. FOB: Destination;
Library of Congress/Receiving Unit, Landover Center Annex,
1701 Brightseat Road, Landover, MD 20785. The following provisisions
apply to this acquisition: 52.212-1Instructions to Offerors
- Commercial Items, 52.212-3 Offeror Representations and Certifications
- Commercial Items, 52.212-4 Contract Terms and Condition -
Commercial Items, 52.212-2 Evaluation - Commercial Items. Under
this clause the following clauses have been modified by the
Library of Congress: 52.233-1 Disputes, 52.232-25 Prompt Payment.
Quotation MUST BE IN WRITING, may be faxed on company letterhead
or (fax) 202-707-8611 no late than September 17, 2001.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-239 SN50W0D3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 2055 Boulders Road,
Attn: IANG-CS-LO/MS204, Charlottesville, VA 22911-8318
SUBJECT: 99--SUBSCRIPTION SERVICES
SOL W26MT9-1208-1001
DUE 091101
POC Susan Nelson-Adams, Contract Specialist, or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,on
a SOLE SOURCE basis, subscription services for Electronics
Group, Geo-Political/Economic Group, Weapons Systems Group
& Aerospace Systems Group, to include direct telephone support,
updates, upgrades and all documentation from Forecast International,
Newton, CT. Interested vendors are invited to submit a response,
within fifteen (15) calendar days after publication of this
notice, which must include prices and technical data sufficient
to determine capability to meet the above requirements. No
solicitation document exists, however, all responses from vendors
demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 22****
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN50W0D5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--APPLIED RESEARCH & EXPLORATORY DEVELOPMENT
POC NATHAN TIDWELL, CONTRACT SPECIALIST, 732-532-5867, JACKIE
WEEKS, CONTRACTING OFFICER, 732-427-1324
CNT DAAB07-01-C-L854, P00001
AMT $49,987.00
DTD 081501
TO ASTRON CORP., 22560 Glenn Drive, Sterling, VA 20164-4400
LINKURL: http://nathan.tidwell@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://nathan.tidwell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50V9X4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SPECTRAL CAMOUFLAGE COATING FOR SOLAR PANEL
POC AARON CHEIFETZ, CONTRACT SPECIALIST, 732-532-4179, JULIANNE
MAGEE, CONTRACTING OFFICER, 732-427-1499
CNT DAAB07-01-C-J201, P00001
AMT $49,761.00
DTD 080601
TO PHYSICAL OPTICS CORP., Engineering & Products Div., 20600
Grammercy Place, Torrance, CA 90501
LINKURL: http://aaron.cheifetz@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://aaron.cheifetz@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50V9X6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BASIC RESEARCH
POC GARY RECKEWEG, CONTRACT SPECIALIST, 732-427-1346,ANDREW DELLOMO,
CONTRACTING OFFICER, 732-532-3569
CNT DAAB07-01-C-L543
AMT $411,000.00
DTD 082001
TO RAYTHEON COMPANY, 1010 Production Rd., Fort Wayne, IN 46808-4106
LINKURL: http://gary.reckeweg@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://gary.reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50V9X8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ZINC AIR BATTERY FOR THE SOLDIER CATEGORY I & II
POC CATHERINE CONNOLLY, CONTRACT SPECIALIST, 732-532-1417,KARIN
BOGNER, CONTRACTING OFFICER, 732-427-1605
CNT DAAB07-01-C-D417
AMT $1,497,791.00
DTD 081001
TO RAYOVAC CORP., 601 Rayovac Drive, Madison, WI 53744-4960
LINKURL: http://catherine.connolly@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://catherine.connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50V9X9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SBIR PHASE I - MICRO AIR VEHICLE & IR CAMERA
POC MARIE DEMAIO, CONTRACT SPECIALIST, 732-427-1525,DENNIS ALLEN,
CONTRACTING OFFICER, 732-532-5500
CNT DAAB07-01-C-G506
AMT $49,777.00
DTD 080201
TO IRVINE SENSORS, CORP., 3001 Redhill Ave., Bldg. 3, Costa Mesa,
CA 92626-4529
LINKURL: http://marie.demaio@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://marie.demaio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50V9Y5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--REMBASS II KITS AND SENSORS, VARIOUS NSNS
POC LINDA COLLEGE,CONTRACTING OFFICER, 732-532-2924
CNT DAAB07-01-C-A817
AMT $968,542.00
DTD 071001
TO L-3 COMMUNICATIONS CORP., Communications Systems East, One
Federal St., Camden, NJ 08102-1013
LINKURL: http://linda.college@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://linda.college@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50V9Z1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SBIR PHASE I - MICRO AIR VEHICLE & IR CAMERA
POC MARIE DEMAIO, CONTRACT SPECIALIST, 732-427-1525, DENNIS ALLEN,
CONTRACTING OFFICER, 732-532-5500
CNT DAAB07-01-C-G506, P00001
AMT $49,777.00
DTD 080201
TO IRVINE SENSORS CORP., 3001 Redhill Ave, Bldg. 3, Costa Mesa,
CA 92626-4529
LINKURL: http://marie.demaio@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://marie.demaio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50V9Z4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BASIC RESEARCH
POC GARY RECKEWEG, CONTRACT SPECIALIST, 732-427-1346, ANDREW
DELLOMO, CONTRACTING OFFICER, 732-532-3569500
CNT DAAB07-01-C-L543
AMT $4,535,814.00
DTD 082001
TO RAYTHEON COMPANY, 1010 Production Road, Fort Wayne, IN 46808-4106
LINKURL: http://gary.reckeweg@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://gary.reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50W007)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--DEMONSTRATION OF CAPABILITIES OF AN AIRSHIP AS AN
AIRBORNE PLATFORM FOR THE LITTORAL AIRBORNE SENSOR - HYPERSPECTRAL
(LASH)
POC Bonnie D. Glance ONR Code 252, (703) 696-2596
CNT N0001499D0610/0006
AMT (Sole Source)$7,600,000.00($8,376,643.00 including options),

DTD 082701
TO Science and Technology International Incorporated, Grosvenor
Center, Makai Tower, 733 Bishop Street 31st Floor, Honolulu,
HI 96813
CITE: (W-239 SN50W0A4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VALUE ENGINEERING,
COST ESTIMATING, QUALITY/CONSTRUCTABILITY REVIEW AND CUSTOMER
SURVEY SERVICES
POC Contract Specialist--Brenda A. Perkins 757-322-8257
CNT N62470-01-D-3352
AMT $1,000,000 NTE
DTD 082301
TO Lewis & Zimmerman Associates, Inc. 6110 Executive Blvd. Suite
203 Rockville MD 20852-3903
CITE: (W-239 SN50V9W3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
POC Patricia E. Wyatt, Contracting Officer, 202-287-1581
CNT DE-AC01-01SO30176
AMT $133,750.00
LINE N/A
DTD 082401
TO The Dialog Corporation, 11000 Regency Parkway, Suite 400,
Cary, North Carolina 27511
CITE: (W-236 SN50V9N4)

[Commerce Business Daily: Posted in CBDNet on August 25, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON VISX
STAR EXCIMER LASER
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-02-P-6002
AMT $52500
DTD 082501
TO Visx Inc, 3400 Central Expressway, Santa Clara, CA 95051-0703

CITE: (W-237 SN50V9S5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y446
AMT $150,000.00
LINE 0002AA, 0004AA
DTD 081601
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-239 SN50W014)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y337
AMT $140,000.00
LINE 0002AA, 0004AA
DTD 081601
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-239 SN50W015)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y336
AMT $53,946.03
LINE 0002AA, 0004AA
DTD 081501
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-239 SN50W017)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--CONFIGURATION AND DATA MANAGEMENT SERVICES AT MSFC,
RFP 8-1-0-E4-C9392-FINAL
POC David A. Iosco, Contracting Officer, Phone (256) 544-0387,
Fax (256) 544-4400, Email david.iosco@msfc.nasa.gov - Lynn
P. Southgate, Contract Specialist, Phone (256) 544-0303, Fax
(245) 544-6560, Email Lynn.Southgate@msfc.nasa.gov
CNT NAS8-01121
AMT $2,889,997 (base year core + min. IDIQ)
DTD 081601
TO Pace and Waite, Inc. 7501 S. Memorial Parkway, Suite 205 Huntsville,
AL 35802
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-01121
LINKDESC:
Contract Awards Page
CITE: (D-239 SN50W0F3)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PRIMARY CARE SERVICES
POC Nancy Cimermanis, 505-256-5411
CNT V501P-2653
AMT $2,781,216.00
LINE all
DTD 081501
TO Health Net Federal Services, 2025 Aerojet Road, Rancho Cordova,
CA 95742
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN50V9R0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-97-A-0963-3295
AMT $68500
DTD 082701
TO Quest Diagnostics Inc., 7470 Mission Valley Rd., San Diego,
CA 92108
CITE: (W-239 SN50W0J8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-96-A-0959-3296
AMT $30000
DTD 082701
TO Specialty Laboratories Inc., 2211 Michigan Ave, Santa Monica,
CA 90404-3905
CITE: (W-239 SN50W0K3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-92-A-0640-3297
AMT $35000
DTD 082701
TO UCSD Medical Genetics, 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-239 SN50W0K7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--VME-INPUT /OUTPUT BOARDS TO BE USED TO CONFIGURE
A SYSTEM TO ACT AS A SIM/STIM
POC David L. Dennison, Contract Specialist, 215-897-1494
CNT N65540-01-M-0466
AMT $91,504.05
DTD 082101
TO VMIC, 12090 South Memorial Parkway, Huntsville, AL 35803-3308
EMAILADD: dennisondl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-239 SN50V9T2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ELECTRONIC COUNTERMEASURES EQUIPMENT
POC ROBERT GRASSO, CONTRACT SPECIALIST, 732-427-1320, AARON RAPPAPORT,
CONTRACTING OFFICER, 732-532-3428
CNT DAAB07-96-C-S204/P00420
AMT $2,899,857.00
DTD 082401
TO MOTOROLA, INC., Integrated Information Systems, 8201 E. McDowell
Rd., Scottsdale, AZ 85252-1417
LINKURL: http://robert.grasso@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://robert.grasso@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN50W018)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/YWP, 2240 B Street, Room 150, Wright- Patterson AFB,
OH 45433-7111, 45433
SUBJECT: R--PREDATOR MULTI-TASK TRAINER SUPPORT
SOL F33657-01-R-0029
POC The buyer is Capt David Bailey, The Contracting Officer
is Sue L. Tormey,Capt David Bailey, (937)255-7414 ext. 401.
The Contracting Officer number is (937)255-7414 ext. 396
CNT F33657-01-C-0029
AMT $186600.00
LINE 0001 Contractor Support Services and 0002 Manageme
DTD 082701
TO Parker International-14924 Conchos Drive, Poway CA 92064
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PREDATOR_MTT/PREDATOR_MTT.asp
LINKDESC:
EMAILADD: david.bailey2@wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN50W094)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2001 FEDERAL EMPLOYMENT TAX FORMS, PUB. 393
POC Jon R. Carr (202) 512-0307
CNT 474-083
AMT $519,089.77
LINE n/a
DTD 082401
TO Webcraft Technologies, Inc., 4371 County Line Road, Chalfont,
PA 18914
CITE: (W-239 SN50V9T5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CLIMATE CHANGE, WILDLIFE, AND WILDLANDS--A TOOLKIT
FOR TEACHERS AND INTERPRETERS
POC Jon R. Carr (202) 512-0307
CNT 461-628
AMT $50,355.78
LINE n/a
DTD 082401
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-239 SN50V9V3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 647-641, AN ARMY OF ONE LANYARDS (APA 01-679)
POC Mrs. Marlene Nagle or Bid Desk fax 312.886.3163
CNT Jacket 647-641
AMT $232894.72
LINE N/A
DTD 082301
TO National Webbing Products, 77 Second Ave., Garden City Park,
NY 11040
CITE: (W-239 SN50W032)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 648-319, RA/USAR SENIOR '02 SEPT DM (APA 01-750)
POC Mrs. Marlene Nagle or Bid Desk fax 312.886.3163
CNT Jacket 648-319
AMT $181181.00
LINE N/A
DTD 082101
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-239 SN50W033)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 647-969, DEP BRIEFCASES (APA 01-731)
POC Mrs. Marlene Nagle or Bid Desk fax 312.886.3163
CNT Jacket 647-969
AMT $381823.00
LINE N/A
DTD 081001
TO Raye Limited, Inc., 4393 Park Vicente, Calabasas Park, CA
91302
CITE: (W-239 SN50W034)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: U--PROTESTANT COMMUNITY CHOIR DIRECTOR SERVICES
POC Veronica Kaether
CNT J50907c-764
AMT $28,930.00
LINE all
DTD 021601
TO Preston A. Harris, 1809-B Ferguson Court South, Fort WOrth
Texas 76115
LINKURL: vmkaether@bop.gov
LINKDESC:
CITE: (W-239 SN50W0E9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TOWER REPLACEMENT FY01
CNT NDC010112
AMT $117,906.00
DTD 072601
TO Hycon Constructors Inc., PO Box 74, Montrose, CO 81402
CITE: (W-236 SN50V9N9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--GOLF MAINTENANCE FACILITY, ALTUS AIR FORCE BASE,
OKLAHOMA
POC Ms. Susan Killgore, Contract Specialist, (918)669-7270
CNT NAFC33-01-C-0001 (NAFC33-01-B-2001)
AMT $911,859
DTD 082101
TO Robust Construction, L.L.C., Post Office Box 84, Lawton, OK
73502
CITE: (W-236 SN50V9P0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--SURPRISE CREEK TRAIL RECONSTRUCTION AND RELOCATION
POC Contracting, (208) 476-8378
CNT 50-0276-1-76
AMT $98,102.60
DTD 080701
TO Clarence McReynolds, Box 161, White Bird, Idaho 83554
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-236 SN50V9P4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WEST DOLORES SLIDE REPAIR
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Steve Schmidt
CNT 50-82X9-1-085
AMT $163,096.81
LINE N/A
DTD 082301
TO KW Enterprises Inc, PO Box 2055, Durango CO 81302, (970) 247-7963
CITE: (W-236 SN50V9Q7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CEDAR CITY AIR TANKER BASE
CNT NDC010105
AMT $120,258.50
DTD 071301
TO Carter Enterprises, Inc., 912 W. Industrial Road, Ceadr City,
UT 84720
CITE: (W-236 SN50V9R4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--SITE CONSTRUCTION AND INSTALLATION OF A NEW PRE-ENGINEERED
TOLL BOOTH
POC Rickie Bowens, 404-679-4064
CNT 401811M439
AMT $83,225.75
DTD 082701
TO Concrete Services, Inc., 1131 Dade Street, Quincy, FL 32351
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-239 SN50V9U1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--C-130 ASSAULT LANDING STRIP, DOBBINS ARB, GEORGIA
POC Mrs. Sandy Meyers, Contract Specialist, (912) 652-5324
CNT DACA21-01-C-0033
AMT $5,839,878.79
LINE Items 0001 - 0003
DTD 082401
TO Gulf Group, Incorporated, 1654 East 5th Street, Panama City,
Florida 32401, Phone (850) 785-0592
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-239 SN50W021)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T,CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION
IN THE MISSISSIPPI RIVER AT ANCONIA CHUTE, ARKANSAS, MILE 526.5-R,
AHP
POC Contracting Officer SHIRLEY M. WILSON 601/631-5348 (Site
Code CW38)
CNT DACW38-01-C-0046
AMT $1,054,017.00
LINE N/A
DTD 082701
TO Tacon Company, LLC, 6525 Ferncrest Drive, Bertlett, Tennessee
38135
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-239 SN50W023)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--NEW OFFICE & STORAGE FACILITY, HATFIELD MARINE SCIENCE
CENTER, NEWPORT, OREGON
POC Abram Vinikoor, voice:(206)526-4395, fax: (206)526-6025
CNT 52ABNA100030/50ABNA100030
AMT $2,757,097
LINE 01, 02, 03 & 05
DTD 082201
TO Ramsay-Gerding Construction Company, P.O. Box 1082, Corvallis,
OR 97339
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
CITE: (W-239 SN50W048)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--OPERATIONS SUPPORT BUILDING AT PAD 39B
POC Vernetta Y. Gary-Chavis, Contract Specialist, Phone (321)
867-3444, Fax (321) 867-1166, Email Vernetta.Gary-Chavis-1@ksc.nasa.gov
- Roy M. Colvin, Contracting Officer, Phone (321) 867-3415,
Fax (321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
CNT NAS10-01039
AMT $2,939,000
DTD 072701
TO REDUX, INC. 3229 Buckingham Lane Cocoa, Fl 32926
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-01039
LINKDESC:
Awards Page
CITE: (D-239 SN50W083)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--COPPER CREEK BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Carol L. Harris, Contracting Officer, 208-373-4150
CNT 26-0267-1-1612
AMT $81,010.00
DTD 081601
TO YRU Contracting, 2907 Warfield Road, Cambridge, ID 83610
CITE: (W-239 SN50W0K0)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--REPLACE ROOF
POC Contracting, (208) 476-8378
CNT 50-0276-1-72
AMT $39,100.00
LINE NA
DTD 062201
TO AMER-X, Inc., 18600 NE 164th Street, Brush Prairie, WA 98606
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-236 SN50V9O4)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--REQMTS TYPE/MULTIPLE AWARD ROAD CONST/RECONST/DECOMMISSIONING,
$90K TO $1 MILLION, MT. BAKER-SNOQUALMIE NATIONAL FOREST
POC See website listed below.
CNT 2 Contracts Awarded
AMT N/A
DTD 081601
TO 2 Contractors awarded contract, see website.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-236 SN50V9R9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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 STATEMENT OF WORK 001,
ELECTRICAL REPAIRS TO BUILDINGS 1401, 1402, 1404, AND 1405,
NAS-JRB FORT WORTH, TX
POC N/A
CNT N62467-01-D-0258
AMT $335,090.61
LINE N/A
DTD 082401
TO Ambreco Construction Co., 703 N. Main Street, Belton, TX 76513
CITE: (W-239 SN50W099)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
POC Contact Denise DeTitta, Contract Specialist, 215-656-6775
CNT DACW61-01-C-0023
AMT &867,938.90
LINE N/A
DTD 010827
TO Norfolk Dredging Company, 110 N. Centerville Turnpike, Chesapeake,
VA 23320
CITE: (W-239 SN50W0H8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--MAAAWS BARRELS
POC Contract Specialist: Phyllis J. Lingafelter, (309)782-3625;
Contracting Officer: Kathleen L. Lannan, (309)782-6444
CNT DAAE20-99-D-0077/0019
AMT $205331.00
DTD 082701
TO Saab Bofors Dynamics AB, Karlskoga S-69180, Karlskoga, Se
CITE: (W-239 SN50W0E6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--20MM, PGU-27/30AB
POC Contract Specialist: Greg Tetter, 309-782-5724
CNT DAAA0900C0081/P6
AMT $953,391
DTD 082401
TO General Dynamics Ordance & Tactical System, Route 148, Marion,
IL 62959
CITE: (W-239 SN50V9W1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377008916310ES
CNT F42630-01-C-0256, F42630-01-R-20614
AMT $762,132
DTD 082301
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-239 SN50W0F8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NEW AND USED SURPLUS ITEMS --1630011659315LE
CNT F42630-01-C-0276, F42630-01-R-23692
AMT $466,475
DTD 082401
TO Lobo Ventures, Ltd., Precision Mold & Tool Govt Division,
12027 Warfield, San Antonio Tx 78216 3623
CITE: (I-239 SN50W0F9)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--SPECIAL SERVICE VESSELS
POC Victor Angkico (360)476-0267
CNT N00406-01-P-8462
AMT $112890
DTD 080901
TO Kitsap Transit, 200 Charleston Blvd, Bremerton WA 98312
CITE: (W-236 SN50V9S1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--YR-87, SSP 142-01, ROH
POC Ms. Lisa Heins, (757) 396-5041, Ext. 437
CNT 1104
AMT $1,479,914.00
LINE 0001, 0002, 0003
DTD 061401
TO Lyon Shipyard, Inc., Foot of Brown Ave., P. O. Box 2180, Norfolk,
VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-239 SN50W0B6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 26--TIRES; POLICE PURSUIT, AUTOMOTIVE, FARM AND INDUSTRIAL
TYPE
POC Stephen Reksten, 615/741-6916
CNT 4025928, 4025929, 4025930, 4025931
AMT N/A
LINE all
DTD 081701
TO The Goodyear Tire and Rubber Co., 1144 E Market Street, Akron,
OH 44316; Bridgestone/Firestone Inc., Government Sales, One
Bridgestone Park, Nashville, TN 37214; Michelin North America
Inc., Government Sales, PO Box 19001, Greenville, SC 29602;
Continental General Tire, 1800 Continental Blvd., Charl
CITE: (W-239 SN50W009)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--ROADARM SEALS FOR BRADLEY FIGHTING VEHICLE
POC Pete Peterson 903-334-2206
CNT DAAE32-01-P-0307
AMT $33,574.80
LINE LI# 0001
DTD 082701
TO Caterpillar Inc, Defense & Federal Products, 14009 Olde Galena
Rd., Mossville, IL 61552
LINKURL: https://redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-239 SN50W045)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 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--COT, FOLDING, HOSPITAL, ALUMINUM
CNT SP0200-01-M-CA25
AMT $59,354.92
LINE 0001AA THROUGH 0001AB
DTD 082401
TO A and S Tribal Industries Industrial Pk S of pplar P.O.Box
308 Poplar MT 59255
CITE: (I-239 SN50W081)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--TITLE: NOTICE IF INTENT TO NEGOTIATE SOLE SOURCE
POC Nadine Scurry, Contract Specialist, (828) 299-5913
CNT 637-A10174
AMT $32254.
DTD 082401
TO ERBE USA 222 Northwest Parkway Marietta GA
CITE: (W-239 SN50W0H4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--IMMUNOSPOT SERIES 1 ANALYZER
POC Gary L. Rogers and 319-339-7158
CNT 636D13027
AMT $92,450.00
LINE 1-4
DTD 082701
TO CTL Analyzer LLC, 10515 Carnegie Avenue, Suite 501, Cleveland,
OH 44196
CITE: (W-239 SN50W011)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--UPGRADE CENTRAL AIR DATA COMPUTER --6610013728170WF
CNT F42620-01-M-0145, F42620-01-Q-21796
AMT $96,950
DTD 082401
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-239 SN50W0F7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
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--CONTAINERS, PACKAGING, & PACKING SUPPLIES
POC Tatea R. Cavanaugh, 202-305-7302
CNT 4600000504
AMT est. $214,500
LINE 0001 - 0002
DTD 082401
TO Pactiv Corp. 1900 W. Field Court, 4th flr, Lake Forest, IL
60045
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-239 SN50V9W2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, MECHANICS
CNT SP0100-01-C-5029
AMT $188,571.00
LINE 0004AA
DTD 082301
TO Tullahoma Industries LLC 1811 Old Estill Springs Rd Tullahoma
TN 37388
CITE: (I-239 SN50W079)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION FOURRAGERE
CNT SP0100-01-M-EE93
AMT $49,400.00
LINE 0001AA
DTD 082401
TO Eiseman-ludmar Co Inc 56 Bethpage Dr Hicksville NY 11801
CITE: (I-239 SN50W080)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY AND DELIVERY OF 252 FIBERGLASS REINFORCED
PLASTIC (POLYPLATE) SIGNS AND 254 VINYL ROLL-UP SIGNS WITH
254 SPRING LOADED SIGN STANDS!!
CNT 43-04GG-1-2020!!
AMT $54354.06!!
DTD 081301
TO Zumar Industries, Inc., P.O. Box 44549, Tacoma, WA 98444!!
CITE: (W-239 SN50W053)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--NOTICE OF CONTRACT AWARD
POC Lt Jimmy Rourk
CNT F41622-01-M-1116
AMT $36,000.00
LINE 0001
DTD 082301
TO 21ST CENTURY SYSTEMS INC.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=AEDGE
LINKDESC:
CITE: (D-239 SN50W091)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: PREPROPOSAL CONFERENCE FOR SOL. # SP4410-01-R-4004
DESC: The date of the Preproposal Conference for solicitation
SP4410-01-R-4004 has been changed. The Preproposal Conference
is scheduled for Friday, September 7, 2001 from 9:00am to 4:00pm.
The location of the conference is Defense Reutilization and
Marketing Service, 74 Washington Avenue North, Battle Creek,
Michigan, 49017 in the French Room.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jspight@mail.drms.dla.mil
EMAILDESC:
CITE: (W-236 SN50V9O7)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: Notice of intent to negotiate a sole source contract with
Steve Intelmann for the Olympic Coast National Marine Sanctuary
(OCNMS). Purpose of proposed contract is to provide technical
assistance with physical oceanographic and habitat monitoring,
mapping, data collection, processing and management. Period
of performance will be for one year with one option year.
All work will primarily be conducted at the OCNMS office
in Port Angeles, Washington. Minimal field time on OCNMS vessels
collecting data will be required. Proposed contractor will
inventory, collect and compile all available historical data
within the ArcView GIS database framework. Contractor will
also collect and compile contemporary data, data collected
within the last three years as a set of baseline maps. Finally,
contractor will assist with field data collection to include,
but not limited to, conducting acoustic-mapping activities
and sediment sampling. Proposed contractor has performed previous
year contract services and intimately familiar with contract
requirements. Questions concerning the proposed action may
be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-236 SN50V9R6)

[Commerce Business Daily: Posted in CBDNet on August 24, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRAC
DESC: Notice of intent to negotiate a sole source contract with
Sea Research Foundation Inc. (SRF) for the National Marine
Fisheries Service Southwest Fisheries Science Center (SWFSC).
Purpose of proposed contract is to provide comprehensive laboratory
analysis of approximately 250 dolphin blood samples. Sample
analysis must include quality control samples and be completed
by 11/15/01. Dr. David St. Aubin of Mystic Aquarium/SRF is
foremost expert in field of stress in wild and captive marine
mammals. Dr. St. Aubin uniquely qualified to complete proposed
contract due to 1) his participation in the collection of
the blood samples at sea from August to October 2001, 2) his
multi-year involvement as a consultant for the research planning
and identification of research objectives, and 3) his existing
working relationship with the laboratories which will be doing
the sample analysis. Sources with similar qualifications and
experience may submit same to Randall Brown at fax 206-526-6025,
for questions call 206-526-6226. Simple requests for solicitation
will not be honored. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-236 SN50V9R7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Under the authority of Federal Acquisition Regulation,
Part 6, Subparts 6.301 and 6.302, the U.S. Department of the
Interior, National Business Center intends to contract on a
sole source basis the services of consultant Paul Balserak
for services to provide expertise and assistance to the National
Business Center's Chief, Division of Budget Administration.
The services provided will include assisting in documenting
procedures for analyzing, tracking and managing the Department's
receipt accounts and its employment levels (FTE). 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. No contract will be awarded on the basis
of offers received in response to this notice, but offers will
be used to determine if a comparable source is available and
more advantageous to the Government. If no affirmative written
response is received within 15 days from the publication of
this synopsis, a contract may be issued to the proposed contractor
without further notice. U.S. Department of the Interior, National
Business Center, Acquisition Services Division, 1849 C Street,
NW, MS-1324, ATTENTION: John Chadwick, Washington, D.C. 20240.
SEE NOTE 1.
EMAILADD: John_A_Chadwick@nbc.gov
EMAILDESC:
CITE: (W-239 SN50V9U5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: The National Park Service at Steamtown National Historic
Site intends to procure on a sole source basis two Ingersoll-Rand
EP40SE air compressors. This rotary-screw compressor with Star-Delta
starter, Intellisys Controller, modulation control is compatible
with extensive existing equipment, and will provide seamless
service to the air distribution systems throughout the park.
Delivery of the compressors must be made by a qualified technician
for installation, start-up procedures, and maintenance training
to on-site employees. This is a sole source procurement under
authority of FAR 6.302-1. No solicitations or RFQ will be forthcoming.
However, responses received by COB 9/14/01 from other responsible
sources will be evaluated. The anticipated date of award is
9/15/01.
EMAILADD: brenda_belotti@nps.gov
EMAILDESC:
e-mail
CITE: (W-239 SN50V9X0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
DESC: NOAA, National Marine Fisheries Service located in Juneau,
AK intends to award a contract to Almar Aluminum Marine Construction,
Inc. for repowering the vessel Quest. This notice may represent
the only official notice. This is a simplified acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
via e-mail
CITE: (W-239 SN50V9X3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

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

LINKURL: http://desc.dla.mil/publicpages/a/espc/forthood.cfm
LINKDESC:
EMAILADD: sbergman@desc.dla.mil
EMAILDESC:
CITE: (W-239 SN50W025)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: CANCELLATION SOLICITATION -- ON SITE FITNESS CENTER
DIRECTOR
DESC: Solicitation for NON-PERSONAL SERVICE- FITNESS CENTER DIRECTOR
is hereby CANCELLED. Reference Submission No. 50U9H9 dated
August 14, 2001. Solicitation No. W90H0F-1197-6002.
CITE: (W-239 SN50W040)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-239 SN50W047)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 101811M749, NOTICE OF INTENT TO ISSUE A SINGLE SOURCE
AWARD TO DUCKS UNLIMITED, INC.
DESC: 101811M749, The U.S. Fish and Wildlife Service intends
to award a single source purchase order to Ducks Unlimited
Inc in Rancho Cordova, CA in a cost share effort for the Home
Creek fish passage/screening project to protect migrating fish.
Home Creek is the stronghold for the Catlow Valley Great Basin
Interior Redband Trout. Ducks Unlimited is a non-profit partner.
If you wish further information contact Kathy Haluchak at Kathy_Haluschak@FWS.gov.

CITE: (W-239 SN50W057)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--BI-DIRECTIONAL EXCHANGE INFORMATION AND METHODOLOGY
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. IT IS A
REQUEST FOR INFORMATION (RFI) for Bi-Directional Exchange Information
and Methodology. 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 (NAIS) Business Opportunities page. It is
the potential offerors' responsibility to monitor these cites
for the release of any solicitation or synopsis. The National
Aeronautics and Space Administration/Ames Research Center is
currently researching potential business solutions for the
Bi-Directional exchange of contractual information. Specifically,
NASA is exploring the capability to conduct electronic commerce
(EC), using existing desktop, commercial-off-the-shelf (COTS)
software, and/or web-based/web-enabled applications. EC in
this context is the ability to receive proposals of various
sizes from vendors electronically and send/issue resulting
contract awards, as well as conduct subsequent bi-directional
contract modifications and contract administration tasks. Proposals
are submitted using a government-designated form. Any proposed
tool must create a package of forms and documents (any binary
files) that can be secured from tampering after being signed
by the initiator. Any proposed tool should allow for these
documents to be exchanged electronically, legally sustainable,
and provide assurance that: 1) the person/entity exchanging
the information is in fact who they are representing themselves
to be, 2) the information exchanged can only be received by
the person/entity for whom the information is intended, and
3) the information has not been changed since moving from the
originating party to the receiving party. Electronic (digital)
signature software is one method for providing such assurances.
Proposed tools to receive electronic proposals must consider
the limitations of the various email and web-based systems
and may include a document posting system. Also, such electronic
proposals must be able to be transported securely to a secure
location accessible only to the government buyer. These tools
should be able to support the electronic issuance of contract
awards, contract modifications, Task Orders and other procurement-related
documents. All of these documents involve government forms.
Most would have attachments to the form. All should be able
to be exchanged electronically as described above. Implementation
at all Centers is important to NASA. Therefore, tools should
be able to be easily introduced and implemented across the
Agency. Tools must be easily utilized, at no or little costs,
to the extent necessary, by vendors submitting proposals to
NASA. NASA/ARC is most interested and strongly encourages your
insight, comments and creative suggestions in this matter.
Even if your company only distributes the product, or provides
a single element of the bi-directional exchange process, please
feel free to give us feedback with what you could provide us.
In addition, your company's ability to provide us any information
or networking leads as to what partnering relationships and
innovative approaches other organizations are implementing
to this end would be appreciated. Prospective offerors are
invited to submit comments or questions to Deborah Glass via
electronic transmission at dglass@mail.arc.nasa.gov. In responding,
reference RFI2-38175. Responses are due September 24, 2001
Respondents will not be notified of the results of the review.
Any questions regarding this announcement should be directed
to the identified point of contact. This is a request for information
only and may be used for planning purposes. It does not constitute
a commitment, implied or otherwise, that Ames Research Center
will take procurement action in this particular matter. The
Agency or The Government will not be responsible for any cost
incurred in furnishing this information. Recipients are advised
that any information provided shall be deemed to be furnished
with unlimited rights, we assume no liability for the disclosure,
use, or reproduction of such data. Although all comments received
will be carefully reviewed and considered for inclusion in
a later action, the initiators of this request make no commitment
to include any particular recommendations. If issued, a formal
request will take precedence over this document.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-38175
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-239 SN50W078)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of Indian Affairs, Division of Acquisition and
Property Management, Attn: Contracting Officer, 2051 Mercator
Drive, Reston, VA 20191
SUBJECT: GRANT ADMINISTRATION
DESC: In 1972, the U. S. Department of Interior, Bureau of
Indian Affairs (BIA), began a contractual effort which was
designed to provide financial assistance to American Indian
and Alaskan Native students pursuing degrees at the graduate
level. To support the Special Higher Education Program (SHEP)
and a companion program for Law students, the BIA issued two
contracts to two different vendors to administer the programs.
Congressional support for the two programs remained high during
the 1970's and 1980's. In the mid-1980's, the Congressional
mandated funding by individual line items was consolidated
and SHEP began to cover both graduate level education and law
programs. Since the consolidation, SHEP has provided Congressionally
mandated funding in excess of $1,000,000 per year to provide
financial assistance to American Indian and Alaskan Native
students pursuing degrees at the graduate level. The objective
of this program was and continues to be providing financial
assistance to eligible American Indian and Alaskan Native students
pursuing degrees at the graduate level. The specific purpose
of this contract is to provide professional administration
of SHEP so as to benefit the maximum number of eligible American
Indian and Alaskan Native students. The American Indian Graduate
Center (AIGC) shall furnish the necessary personnel, materials,
equipment, services, and facilities to perform the following:
The AIGC shall provide comprehensive services to eligible applicants
upon their acceptance and enrollment in, and leading to the
successful completion of, graduate level programs. The AIGC
shall administer the graduate fellowship grants to eligible
students. Administration shall include all activities related
to receiving and evaluation of applications, determining awardees,
computation of award amounts and disbursement of award payments.
The AIGC shall establish and maintain contact with the applicants'
respective institutions for the purpose the administration
of the contract objectives. The AIGC shall establish and maintain
information going back at least five (5) years that will provide
the number of fellows that have been funded by SHEP. The AIGC
will collect data from existing files on the number of graduates
that have been awarded, field of study, type of degree, school
attended, number of bar exams - (passed & failed). This information
will be used by BlA for reports to Congress, referrals for
employment and other reports needed to maintain adequate records.
The AIGC shall use MS/DOS or compatible software which shall
be designated by the Bureau to ensure compatibility with the
Bureau's system for storing collected data. The AIGC shall
provide student support services and related activities that
will aid fellows in the completion of their degree programs.
This shall include but not be limited to assisting with problems
at their college, recommending tutorial assistance when needed,
and providing advise regarding academic and financial questions.
Since SHEP is a national program, AIGC support services by
their very nature will be required to be provided by telephone,
correspondence, newsletters, workshops, and regional and national
meeting. The AIGC shall establish and maintain a data base
on all fellows who graduate. This data will provide statistical
information that will help evaluate the efficiency and effectiveness
of SHEP. This data base shall be formatted and shall use MS/DOS
or compatible software which shall be designated by the Bureau
to ensure compatibility with the Bureau's system for storing
collected data. The AIGC shall provide financial assistance
to fellows who take the bar examination following their date
of graduation. SHEP support for fellows who are preparing to
take the bar examination shall be limited to one calendar year
from date of graduation and shall be for only one Bar Examination
(i.e. only for one state). Past experience is paramount in
being able to perform this contract. The Bureau of Indian Affairs,
Department of Interior intends to award this contract to the
American Indian Graduate Center. This a Buy Indian Set-Aside
and Sole Source 22.
EMAILADD: curtisfoust@bia.gov
EMAILDESC:
e-mail
CITE: (W-239 SN50W0D0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-239 SN50W0G1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: NOTICE OF CONTRACT AWARD
DESC: The Optical Research Equipment solicitation was awarded
to LKC Technologies Inc. Contract Award amount: $72,600. Contract
No. F41622-01-M-3082
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=ORE
LINKDESC:
EMAILADD: benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-239 SN50W0G8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY WORLD WIDE CONFERENCE AND TECHNOLOGY EXPO
DESC: AWIC (9/12-9/13/01) Ft. Huachuca will be the host for
The Army Worldwide Intelligence Conference (AWIC) on Wednesday-Thursday,
September 12-13, 2001. AWIC has sought out the services of
NCSI to produce a large scale, high-quality technology exposition.
This event is promoted to over 400 conference attendees, Top-Brass,
General level attendees as well as personnel from Ft. Huachuca.
This event is expected to see higher than average volume as
well as highly ranked attendees. Army Intelligence personnel
will be coming from around the world for this conference. The
Conference and Technology Exposition is expected to draw media
coverage due to the size and events occurring on base. A
sample of the technologies requested include, but are not limited
to: Internet, HTML, World Wide Web, Business Re-Engineering,
SGML, Intranet, Virtual Reality, Internet Solutions, NITF,
Multi-media, Software Tools, Real Time, Imaging, Data Storage,
Workstations, Internet Security, Electronic Forms, Desktop
Video, Office Automation, Presentation, Systems Web Applications,
Client/Server Software, Electronic Publishing, Computing Tools,
Desktop Collaboration, Teleconferencing & Hardware. Don't
miss this unique opportunity to showcase your technologies/services
to the Army's highest level personnel! For more information
about exhibiting at this conference, please contact Marcy Pratt
at 888-603-8899 ext. 218, or via e-mail: pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0G9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY WORLD WIDE CONFERENCE AND TECHNOLOGY EXPO
DESC: RAF Croughton/422nd Air Base Squadron, located in Croughton,
England, will be hosting an on-site technology exposition on
Monday, September 10, 2001, from 10 AM 2 PM. The expo is designed
to give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0H0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY WORLD WIDE CONFERENCE AND TECHNOLOGY EXPO
DESC: RAF Lakenheath/48th Fighter Wing, located in Lakenheath,
England, will be hosting an on-site technology exposition on
Thursday, September 13, 2001, from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0H1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY WORLD WIDE CONFERENCE AND TECHNOLOGY EXPO
DESC: RAF Mildenhall/3rd Air Force, located in Mildenhall, England,
will be hosting an on-site technology exposition on Wednesday,
September 12, 2001, from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0H3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF MOELSWORTH/USECOM JAC TECHNOLOGY EXPO
DESC: RAF Molesworth/USEUCOM JAC, located in Molesworth, England,
will be hosting an on-site technology exposition on Tuesday,
September 11, 2001, from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0H5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF CROUGHTON/422ND AIR BASE SQUADRON TECHNOLOGY EXPO
DESC: RAF Croughton/422nd Air Base Squadron, located in Croughton,
England, will be hosting an on-site technology exposition on
Monday, September 10, 2001, from 10 AM 2 PM. The expo is designed
to give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0H6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAF LAKENHEATH/48TH FIGHTER WING TECHNOLOGY EXPO
DESC: RAF Lakenheath/48th Fighter Wing, located in Lakenheath,
England, will be hosting an on-site technology exposition on
Thursday, September 13, 2001, from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0H7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ANDREW AIR FORCE BASE TECHNOLOGY EXPO
DESC: Andrews Air Force Base, located in Camp Springs, Maryland,
will be hosting an on-site technology exposition on Wednesday,
September 12, 2001 from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0H9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUND TECHNOLOGY EXPO
DESC: Aberdeen Proving Grounds, located in Aberdeen, Maryland,
will be hosting an on-site technology exposition on Tuesday,
September 11, 2001 from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0I1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA GODDARD SPACE FLIGHT CENTER TECHNOLOGY EXPO
DESC: NASA Goddard Space Flight Center, located in Greenbelt,
MD, will be hosting an on-site technology exposition on Friday,
September 19, 2001 from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0I3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH TECHNOLOGY EXPO
DESC: National Institutes of Health, located in Bethesda, Maryland,
will be hosting an on-site technology exposition on Thursday,
September 18, 2001 from 10 AM 2 PM. The expo is designed to
give base personnel the opportunity to view and learn more
about the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0I4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET TECHNOLOGY EXPO
DESC: CINCLANT Fleet, located in Norfolk, VA, will be hosting
an on-site technology exposition on Wednesday, September 19,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0I5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPO
DESC: Langley Air Force Base, located in Hampton, VA, will be
hosting an on-site technology exposition on Tuesday, September
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0I7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH BASE TECHNOLOGY EXPO
DESC: NASA Langley Research Center, located in Hampton, VA, will
be hosting an on-site technology exposition on Monday, September
17, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0I9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPO
DESC: Norfolk Naval Base, located in Norfolk, VA, will be hosting
an on-site technology exposition on Thursday, September 20,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-239 SN50W0J0)