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 June 27, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EXHAUST PARTICULATE MATTER MASS MEASUREMENT SYSTEMS
SOL PR-CI-01-12238
POC Jim Dinwoody 513-487-2030
DESC: Under authority granted in FAR 6.302-1, US EPA intends
to seek a quotation on a sole source basis from Rupprecht &
Patashnick Co., Inc. to supply two (2) on-board exhaust particulate
matter (PM) mass measurement systems. The Contractor shall
have the capability to supply two (2) PM mass measurement systems
that can be used on-board non-road diesel powered equipment
to measure exhaust PM mass concentration using existing aerosol
sensing technology. This procurement will be accomplished under
FAR Part 13, Simplified Acquisition Procedures. nterested firms
may identify their interest and capability to respond to this
requirement. This notice is not a request for competitive quotations.
A determination by the Government not to compete this acquisition
based upon responses to this notice is solely within the discretion
of the Government. Sources wishing to be considered must submit
documentation to the office identified above. Documentation
must be submitted by July 3, 2001. Submit your request in writing
to Jim Dinwoody at the above address or by FAX 513-487-2107.
Telephone requests will not be honored.
EMAILADD: dinwoody.james@epa.gov
EMAILDESC:
CITE: (W-178 SN50Q1V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--STRICOM/ARI BROARD AGENCY ANNOUNCEMENT!!
SOL N61339-01-R-0023!!
DUE 070601
POC Vanessa Dobson, (407) 380-4348, Contract Specialist, FAX:
(407) 380-4164!!
DESC: Embedded Simulation Research and Development. The US Army
Simulation, Training and Instrumentation Command (STRICOM),
12350 Research Parkway, Orlando, FL 32826-3276 will initiate
research in FY02 on embedded simulation and training for objective
force combat vehicles covered by the BAA N61339-01-R-0023 issued
in March 2001. Technologies of interest support an Advanced
Technology Demonstration (ATD) of objective force embedded
training for future combat systems. The basic technology will
provide small ground units (up to four vehicles) with capability
to use their organic vehicles for gunnery and tactical training
in a fully virtual environment against a realistic virtual
opposing force (OPFOR). It will also support training in a
live environment, with virtual friendly and opposing forces
realistically overlaid in live scenes as seen from combat vehicle
sights and sensors. These same technologies may be used to
provide enhancements to After Action Review (AAR) and operational
functions such as mission planning, mission rehearsal and battlefield/situational
awareness. STRICOM's Inter-Vehicle Embedded Simulation Technology
Science and Technology Objective (INVEST STO) has proven in
laboratories the viability of embedded simulation as an enabler
for embedded training. The STO has also shown the utility of
embedded simulation for enhancing operational functions such
as mission planning and rehearsal. The ATD will move these
technologies from laboratory development onto objective force
vehicles and weapons systems. By combining technologies such
as semi-automated forces, 3D-visualization, and computer miniaturization
on live vehicles, the ATD will mix live, virtual, and constructive
environments such that individuals, crews, and units can train,
plan and rehearse combat missions using organic equipment.
Specific areas of interest include: embedded simulation and
training for combat vehicles; management and use of high-resolution
PC-based synthetic environments (horizontal resolutions of
less than one foot); dynamic update of terrain databases using
remote sensor input; display and control of multiple PC-based
simulation windows (up to 6) in a single display; intelligent
tutoring for teams and crews; low cost single-board VME computers
providing state-of-the-art dual processors, memory, graphics,
communications ports and media storage; PC-based image generation
software supporting multiple channels from a single-board computer;
enhanced inter-vehicle simulation communications with reduced
demand for bandwidth; synchronization of multiple independent
semi-automated forces; integration of virtual entities into
live scenes; registration of virtual terrain databases with
live terrain; concepts for using embedded simulation with the
Future Combat System, and integration and demonstration of
embedded simulation and training technologies on live combat
vehicles. Wherever possible Commercial-Off-The-Shelf (COTS)
products will be proposed to maximize cost savings. Awards
resulting out of this announcement may take the form of a contract
or a cooperative agreement. White papers should address specific
areas of interest referenced above or the major research thrust
as described in the BAA. White papers should include a technical
approach, research goals, military relevancy and estimated
costs. White papers must be received NLT July 2, 2001. POC
is Hubert Bahr, John_Hart@stricom.army.mil, 407-384-3887.*****

CITE: (W-178 SN50Q1V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LPK, Area B, Building 28, Room 211 2145 Monahan Way
Wright-Patterson AFB Ohio, 45433-7017
SUBJECT: A--F117 ENGINE INSPECTION PROCESS DEVELOPMENT
SOL F33657-01-R-0030
DUE 071901
POC Buyer is Dora Vescio; Contracting Officer is Robert Wonderly,Buyer's
phone number is 937-255-3507, ext. 3006; Contracting Officer's
phone number is 937-255-3507, ext. 3057
DESC: Background "This is a notice of contract action for a proposed
contract for the development of inspection processes, techniques,
and equipment required to perform non-destructive inspections
unique to the F117 engine. The Propulsion Development Systems
Office, Aeronautical Systems Center (ASC/LP), Wright-Patterson
AFB, Ohio, intends to award a sole-source contract to United
Technologies Corporation, Pratt & Whitney Military Engines
for the development of the inspection processes, techniques,
and equipment required to perform non- destructive inspections
unique to the F117 engine. The Contractor will be required
to develop the equipment necessary to perform the inspections
using procedures developed under this contract. The equipment
must be capable of detecting both surface and buried flaws
using eddy current and ultrasonic techniques as appropriate.
Inspection processes/procedures developed must yield inspections
with an accuracy of 90% probability of detection with a confidence
level of 50% for automated and semi-automated processes and
a 90/95% POD/CL for the manual systems. The inspection processes
and equipment will be fully validated and verified and ready
for immediate implementation with no additional development
effort required after completion of the contract. A cost-sharing
contract is contemplated for this effort. The period of performance
is estimated to be 24 months. Note 22 applies to this acquisition.
An Ombudsman has been established for this acquisition. The
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors during the proposal development
phase of the acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors who wish to contact ASC's Ombudsman should refer to
http://www.pixs.wpafb.af.mil/localnotes.htm (Local Note H).
Routine communication concerning this acquisition should be
directed to Dora Vescio, Contract Negotiator, (937) 255-3507,
extension 3006 or to Robert Wonderly, Contracting Officer,
at extension 3057. For technical issues contact Carl Bernett,
(937) 255-2300, extension 3039. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F117EIPD/F117EIPD.asp
LINKDESC:
EMAILADD: Dora.Vescio@wpafb.af.mil; Robert.Wonderly@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN50Q1Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TUBE LINER AND JACKET FORGINGS FOR XM297 CRUSADER
CANNON
SOL DAAE30-01-R-0541
DUE 081001
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating award of a contract
for Tube Liner Forgings for the XM297 Crusader Cannon. The
quantities are 14 each thick walled Tube Liner Forgings and
14 each thick walled Jacket Forgings manufactured from High-quality
ESR Gun Steel. The contractor shall perform First Article Inspection
of two (2) Liner Forgings and shall provide processing information
in the form of records, reports and certifications. All Liner
and Jacket Forgings shall be manufactured in accordance with
appropriate drawings and specifications. The proposed chemical
composition and heat-treatment of the Liner and Jacket Forgings
shall be submitted in the contractor's bid. The contractor
must have the requisite engineering staff, equipment, and expertise
to satisfy the U.S. Government's requirements. The forgings
and its components are on the Military Critical Techlologies
List (MCTL), Aug 1996. Therefore, the Forgings TDP is restricted
by the Arms Export Control Title Act, Title 22, U.S.C. Sec
2751 and is subject to DoD Directives 5230.24 and 5230.25.
The Request for Proposals (RFP) will be available (without
TDP) electronically from the World Wide Web at the follow Internet
address: http://procnet.pica.amry.mil. Send request for TDP
to Margaret Rhinesmith, Procurement Technician via email mrhines@pica.
army. mil. All requests for TDP must include a certified copy
of DD Fform 2345, "Military Critical Technical Data Agreement."
See Numbered Notes 8 and 25.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0541/01R0541.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-178 SN50Q254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--K/KA/Q MULTI-BEAM APERTURES FOR NAVAL COMMUNICATIONS
(MBA)
SOL 01-021
DUE 081001
POC Mr. Mark Powell Code 313 Ofice of Naval Research, Ballston
Centre Tower One, Room 619-1, 800 N. Quincy Street Arlington,
VA 22217-5660
DESC: This is a modication to BAA 01-021, please enter a change
to BAA 01-021 to say the following: The web page addresses
in the "Bidders Briefing" and "Proposal Submission" paragraphs
are hereby changed to read: https://onr31.nrl.navy.mil/mba/main.html

CITE: (W-178 SN50Q258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--2001ST BAA 01 - (PART 1 OF 5)
SOL BAA 01-01
DUE 063002
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: SCIENCE AND TECHNOLOGY BROAD AGENCY ANNOUNCEMENT (PART
1 OF 5) Naval Undersea Warfare Center (NUWC) Division Newport.
Commercial Acquisition Department, Code 59, Bldg 11 Simonpietri
Dr., Newport, RI 02841-1708. SCIENCE AND TECHNOLOGY BROAD AGENCY
ANNOUNCEMENT (S&T BAA). DIVISION-WIDE BAA: SOL BAA 01-01. This
announcement will be open for approximately one year from date
of publication until replaced by successor BAA. Proposals may
be submitted any time during this period. Commercial Acquisition
Dept. POC: Gerard Palmer (401) 832-1645 FAX (401) 832-4820.
Technical POC: Michael Keshura, Industrial Programs Manager
for Science and Technology, (401) 832-1151. This solicitation
can be viewed and searched on the Internet at www.npt.nuwc.navy.mil/contract/
(then go to Broad Agency Announcements). The Naval Undersea
Warfare Center Division, Newport, (NUWCDIVNPT) Industrial Independent
Research and Development (IR&D) Program Office is soliciting
research proposals for new and innovative R&D solutions in
the subject areas listed below. This constitutes a BAA in accordance
with FAR 6.102(d)(2) and DoD 3210.6-R. No request for proposal
(RFP), solicitation or other announcement will be made. The
Government may make awards in the form of contracts, grants,
cooperative agreements, or other transactions. This announcement
also covers Grants and Other Transactions, Educational Partnership
Agreements (EPAs), the Naval Potential Contractor Program (NPCP)
agreements, Patent Licensing and Cooperative Research and Development
Agreements (CRADAs) and Advanced Technology Initiatives. Historically
Black Colleges and Universities; Minority Institutions; Tribal
Colleges and Universities; and small, HUBZone small, small
disadvantaged, and women-owned small businesses are encouraged
to participate. Existing and projected NUWCDIVNPT R&D program
funds will be used for contract awards. Offerors are encouraged
(but not restricted) to identify past and planned investments
that would provide leveraging opportunities for NUWCDIVNPT's
limited research funds. SUBMITTAL INSTRUCTIONS Organizations
wishing to participate should submit proposals (3 copies) of
their approaches along with a capability statement to the Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division, Newport, Attn: Gerard Palmer, Code 591, Simonpietri
Dr., Newport, RI 02841-1708. Alternately, electronic submission
of proposals is acceptable via email to: palmerge@npt.nuwc.navy.mil.
Electronic proposals shall be submitted in Microsoft Office
97 format. Acceptance of electronic proposals will be verified
via an email response upon receipt. This announcement will
be open for approximately one year from date of publication
until replaced by successor BAA. Proposals may be submitted
any time during this period. Any classified information up
to the SECRET level should be separated and forwarded to the
Naval Undersea Warfare Center Division, Attn: Michael Keshura,
Code 104, Building 990/3, 1176 Howell St., Newport, RI, 02841-1708.
When known, proposals shall clearly indicate, in the forwarding
letter or proposal introduction, the NUWCDIVNPT individual(s)
who is/are aware of your efforts. Multiple awards involving
one or more topics listed in this announcement may be awarded.
All material submitted to NUWCDIVNPT under this announcement
shall be considered Government property. The Government requires
unlimited data rights with regard to any procurement, with
the possible exceptions 1) of a negotiated position for data
rights to existing concepts that may be further developed under
a procurement and 2) for efforts conducted under a procurement
with leveraged funds. Grants and other transactions are not
subject to these same data-rights requirements. Specific deliverables,
delivery schedule, and other terms will be negotiated with
successful offerors. When multiyear, multitasking, or incrementally-funded
approaches are proposed, NUWCDIVNPT reserves the right to terminate
funding for the convenience of the Government. Successful/unsuccessful
offerors will be notified within 120 days of evaluation Proposals
will be evaluated in accordance with the following criteria:
1. Overall scientific, technical, and/or socio-economic merits
of the proposal; 2. Potential relevance and contributions
of the effort to one or more NUWCDIVNPT missions; 3. The
offeror's capability, related R&D experience, past performance,
facilities, techniques, and unique combinations of these, which
are integral factors for achieving the proposal objectives;
4. The qualifications, capability, and experience of key
personnel who are critical in achieving the proposal objectives;
5. Realism of the proposed cost and availability of funds
including: transition opportunities/impact; separation of Government
funds from leveraged internal funds by utilizing separate tasking
and audit trails (the amount of past and proposed industry
investment as well as the past and proposed Government contract
investment should be explicitly indicated). 6. Offerors shall
meet the eligibility criteria of either FAR Part 9 for contracts
or Subpart D of DoD Grant and Agreement Regulations (DoDGARs).
For further information, contact http://alpha.lmi.org/dodgars/,
DoD 3210.6-R. 7. 7. Any contractor who may be awarded a contract
as a result of this BAA must first be registered in the Central
Contractor Registration Database (CCR). For more information
and to register on-line, visit the CCR Web Site at http://www.ccr2000.com.
Proposed length, exclusive of cost and pricing data, should
not exceed twenty (20), 8 1/2 x 11 inch typewritten pages and
should specify the technical area of concern addressed. If
offerors see topics that apply to more than one R&D Technological
Grouping, they are encouraged to submit a proposal that covers
all the applicable areas. These areas must be clearly identified
in the proposal. It is important to note that all post-submission
liaison by the offeror with NUWCDIVNPT be via Code 59 and not
the expected technical code. All responsible sources may submit
an offer that will be considered. Contracting questions should
be directed to Gerard Palmer/Code 591 at (401) 832-1645. Technical
questions should be directed to Michael Keshura/Code 104/Industrial
Programs Office Manager at (401) 832-1151. The BAA subject
areas are listed under 20 technological groupings, which are:
Undersea Warfare Modeling, Simulation, and Analysis; Submarine
and Surface Ship Sonar; Submarine/Surface Ship Combat Control
and Information Management Systems; Environmental and Tactical
Support Systems; Surface Ship Undersea Warfare (USW) Systems;
Submarine Electromagnetic Systems; Test and Evaluation;
Undersea Communications; Torpedo and Torpedo Target System
Technology and Assessment; Launcher, Missile, and Payload
Integration Systems; High-Speed Undersea Missiles, Projectiles,
and Munitions; Unmanned Undersea Vehicles (UUV)/Autonomous
Undersea Systems (AUS)/Unmanned Surface Vehicles (USV) Technology
and Assessment; Torpedo Defense (Launchers); Torpedo Defense
(Modeling and Simulation); Countermeasures Technology; Thermal
and Electric Propulsion (For Torpedo, Target, UUV, Mobile Mine
and Countermeasure Applications); Materials; Cognitive
Neuroscience (CNS) or Other Emerging/Leap-Ahead Technologies
That Offer to Dramatically Advance Submarine Sonar and/or Other
Advanced Underwater Systems; Bioeffects; and Audition and
Communication. This BAA also includes the following information
contained towards the end of this announcement: Grants and
Other Transactions, Education Partnership Agreements, Naval
Potential Contractor Program (NPCP), Patent Licensing and
Cooperative Research and Development Agreements (CRADAs), and
Advanced Technology Initiatives. UNDERSEA WARFARE MODELING,
SIMULATION, AND ANALYSIS Tools/models that support exploration
of Effects Based Operations and its relationship to platforms,
sensors and payloads. Force level/campaign level modeling
including multistatic force modeling. Tools/models to support
advanced fleet concepts including network based collaborative
warfare (theater and action group level) entailing large numbers
of distributed sensors, unmanned vehicles, and payloads. Tools/models
to support Undersea Warfare (USW) Investment Strategy (performance
vs. cost; leveraging and capitalization). Information management
system modeling (sensor to shooter). Development of, and system
tactical performance evaluation using, measures of performance
and measures of effectiveness. Development of, and tactical
performance measurement of, improved mission planning aids
and adjuncts, from sonar operator to Battle Group Commander/Sea
Combat Commander. Multimodel, e.g., tactical, training, .
. . , combatant system architectures. Advanced 3D and virtual
reality displays for generating forces, platforms, and weapons
over a High Level Architecture (HLA) Runtime Infrastructure
(RTI). Advanced display, data transfer, and networking technology
between live units, shore-based simulations, and computer generated
forces to conduct realistic training in the conduct of undersea
warfare within a joint mission area context. Applications
of advanced displays and the generation of synthetic environments
for individual platform/system/weapon operations within HLA
for unit level training. Provide advanced acoustic prediction
capabilities tailored for mines and mine hunting systems using
local environmental parameters, acoustic models and target
descriptions. SUBMARINE AND SURFACE SHIP SONAR MEMS offboard
sensor packages combining sense, processing, power and communications
functions (multispectral desired). Sonar information management
techniques exploiting a paradigm of many (1000s) of distributed
offboard sensors. Automatic sensing and control of Undersea
Warfare (USW) systems (sensor selection, detection method selection,
sensor positioning, waveform selection, "hands-off" operation
[auto-pilot]). Transduction materials technology (piezoelectric
materials, including polymers; magnetostrictive materials,
both active and passive; underwater acoustic transducers and
transduction materials; other relevant undersea materials technology).
Transducer technology (underwater acoustic transducers and
transduction materials). Broadband transduction. Towed and
deployed sensors and array technology (environmentally-adaptive
sonar; tactical towed arrays for passive and active sonars
[vertical directionality and tactical speed operation also
desired]; quick response towed array bearing ambiguity resolution
algorithms and hardware technologies; low-cost small acoustic
sensors with directional response; hydrodynamic and hydroacoustic
analysis for towed and hull-mounted arrays; fiber optic sensor
technology for acoustic, temperature, pressure/depth, and magnetic/heading
sensors; improved telemetry designs with increased bandwidth
and channel capacity for optical sensors and arrays; optical
components [amplifiers, connectors, filters, photo-multipliers,
etc.] for towed and hull-mounted arrays; volumetric towed array
technology, including hydrodynamic devices and techniques for
generation and control of volumetric array aperture; towed
array handling system technology for large aperture arrays
and fiber optic arrays, towed array and handler technologies
to improve operability and reliability; towed, low frequency,
lightweight active arrays;, deployed array technology, including
low-cost and expendable systems, computer-based decision aids
for improved performance in sonar detection, classification
and localization; synthetic high strength-to-weight ratio load-bearing
materials). Hull array technology (low-cost, small acoustic
sensors with directional response; hydrodynamic and hydroacoustic
analysis including finite element analysis for towed and hull-mounted
arrays; improved telemetry schemes with increased bandwidth
and channel capacity for optical sensors and arrays; optical
components [amplifiers, connectors, filters, photo-multipliers,
etc.] for towed and hull-mounted arrays; multi-axis motion
sensors [conventional and fiber optic] for hull-mounted arrays;
large area hydrophone planar arrays and the associated acoustic
baffles and decouplers; sonar dome and window materials with
frequency-selective transmissivity; hull-mounted arrays with
vertical directionality; composite structures [analysis of
and manufacturability of]; synthetic high strength-to-weight
ratio load-bearing materials; structural acoustics analysis).
High frequency (HF) active technology using vertical and horizontal
conformal array as transponder and receiver for in stride mine
avoidance, IS&R and bottom topography mapping. Active and passive.
Underwater acoustic measurements technology. Concept assessment
for USW surveillance (techniques for analysis, modeling, and
experimental validation of advanced sonar performance; computational
methods for sonar modeling, simulation, and training in littoral
warfare environments; computational methods for modeling sonar
transducers and arrays with associated structures). (PART 1
OF 5 )
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--2001ST BAA 01 - (PART 2 OF 5)
SOL BAA 01-01
DUE 063002
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: SCIENCE AND TECHNOLOGY BROAD AGENCY ANNOUNCEMENT (PART
2 OF 5) Full spectrum signal processing for USW (passive sonar
signal/post processing techniques to counter postulated quieter
threats; passive sonar signal processing for detection, classification,
or localization [DCL] of short duration and/or nonstationary
signals; accurate passive range estimation algorithms; active
sonar signal/post processing, including detection, classification,
normalization, and rejection of reverberation, false targets,
and clutter; image processing techniques for sonar detection
and classification; passive/active signal/post processing techniques
for torpedo DCL; automatic processing techniques for passive
and active signals and noise associated with a greater number
of hydrophones; software development methods for sonar processing
including signal, data, and display processing software).
Data fusion technology (submarine/surface ship [including Light
Airborne Multipurpose System (LAMPS)] antisubmarine warfare
[ASW] acoustic and nonacoustic data fusion). Technologies
which enable the (1) fusion of organic Mine Countermeasure
(MCM) tactical sensor information and environmental data on
naval platforms engaged in cooperative organic mine defense,
and (2) presentation data to USW, MCM and other tactical operators
on a common workstation. Broadband signal processing for USW
(detection resistant active signal/post processing techniques).
Acoustic communications and acoustic communications, which
include detection resistant capabilities (adaptation of submarine
and surface ship sonars for acoustic communications links capable
of supporting voice, text, and imaging [video] transmissions).
Mine and obstacle avoidance sonars (obstacle avoidance sonar,
ultrasonic imaging sonars). Multistatic capable sonars (including
multistatic sonar Command, Control, Communications, and Intelligence
[C3I]). Human-machine interface technology (display and/or
processing techniques to reduce sonar operator effort in detection,
classification, localization [DCL], and related operations;
operator machine interface devices applied to sonar; display
technologies applies to sonar; virtual reality and three-dimensional
display concepts for sonar). Coordinated, automatic operation
of USW systems using onboard and offboard systems to achieve
battlegroup operation as a single "system." SUBMARINE/SURFACE
SHIP COMBAT CONTROL AND INFORMATION MANAGEMENT SYSTEMS Command
environment concepts and technologies applicable to Land Based
Integrated Test Site (LBITS) inclusion into an integrated command
environment. Contact management (contact state estimation;
data/information fusion, discrimination and weighting; multisensor,
multicontact data association/processing; over-the-horizon
(OTH); offboard and remote data processing; full azimuth contact
smart processing vice beam, bin processing; integration of
non-traditional, real-time data sources). Architecture and
algorithms that provide integrated combat system processing
(versus separate sensor and combat control processing). Command
decision support (common tactical picture generation, disseminated
common environmental data, tactical planning, ownship security
and self defense, automation to reduce workload). Situation
awareness/assessment (acoustic, nonacoustic, on board and off
board). Level two sensor fusion. Decision support for resource
management (sensors, weapons, unmanned undersea vehicles (UUVs),
countermeasures, and platform). Telepresence on tactical platforms
using shore-based experts communicating over secure networks.
Human-computer interaction (data visualization, application
of virtual reality for undersea warfare [USW], adaptable human-computer
interactions concepts). Shipboard hardware (computational
and graphics engines, high resolution and flat panel displays,
reconfigurability/realignment of system resources). Software
technology (software development tools, runtime environments,
software reliability and reusability, real-time scheduling).
Combat control performance (improved mission area effectiveness,
information management metrics, combat systems analysis).
Embedded, onboard training methods. Image processing, including
pattern matching for visual object classification. Interior
communication for voice, imagery, and data. ENVIRONMENTAL
AND TACTICAL SUPPORT SYSTEMS Computer-based warfare modeling,
simulation, and analysis including synthetic environments,
analysis methodologies using advanced processing techniques
and integration to NUWCDIVNPT's various simulation bed facilities.
Environmental and underwater acoustics and nonacoustics (including
range dependent parameters). Environmental data integration
for combat control processing (including range dependent parameters).
Ocean and target physics for multistatic sonar at long range
and low frequency (including range dependent parameters).
Shallow water modeling, both acoustic and nonacoustic (including
range dependent parameters). Surface ship sonar systems evaluation
and analysis. Increased surface ship sonar analysis capabilities
using simulation and stimulation modeling techniques, including
upgraded Monte Carlo on NUWCDIVNPT simulation facilities and
other DoD simulation facilities. Surface ship tactical and
fleet support improvements for Surface Ship Antisubmarine Warfare
(ASW) Analysis Center (SSAAC) sites. Rapid prototyping of
systems upgrades to conduct Command, Control, Communications
and Intelligence (C3I), Undersea Warfare (USW), and small object
detection and avoidance. Signal processing techniques for
shallow water localization. Environmental adaptation and model-based
signal processing. Broadband environmental acoustic modeling
including shipboard sonar, towed arrays and weapons frequency
bands. SURFACE SHIP (UNDERSEA WARFARE) USW SYSTEMS Surface
ship undersea warfare (USW) electronic systems including active
sonar processing of signals from large arrays for significant
improvements in detection and false alarm rate. Surface ship
USW systems engineering including integrating complex outputs
of multiple sensors. Gun-launched sensor systems. Development
of USW system architecture for best utilization of commercial
technology. Common multifunctional mechanical handling and
towing system for variable depth sonar, remote mine reconnaissance
system, towed arrays, NIXIE (AN/SLQ-25 & 25a torpedo countermeasure),
and special operations equipment. Acoustic array concepts
with significant forward-looking aperture and minimal hull
hydrodynamic impact. Unmanned Surface Vehicle (USV) USW intelligent
subsystem for distributed sensor and weapon functionality to
host system. Automatic sonar system operation based on tactical
environment and mission requirements. Concepts and technologies
applicable to underwater gun systems for mine and obstacle
clearance in surf and very shallow water (VSW) zone using high
frequency (HF) sonar for fire control/targeting in stride mine
avoidance. SUBMARINE ELECTROMAGNETIC SYSTEMS Submarine communications,
including broadcast, ship-to-shore, line-of-sight, and satellite
systems. Radio propagation studies. Information coding
and modulation. Onboard information technology. Advanced
submarine communication concepts. Enhancing the platform
as a node within the Naval Command, Control, Communications
and Intelligence (C3I) system. Communication equipment design.
Technologies supporting RF communications and ESM functions
from Unmanned Undersea Vehicles (UUVs). Compact antennas and
electronics supporting RF communications and ESM functions
from a towed or tethered buoyant module. Integration of system
equipment. Submarine electronic warfare support measures
(ESM). Sensors and processing equipment for improved omnidirectional
and direction finding intercept systems. Techniques for radar
cross-section reduction for submarine masts and submarine antennas.
Concepts to assess submarine vulnerability to counter detection
for all classes of submarine observables. Submarine masts
and antennas including analytical design studies. Antenna
design, testing, and environmental qualification over all electromagnetic
frequency ranges. Conformal antenna technology, including
multifunctional antenna techniques. Mast wake and plume reduction.
Electromechanical and optical cable technologies supporting
low loss, pressure resistant, wideband radio frequency data
transmission from external sensors to inboard receiving/processing
equipment. Advanced mast erecting and cable deployment systems,
buoyant cables, and towed buoy cables. Advanced extrudable
materials for buoyant, high strength, pressure resistant cable
jacketing. Materials technologies to enhance mechanical and
electrical properties of antenna and sensor radomes over all
frequency ranges (fast drain, non-fouling coatings). Improved
materials for stealth. Materials science. Multi-stealth
material. Smart skins. Sensor embedded materials. Composites
for high strength to weight properties for masts and antennas.
Towed buoy communication devices including antenna design.
Hydrodynamic analysis and design. Nondestructive testing.
Submarine electro-optical imaging techniques. High bandwidth
recording techniques. High-resolution CCD video cameras (monochrome
and color). High-speed optical detectors and underwater laser
viewing systems. Pressure and shockproof fiber optic connectors.
Fiber optic rotary joints. Advanced hydrophobic/antifouling
coatings/paints for radomes and masts. Fiber optic data links.
Image processing and enhancement, both real time and post
processing. Display technology including flat screens.
Digital image compression and storage technology. Wideband
analog image storage technology. Video data fusion. High-resolution
image intensifiers. Analysis of the electromagnetic environment
using finite element methods on NUWCDIVNPT's computational
and simulation facilities. Electromagnetic interference (EMI)
modeling, analysis, and performance prediction of shipboard
systems and components to mitigate the effects of the below-decks
electromagnetic compatibility environment. Use of computer
aided design techniques to achieve electromagnetic compatibility
(EMC) in design of shipboard equipment and installations.
Electromagnetic shielding applications of superconductivity
or conducting polymers. Electromagnetic compatibility test
techniques useful for large-scale systems (within one compartment)
that would reduce or eliminate unit level testing. Applicability
of commercial EMI/EMC standards for commercial off the shelf
(COTS) equipment used in a shipboard environment. Radar sea
clutter modeling. TEST AND EVALUATION New lightweight technology
in large area, portable underwater tracking ranges. Nonacoustic
tracking and detection systems. Advanced lightweight, portable
radiated noise measurement sensors including component elements,
sensors and array systems for radiated noise of weapons and
other small submersibles. Advanced concept hydrophones (fiber
optic, velocity or acceleration sensing). Low-cost radiated
noise measurement systems including component elements, sensors
and array systems. Autonomous direct sound velocity profiling
system that can gather data and communicate with underwater
range acoustic and non-acoustic sensors. Mine simulation
systems or nodes capable of electrical, fiber optic or acoustic
communications to undersea range systems for data from integrated
pressure, acoustic, magnetic sensors within mine shapes. Low-cost,
low-power, in-water signal processing nodes, both cabled and
autonomous for detection, classification or localization.
Long-distance (15-20 nautical miles), high-speed (20 Mbps)
digital radio frequency telemetry for buoy to ship communications.
Optical detection and tracking systems for underwater vehicles
and in-air ordnance detonations. Advanced 3D virtual displays,
data transfer, and networking technology between live units,
shore-based synthetic environments, and computer generated
forces to conduct realistic training for undersea warfare within
a joint mission area context. Defense Modeling and Simulation
Office (DMSO) compliant wireless mobile networking architectures
to support multilevel, secure, encrypted military communications
with bandwidth allocation schemes that allow large throughput
of voice and video data. Rechargeable high-power density battery
technologies. Underwater inflatable structures for compact
lightweight sensor deployment and retrieval (e.g., Airbeam
Structure technology). In-situ reconfigurable inflatable sensor
frames based on biomechanical models. Synthetic Fiber and
Composite Material Technology for integrated receivers and
transmitters (radio frequency or acoustic). Land Based Mechanical
Testing Devices with Broadband and Tunable Environmental Simulation
Capabilities. Advanced concept miniaturized non-acoustic
sensors (electric, magnetic, chemical, biological) for in situ
environmental measurements. Advanced concept sensors, i.e.,
fiber optic, MEMS, micromachines, and nanomachines for measurement
of environmental factors, e.g., strain, shock, vibration, displacement,
velocity, acceleration, pressure, temperature, humidity, fungus,
inclination, altitude, moisture. New advanced materials,
composites and coatings including hull treatments for corrosion
prevention of in water structures. Advanced innovative techniques
for wireless communications of sensor systems in marine environments.
Numerical Analysis of complex electromagnetic coupled systems
and structures. Novel concepts for laser acoustic communication
systems. (PART 2 OF 5)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--2001ST BAA 01 - (PART 3 OF 5)
SOL BAA 01-01
DUE 063002
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: SCIENCE AND TECHNOLOGY BROAD AGENCY ANNOUNCEMENT (PART
3 OF 5) Modeling and simulation of laser acoustic communication
systems and related systems. Naval Range underwater acoustic
communications concepts/technologies. UNDERSEA COMMUNICATIONS
Advanced Communications algorithm development to improve,
robustness, throughput, bandwidth efficiency and covertness.
Development of advanced communications systems and sensors
in support of surface and subsurface combatants, UUVs, buoys,
mines, weapons, and bottom mounted nodes. Advanced Communications
modeling software to support in-situ performance analysis.
This software could provide assistance to fleet operators in
analyzing own ships (speed, depth, range, etc.) profile for
best undersea communications. Investigation of jammer and
interference-resistant acoustic communication algorithms.
Development of multiuser communication methods and undersea
acoustic networks to support maximum number of communications
nodes and users in the anticipated acoustically congested undersea
battlespace. Development and demonstration of applications
and uses of undersea communication, targeting UUVs, manned
subsurface and surface assets, undersea networks, ranges and
novel technologies enabled by undersea communication. Investigations
of efficient implementation of acoustic communication algorithms
in hardware and/or software. Development of man-machine interfaces
and automated operation of remote acoustic modems. TORPEDO
AND TORPEDO TARGET SYSTEM TECHNOLOGY AND ASSESSMENT Processing
algorithms for improved target detection/classification against
low-speed targets at all aspects and for improved countermeasure
resistance with an emphasis on highly reverberant shallow water
environments; such algorithms might include: &#61607; Coherent
broadband processing, &#61607; Advanced transmit waveforms
and/or beamsets, &#61607; Target/non-target classification
techniques for single and/or multiple pings, &#61607; Adaptive
processing techniques to enhance signal-to-noise ratio (SNR)
in highly reverberant environments, &#61607; Signal processing
algorithms and projector developments to limit surface and
bottom effects for shallow water target operation. Methods
and algorithms to reduce the probability of target alertment
to torpedoes; such methods might include: &#61607; Reducing
the alertment associated with torpedo active acoustic search;
&#61607; Lightweight, stiff, corrosion resistant, acoustically
damped vehicle structures; &#61607; Technology improvements
for lightweight and heavyweight torpedo propulsion silencing,
including prime mover, machinery, and propulsor quieting.
Operational torpedo processing technology and systems applicable
to lightweight and heavyweight torpedo commonality initiatives,
including size reduction, including: &#61607; Application
of commercial processing technology and systems to lightweight
and heavyweight torpedo sonar signal processing and tactical
control functions, &#61607; Improved torpedo logistical support,
maintenance support, and hardware/software acquisition process
(heavyweight and lightweight) applicable to commonality initiatives.
Improved post-launch communication techniques between torpedo/submarine
and torpedo/torpedo. Enabling methods/techniques/materials
applicable to the stowage of torpedoes external to submarine
pressure hull. Reduced volume, low-cost navigational sensors.
Weapon System Modeling (also see the first subject area,
which is titled Undersea Warfare Modeling, Simulation,
and Analysis) to enable lower cost development and/or support
of torpedo/target systems; the approaches might include: &#61607;
Simulation Based Design (SBD), Rapid Prototyping & Design for
Manufacturing (DFM) methods to enhance system performance while
underway Total Ownership Cost (TOC); &#61607; Tools/models
to support torpedo improvement Investment Strategy (performance
vs. cost); &#61607; Integrated structural, acoustic, kinematic,
and hydrodynamic design codes for paperless design and design
simulation; &#61607; Shallow water environment acoustic models
to support upgrade of digital torpedo simulations and hardware
in the loop simulators (real-time operation required), including
surface and bottom effects and range dependent characteristics;
&#61607; In-air and water entry trajectory digital models,
lightweight torpedo configuration dependent, to support performance
evaluation of alternate lightweight torpedo configurations
and air launch accessories (parachutes, etc.) designs; &#61607;
Digital models to support design and evaluation of propulsion
silencing technology and/or hardware. Low-cost weapons concepts
for low-volume, high-speed targets. Non-lethal weapon systems
concepts. Concepts for regenerative weapons and defensive
system. Improved torpedo sonar systems to support shallow
water environment and/or low/zero Doppler target scenario performance
improvement; areas of interest include: &#61607; Development
of affordable, multi-channel, wideband, wide aperture imaging
arrays, including associated data acquisition and signal processing
systems for use against small, low/zero Doppler targets in
shallow water; &#61607; Non-traditional sensor technology
and systems and environmental sensing technology and systems
applicable to various platforms for shallow water environment
and low Doppler target scenario performance improvements.
Studies and assessments of the effects on the environment
on processes and activities utilized in weapons and combat
systems development and operation. Torpedo submarine and
surface combatant self-defense technology and systems applications
including anti-torpedo torpedo concepts/technologies. Nonacoustic
simulation technology for mobile ASW targets. Wake generation/simulation
techniques for mobile target and countermeasure use. LAUNCHER,
MISSILE AND PAYLOAD INTEGRATION SYSTEMS Submarine missiles,
submarine missile systems, automated on-board mission planning,
engagement planning, deployment, and tactics. Computerized
training and document database management. Corrosion detection,
repair and design for prevention. Universal encapsulation
concepts for stowage and launch of air and undersea weapons
and other payloads. Concepts for modular payload systems.
Cruise missile simulation. Advanced concepts for submarine
self-defense including anti-air warfare. Technologies supporting
the deployment of Directed Energy systems for use in lethal
and non-lethal situations. Submarine launcher technology
including hydro- and structural-acoustic modeling, transient
hydrodynamics, structural and shock analysis. Advanced launcher
concepts for the ejection of weapons, countermeasures, and
auxiliary devices from submarines. Concepts for both internal
and external (to pressure hull) launcher systems. Launch
dynamics and cable dynamics. Advanced materials and manufacturing
processes. Advanced concepts for wireless pre- and post-launch
weapon/platform communication and power transfer. Advanced
concepts for loading, handling, and stowage of weapons aboard
submarines Advanced concepts for stowage and handling of
weapons afloat at forward sites where stowage of ordnance ashore
is prohibited. Advanced methods for evaluating transient acoustic
noise signals from launcher systems. Analytical and/or experimental
techniques for achieving a better understanding of the physics
associated with launching a vehicle from a moving underwater
platform. Technology and advanced concepts for launch and
retrieval of unmanned undersea vehicles (UUVs) from submarines
including concepts for platform vehicle communication prior
to launch and during the retrieving process. Technology and
advanced concepts for launch of unmanned aerial vehicles (UAVs)
from submarines including concepts for launch control and platform/vehicle
communication. Technology for using weapon launcher systems
as a means for deploying and communicating with off-board sensors.
Techniques such as drag reduction, noise isolation/suppression/attenuation
that reduce the radiated noise, including flow noise associated
with the launch of vehicles from submarines. Technology that
reduces the cost, size or weight of systems/subsystems associated
with submarine loading, handling, stowing, shipping, and launching
systems. Integrated structural, acoustic, mechanical, and
hydrodynamic design codes for paperless design and design simulation
of launcher systems. Technology for the simulation, design
and manufacture of elastomeric systems. HIGH-SPEED UNDERSEA
MISSILES, PROJECTILES, AND MUNITIONS Supercavitating projectile
in-bore, in-water dynamics simulation. Supercavitating projectile
system targeting concepts and technologies. Undersea gun launch
concepts and technologies, including high frequency (HF) sonar
for targeting. Drag reduction (supercavitation, ventilated-cavity,
enveloping-vapor-flow). Rocket propulsion and underwater
ramjet power systems. High power and energy metal-water combustion
systems. Stability and guidance control techniques. Small
warheads and fusing systems. Sensors. TEST BED TECHNOLOGIES:
1) Large vehicle system concepts; 2) undersea systems for detection
and tracking of undersea objects; 3) physics modeling of high-Mach-number
undersea flows, including high-Mach-number supercavitating
or ventilated flows; 4) launch concepts; 5) physics modeling
of undersea rocket exhaust interaction with external vehicle
flows, including supercavitating or ventilated flows; 6) technology
for the measurement and assessment of high-Mach-number supercavitating
or ventilated flows; 7) homing/maneuvering/depth independent
concepts for high-speed/supercavitating torpedoes. UNMANNED
UNDERSEA VEHICLES (UUV)/AUTONOMOUS UNDERSEA SYSTEMS (AUS)/UNMANNED
SURFACE VEHICLES (USV) TECHNOLOGY AND ASSESSMENT Precision
navigation (traditional and nontraditional methods) including
advanced sensor fusion (Doppler velocity sonar [DVS], inertial
navigation system [INS], advanced INS concepts, and global
positioning system [GPS] updates) applicable to shallow water
and open ocean environments. Precision covert navigation
concepts for UUVs at speed and depth. Innovative and cost-effective
solutions to improve on the current state-of-the-art capabilities
of UUV acoustic communication systems. Areas of improvement
include: 1) providing higher data rate capability, including
RF; 2) decreasing the computational load required for a given
data rate; 3) providing low probability of intercept (LPI)
capability; 4) higher data reliability (robustness to errors),
5) lossless and lossy data compression; and 6) any other algorithms
which will improve the capabilities for a UUV acoustic communication
system. Electromagnetic and acoustic signature reduction
technologies (both active and passive) including quiet, lightweight,
low magnetic signature electric motors, and quiet, efficient
propulsors. Signature reduction technologies to avoid degradation
of payload sensor systems. Autonomous control systems for
hydrodynamic maneuvering and control of UUVs/USVs especially
in littoral environments. Intelligent, fault tolerant controller
capable of reliable, long-range unattended operation of UUVs/USVs
with embedded mission control consisting of mission planning,
replanning, collision avoidance, and fault diagnosis and response.
Oceanographic data collection, including but not limited
to temperature, pressure, and current profiling, in support
of tactical decision aids and the national oceanographic database.
Sensor systems for object detection, classification, identification,
or avoidance. Object detection and avoidance of semi-submerged
and near-surface objects. Advanced environmental sensors.
Autonomous robotics technologies for undersea work. High
performance, low drag shaft seals. Novel propulsion concepts.
High-efficiency, high-energy density, safe long-endurance
chemical, electrochemical, and thermochemical energy sources
for UUVs and USVs. Lightweight, stiff, corrosion resistant,
acoustically damped vehicle structures. For Simulation Based
Design (SBD), Rapid Prototyping & Design For Manufacturing
(DFM) methods to enhance system performance while underway
Total Ownership Cost (TOC.) Programming technology providing
the capability to install tactical software at the operational
level. Programming technology providing the capability to
prevent compromise of tactical software. Technology and advanced
concepts for launch and retrieval of UUVs from submarines and
USVs from surface ships including concepts for platform vehicle
communication prior to launch and during the retrieving process.
Simulation of undersea launch and retrieval of UUVs. Low-observable
self-righting technologies for USVs. TORPEDO DEFENSE (LAUNCHERS)
Universal and/or modular surface ship launcher for countermeasure
and other vehicles/devices up to 12.75-inch diameter. Wireless
common data and power transmission with countermeasure device
and universal launcher. No/minimal maintenance, unmanned
surface ship launcher design. Advanced launcher concepts
(including external and tubeless concepts) for the ejection
of weapons, countermeasures, and auxiliary devices from surface
ships. Technology for the simulation and design of torpedo
defense launchers. Low-cost, modular, portable stimulators
for on-board training. (PART 3 OF 5)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--2001ST BAA 01 - (PART 4 OF 5)
SOL BAA 01-01
DUE 063002
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: SCIENCE AND TECHNOLOGY BROAD AGENCY ANNOUNCEMENT (PART
4 OF 5) TORPEDO DEFENSE (MODELING AND SIMULATION) Acoustic
and magnetic properties within various surface ship wakes.
Acoustic and magnetic surface reverberation. Acoustic and
magnetic multiscatter effect within various wakes. High-speed
torpedo operation at shallow depths within various wakes.
Models addressing operation in a shallow water environment
(propagation loss, multiple bottom types, performance prediction
tools, etc.). Models and concepts addressing Terminal Defense
issues, fuze influence technologies, and advanced countermeasure
operations and tactics. Low-cost, modular, portable stimulators
for on-board training. COUNTERMEASURES TECHNOLOGY Technology
supporting mobile and stationary surface and submarine launched
jammers and countermeasures (CMs) capable of operating in layered
defense scenarios and in open ocean and/or littoral environments.
Improved countermeasure systems, transmit waveforms, beam
patterns, sound pressure levels, endurance, in-situ design,
and classification smart adaptive processing, mobility, fuze
influence technologies, and acoustic communication links.
Passive/active signal processing techniques for countermeasure
application especially the following technologies: wavelet
theory, time frequency distributions, full spectrum processing,
transients, digital signal processing, parameter/feature extraction,
neural networks, curve fitting routines, clustering algorithms,
fuzzy logic, field programmable gate arrays (FPGA), application
specific integrated circuits (ASIC), smart adaptive processing,
and active signal processing for detection, classification,
and localization (DCL). Ocean physics simulation and analysis
including: broadband environmental acoustic modeling shallow
water; blue water; low, sonar, weapon, high, and very high
frequency; wake physics acoustic properties of wakes; nonacoustics,
i.e., electromagnetic, laser. Undersea material technology:
small expendable high-energy primary batteries metal hydrides,
polymer, and lithium ions. Countermeasure (CM) system engineering
including packaging, versa module European (VME) extension
instrumentation (VXI), simulation based design tools, commonalty,
modular, rapid prototyping, and CM device operation in multiple
device environment including CM data acquisition systems in
support of CM development and testing in laboratory and at
sea. Computer-based warfare modeling, simulation, and analysis
including synthetic environments, analysis methodologies using
advanced processing techniques and integration to NUWCDIVNPT's
various simulation bed facilities. To specifically include
engagement modeling; a CM test bed providing for CM signal
design and assessment, CM logic design, real-time algorithm
development, and on-line threat database; High Level Architecture
(HLA) Runtime Infrastructures (RTI) to integrate to major weapons
analysis facilities; advanced displays; and software development
tools to support state-of-the-art CM development. Dual-use
(sonar and torpedo) countermeasure that fits in existing launchers.
THERMAL AND ELECTRIC PROPULSION (FOR TORPEDO, TARGET, UUV,
MOBILE MINE AND COUNTERMEASURE APPLICATIONS) High-energy fuels
and oxidants for internal and external combustion engines,
hot gas expander engines, and gas turbines for use in torpedoes,
targets, mobile mines, and unmanned undersea vehicles (UUVs).
Emphasis is on propellants and combustion products that have
minimal safety restrictions, personnel hazards, and environmental
impact as well as low overall system life cycle costs. Battery,
semi-fuel cell, and fuel cell technology including a) high
rate primary and secondary batteries for high-speed underwater
vehicles and b) low rate rechargeable energy systems for long
endurance missions in unmanned underwater vehicles (UUVs).
Systems should be energy and power dense, safe, free of environmental
impacts throughout the cycle from production to disposal, and
have reduced life cycle costs. Rapidly rechargeable secondary
systems and smart chargers for high and low rate applications
are also desired. Analytical models to perform in-depth optimization
analyses on electric propulsion systems, including secondary
and primary high energy density battery systems together with
permanent magnet, brushless, DC motors. Analytical models
to perform in-depth optimization analyses on thermal propulsion
systems, including fuels, oxidizers, combustion systems, thermal
engines, and heat exchangers. Analytical models to evaluate
the transient behavior of aluminum aqueous battery and semi-fuel
cell systems applicable to high energy density torpedo and/or
UUV applications. Studies and assessments of primary and
rechargeable battery systems regarding, but not limited to,
the energy and power density, cycle life, affordability, and
safety as appropriate to torpedo, target, mobile mine, countermeasure,
and UUV systems. Electric motors and controllers for undersea
systems including main propulsion, auxiliary thrusters, and
other functions. Systems should be compact, lightweight, efficient,
low cost throughout their life cycle, and have very low torque
ripple and structural vibrations. (The power ranges of interest
are 10-40 hp and 100-500+hp.) Affordable propulsion systems
for three-inch and six-inch countermeasure devices. Novel
propulsion concepts, including hybrid power cycles. This includes
systems involving novel fuels/oxidizers as an energy source
for efficient energy conversion via both thermal expanders
or electrochemical cells. Novel liquid phase fuels for consideration
as a source of hydrogen to be considered for low temperature
direct oxidation liquid phase-fuel cells. Integrated motor/propulsor
combinations, and quiet, efficient flooded motor concepts.
Flow of conducting fluids in the presence of strong electric
and/or magnetic fields. Effects of electrolytic bubbles, chemical
reactions, and electromagnetic forces should be considered
either theoretically and/or experimentally. Applications include
flow in aqueous battery systems, magnetohydrodynamic propulsion,
and electromagnetic flow control. Studies and assessments
of propulsion system technology on the performance of tactical
scale undersea vehicles (torpedoes, targets, UUVs, and countermeasures).
Micro electro magnetic system (MEMS) devices for energy conversion
and micro-sensor and controller applications. High-strength,
rare earth permanent magnet materials and fabrication processes.
Studies and assessments of advanced torpedo, target, mobile
mine, and UUV propulsion system production and life cycle costs.
Novel high-power (10-50 hp) propulsion concepts for small
diameter (< 12") UUVs. MATERIALS Engineered coatings.
High surface area per unit volume (nanostructure) materials,
and/or synthesis thereof, for consideration as electrode substrates
within electrochemical cells. This includes synthesis and application
of nano-scale metallic and metal oxide particles. Cost engineering
in advanced material manufacturing. High-strength, lightweight,
low cost, corrosion resistant, metallic material. High-strength,
lightweight, low-cost, flame-resistant, non-metallic materials.
High-strength, rare earth permanent magnet materials and
fabrication processes. Lightweight, nonferrous, shielding
of electromagnetic energy. Low multisignature materials (e.g.,
radar and infrared low observable materials). Acoustic signature
reduction materials including hull, mount and coating technologies,
material property measurement and characterization processes
and procedures. 1-3 piezo electric composites for high frequency
(HF) sonar transmit and receive. Note: See materials requirements
listed in other technological areas. COGNITIVE NEUROSCIENCE
(CNS) OR OTHER EMERGING/LEAP-AHEAD TECHNOLOGIES THAT OFFER
TO DRAMATICALLY ADVANCE SUBMARINE SONAR AND/OR OTHER ADVANCED
UNDERWATER SYSTEMS Applications to state-of-the-art underwater
Fully Automated Systems Technology (FAST) involving: &#61607;
Automatic sonar detection, classification and/or localization
of diverse acoustic sources. &#61607; Autonomous guidance
and control. &#61607; Autonomous perception, data fusion,
analysis and decision-making. &#61607; Adaptive reasoning.
Applications from on-going research in: &#61607; Biologically-based
visual and auditory systems. &#61607; Architectures involving
autonomous agents. &#61607; Improved computational models
based on biologically accurate neurons. &#61607; Sub-neuronal
computations. &#61607; Network of network computing. &#61607;
Information transfer to/from human using multiple senses for
input to human and multiple methods of human input to system
(five senses for input; voice, feet, hands, eyes, etc. for
input to system). BIOEFFECTS Basic and applied research on
the biochemical and physiological effects of underwater sound
and other environmental stressors on the organ systems of humans
and undersea mammals. Development of safe exposure guidelines
and damage risk criteria for exposure to water-borne sound
below one MHz. Mathematical modeling of the mechanisms responsible
for the physical effects of exposure to sound or other environmental
stressors. Mathematical modeling and development of methods
for characterizing sound fields in hyperbaric chambers, tanks,
pools, small lakes, and other confined environments. Mathematical
modeling and development of methods of simulating or producing
sound fields with open-water characteristics in confined environments.
Development of physiological and psychological monitoring
and performance tests for humans and other organisms to evaluate
the effects of exposure to underwater sound. Development and
evaluation of techniques and equipment for protection from
underwater sound or other environmental stressors. Medical
diagnosis and treatment procedures for sound-related injuries.
Development of underwater sound measurement techniques, methods,
and equipment. AUDITION AND COMMUNICATION Develop virtual
reality 3D display with voice recognition/voice command module.
Develop tactical awareness module/virtual reality 3D display
with voice recognition. Model human operator's tactical strategies
and embed in 3D display system. Physical and psychophysical
modeling of spatial hearing for use in binaural and virtual-reality
displays. Psychophysical measurement and modeling of auditory
performance with auditory displays for simulations or under
conditions of multiple sensor inputs and high workloads. Design
and evaluation of auditory signal-attenuating headsets and
communications systems. Assessment of speech communication
and voice recognition. Assessment of applicability of otoacoustic
emissions for use in hearing conservation programs. Assessment
of hearing risk and auditory performance in diving environments.
Assessment of auditory and nonauditory effects of noise.
Design and assessment of passive and active noise reduction
technologies; design and evaluation of automated information
systems for reduced shipboard manning. Design and evaluation
of auditory signal enhancement algorithms and auditory interface
techniques; development of auditory models of detection and
classification; design and evaluation of noise reducing medical
equipment (stethoscopes, etc.); development and testing of
underwater sound measurement. GRANTS AND OTHER TRANSACTIONS
Included in the policies and procedures stated herein for
BAA 01-01 and in accordance with 10 U.S.C. 2371, 31 U.S.C.
6304, and 31 U.S.C. 6305, the Naval Undersea Warfare Center
Division Newport will entertain proposals for grants and other
transactions. For proposals for grants and other transactions,
the certifications in Appendix A and B of the DOD Grants and
Agreements Regulations (DoDGARs) apply. These certifications
are available on the computer internet or may be obtained from
the Contracting Office. All grant awards require certifications
of compliance with national policy mandates. Statutes and Government-wide
regulations require some certifications to be submitted at
the time of proposal rather than at the time of award. These
certifications are set forth at Appendix A to 32 CFR Part 25
regarding debarment, suspension, and other matters; Appendix
C to 32 CFR 25 regarding drug-free workplace; and Appendix
A to 32 CFR 28 regarding lobbying. Proposers are to incorporate
these certifications by exact reference to the CFR, as cited
above. The proposal must include the following: "By signing
and submitting the proposal, the proposer is providing the:
(1) Certification at Appendix A to 32 CFR Part 25 regarding
debarment, suspension, and other responsibility matters; (2)
Certification at Appendix C to 32 CFR Part 25 regarding drug-free
workplace requirements; and (3) Certification at Appendix A
to 32 CFR Part 28 regarding lobbying." The proposal must be
signed and dated by an authorized official of the organization.
The proposer should also include the applicant organization's
taxpayer identification number (TIN). (PART 4 OF 5)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: A--A--BROAD AGENCY ANNOUNCEMENT --=20
SOL ED-01-R-0021
DUE 073101
POC Deila Cockburn, Contract Specialist, Phone 202-708-9229,
Fax = 202-260-0525, Email Deila.Cockburn@ed.gov - Joyce Calloway,
Contracting = Officer, Phone 202-708-7216, Fax 202-260-0525,
Email = Joyce.Calloway@ed.gov
DESC: 1. A-Broad Agency Announcement: ?High Schools = Initiative?Supporting
Educational Improvement in High Schools?. The = U.S. Department
of Education (ED) is interested in receiving abstracts = for
projects that will support educational improvement in high
schools. = Abstracts for projects submitted under this Announcement
shall focus = on the ability to provide technical assistance
in organizational change = issues related to high school improvement
efforts. As well as, the = capacity to establish working relationships
with high schools outside = of their existing organization
that are diverse in context, location, = size, and choice.
ED expects to make only one award through this = competition
for a base year of twelve (12) months, with up to two (2) =
optional years of twelve (12) months each. The not-to-exceed
amount = for the base year is between $ 2.0 million and 2.1
million, with equal = to lower funding available for each of
the optional years. Option = years and funding levels are at
ED?s discretion, and subject to the = availability of funds.
Offerors may propose a time line (not to = exceed) twelve (12)
months. Anticipated opening date: July 6, 2001, = and the anticipated
closing date: July 31, 2001. Please contact: = Ms. Yolanda
Abney, Contracts and Purchasing Operations, U.S. = Department
of Education, GSA Building,/ROB-3, 7th and D Streets, SW.,
= Room-3616 at Mailstop #4443, Washington, DC 20202-4443. Telephone
= requests shall be made to (202) 708-6498 or E-mail: = yolanda.abney@ed.gov.
SUBMISSION RQUIREMENTS: DEADLINE TO SUBMIT = ABSTRACTS (25
DAYS AFTER ISSUE DATE). To be considered, abstracts = shall
be received by 2:00 P.M.. EST, July 31, 2001, at the above
= address. All abstracts must include the identifier RFP: ED-01-R-0021
= and title on all packages. Upon official release, this BROAD
AGENCY = ANNOUNCEMENT (BAA) will be available on the ED/OCFO
Web Site under the = Contract Information Page, Web site address:
= http://www.ed.gov/offices/OCFO/contracts/currrfp.html. For
questions = concerning only the Web site listing or electronic
submission, please = contact Sharon Masciana at (202) 708-7665.
There will be no formal RFP = or other solicitation regarding,
Phase One of this requirement. ED = will award a fixed-price
contract using a ?two-phase submission = process? for this
competition. Phase One: ED is requesting abstracts = of proposals
which should include a summary of project costs, benchmark
= products, including a final report that may be published.
The abstract = shall not exceed 15 pages, and the cover letter,
budget sheets, and all = other attachments are subject to the
page limit. The reviewers will = not read past the 15th page.
ED will review abstracts and establish a = competitive range.
Phase Two: ED will request full proposals from = offerors who
make the competitive range. Such proposals shall, among = other
details, outline performance indicators for their projects.
In = the invitation, ED will specify proposal format and content
required by = regulation, standards for an offeror-developed
Statement of Work, a = technical proposal, a schedule of deliverables,
a cost proposal that = provides sufficient detail to allow
assessment of cost, evidence of the = offeror?s capacity to
perform the work proposed, details on past = performance, and
contractor performance information from relevant = organizations.
A request for proposals does not assure subsequent = award.
ED reserves the right not to fund a project. Abstracts will
be = reviewed by government peers. For technical questions
relating to the = actual BAA document, please submit your comments/questions
via e-mail = to Deila.Cockburn@ed.gov and/or Joyce.Calloway@ed.gov,
or FAX(if less = than 10) pages to 202-260-0525; or by mail
to the attention of Deila = Cockburn and/or Joyce Calloway.
U.S. Department of Education, Contracts and Purchasing Operations,
7th = and D Streets, SW., GSA Building,/ROB-3, Room-3636, Washington,
DC = 20202-4443
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: A--A -- BROAD AGENCY ANNOUNCEMENT--
SOL ED-01-R-0023
DUE 080101
POC Deila Cockburn, Contract Specialist, Phone 202-708-9229,
Fax = 202-260-0525, Email Deila.Cockburn@ed.gov - Joyce Calloway,
Contracting = Officer, Phone 202-708-7216, Fax 202-260-0525,
Email = Joyce.Calloway@ed.gov
DESC: 17. A-Broad Agency Announcement: ?National Technology Laboratory
= Project?Adult Education Improvement?. The U.S. Department
of Education = (ED) is interested in receiving concept papers
for projects that will = foster the use of technology (including
distance learning, Worldwide = Wed, CD, other technologies)
for adult education instructional = programs. Concept papers
for projects submitted under this = Announcement shall focus
on the strategies, procedures, materials, = professional development
and technical assistance activities required = to initiate,
support, and sustain the improvement and use of = technology-based
instruction. ED cautions that this solicitation is = not intended
to support improvement efforts in individual education = programs,
but rather to support efforts resulting in instructional =
improvement in programs and systems throughout the nation.
ED expects = to make only one award through this competition
for a base year of = twelve (12) months, with up to two (2)
optional years of twelve (12) = months each. The not-to-exceed
amount for the base year is $800,000, = with equal funding
available for each of the optional years. Option = years and
funding levels are at ED?s discretion, and subject to the =
availability of funds. Offerors may propose a time line (not
to = exceed) twelve (12) months. Anticipated opening date:
July 6, 2001, = and the anticipated closing date: August 1,
2001. Please contact: = Ms. Yolanda Abney, Contracts and Purchasing
Operations, U.S. = Department of Education, GSA Building,/ROB-3,
7th and D Streets, SW., = Room-3616 at Mailstop #4443, Washington,
DC 20202-4443. Telephone = requests shall be made to (202)
708-6498 or E-mail: = yolanda.abney@ed.gov. SUBMISSION RQUIREMENTS:
DEADLINE TO SUBMIT = ABSTRACTS (25 DAYS AFTER ISSUE DATE).
To be considered, abstracts = shall be received by 2:00 P.M..
EST, August 1, 2001, at the above = address. All abstracts
must include the identifier RFP: ED-01-R-0023 = and title on
all packages. Upon official release, this BROAD AGENCY = ANNOUNCEMENT
(BAA) will be available on the ED/OCFO Web Site under the =
Contract Information Page, Web site address: = http://www.ed.gov/offices/OCFO/contracts/currrfp.html.
For questions = concerning only the Web site listing or electronic
submission, please = contact Sharon Masciana at (202) 708-7665.
There will be no formal RFP = or other solicitation regarding,
Phase One of this requirement. ED = will award a fixed-price
contract using a ?two-phase submission = process? for this
competition. Phase One: ED is requesting abstracts = of proposals
which should include a summary of project costs, benchmark
= products, including a final report that may be published.
The abstract = shall not exceed 15 pages, and the cover letter,
budget sheets, and all = other attachments are subject to the
page limit. The reviewers will = not read past the 15th page.
ED will review abstracts and establish a = competitive range.
Phase Two: ED will request full proposals from = offerors who
make the competitive range. Such proposals shall, among = other
details, outline performance indicators for their projects.
In = the invitation, ED will specify proposal format and content
required by = regulation, standards for an offeror-developed
Statement of Work, a = technical proposal, a schedule of deliverables,
a cost proposal that = provides sufficient detail to allow
assessment of cost, evidence of the = offeror?s capacity to
perform the work proposed, details on past = performance, and
contractor performance information from relevant = organizations.
A request for proposals does not assure subsequent = award.
ED reserves the right not to fund a project. Abstracts will
be = reviewed by government peers. For technical questions
relating to the = actual BAA document, please submit your comments/questions
via e-mail = to Deila.Cockburn@ed.gov and/or Joyce.Calloway@ed.gov,
or FAX(if less = than 10) pages to 202-260-0525; or by mail
to the attention of Deila = Cockburn and/or Joyce Calloway.
U.S. Department of Education, Contracts and Purchasing Operations,
7th = and D Streets, SW., GSA Building,/ROB-3, Room-3636, Washington,
DC = 20202-4443
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0023/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--NAVAL UNMANNED AERIAL VEHICLE TECHNICAL PAPER SUBMISSION
DUE 26 JULY 2001
SOL N/A
DUE 072601
POC Point of Contact Kim Berche, (301) 757-6406
DESC: The Naval UAV Technology Coordination Team is reconvening
the NAVAL UAV Advanced Technology Review Board (ATRB) to consider
technology candidates for transition to UAV systems under their
cognizance. The purpose of the board is to review emerging
technologies and facilitate early transition planning for those
with high potential to meet current and future requirements.
The Topic Area for the "Call for Technical Papers" is: Propulsion
system for Small Unmanned Aerial Vehicle (UAV) that will improve
speed, range and endurance. (Note: Air vehicle launch weight
not to exceed 110 lbs. Minimum one-hour endurance. Minimum
20km. Range). Submission of technical papers shall be accomplished
in the following manner. Papers shall be submitted via the
Technology Submission Form at the NAVAIR PMA-263 ATRB website
http://uav.navair.navy.mil/home2.htm. All submissions must
be received in the format provided or they will not be considered
for evaluation. Augmenting diagrams, photos, or other graphical
information may be submitted via e-mail attachment(s) to uavatrb@pax.hjford.com.
Augmenting graphics must be in JPEG format and shall not be
larger than 1 MB in total. The e-mail must reference the submission
to be considered for evaluation. Submissions will be accepted
for these topics until 26 July 2001. The hyperlink, which is
currently active, is constructed to provide an electronic receipt
to the submitting party. If your submission is classified,
please contact Kim Berche (telephone: 301&#64979;757&#64979;6406)
for submission instructions. The ATRB process is being established
throughout Naval Aviation Community and has proven very successful
in establishing better transition linkage between the Science
and Technology (S&T) and the Acquisition communities. The previous
UAV ATRB "Call for Papers" had 105 technical submissions of
which the Board selected 22 for Endorsement. Your continued
participation and support will insure continued progress as
we strive to provide the best capability to the warfighter
for our S&T investment. You may contact Kim Berche at 301&#64979;757-6406
for questions regarding this initiative. *****
LINKURL: http://uav.navair.navy.mil/home2.htm
LINKDESC:
EMAILADD: Bercheka@navair.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--ILLINOIS RIVER SEDIMENT BUDGET UPDATE
SOL DACW25-01-Q-0075
DUE 071601
POC Connie Duffy, Contract Specialist, 309-794-5219
DESC: The government intends to solicit, on a sole source basis
with the University of Illinois, Champaign, to provide Illinois
River Sediment Budget Update, Illinois River Ecosystem Restoration
Feasibility Study. The objective is to gather the available
Illinois River sediment data and rerun the analyses developed
for the Illinois State Water Survey (ISWS)publication "Erosion
and Sedimentation in the Illinois River Basis: Final Report"
published in 1992. The NAICS code is 541720, SIC code is 8733.
For technical information contact Michael Tarpey, 309-794-5179.
See Note 22.
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--CONTROLLED LABORATORY STUDY REGARDING THE EXPOSURE
OF FISH TO PERCHLORATE
SOL 01SQ810243
DUE 070601
POC Evelyn M Tate 3034456345 (fax)
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Pennsylvania State University to research
the effects of percholorate on fish reproductive endocrinology
and physiology. Field studies to determine whether common carp
(Cyprinus carpio) exposed to perchlorate contamination in surface
water have altered circulating sex steroid hormone concentrations,
thyroid hormone concentrations, or histology of the thyroid
follicles, gill, or gonad. In addition, a controlled laboratory
exposure of the closely related common goldfish (Carassius
auratus) will be conducted to determine whether perchlorate
causes effects on these same endpoints and to determine a minimum
exposure level required to produce such effects. The study
is designed primarily to determine whether effects on thyroid-related
endpoints might impact reproductive endpoints in fish, given
that thyroid activity and the activity of the reproductive
system in fish demonstrate linkages. The research proposed
here will determine the potential for effects of perchlorate
on the reproductive system and thyroid activity of cyprinid
fish by conducting both controlled laboratory exposures and
field studies. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The proposed action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
13.106-1(b). The Government believes that only one responsible
source can provide the services that will satisfy the agency
requirements. A Justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
Firms that believe they and can provide the required items
and services described above are encouraged to identify themselves
and give written notification to the Contracting Officer. Firms
believing they can provide similar required items and services
must provide supporting evidence that they can furnish the
services identified above in sufficient detail to demonstrate
the respondent's ability to meet the stated requirements. This
notice is not a request for competitive quotes. All responses
received within 7 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:
Evelyn M. Tate. Responses should include the firm's Dun and
Bradstreet number (DUNS) and Tax Identification Number (TIN.)
Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for Standard Industrial Classification (NAICS) Code 541690
which is $5.0 million
LINKURL: http://ideasec.nbc.gov
LINKDESC:

EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-178 SN50Q296)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--C -- DESIGN EXCELLENCE DESIGN OF NEW COURTHOUSE IN
EL PASO, TX.
SOL GS-07P-01-UHC-0007
DUE 073101
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
null, Email lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer,
Phone (817) 978-2714, Fax null, Email lisa.byrd@gsa.gov
DESC: MODIFICATION TO CBD ANNOUNCEMENT FOR THREE PHASE A/E SELECTION
PROCESS C-Architect Engineer Services Solicitation #GS-07P-01-UHC-0007,
El Paso, TX The due date for receipt of the Stage I submittal
is July 31, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-0007/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1C7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 261-0291-01
DUE 073101
POC William N. Hollingsworth (650) 849-0387
DESC: Project No. 662-314: Procure the services of an A/E firm
to prepare design development drawings, construction documents,
and construction period services for Expand Ambulatory Care,
Building 200 project. The scope of work includes field investigations,
verify existing drawings, meeting with medical center staff,
prepare design development drawings, construction documents
including phasing sc and provide construction support services
as necessary to complete this project. This project will be
accomplished in three phases. Phase one is to remodel portion
of the warehouse space in Building 6, ground floor for Health
Information Management Section (HIMS). Phase two is to remodel
the east side of the first floor of Building 200 for ENT/Eye
clinics after the relocation of HIMS to Building 6. The third
phase is to convert the space vacated by ENT/Eye for Primary
Care Clinic and improve the waiting area. This is a four story
building, 52,000 gross square feet. This building also contains
asbestos. Constructions price range is between 1,000,000 and
$2,355,000. See Note 24. Note 24. Architect-Engineer firms
which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, when requested, and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement office shown
are not required to register this form. Firms desiring to register
for consideration for future projects administered by the procurement
office (subject to specific requirements for individual projects)
are encouraged to submit annually, a statement of qualifications
and performance data, utilizing Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms responding to this
announcement before the closing date will be considered for
selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirements listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms that are considered to be the most highly
qualified to provide the type of services required, will be
chosen for negotiation. Selection of firms for negotiation
shall be made through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) professional capabilities; (2) specialized
experience and technical competence, as required; (3) capacity
to accomplish the work in the required time; (4) past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) geographical
location and knowledge of the locality of the project, provided
that application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) any other special qualification required under this announcement
by the contracting activity. In addition to the above qualifications,
special qualifications in the Department of Defense include
the volume of work previously awarded to the firm by the Department
of Defense, with the object of effecting an equitable distribution
of Department of Defense architect engineer contracts among
qualified architect-engineer firms including small and small
disadvantaged business firms, and firms that have not had prior
Department of Defense contracts.
LINKURL: www.va.gov/facmgt/ae/
LINKDESC:
EMAILADD: William.Hollingsworth@med.va.gov
EMAILDESC:
- Facilities Team
CITE: (W-177 SN50Q1I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR ENGINEERING
SURVEYING AND LAND SURVEYING SERVICES
SOL DACW25-01-R-0012
DUE 080601
POC Connie Duffy, Contract Specialist, 309-794-5219 or Cindy
Pleasant, Contracting Officer, 309-794-5239
DESC: The following changes are made to the above original CBD
announcement which posted on June 25, 2001, PSA-3876: Under
IV. SUBMISSION, the verbage in the first sentence at the end
of the sentence is changed to read from 30 calendar days to
read submissions due by August 6, 2001 to this office. All
other CBD information remains the same.
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR PROJECT MANAGEMENT SUPPORT RELATED
TO THE COMPREHENSIVE PLAN FOR THE EVERGLADES AND SOUTH FLORIDA
SOL DACW17-01-D-0025
POC Reena Mobley, 904-232-3702, Primary; or Claudia H. Hundley,
904-232-1147
DESC: In the Section titled SPECIAL CONTRACT CONSIDERATIONS FOR
SUBCONTRACTING, as reads: "The following minimum floors will
apply ..." is changed to read "The following minimum floors
will apply to the total anticipated subcontracted dollars under
the contract: Small Business Firms 61.4%; Small Disadvantaged
Business Certified Firms 9.1%; Women-Owned Small Business Firms
5.0%; HUBZone Certified Firms 2.5%; and Service-Disabled Veteran-Owned
Small Business Firms 3.0%."
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2B4)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR SHEPPARD AFB TX 76311
SOL F34608-01-R-5006
DUE 073101
POC Emily Gregg, Contract Specialist, Phone 405 734 9481, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting = Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for Sheppard AFB TX.
The proposed = contract is for five years, with two option
years. The local exchange = service provider certified by the
Texas Public Utilities Commission = shall provide local commercial
communications service for Sheppard AFB = TX. Local communications
service shall include, as a minimum but not = limited to, local
access for commercial business lines, analog = subscriber lines,
analog and digital trunks, foreign exchange access = lines
and trunks, transport channel services, directory number and
= number portability, emergency 9-1-1 service, operator and
directory = assistance, local and Intra-LATA access, and interconnection
with = Inter-LATA exchange carrier. Competition is open to
domestic and = foreign sources. All responsible sources may
submit a bid, which shall = be considered. Sources responding
to this synopsis must indicate, in = writing, whether they
are large, small, disadvantaged and/or a = women-owned businesses.
For this acquisition, a concern will be = considered small
under NAICS 5133 with size standard of 1500 employees. = An
Ombudsman has been appointed to hear concerns from offerors
or = potential offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate Government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Col Joseph Magnone, ESC/CX, Director, = Commander?s
Staff,(781) 377-5106. The Ombudsman should only be = contacted
with issues or problems that have previously been brought to
= the attention of the program manager and/or the Contracting
Officer and = could not be satisfactorily resolved at that
level. In order to be = eligible for award of this Request
for Proposal (RFP), offerors may be = required to have a Basic
Agreement with this office. The RFP for this = solicitation
and the Basic Agreement documents may be viewed and = downloaded
from the 38 EIG website address = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you = arrive at this site locate Communication Service
Authorizations and = select Formal RFPs. This is a combined
synopsis/solicitation for = commercial items prepared in accordance
with the format FAR Subpart = 12.6, as supplemented with additional
information included in this = notice. The announcement constitutes
the only solicitation; proposals = are being requested and
a written solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5006/listing.h=
tml
LINKDESC:
notice
CITE: (D-177 SN50Q1C6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--RESUMIX
SOL 2001-Q-00130
DUE 071001
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: 1. p 2 0626 3. 2001 4. GPO416801 5. 30341 6. D 7. The Centers
for Disease Control & Prevention (CDC), PGO, CMB, 2920 Brandywine
Rd., Colgate Bldg-Rm 3205,Atlanta, GA 30341 8. D-Resumix Software
Upgrades & Licenses, & telephone support 9. 2001-q-00130 10.
07102001 11. Shirli R. Wall 12. n/a 13. n/a 14. n/a 15. n/a
16. n/a 17. The Centers for Disease Control & Prevention intends
to solicit a quotation, on a sole source basis, from Resumix,
Inc. to acquire proprietary software upgrades, licenses & telephone
support subscription for the period 07/01/2001 - 06/30/2002.
This announcement contitutes the only solicitation. Simplified
Acquisition procedures will be utilized and an oral quotation
will be solicited on or about 06/30/01. Other than full and
open competition is authorized pursuant to 41 U.S.C.253(C)(1).
qualified vendors have 15 days from the date of this synopsis
to submit capability statements delineating their ability to
provide these software upgrades and services. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00130/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--DOIM SERVICES AT FORT HUACUCHA AZ (A-76 STUDY)
SOL DABT60-01-R-3026
DUE 082701
POC Barbara W. Blair (757-878-4005 extension 290)
DESC: D--TRADOC Acquisition Center (TAC) intends to issue solicitation
DABT60-01-R-3026 for Director of Information Management (DOIM)
services at Fort Huachuca, Arizona. Services include Conference
Support, Programs, Data Calls and Briefings, Technology and
Product Evaluation, Security Program, ITR Approval Process,
IT Infrastructure Planning, Design, and Management, Supply
and Equipment Management, Building Management, Special Projects,
IT Training, Mobilization, Deployment and GOC Support, IMO
& FSPO Support, Problem Resolution and Consulting, Release
Management, Database Administration, Application Support, Remote
Processing Support, Electronic Messaging, Network Support,
Webmaster, Server Support, Telecommunications Center, long
Haul and BASECOM Telecommunications Support, Telephone Operation
Support Services, special Circuits and Services, Transmission
Operations and Information Services. The action is a 100% Small
Business Set-Aside. The applicable NAISC Code is 541513 with
a size standard of $18 million. The determination of small
business set-aside for this acquisition will be reviewed and
reevaluated after the site visit to determine if a sufficient
number of small businesses show interest. In the case where
sufficient interest is not shown a determination will be made
to amend the solicitation to dissolve the set-aside and open
it to full and open competition. This acquisition is competed
under the A-76 process governed by OMB Circular A-76. The apparent
successful offeror will compete with the Government In-House
Most Efficient Organization (MEO). If a decision is made to
contract for the services a 90-day Phase-In (after Notice to
Proceed) is contemplated. Contract will be a Cost Plus Award
Fee for a 12-month Base Period and four (4) 12-month Option
Periods. The competitive range may be limited for efficiency
purposes in accordance with FAR Part 15.3. Oral presentations
will be required of all offerors within the established competitive
range. The solicitation and ALL amendments will be issued via
the TAC Web Page (www.tac.eustis.army.mil) under the heading
of "Solicitations/Fort Huachuca". NO PAPER COPIES OF THE SOLICITATION
OR ANY AMENDMENTS WILL BE PRINTED, MAILED OR PROVIDED. Announcement
of amendments will not be made, it is strongly suggested that
vendors periodically check the TAC web page for new amendments.
The solicitation will be posted on or about July 12, 2001 with
a closing date established for August 27, 2001. No solicitation
mailing list will be compiled and none can be provided. A Site
Visit will be conducted. There will be only one site visit.
Vendors are encouraged to attend the site visit for networking
and subcontracting opportunities. Date, time and directions
will be contained in SECTION L of the solicitation. Point of
contact for this action is Barbara W. Blair. All questions,
comments, and concerns surrounding the site visit, solicitation,
Performance Work Statement (PWS), etc shall be directed, IN
WRITING, to Barbara W. Blair, ATTN: ATAC (DABT60-01-R-3026),
Bldg 2798, Fort Eustis, VA 23604-5538, telefaxed to (757) 878-5567
extention 290 or emailed to blairb@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN50Q1T1)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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-178 SN50Q1U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--TELEPHONE SERVICES
SOL RFQ 596-7-02
DUE 080301
POC Angie S. Napier, Contracting Officer, (859)281-3955
DESC: Telephone Services for VA owned telephone equipment at
Leestown Road and Cooper Drive Divisions, Lexington, Kentucky,
to include: ISDN-PRI for trunking, DID services, business lines,
special circuits for radio transmission and fire circuits,
and off-premises extensions. Intent to negotiate non-competitively
with Verizon South for the period October 1, 2001 through September
30, 2002. North American Industry Classification System No.
513310 is applicable (size standard of 1500 employees). See
Numbered Note 22.
CITE: (W-178 SN50Q1W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/PKT, 410 East Moore Dr., Bldg 868, Ste 105, MAFB-Gunter
Annex AL 36114-3000
SUBJECT: D--INTEGRATED MAINTENANCE DATA SYSTEM
SOL N/A
POC Rosa L. Shannon, Contracting Officer, 334-416-1796
DESC: This is an Industry Day Conference/invitation/announcement
update for the Integrated Maintenance Data System (HQ SSG/ILMB)
Program Office. All briefings for the IMDS Industry Day scheduled
for 29 June 2001 will be available at the following URL: http://web1.ssg.gunter.af.mil/il/ilms
no later than Monday, 2 July 2001. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil
EMAILDESC:
CITE: (D-178 SN50Q1Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KEESLER AFB MS 39534-2444
SOL F34608-01-R-5005
DUE 073101
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9225,
= Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy
Summers, = Contracting Officer, Phone (405) 734-9759, Fax (405)
734-9537, Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local commercial communication
services for = Keesler AFB MS. The proposed contract is for
five years with two = Option years. The local exchange service
provider certified by = Mississippi PUC shall provide local
commercial communication service = for Keesler AFB MS. Local
communications service shall include, as a = minimum but not
limited to, local access for commercial business lines, = analog
subscriber lines, analog and digital trunks, trunks, transport
= channel services, directory number and number portability,
Enhanced = 9-1-1 service, operator and directory assistance,
local and Intra-LATA = access, and interconnection with Inter-LATA
exchange carrier. = Competition is open to domestic and foreign
sources. All responsible = sources may submit a bid, which
shall be considered. Sources = responding to this synopsis
must indicate, in writing, whether they are = large, small,
disadvantaged and/or a women-owned businesses. For this = acquisition,
a concern will be considered small under NAIC 5133 with = size
standard of 1500 employees. An Acquisition Ombudsman, Colonel
= Joseph Magnone, Director, Commander's Staff, has been appointed
to hear = concerns from offerors or potential offerors during
proposal = development. You should only contact the Ombudsman
with issues or = problems you cannot satisfactorily resolve
with the program manager = and/or contracting officer. The
Ombudsman role is to hear concerns, = issues, and recommendations
and communicate these to the appropriate = government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106. The Basic Agreement documents may be viewed and =
downloaded from the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service =
Authorizations and select Formal RFPs. This is a combined =
synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5005/listing.h=
tml
LINKDESC:
notice
CITE: (D-178 SN50Q220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: D--FOREST SURVEY SOFTWARE PACKAGE
SOL HAQ013080
DUE 081301
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The purpose of this procurement is to develop a Windows-based
Forest Survey Software Package to meet the data collection
and analysis requirements for multiple resources in support
of the Northwest Forest Plan. The Package will consist of two
separate programs to be used to collect and analyze forest
vegetation and physiographic data, including all trees, shrubs
and herbs that are seedling size and larger; and are either
merchantable or non merchantable, dead or alive, and standing
or down. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-178 SN50Q239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL BBGCON1801S5234
POC Contact Point/Contracting Officer: Brent Peavler; Voice:
(202) 619-3545; Facsimile: (202) 260-0855.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) located in Washington, D.C. has an anticipated
requirement for an Internet Service Provider (ISP) to provide
fractional T-3 service to the public internet with a minimum
of 9 Megabits/Second bandwidth and an availability of at least
99.99 percent. The BBG/IBB anticipates awarding a contract
using acquisition procedures described in FAR Part 12, Acquisition
of Commercial Items. The performance term will be for one year
with four (4) one-year options that may be exercised by the
Government subject to availability of funding. Evaluation factors
for this procurement are: (1) Offerors must have multiple peering
agreements; (2) Offerors must have multiple points-of-presence
for local loops connecting to Washington, D.C. customers; (3)
Offerors must demonstrate that they have established mechanisms
for ensuring high availability; (4) Offerors must demonstrate
that they have established mechanisms for monitoring bandwidth
and network utilization, and for responding quickly to problems;
(5) Offerors must have the mechanisms available for customers
to report network problems, the hours of operation for each
type of mechanism, the escalation procedures available for
customers when problems are not corrected in a timely manner,
and the events required to trigger the escalation procedures;
and (6) Offerors bandwidth oversubscription must remained within
the boundaries of the Offeror's network or any network under
the Offeror's direct or indirect control for the entire path
that would be traversed by IBB traffic. Technical criteria
will be weighted significantly higher than the price criterion
during the BBG's evaluation of all Offers received in response
to the BBG's forthcoming RFQ document. To be considered, interested
firms shall have a minimum of three (3) years of documented
and verifiable experience in providing the same and/or similar
service to at least three (3) Federal agencies in the Baltimore
Washington Virginia Metropolitan Area. The BBG/IBB intends
to issue a request for proposal (RFP) solicitation document
for this negotiated firm-fixed-price (FFP) procurement on or
about July 14, 2001 with a proposal response due date of twenty
(20) calendar days after the RFP issuance date. Interested
Offerors may request a copy of the forthcoming solicitation
by submitting a written request to the BBG/IBB Contracting
Officer at the above-listed address. All written requests for
a copy of the intended RFP shall include the above noted solicitation
number, your company name, mailing address, point of contact,
telephone number and facsimile number. All responsible sources
may submit a proposal in response to the forthcoming solicitation
document, and all proposals shall be considered by the Agency.
This notice is not a RFP, IFB, or RFQ.
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-178 SN50Q2A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL 1010101057-BP
POC Contact Point/Contracting Officer: Brent Peavler; Voice:
(202) 619-3545; Facsimile: (202) 260-0855.
DESC: CBD Submission No. 50Q186 (Solicitation No. 1010101057-BP)
is hereby cancelled in its entirety. It is being replaced with
CBD Submission No. 50Q2A4 (Solicitation No. BBGCON1801S5234).

EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-178 SN50Q2A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: D--UPGRADE TURKISH AF K735
SOL F42620-01-R-26242
DUE 081601
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: The Government intends to upgrade the Turkish Air Force
K735 with software, hardware and on site service and travel
provided by Avtron Manufacturing Inc. All work done IAW ROM
1159F. All Quantities 1 Lot Each. Line Item 0001 K735 upgrade
kit-hardware and software, P/N A26061. Line Item 0002 K735
Upgrade Kit, on-site Service, P/N A26061 One (1) week (5 working
days) Installation, Start up, Troubleshooting, operational
assistance, Travel and living expenses. Line Item 0003 Digital
Oscilloscope, switch Matrix, and system software upgrade. Line
Item 0004 K745 Adapter Sets to test F-16 components Hardware
and Software P/N K745D22012. Line Item 0005 Avtron P/N K745D21913
Adapter Set to test 10 KVA GCU. Line Item 0006 Avtron P/N K745D220303
Adapter Set for testing 60 KVA GCU Shipment can be made 8 months
after receipt of purchase order. FOB POINT: IAW 1159-f ROM.
Avtron Manufacturing Inc. has be concluded to be the only vendor
available to provide this service. The approximate issue/response
date will be 17 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Avtron Manufacturing
Incorporated, Independence Oh 44131 0000. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: D--ASIM AND CIDD UPGRADES FOR NRO
SOL F41621-01-R-0503
DUE 080201
POC Patricia Larzelere, Contracting Officer, Phone 210-977-2821
ext 9015, Fax 210-977-3945, Email patricia.larzelere@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email laura.hawkins@lackland.af.mil
DESC: The Air Intelligence Agency Contracting Flight intends
to negotiate on a sole source basis with Veridian Information
Solutions (VIS), the developers of ASIM/CIDDS, to upgrade the
current Automated Security Incident Measurement (ASIM) version
and the Common Intrusion Detection Director System (CIDDS)
version for the National Reconnaissance Office (NRO), Enterprise
Management Operations Center (EMOC) located in Chantilly, VA.
This configuration will result in a turnkey installation. In
addition to the version update, there will be an option that
may be exercised at a later date for the upkeep of this system.
Commerce Business Daily notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/F41621-01-R-0503/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: D--D -- FHWA INFORMATION TECHNOLOGY SUPPORT SERVICE
(FITSS)
SOL DTFH61-02-R-00001
DUE 082401
POC Bob Prior, SeniorContract Specialist, Phone (202)366-4247,
Fax (202)366-3705, Email Bob.Prior@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: Title: FHWA Information Technology Support Service (FITSS).
Purpose:Due to the overwhelming response to attend our presolicitation
conference, we have had to relocate the meeting room. The conference
will now be held in the L'Enfant Plaza Hotel, Ballrooms A and
B. The address is 480 L'Enfant Plaza, Washington, DC 20024.
The hotel is only one block from the FHWA headquarters building
where we were originally scheduled. Advance questions to be
answered at the presolicitation conference should be sent to:
fitss@usa.net. We are using an off network e-mail service to
maintain integrity. The account is password protected to insure
only those in the contracts office working on this procurement
will have access to your mail.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00001/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--BUILD SOLAR PANELS!!
SOL NA!!
DUE 071101
POC Suzanne Schuman, (303)236-7565!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver, and its Client, U.S. Air Force Academy
Department of Astronautics, Colorado Springs Colorado, intend
to procure on a Sole Source basis from SpaceQuest, Ltd., 3554
Chain Bridge Road, Suite 103, Fairfax, Virginia 22030, 703-273-7010,
the following services: to build solar panels composed by one
string of 20GaAs/Ge solar cells in series. A minimum average
power generated by each panel is 9.25 Watts measured at 25
degrees Celsius. Panels must have the following characteristics:
1.) Open circuits voltage: 20.34 Volts., 2.) Closed-circuit
current: 0.56 Amps., 3.) Maximum power: 9.28 Watt., 4.) Maximum
current at peak power: 0.53 Amps., 5.) Maximum voltage at peak
power: 17.62 Volts., Efficiency: 19.70 Percent. The substrate
consists of a 1/8" perforated aluminum honeycomb cell and fiberglass
sheet skin material similar to FR-4. Each panel measures 174.6mm
x 234.7mm and has a thickness of 2.3mm. Solar cells dimensions
are 41.0mm x 42.4mm. Cell thickness is 200 micrometers. Electrical
characteristic conditions at AMO 25 degrees Celsius: Isc: 0.55
Amps, Voc: 1.01 Volts, Efficiency: 19.50 Percent, Delta Voltage
open current/ Delta Time: 1.94 mV/degrees Celsius, Delta Current
short circuit/ Delta Time: 0.20 A/m (squared) degrees Celsius.
Cover glass is PILKINGTON CMG type, 150 micrometers thick.
Interconnects are silver plated Molibdenum with out-of-plane
stress relief loops. Bus bars are silver plated Molibdenum
with out-of-plane relief loops. Wiring of panel is RAYCHEM
AWG 26. Cement for cover glass is Siliconic Resin RTV-S 695.
Cement for cell lay-down is Resin RTV-S 691. Most items can
be shipped in 90 days. A SOLICITATION WILL NOT BE ISSUED as
a result of the CBD. Only one order will be issued for this
requirement, no partials. PURPOSE: The Solar Panel Substrates
and Cells have been qualified and flown in the past on the
US Air Force Academy FalconSat. IMPACT: Identical Solar Panels
are in successful operation on two SadiSats launched in 2000.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: SpaceQuest
Ltd., has developed and built a standard module, therefore
satellites can be built around these modules. This standard
module allows SpaceQuest to supply panels in a much greater
lead-time; most items can be shipped in 90 days. These are
custom solar panels. SpaceQuest has provided USAFA with at
least 20 solar panels on two previous contracts. Concerns having
the ability to furnish the above services/supplies are requested
to give written notification (including the telephone number
for a point of contact) to the acquiring office listed in this
notice within 15-calendar days from the date of this synopsis.
This notification should clearly show their ability to do so
without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers*****.

LINKURL: N/A!!
LINKDESC:
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-178 SN50Q1Z0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--FAIRCHILD RIPRAP
SOL RFQ 09-01-146
DUE 070201
POC Don Tinsley, Contracting Officer, (530) 252-6407 or Ken Yarborough,
Project Engineer, (530) 233-8857. For a copy of this solicitation,
contact Cari Forbes, Office Automation Technician, (530) 252-6622,
Fax: (530) 252-6408, email: cforbes@fs.fed.us or internet:
http://www.clarint.com/scp
DESC: The Modoc National Forest intends to acquire services to
drill and blast approximately 30,000 cubic yards of aggregate
to be used for rip rap. The contractor shall furnish all equipment,
supplies, transportation, labor, supervision and incidentals
to drill and blast aggregate. A pre-bid tour is scheduled for
this project on June 29, 2001 at 10:00 AM meeting at the intersection
of State Highway 139 and Forest Road 46N10 (Mowitz Road). This
project will be conducted under Part 12 of the Federal Acquisitions
Regulations. NAICS code is 212321 size standard is 500. This
solicitation will be available on or about June 27, 2001.
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-177 SN50Q1F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL Reference-Number-01-00033
DUE 071201
POC Dena Mikulak, Procurement Technician, Phone (301) 713-0857,
Fax (301) 713-0808, Email dena.m.mikulak@agf.noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/National Weather Service
(NOS) intends to negotiate on a sole source basis with the
Coastal States Organization (CSO) to further the objectives
of the NOS/CSO Coordination Committee. This committee has been
established in support of the Coastal Zone Management Act of
1972 to strengthen communication and cooperation in integrated
coastal management and to further shared coastal stewardship
objectives and goals. It will develop, support and conduct
a Coastal Communications and Outreach Project to support the
communications objectives of the coordination committee. The
coordination committee will provide policy that guides the
collaborative and individual efforts of federal and state coastal
management programs and activities. The CSO will promote the
availability of NOAA coastal management literature and technical
documents to states and territories. This is a notice of intent
with no solicitation package available. Award will be made
using simplified acquisition procedures. (Reference No. 01-00033)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-01-00033/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--BALD LICK VASCULAR AND NON-VASCULAR PLANT SURVEYS
SOL HAQ012080
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of surveying an estimated 4,715 acres
of proposed timber harvest units for vascular and non-vascular
plants. The solicitation includes an option that allows for
increased quantities not to exceed fifty percent (50%) of the
total contract price. Project sites are located in the Ashland
Resource Area, Jackson County, Medford District, Oregon. Estimated
issue date: July 16, 2001 See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-178 SN50Q283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--YOUNG STAND THINNING
SOL HAQ013081
DUE 080601
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 416 acres.
The solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Project sites are located in Benton, Lane, Lincoln and
Polk Counties, Mary's Peak Resource Area, Salem District, Oregon.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-178 SN50Q2K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: H--QA TESTING C-17 FEDS PANEL ASSEMBLY
SOL F42630-01-Q-22213
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to obtain contractual coverage for
Quality Assurance Testing C-17 FEDS Panel Assemblies, NSN 1377-VARIOUS
Project: MJ010607BTM. McCormick Selph, Inc. (MSI) has data
obtained from the initial acceptance and qualification tesing
along with other conditions required to function test these
items. MSI is the only known source that can satisfy the Air
Force requirements for this procurement of testing. To include
all required reports and data. Delivery is 120 days after receipt
of assets IAW contractor generated Statement of Work (SOW).
The approximate issue/response date will be 17 JUL 2001. The
anticipated award date will be 06 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Mccormick
Selph Inc, Hollister Ca 95023 9635. 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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: H--QA TESTING F-16 GAS,DTA INITIATORS
SOL F42630-01-Q-22214
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to obtain contractual coverage for
Quality Assurance Testing of F-16 Gas to DTA and Manually Actuated
DTA Initiators, NSN 1377-01-054-2911, 1377-01-054-2912,1377-01-271-7161
and 1377-01-257- 9467, Project: MJ010603CSC. To include all
required reports and data. Delivery is 120 days after receipt
of assets IAW contractor generated Statement of Work (SOW).
The approximate issue/response date will be 17 JUL 2001. The
anticipated award date will be 06 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. To: Scot Inc, Downers
Grove Il 60515-0705. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: H--QA TESTING C-17 ARM, FIRE INITIATOR
SOL F42630-01-Q-22217
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to obtain contractual coverage for
Quality Assurance Testing C-17 Arm and Fire Initiators, NSN
1377-01-382-0647, 1377- 01-382-0650 and 1377-01-382-0670, Project:
MJ010608BOE. To include all required reports and data. McCormick
Selph, Inc. (MSI) has data obtained from the initial acceptance
and qualification testing including other unique conditions
required to test these items. Delivery is 120 days after receipt
of assets IAW the contractor generated Statement of Work (SOW).
The approximate issue/response date will be 17 JUL 2001. The
anticipated award date will be 06 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Mccormick
Selph Inc, Hollister Ca 95023 9635. 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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: H--QA TESTING AC-130 LSC ASSEMBLIES
SOL F42630-01-Q-22219
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to obtain contractual coverage for
Quality Asurance testing of AC-130 Flexible Linear Shape Charge
Assemblies, NSN 1377-01-003-1175, Project: MJ010606AOE. Testing
to include labor, material, and equipment. To include all required
reports and data. UPCo-CA is the only known source that can
satisfy the Air Force requirements for this procurement of
testing. Delivery is 120 days after receipt of assets IAW contractor
generated Statement of Work (SOW). The approximate issue/response
date will be 17 JUL 2001. The anticipated award date will be
06 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--DIGITAL TEST SET UPGRADE
SOL F42630-01-R-2029
DUE 081601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Statement of Work (SOW) defines the requirements for
the evaluation, inspection, repair, uprade, and perform acceptance
test of eight TTU-373B/E and one TTU-373A/E Digital Test Sets
(DTS) to the TTU- 373C/E configuration. This upgrade will add
enhanced testing capabilities to these test sets enabling them
the ability to test the WGU-39A/B Guidance Control Units (GCUs),
while maintining current capability. Raytheon Missile Systems
Co. Tucson, AZ has the unique capabilities to perform this
service. Shipping and Delivery addresses and times involved
are listed in the SOW. The approximate issue/response date
will be 17 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon Company,
Tucson Az 85734-1337. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2J8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: J--NOTICE OF INTENT TO SOLE SOURCE
SOL Reference-Number-CS-I-01-23804
DUE 070201
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent to award a sole source action with American
Science and Engineering Inc for the repair/refurbishment of
two damaged Chopper Wheel tube enclosure assemblies for truck
x-ray (TXR) upgrade. The reason for the sole source is that
the parts are proprietary to the manufacturer. This proposed
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by the closing date of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely for the purpose of determining whether
to conduct a competitive procurement. Facsimile and email responses
are acceptable. Submit to the attention of Sharon Meltzer.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-CS-I-01-23804/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1C0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--J -- MECHANICAL OPERATION & MAINTENANCE CONTRACT,
= CHICAGO, ILLINOIS
SOL GS05P01GAC0158
DUE 083001
POC Demaryl Singleton, Contract Specialist, Phone 312-886-6923,
= Fax 312-353-0240, Email demaryl.singleton@gsa.gov
DESC: The contractor shall provide all management, supervision,
labor, = supplies, materials, repair parts, tools, and equipment,
and shall plan = schedule, coordinate and ensure effective
and economical completion of = all work and services for Mechanical
Operations at the John C. = Kluczynski Federal Building (JCK),
230 South Dearborn Street, and the = United States Post Office-Loop
Station (USPO Loop Station), 211 South = Clark Street, Chicago,
Illinois. Contract period February 1, 2002 = through January
31, 2005. The duration of the base contract will be for = three
(3) years. The contract will include a provision for two (2)
= options, each will extend the contract for an additional
one year = period and may be unilaterally exercised at the
option of the = Government. This procurement is set-aside for
small business concerns = in accordance with the Small Business
Competitive Demonstration = Program. The North American Industry
Classification System (NAICS) is = 235590 with a size standard
of $11.5 million GSA is issuing the = solicitation electronically
only. Interested parties may access the = solicitation via
FedBizOpps, www.fedbizopps.gov, on or about July 20, = 2001.
Potential offerors will be responsible for downloading the
= solicitation. It is also the offerors responsibility to monitor
the = site for possible amendment and/or additional information.
Offer due = date and time for receipt of proposals will be
August 28, 2001 at 2:00 = PM CST (Chicago).
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0158/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1D0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC 55 FOOT AIDS TO NAVIGATION
= BOATS, GROUP NEW ORLEANS, LA
SOL DTCG80-01-B-3FAL94
DUE 081301
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax = (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: Provide all labor, material and equipment necessary to
perform = drydock repairs to the Coast Guard Group New Orleans,
LA, 55 Foot Aids = to Navigation Boats including but not limited
to the following = Indefinite Items: (1) Welding Repairs, (2)
Renew Rubrail, (3) Remove = and Reinstall Rubrail, (4) Renew
Rubrail Fasteners, (5) Air Test Skeg, = (6) Clean and Inspect
Diesel Fuel Oil Tank(s), (7) Remove and Reinstall = Propeller,
(8) Remove, Inspect and Reinstall Propeller Shaft, (9) = Perform
Minor Repair and Reconditioning of Propeller, (10) Renew =
Propeller Shaft Coupling, (11) Straighten Shaft, (12) Engine
= Realignment, (13) Renew Strut, (14) Renew Propulsion Shaft
Strut = Bearings, (15) Renew Stern Tub, (16) Renew Propulsion
Shaft Stern Tube = Bearings, (17) Overhaul, Renew, and Test
Valves, (18) Overhaul Crane = and Deck Winch Hydraulic System,
(19) Remove, Inspect and Reinstall = Rudder Assembly, (20)
NoFoul Coating System for Rudder, (21) Renew = Crane Pedestal
Bearings, (22) Renew Wood Fenders, (23) Renew Wooden = Deck
Planking and Inspect Deck Plank Retainers, (24) Preserve Main
= Deck, Swim Platform and Port and Starboard Engine Room Hatches,
(25) = Preserve Underwater Body, (26) Preserve Cabin Exterior,
(27) Preserve = Freeboard, (28) Renew Corrosion Preventative
Anodes, (29) Ultrasonic = Testing, (30) Routine Drydocking,
(31) Emergency Drydocking, (32) = Inspect and Overhaul of Bouy
Crane (Level II), (33) Composite Labor = Rate, (34) Laydays.
Vessels are 55 Foot Aids to Navigation Boats. = Vessel length
is 58 feet 9 inches; breadth is 17 feet, 0 inches. = Vessel
homeports are located within Coast Guard Group New Orleans,
LA = area. Availability schedules are defined separately for
each vessel. = The performance period for each vessel is thirty-five
(35) calendar = days. The place of performance is not geographically
restricted; = however, the Coast Guard will transport the vessel
to and from any = shipping point within a safe operating radius
of 100 nautical miles = from the Coast Guard facility at New
Orleans, LA. Safe operating = conditions are defined as (1)
less than 5-foot seas, (2) more than 5 = feet water depth,
and (3) no more than 30 nautical miles off shore. = The Contractor
shall transport the vessel from a designated point = within
the safe operating range to the repair facility if the repair
= facility is located outside the range of safe operating radius.
After = completion of the vessel's availability, the Contractor
shall return = the vessel from the repair facility to a designated
point within the = safe operating range of the vessel. Transportation
of the vessel by = the Contractor shall be by land, or by towing
in a protective water way = only at the contractor's expense
which shall be included in the bid = amount. The contract will
consist of one (1) base year and three (3) = option years to
be exercised at the Government's discretion. All = reference
documents are available for viewing at 300 East Main Street,
= Suite 600, Norfolk, VA. Drawings are now available on CD-ROM.
The = CD-ROM sets are available for all cutters and will be
provided free of = charge. The CD-ROM(s) contain WINDOWS compliant
raster/vector formats = (e.g. *.TIF, *.TIF (group4), *.DWG,
and *.DWF, etc.) Drawings are also = still available in hard
copy. A non-refundable charge of $150.00 is = required in the
form of a certified check or money order made payable = to
the U.S. Coast Guard for requested drawings. The proposed contract
= listed here is set aside for small businesses only. Plans
and = specifications will be issued on of after 13 July 2001.
"ATTENTION: = Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! = The Department of Transportation (DOT),
Short-term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
= For further information call (800) 532-1169. Internet address:
= http//osdbuweb.dot.gov" For information concerning the acquisition,
= contact the contracting official listed above. =20 Numbered
Note 26 applies. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAL94/listi=
ng.html
LINKDESC:
notice
CITE: (D-177 SN50Q1E9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), = WESTERN REGION, 201 MISSION SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--REPAIR OF THREE VESSELS (TUG BOATS, BARGE) OF THE
SUISUN = BAY RESERVE FLEET, BENICIA, CA.=20
SOL DTMA4B01008
DUE 071601
POC James Bartha, Contracting Officer, Phone (415) 744-2924,
Fax = (415) 744-2576, Email jim.bartha@marad.dot.gov - Patricia
Russo, = Contracting Officer, Phone (415) 744-2593, Fax (415)
744-2576, Email = patricia.russo@marad.dot.gov
DESC: Repair of three vessels of the Suisun Bay Reserve Fleet,
Benicia, = CA. The vessels are the FB-650, the TD-68 and the
TD-610. The specific = requirements of each of the ships differ,
and the solicitation combines = the three vessels for a best
economy discount. The Government reserves = the right to award
one, two or three contracts (one per vessel) if in = the Governments
best interest. There are some general requirements for = all
vessels: a) Because these craft are not considered deep-sea
worthy = all repair/upgrade work must be performed on this
vessel in the San = Francisco Bay area, such area to include
the up-river areas of = Sacramento and Stockton. The craft
will be delivered to the = contractor's/sub-contractor's work
site prior to the commencement of = work and picked up at the
same facility upon completion of work by the = Maritime Administration's
Reserve Fleet personnel. b) The Contractor = shall gas-free
or inert all spaces, affected by the specification and = safety
precautions contained in the United States Department of Labor,
= Safety and Health Regulations for Ship Repairing, Title 29
CFR Parts = 1501.10, 1501.11, 1501.12, 1501.14, and 1501.15
must be strictly = observed. c) The Contractor shall provide
all labor, material, and = equipment; necessary for all removals
and restorations; remove and = replace interferences; rig and
unrig; make all disassembles and = subsequent reassembles to
accomplish the work specified herein. = Specific requirement
of the three vessels: 1) TD-68. Requires repairs = of the existing
fire system. Dry-docking is not required. The TD-68 is = a
single screw, 2,150 h.p. single engine vessel, 109 ft. in length,
= 30.5 ft. beam, 13.5 ft. draft, and displacing 350 tons. All
work shall = be in compliance with the latest Regulatory Body
requirements. The = term, "Regulatory Bodies" includes the
American Bureau of Shipping, = United States Coast Guard, United
States Public Health Service, the = Department of Labor Occupational
Safety and Health Administration, and = the Institute of Electrical
and Electronic Engineers. Repairs shall = include renewal of
the existing piping of the vessel's fire fighting = system,
so as to put the system in good working order. The existing
= fire fighting system is intended primarily to fight fires
on other = vessels. It consists of a large capacity (2000 GPM
at 125 psig) diesel = engine driven centrifugal fire pump and
large diameter (8" and 6" NPS) = piping that supplies seawater,
or foam, to two monitors (one forward, = one aft) on the 01
level, and to two hose manifolds (one port, one = starboard),
on the Main Deck. Sea water is obtained from a high = suction
sea chest in the engine room, port side. 2) FB-650, requires
= dry-docking for hull cleaning and inspection. The FB-650
was built to = US Navy standards, but is now operated as a
public vessel by the US = Maritime Administration as an inland
tug not for hire. The vessel is = not Coast Guard inspected
and is not classed by the American Bureau of = shipping, but
working stresses, safety factors, structural = arrangements,
details and workmanship shall be to the same standards as =
if the vessel was USCG inspected and ABS classed. The specific
= requirements include 0001 Dry-docking, 0002 Hull cleaning
and = inspection 0003 Surface preparation 0004 Hull coating
0005 Cathodic = protection 0006 Weld repairs to hull seams
0007 Ultrasonic Thickness = survey, and 0008 Supplemental Work
3) TD-610, dry-docking for hull = inspection, coating and repairs.
Like the FB-650, the TD-610 (Former = YTB 830) was built to
US Navy standards, but is now operated as a = public vessel
by the US Maritime Administration as an inland tug not = for
hire. The vessel is not Coast Guard inspected and is not classed
= by the American Bureau of shipping, but working stresses,
safety = factors, structural arrangements, details and workmanship
shall be to = the same standards as if the vessel was USCG
inspected and ABS classed. = Individual requirements include
0001 Dry-docking, 0002 Tank Cleaning = And Inspection, 0003
Bow Fendering, 0004 Hull Cleaning And Inspection, = 0005 Surface
Preparation For Coating Hull, 0006 Hull Coating 0007 = Cathodic
Protection, 0008 Maintenance Of Sea Chests, 0009 Maintenance
= Of Sea Valves And Strainers, 0010 Maintenance Of Propeller
Shaft, 0011 = Rudder And Glad Packing, 0012 Supplemental Work
The solicitation is = anticipated to be issued on June 29,
2001.The ship checks date is = scheduled for July 10, 2001
at 10:00 a.m. at the Suisun Bay Reserve = Fleet. Please contact
Mr. Ken Shaw or Joe Peccorarro at telephone (707) = 745-0487
to attend and for directions. The anticipated start date of
= the work is July 19 for the FB-650 and the TD-68, and August
9th for = the TD-610. Please request copies of the solicitation
through the = Contracting Officer, by e-mail (preferably) or
facsimile only. = Facsimile (415) 744-2576. Please provide
your complete mailing address, = e-mail address and name of
point of contact in your correspondence. = ATTENTION: Minority,
Women-owned, and Disadvantaged Business = Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term = Lending
Program (STLP) offers working capital financing in the form
of = lines of credit to finance accounts receivable for transportation
= related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For further information, call
(800) 532-1169. Internet = address: http://osdbuweb.dot.gov
. Prior to award of any order = resulting from the solicitation,
the successful offeror must be = register at http://www.ccr2000.com/,
the Governments Central Contractor = Registration (CCR) data
base. In addition, prior to award, the = successful offeror
shall registered at the NBC IDEAS WWW site, = http://ideasec.nbc.gov.
=20
LINKURL: http://www.eps.gov/spg/DOT/MARAD/WR/DTMA4B01008/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1F1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--J -- SERVICE AND MAINTENANCE OF GYM EQUIPMENT
SOL F04684-01-Q-0500
DUE 071301
POC Deborah Doyle, Contract Specialist, Phone (805)606-3983,
Fax = (805)606-5867, Email deborah.doyle@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for = the maintenance of equipment as specified below.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in Subpart 12.6, as
supplemented with additional information = as included in this
notice. This announcement constitutes the only = solicitation;
quotes are being requested and a written solicitation = will
not be issued. The reference number is F04684-01-Q-0500 and
will = be issued as a request for quotation. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular 97-26. The
NAIC code is 811219 and the size = standard is $5.0 million.
This acquisition is 100% small business = set-aside. There
are two line items as follows: Line Item 001 - Qty = (12) months
- Monthly maintenance and repair of aerobic and strength =
training equipment, dates and times to be prearranged and worked
Monday = through Friday; Line Item 002 -Qty (3) ea/month (est)
- Contractor = shall service equipment within 24 hours for
emergency calls estimated = at no more than 3 per month. Performance
will be for one Base year (1 = Oct 01 - 30 Sep 02) with Option
to Extend for four (4) additional = years. Award will be evaluated
based on best value in accordance with = FAR 15.302 and 15.304(c)(1)
and (2) using price and prior experience as = the evaluation
factors. The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
= apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to = this acquisition.
This service will be awarded using simplified = acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provisions at FAR = 52.212-3, "Offeror
Representations and Certifications-Commercial = Items." The
clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
= Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force = and effect as if
they were given in full text. The DFARS clause 252.212-7000,
"Offeror Representations and = Certifications-Commercial Items"
applies to this acquisition. The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items" and DFARS = 252.212-7001, "Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisition of = Commercial Items"
applies to this acquisition along with the following = additional
clauses: 52.222-26 "Equal Opportunity" 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
Era" 52.222-36 "Affirmative Action for Workers with Disabilities"
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the = Vietnam Era" 52.232-33 "[Payment by] Electronic Funds
Transfer [--Central Contractor = Registration]" Offers must
be submitted in written responses mailed or faxed no later
= than 4:00 p.m. on 13 Jul 01; to the attention of Deborah
L. Doyle, 30 = CONS/LGCB, 806 13th Street, Ste 2, Vandenberg
AFB, CA 93437-5226. Oral = responses are not acceptable. Any
questions or comments may be = addressed to me at (805) 606-3983
or faxed to (805) 606-5867.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-Q-0500/listing.ht=
ml
LINKDESC:
notice
CITE: (D-177 SN50Q1H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: J--INSPECT, TEST & CALIBRATE FIRE ALARM DEVICES
SOL RFQ 580-01-02
DUE 072601
POC Geneva Niles, Contracting Officer, (713) 794-7420
DESC: Contractor shall provide necessary labor, tools and equipment
to perform inspection, testing, calibration and maintenance
services of fire alarm devices and equipment in accordance
with current NFPA Code requirements and specifications of the
solicitation. Devices to be covered include, but are not limited
to, fire extinguisher systems, pull stations, bells/chimes/lights,
fire/smoke dampers, smoke detectors, water-flow valves and
alarms, tamper switches, control panels and batteries. Period
of performance shall be October 1, 2001 through September
30, 2002. Solicitation will be available o/a June 29, 2001.
Requests for solicitation must be in writing; faxed requests
accepted at 713/794-7869. All responsible sources may submit
an offer which shall be considered by this agency.
CITE: (W-178 SN50Q1U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--MAINTENANCE OF SIEMENS RADIOLOGY EQUIPMENT
SOL RFQ 596-8-02
DUE 080301
POC Angie S. Napier, Contracting Officer, (859)281-3955
DESC: Maintenance Service of Government-owned Siemens equipment:
Angiostar/Polytron 1000 VR with Polydoros 100s Generator and
other attached components, for the period October 1, 2001 through
September 30, 2002, with option to extend term of contract
for two additional one-year periods. North American Industry
Classification System No. 811219 is applicable (size standard
$5 million). As authorized by FAR 13.5, a written Request for
Quotations (RFQ) will be issued approximately July 13, 2001
as a commercial items procurement, and may be requested in
writing by all responsible sources
CITE: (W-178 SN50Q1W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: J--SET-ASIDE DETERMINATION
SOL F44650-01-R0012
DUE 121701
POC Katharine Weimer, Contracting Officer, Phone 757-764-9135,
Fax 757-764-9153, Email katharine.weimer@langely.af.mil - Jacquelyn
Cooper, Contract Manager, Phone 757-764-9170, Fax 757-764-9153,
Email jacquelyn.cooper@langley.af.mil
DESC: In accordance with FAR 19.8 and 13CFR124.506, the U.S.
Air Force Air Combat Command (ACC) has made the determination
to negotiate a sole source 8(a) contract to Yulista Management
Services, Inc. (Alaskan Native Corporation) to provide the
services required to support the Precision Measurement Equipment
Laboratories (PMEL) for customers at nine (9) ACC bases: Barksdale
AFB LA, Beale AFB CA, Cannon AFB NM, Dyess AFB TX, Ellsworth
AFB SD, Minot AFB ND, Moody AFB GA, Offutt AFB NE, and Whiteman
AFB MO.
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/F44650-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q1X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: J--INSPECT, TEST & CALIBRATE FIRE ALARM DEVICES
SOL RFQ 580-01-02
DUE 072601
POC Geneva Niles, Contracting Officer, (713) 794-7420
DESC: Contractor shall provide necessary labor, tools and equipment
to perform inspection, testing, calibration and maintenance
services of fire alarm devices and equipment in accordance
with current NFPA Code requirements and specifications of the
solicitation. Devices to be covered include, but are not limited
to, fire extinguisher systems, pull stations, bells/chimes/lights,
fire/smoke dampers, smoke detectors, water-flow valves and
alarms, tamper switches, control panels and batteries. Period
of performance shall be October 1, 2001 through September
30, 2002. Solicitation will be available o/a June 29, 2001.
Requests for solicitation must be 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-178 SN50Q1Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: J--OPERATIONS AND MECHANICAL MAINTENANCE, ST. LOUIS,
MO
SOL GS06P01GXC0034
DUE 082001
POC Theresa Pool, Contract Specialist, Phone (816) 823-2236,
Fax (816) 823-1779, Email theresa.pool@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
DESC: Solicitation for Operations and Mechanical Maintenance
Services, Federal Records Center, 9700 Page and 1655 Woodson,
St. Louis, MO. Solicitation will be issued o/a 7/18/01 with
proposals due 8/20/01. Contract will be for a three year base
period with one - two year option. All offers accepted from
small business concerns. No hard copies of the solicitation
will be provided. See numbered note 1.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMFS/GS06P01GXC0034/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: J--FULL SERVICE MAINTENANCE ON FIVE 3M BRAND SCOTCHPRINT
2000 LARGE FORMAT, ELECTROSTATIC PRINTERS
SOL NMA402-01-R-0005
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Antoinette
R. Hamel, Contracting Officer
DESC: NIMA has a requirement for a full service maintenance agreement
for five large-format, electrostatic printers, brand name 3M
Scotchprint 2000 with SUN brand controller workstations. The
maintenance shall be performed by 3M certified technicians.
The printers are in five locations: Arnold, MO; Ft. Bragg,
NC; Bethesda, MD; and Hickam AFB, HI. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302, Imation Inc. Interested persons may identify
their capability to meet the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all 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. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. These services
will be purchased in accordance with FAR Part 13.5, Test Program
for Certain Commercial Items. All sources interested in receiving
a copy of the solicitation may submit their request in writing
via fax 314-263-8024, Attn: Reagan. No telephone requests accepted.
All contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for an award.
CITE: (W-178 SN50Q2C8)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--SITE MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT
SOL N00604-01-T-B001
DUE 070901
POC Kathleen Verbeckmoes, Contracting Officer, (808) 473-7514
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-27. The Regional Contracting Department,
Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends
on negotiating a Firm-Fixed, Sole-Source contract with Perkin-Elmer
Corporation. The equipment contains proprietary parts and operates
on proprietary software. Provide continuous on site maintenance
and repair service of Government-owned equipment in the Consolidated
Industrial Hygiene Laboratory, Navy Environment and Preventive
Medicine Unit 6, Pearl Harbor, HI for the following: Item 0001AA
- 12/mo, Plasma II Autosampler, Model No. AS51, Ser. No. 135454.
Item 0001AB - 12/mo, Furnace Autosampler, Model No. AS60, Ser.
No. 7927. Item 0001AC - 12/mo, Furnace Power Supply, Model
No. HGA600, Ser. No. 5276. Item 0001AD - 12/mo, Mercury Hydride
System, Model No. MHS20, Ser. No. 3974. Item 0001AE - 12/mo,
ICP Spectrometer, Model No. P400, Ser. No. 149704. Item 0001AF
- 12/mo, Zeeman 5100 BKGD Corrector Accessory, Model No. Z5100,
Ser. No. 6827. Item 0001AG - 12/mo, Atomic Absorption Spectrophotometer,
Model No. 4000, Ser. No. 122643. Item 0001AH - 12/mo, Atomic
Absorption Spectrophotometer, Model No. 5100PC, Ser. No. 137633.
Item 0001AJ - 12/mo, EDL System 2 Voltage Module, Model No.
EDL2, Ser. No. 661624. Item 0001AK - 12/mo, AA Software Support,
Ser. No. 137633. FOB: DEST to Officer in Charge, NEPMU-6, 1215
North Road, Pearl Harbor, HI 96860-4477. The periods of Performance
will be 01 October 2001 through 30 September 2002. This procurement
is unrestricted. The SIC and the small business size standard
for this procurement is 333314 and 500 employees respectively.
All contractors must be registered in the Central Contracting
Registration database to be eligible for a Department of Defense
contract award. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at http://www.gsa.gov/forms/pdf_file and submit
a quotation. All qualified responsible business sources may
submit a quotation, which shall be considered by the agency.
The quoter shall provide the information required in FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act--Supplies", the quoter shall state and list the country
of origin, DFAR 252.212-7000--Offeror Representations and Certifications-Commercial
Items (NOV 1995), and DFAR 252.225-7035--Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (MAR 1998)-Alternate I (MAR 1998).
The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors--Commercial Items, Addendum (h): a single award
will be made. FAR 52.212-2, Evaluation Commercial Items, the
following factors shall be used to evaluate offers: (1) Technically
acceptable, (2) Price. Award will be made to the low cost,
technically acceptable responsible offeror. 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. Under this clause the following are
incorporated by reference: FAR 52.222-21--Prohibition of Segregated
Facilities, FAR 52.222-26--Equal Opportunity (E.O. 11246),
FAR 52.222-35--Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36--Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37--
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.232-33--Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332),
52.222-41--Service Contract Act of 1965, as amended (41 U.S.C.
351, et. Seq.), 52.222-42--Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et. Seq.),
and DFARS 252.212-7001--Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, Under this clause the following
is incorporated by reference: DFARS 252.225-7001--Buy American
Act and Balance of Payment Program (41 U.S.C. 10a, 10d, E.O.
10582). The following clauses applies, FAR 52.225-1, Buy American
Act--Balance of Payments Program--Supplies, DFARS 252.204-7004--Required
Central Contractor Registration, DFARS 252.204-7001--Commercial
And Government Entity (CAGE) Code Reporting, DFARS 252.225-7017--Prohibition
on Award to Companies Owned by the People's Republic of China,
DFAR 252.223-7007--Prohibition on Storage and Disposal of Toxic
and Hazardous Material (APR 1993), DFARS 252.225-7016--Restriction
On Acquisition Of Ball and Roller Bearings, FAR 52.225-13--Restrictions
on Certain Foreign Purchases, FAR 52.223-5--Pollution Prevention
and Right-to0Know Information, FAR 52.232-18--Availability
of Funds (APR 1984), These clauses may be obtained via the
Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil
and http://www.acq.osd.mil/dp/dars/dfars.htm. Responsibility
Information (FISCPH) (AUG 2000) is required. Review of Agency
Protests (FISCPH)(MAY 2001) (a) The contracting activity, Fleet
and Industrial Supply Center, Pearl Harbor (FISCPH), will process
agency protest in accordance with the requirements set forth
in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency
protests may be filed directly with the appropriate Reviewing
Authority or a protester may appeal a decision rendered by
a Contracting Officer to the Reviewing Authority. (c) The Reviewing
Authority for FISCPH is the Deputy Director, Regional Contracting
Department (Code 200A), Fleet and Industrial Supply Center,
Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl Harbor,
HI 96860-4549. Agency procurement protests should clearly identify
the initial adjudicating official, i.e., the "Contracting Officer"
or "Reviewing Official". (d) Offerors should note this review
of the Contracting Officer's decision will not extend GAO's
timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. Proposals must be received no later
than July 09, 2001, 3:30 p.m., HST. Proposals should be mailed
to Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.KV, Attn: Kathleen Verbeckmoes, 1942 Gaffney
St., Suite 100, Pearl Harbor, HI 96860-4549, or email to: kathleen_m_verbeckmoes@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-4963/0811.
See Note (22)
EMAILADD: kathleen_m_verbeckmoes@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-GA-080
POC Larry D. Eichelberger 717-605-6449
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/USQ-34 System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Tech. Data
is not available and cannot be furnished. Contact the firm
of General Dynamics 8800 Queen AVe. Bloomington, MN. For subcracting
opportunities.
CITE: (W-178 SN50Q2D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 = AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: J--MAINTENANCE/REPAIR EXTERIOR ELECTRICAL SYSTEM
SOL Reference-Number-F5050011370100
DUE 081201
POC Lonna Jonas, Contracting Specialist, Phone (414)482-5271,
Fax = (414)482-5901, Email Lonna.Jonas@generalmitchell.af.mil
- Mary Theis, = Contract Specialist, Phone (414) 482-5267,
Fax (414) 482-5901, Email = Mary.Theis@generalmitchell.af.mil
DESC: Monthly Maintenance/Repair and Emergency Repair of Exterior
= Electrical Distribution System at the 440th Airlift Wing/GMIAP/ARS,
300 = East College Avenue, Milwaukee, WI 53207-6299. The contractor
will be = required to provide all labor, tools, equipment,
parts, materials, = supervision, and transportation necessary
to perform monthly = maintenance and repair as well as emergency
repair on the Exterior = Electrical Distribution System. This
acquisition will be accomplished = under commercial practices
in accordance with FAR 12.6. The applicable = North American
Industry Classification System (NAICS) code is 235310. = The
solicitation is unrestricted. The performance period is for
a base = year beginning 1 Oct 01 thru 30 Sep 02 plus four one
year option = periods. Funding is contingent upon availability
of FY 2002 funds. = Solicitation will be issued on or about
12 Jul 2001. All requests for = solicitation packages must
be in writing to: 440th AW/LGC, Attn: Lonna = Jonas, 300 East
College Avenue, Milwaukee, WI 53207-6299, telefax at = (414)482-5901
or e-mail Lonna.Jonas@generalmitchell.af.mil. Request = should
include solicitation title, company name, address, phone and
= fax, point of contact and DUNS number. Phone requests will
not be = honored. All responsible sources may submit a proposal,
which will be = considered by the agency. By submission of
an offer, the offeror = acknowledges the requirement that a
prospective awardee must be = registered in the Central Contractor
Registration(CCR) database at = www.ccr2000.com prior to award,
during performance and through final = payment of any contract
resulting from this solicitation. Lack of = registration in
the CCR database will make an offeror ineligible for = award.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC/Reference-Number-F5050011=
370100/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2M6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
= Minneapolis PMSC, 2051 Killebrew Dr Ste 610, Mineapolis,
MN, 55425-1880
SUBJECT: J--THE U. S. POSTAL SERVICE IS SEEKING SOURCES TO FORM
A = LONG TERM CONTRACTUAL RELATIONSHIP TO FURNISH ELEVATOR/ESCALATOR
= MAINTENANCE SERVICE ON A NATIONWIDE BASIS.
SOL 266351-01-A-0200
DUE 071001
POC Jane O'Brien, Purchasing Specialist, Phone (952) 851-1179,
Fax = (952) 851-1122, Email jobrien@email.usps.gov - Curtis
Elsen, Purchasing = Specialist, Phone (952) 851-1177, Fax (952)
851-1115, Email = celsen@email.usps.gov
DESC: The U. S. Postal Service is seeking sources to form a long-term
= contractual relationship (possibly for as long as ten years)
to furnish = elevator/escalator dumbwaiter and wheelchair lift
maintenance service = on a nationwide basis. Equipment population
is approximately 1,600 = units in Postal facilities throughout
the nation. Annual Postal = Service spend for these services
is estimated at $5.0 million per year. = Each unit is inspected
twice annually by USPS certified QEI = inspectors, in accordance
with the requirements of ASME A17.1 Safety = Code for Elevators
and Escalators, A17.2 Inspectors? Guide, A17.3 = Existing Installations,
and A18.1 Safety Standard for Platform Lifts = and Stairway
Chairlifts. The Postal Service intends to prequalify = suppliers.
Interested suppliers must respond, in writing, to this = request.
Response packages must include specific detail to sufficiently
= address the competencies noted below. Indicated at the end
of each = area, in parentheses, is the relative importance
of each area based on = a 100 point scale per each independent
competency area. The following = areas of focus will be used
in determining qualifications among = responses received: 1.
Production Capability: The supplier must have = the facilities
to manufacture or otherwise provide the supplies and = services
required. Suppliers must include information outlining their
= specific production capability and capacity and/or their
distribution = network. A supplier demonstrates the ability
to perform to consistently = high standards through a record
of excellent past performance. Quality = may be demonstrated
by previously providing high quality parts and = service, and
by maintaining a documented quality system. Reliability = may
be demonstrated through consistent on-time delivery (Relative
= importance - 20) 2. Program Management and Service Capability:
= Suppliers must include information outlining the proposed
contract = management structure. Provide a narrative description
of the proposed = approach to assure quality control of the
products and service provided = and the timeliness of service,
including a description of the = transportation/distribution
network. Supplier must provide information = showing the company
has the necessary organization, experience, = accounting and
operational controls, technical skills, production = capacity
and property controls. (Relative importance - 30) 3. Current
= and Past Performance: The supplier must provide information
and = references to document a record of satisfactory performance
on = contracts of similar magnitude. Satisfactory performance
as defined by = the Postal Service is (1) quality of service,
(2) timeliness of = performance, and (3) customer satisfaction.
Suppliers should provide = proof of timeliness of performance
(adherence to contract schedules, = including the administrative
aspects of performance). Suppliers should = be able to prove
good customer relations (a history of being reasonable = and
cooperative with customers; commitment to customer satisfaction,
= integrity and ethics). (Relative importance - 25) 4. Distribution
= Network/Service Capabilities: Suppliers must provide adequate
= information outlining their distribution network, including
an = explanation of the contractual relationship between the
supplier and = its distribution network. Suppliers must provide
a narrative = description detailing how service support will
be managed, including = quality control, and appropriate response
management. (Relative = Importance - 45) 5. Financial Responsibility:
Suppliers must provide = adequate information to demonstrate
their financial capability, and = indicate if the company has
the necessary working capital and/or other = resources to perform
the contract. Evidence of financial stability as = indicated
by the suppliers credit history will be one aspect of the =
evaluation. Each prospective supplier must provide their company's
(or = parent company's) audited annual financial statements
(both the Balance = Sheet and Income Statement) for the immediate
past two fiscal years. = (Relative importance-10) 6. Supplier
Diversity Program: The Postal = Service is committed to seeking
out and providing opportunities for = small, minority and women-owned
businesses through direct contract = awards and subcontracting
opportunities. Supplier Diversity plays an = important role
in promoting economic development in communities, while = helping
the Postal Service get the top quality products and services
we = need to serve the American public. Each prospective supplier
must = provide information regarding their firms supplier diversity
and = subcontracting opportunity programs. (Relative importance
- 5) SUBMISSION REQUIREMENTS: Response packages must be submitted
to: = Purchasing and Materials Service Center, USPS, ATTN:
Jane O?Brien, 2051 = Killebrew Dr, Minneapolis, MN 55425-1880.
Packages must be submitted no = later than 15 calendar days
from the date of this notice. This = announcement is not a
Request for Proposals. EMAILADD: = jobrien@email.usps.gov =20
LINKURL: http://www.eps.gov/spg/USPS/SSP/MiPMSC/266351-01-A-0200/listing.htm=
l
LINKDESC:
notice
CITE: (D-177 SN50Q1C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--UPGRADE 1200 AMP 120/208 VOLT ELECTRICAL SERVICE
TO BLDG 2375
SOL DADA10-01-T-0179
DUE 073001
POC K. J. Harvey, 210-221-3663
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract for services to upgrade electrical service to
Building 2375, using simplified acquisition procedures. The
contractor shall provide all personnel, equipment, tools, materials,
supervision, and any other items necessary to install 1200
AMP I Line Panelboard required to upgrade electrical system
in building 2375. Central Contractor Registration (CCR) Database
and Electronic Funds Transfer (EFT) are mandatory for award
and payment. The solicitation will be issued on or about July
13, 2001. If you plan to request a copy of the solicitation,
please request a package by noon on July 12, 2001. A copy of
the solicitation may be requested by sending a letter, fax
(210-221-4123), or e-mail (KJ.Harvey@cen.amedd.army.mil), MEDCOM
Contracting Center, ATTN: MCAA-C, Building 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-5015. Interested parties
desiring to visit the site will meet at Building 4196, MEDCOM
Contracting Center (Facilities Division), 2107 17th Street,
Fort Sam Houston TX at 0900 July 23, 2001. The site visit will
only be available during this time. All prospective contractors
are urged to visit the site where services are to be performed
and to satisfy themselves regarding all general and local conditions
that may affect the cost. If you plan to visit the site, please
inform Ms. Harvey by fax or e-mail by noon on July 19, 2001.
This is a 100% set-aside for small business hubzone. Hubzone
certification is required. The NAICS code is 235310 and related
small business size standard is 11.5 million. Request for solicitation
must be in writing or e-mail, no telephone responses will be
accepted. This solicitation is contingent upon the availability
of funds. Prospective offerors should submit the company name,
address, phone number, FAX number and point of contact. All
responsible sources may submit an offer which will be considered.

EMAILADD: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-178 SN50Q2K6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: K--REPLACING BOTTOM HULL IN HOVERPROBE 2000
SOL n/a
DUE 070901
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey(USGS) intends to make an award
with Hovertechnics Plant for replacing bottom hull, updating
trailer & refurbishing updating Drill Rig on the Hoverprobe
2000 on a noncompetitive basis. This is for informational purposes
only.
CITE: (W-177 SN50Q1D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NAVAL SEA SYSTEMS COMMAND ATTN CODE 02513E 1333 ISAAC
HULL AVENUE SE STOP 2040 WASHINGTON
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00024-02-R-5101
DUE 073101
POC E. Holden, Code 02513E, (202) 781-2895 Steve Santos, Code
02512S, (202) 781-3928
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-02-R-5101 with Lockheed Martin Corporation, Government
Electronics Systems (LMC, GES), 199 Borton Landing Road, Moorestown,
NJ 08057-0927. Orders will be issued for modifications/alterations
of AEGIS Weapons System MK7. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). LMC, GES is the developer and sole
producer of AEGIS Weapons System MK7. It is the only company
that possesses the knowledge, experience, tooling and equipment
necessary to perform the tasks described. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities sho uld contact LMC, GES. See
Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-178 SN50Q272)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: M--PRESOLICITATION NOTICE FOR OPERATION OF THE PUBLIC
WORKS BUSINESS CENTER (PWBC)
SOL DAKF40-01-R-0030
POC Glenn West, 910-396-4362, ext. 231
DESC: The Installation Business Office-Contracting (IBO-C), Fort
Bragg, North Carolina is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study to provide Operations of the Public
Works Business Center at Fort Bragg, North Carolina, which
includes compliance with Army Regulation (AR) 5-9, Inter-Service
Support Agreements (IOSA), and designated Reserve Component
units, as well as transition from in-house to Contractor operation.
Major functional areas include (1) Facility Support (includes
Work Reception & Management and Facility Maintenance), (2)
Infrastructure Support (including Roads/Grounds/Waste Transfer/Landfill
Operations/M&S Equipment, (3) Energy Plant O&M and Steam/Dual
Temperature Distribution, (4) Exterior Electrical, (5) Exterior
Lighting and Electrical Equipment, (6) Natural Gas Distribution,
(7) Wastewater Treatment Plant O&M (includes Central Vehicle
Wash Facility (CVWF) and Wastewater Collection, (8) Water Treatment
Plant O&M/Water Distribution, (9) Service Contracts (break
down further by contract description), (10) Natural Resources,
and (11) Operation and Maintenance Army (OMA) Project Work.
(Note: Functional Areas (3), (4), (5), (6), (7), and (8) are
being studied for privatization. If privatization is determined,
the aforementioned functional areas will be removed from this
requirement). The period of performance includes a base year
and four one-year option periods with a three month phase-in
immediately prior to the base year. The projected date of the
issuance of solicitation, DAKF40-01-R-0030, is 8 Aug 01, with
receipt of offers due 21 Sep 01; however, the issue date and
receipt of offers are estimated. (Note: The Solicitation number
for the Draft PWS originally used for subject solicitation
was DAKF40-01-R-0015; however, that solicitation number was
cancelled and is replaced with DAKF40-01-R-0030). Actual date
and time for receipt of offers will be specified in the solicitation.
The anticipated contract type is Cost Plus Award Fee. The solicitation
is unrestricted. The North American Industrial Classification
System (NAICS) code is 561210 (Standard Industrial Classification
code is 8744). For the purpose of determining small business
status for this procurement, the average annual receipts of
a concern and its affiliates for the preceeding three fiscal
years must not exceed $20 Million. This notice does not constitute
a commitment by the Government. Upon release to the public,
the solicitation, technical exhibits, and attachments will
be available via the internet at web site: http://www.bragg.army.mil/www-doc/default.htm.

LINKURL: http://www.bragg.army.mil/www-doc/default.htm
LINKDESC:
EMAILADD: westg@bragg.army.mil
EMAILDESC:
CITE: (W-177 SN50Q1E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--COUNTERS AND FOYER REPLACEMENT
SOL GS02P01PNC3049
DUE 073001
POC Point of Contact: Larry Law, Planner/Estimator 518-483-3988
DESC: Contractor shall furnish and install a new Sorrell or equal
product, seamless solid surface counter tops to replace existing
and replace the existing front entrance foyer with 3 feet x
4 inch concrete block wall, insulated safety glass and two
(2) 36 inch brushed aluminum entry doors according to drawings
and specs of the solicitation.
EMAILADD: larrylaw@gsa.gov
EMAILDESC:
CITE: (W-178 SN50Q1W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--GRASS MOWING, CLEANING, REFUSE REMOVAL, LANDSCAPE
MAINTENANCE, OKATIBBEE LAKE, COLLINSVILLE, MS
SOL DACW01-01-R-0010
DUE 080901
POC Charlie Danford 334-441-5521
DESC: Furnish all management, personnel, materials, supplies,
tools, equipment and vehicles required to perform grass mowing,
cleaning, refuse removal, landscape maintenance and herbicide/pesticide
control, Okatibbee Lake, Collinsville, MS. Contract type will
be fixed-price, IDIQ type. maintenance and repair of Government-owned
facilities and Contract period will be one base year with four
option years, plus up to five one year Award Term periods which
may be awarded. This procurement is 100% set-aside for small
business. NAICS code is 561210 (SIC 8744). Interested parties
may view or download the solicitation and all amendments at
http://www.sam.usace.army.mil. No additional media (CD Roms,
floppy disks, or paper) will be issued unless the Government
determines that it is necessary. It is the responsibility of
interested parties to register, download the solicitation,
and amendments. ***The solicitation will be available to view/download
on or about 14 May 2001***
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--GRASS MOWING, CLEANING, REFUSE REMOVAL, LANDSCAPE
MAINTENANCE, OKATIBBEE LAKE, COLLINSVILLE, MS
SOL DACW01-01-R-0010
DUE 080901
POC Charlie Danford 334-441-5521
DESC: **THIS IS A MODIFICATION OF A PREVIOUSLY POSTED SYNOPSIS**
Furnish all management, personnel, materials, supplies, tools,
equipment and vehicles required to perform grass mowing, cleaning,
refuse removal, landscape maintenance and herbicide/pesticide
control, Okatibbee Lake, Collinsville, MS. Contract type will
be fixed-price, IDIQ type. Contract period will be one base
year with four option years, plus up to five one year Award
Term periods which may be awarded. This procurement is 100%
set-aside for small business. NAICS code is 561210 (SIC 8744).
Interested parties may view or download the solicitation and
all amendments at http://www.sam.usace.army.mil. No additional
media (CD Roms, floppy disks, or paper) will be issued unless
the Government determines that it is necessary. It is the responsibility
of interested parties to register, download the solicitation,
and amendments. ***The solicitation will be available to view/download
on or about 14 May 2001***
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF WILDWOOD STABLES
WITHIN ACADIA NATIONAL PARK
SOL ACAD014-02
DUE 091801
POC Pauline Blanchard, Program Assistant, Acadia National Park,
Telephone (207) 288-0374
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing the operation of carriage
rides, horse camp facility, day use facilities and services
for visiting equestrians within Wildwood Stables, Acadia National
Park, Bar Harbor, Maine for a period of seven years. Operations
are conducted from approximately May 15th to October 20th.
All equipment, stock, personal property and inventories needed
to operate shall be provided by the concessioner. Annual gross
receipts for 1999 were $235,736.92. The Director, National
Park Service, has determined pursuant to 36 CFR Part 51 that
no preferred offeror for this contract exists. Offers are due
September 18, 2001. Requests for prospectuses may be made to
National Park Service, Acadia National Park, P. O. Box 177,
Bar Harbor, Maine 04609, ATTN: Pauline Blanchard. The cost
for each prospectus is $30.00 Checks should be made payable
to the National Park Service and submitted with requests. To
arrange a site visit, contact Pauline Blanchard at (207) 288-0374.

EMAILADD: Pauline_Blanchard@nps.gov
EMAILDESC:
CITE: (W-178 SN50Q2I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF FOOD SERVICE
AND RETAIL SALES WITHIN ACADIA NATIONAL PARK
SOL ACAD001-02
DUE 091801
POC Pauline Blanchard, Program Assistant, Acadia National Park,
Telephone (207) 288-0374
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing the operation of food service
and retail sales at the Jordan Pond House, and limited merchandising
facilities at Cadillac Mountain and Thunder Hole Information
Centers for the public within Acadia National Park, Bar Harbor,
Maine for a period of ten years. Operations are conducted from
approximately May 1st to October 20th. Annual gross receipts
for 2000 were $3,779,889. The Director, National Park Service,
has determined that this is not a qualified new concession
contract as annual gross receipts are estimated to be greater
than $500,000 in the first 12 month of its term. Therefore,
pursuant to 36 CFR Part 51.36, no preferred offeror for this
contract exists. Offers are due September 18, 2001. Requests
for prospectuses may be made to National Park Service, Acadia
National Park, P. O. Box 177, Bar Harbor, Maine 04609, ATTN:
Pauline Blanchard. The cost for each prospectus is $30.00 Checks
should be made payable to the National Park Service and submitted
with requests. To arrange a site visit, contact Pauline Blanchard
at (207) 288-0374.
EMAILADD: Pauline_Blanchard@nps.gov
EMAILDESC:
CITE: (W-178 SN50Q2L3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Q--DELIVERY PICKUP REPAIR OF WHEELCHAIRS AND RETURN
TO VA BENEFICIARY
SOL RFP 636-47-01
DUE 080101
POC Karen Goodell, Contracting Officer (402) 449-0613
DESC: Contractor to provide all necessary labor, tools, and
parts to provide wheelchair repairs for beneficiaries of the
VA Nebraska Western Iowa Health Care System, 4101 Woolworth
Avenue, Omaha, NE 68105. Contractor must be JCAHO certified.
The work consists of delivery, pickup, repair and return to
VA beneficiaries of wheelchairs. This procurement will be conducted
in accordance with the terms and provisions of Part 12 Commercial
Item, and Parts 13 and 15 of the FAR. The contract will be
for a base period plus 4 subsequent option years, subject to
availability of funds. RFP No. 636-46-01 has been assigned
to this solicitation and will be available approximately July
16, 2001, and will be due back by approximately August 15,
2001. NAICS Code No 621999 All Other Misc. Ambulatory Health
Care Services, with a size standard of $7.5 million has been
assigned to this solicitation. This procurement is 100% small
business set aside. All requests for bid packages are to be
in writing and may be faxed to 402-449-0612.
CITE: (W-177 SN50Q198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--CARDIOLOGY SERVICES
SOL RFQ 69D-223-01
DUE 073101
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Please note the change in the RFQ number of the presolicitation
notice for cardiologist services at the William S. Middleton
Memorial Veterans Hospital. The previous number was RFQ 69D-233-01
and should be RFQ 69D-223-01.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-178 SN50Q1Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--LOCUM TENES-PSYCHIATRIST
SOL RFP 600-169-01GK
DUE 080901
POC Grace Kim, Contracting Officer (562) 961-8067 Fax
DESC: Contractor to provide one Licensed Psychiatrist Services
at the VA Southern Nevada Healthcare System, 1700 Vegas Drive,
Las Vegas, Nevada in the areas of inpatient and oupatient Psychiatric
Mental Health Clinic. The Psychiatrist Services will be required
to augment in house VA staffing shortages on an as-needed basis.
The contract health care provider shall cover the range of
services normally provided in a similar civilian health care
facility. Psychiatrist shall be Board Certified with clinical
experience working with the adult population. The selected
Psychiatrist must pass the Medical Center credentialing process,including
no adverse actions noted on the National Practioner Data Bank.
Psychiatrist will be required to utilize the electronic medical
record and other computer programs. The anticipated contract
period is October 01, 2001 - September 30, 2002, with (1) one
year option to extend. The associated North American Industry
Classification (NAICS)code is 621112. Qualified firms interested
in receiving a copy of the solicitation must request in writing.
Request should include the firm's name, point of contact, address,
phone number and fax number. Requests may be faxed to Grace
Kim,Contracting Officer at (562) 961-8067. VERBAL REQUESTS
WILL NOT BE HONORED. Anticipated solicitation issue date on
or about July 18, 2001 and actual closing date for receipt
of the proposals will appear on the solicitation package. This
is an unrestricted procurement. All proposals submitted by
responsible parties will be considered. Award of this contract
is subject to availability of funds.
CITE: (W-178 SN50Q2N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--VIROLOGY TEST KITS
SOL RFP 689-87-01
DUE 070501
POC Mark Reveaux (203) 937-4732
DESC: Q--The VA Connecticut Healthcare System intends to negotiate
a sole source procurement with Diasorin of 1990 Industrial
Blvd., P.O. Box 205, Stillwater, MN 55082 (800-328-1482)for
virology test kits. A determination based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-178 SN50Q247)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), = Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, = DC, 20219
SUBJECT: R--ECONOMETRICIAN CONSULTANT SERVICES
SOL Reference-Number-7730-1-73016
DUE 071101
POC Lisa Nelson, Purchasing Agent, Phone (202) 874-5029, Fax
(202) = 874-5625, Email lisa.nelson@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to = issue a sole source purchase order to Dr. Amos Golan for
econometrician = consultant services. Dr. Golan will assist
the Senior Financial = Economist in investigating alternative
statistical methods of = developing early-warning bank failure
models. The primary focus will = be on selecting a modeling
approach that is more reliable at = identifying the underlying
statistical process when there are few = ?events? (e.g., large
bank failures in the 1990?s) than can be = recovered using
a judgmental approach or the statistical methods = commonly
employed in the bank failure literature. The OCC is unaware
of = any other consultant with in-depth knowledge in the fields
of = statistics, econometrics and information theory required
to address the = empirical-based problems that arise in a study
of bank failures. The = OCC intends to solicit and negotiate
with only one source. This notice = of intent is not a request
for competitive proposals and no = solicitation document is
available. All proposals received with = pricing and sufficient
technical documentation to establish a bonafide = capacity
to meet the requirement within 15 calendar days after the date
= of publication of this synopsis will be considered by the
OCC. A = determination not to compete this proposed contract
based upon = responses to this notice is solely within the
discretion of the OCC. = Information received will normally
be considered solely for the purpose = of determining whether
to conduct a competitive procurement. This = procurement will
be conducted using simplified acquisition procedures.
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/Reference-Number-7730-1-7=
3016/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1B9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICE
SOL rfq nlm 01-160/sls
DUE 071001
POC Sheila L. Spring, Contract Administrator, (301) 496-6546
DESC: It is the intent of the National Library of Medicine, to
negotiate on a sole source basis with Texas Tech University,
Lubbock, Texas for research and development toward the design
and implementation of a customized version of the Active Shape
Modeling (ASM) strategy to accurately segment the vertebrae
in digitized x-ray images of the cervical and lumbar spine
and to investigate alternative strategies such as stochastic
dynamic programming. Texas Tech University is uniquely qualified
for this work because of the expertise and 17 years experience
of the two investigators (Dr. Sari-Sarraf and Dr. Mitra) in
the specific area of Active Shape Modeling for segmentation
and analysis of digitized spine x-rays, combined with their
extensive educational background and experience in advance
image processing and the support of the facilities and staff
of the Texas Tech Computer Vision and Image Analysis Laboratory.
This is not a Request for Quotations(RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as specified as listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 01-160/SLS.
Inquires regarding this procurement may be made to Sheila L.
Spring, Contract Administrator, NLM on (301) 496-6546.
CITE: (W-178 SN50Q1Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID), Cambodia/OP,
Phnom Penh, Box P, APO AP 96546
SUBJECT: R--MAINTENANCE AND TECHNICAL SUPPORT SERVICES
SOL RFP NO. 442-01-002
DUE 081501
POC Carey N. Gordon, Contracting Officer, USAID/Cambodia, Phnom
Penh, TEL: (855) 23-217-640; FAX: (855) 23-217-638 or (855)
23-1881-0213
DESC: USAID/Cambodia requests proposals from qualified persons
or firms with experience to provide, monitor and manage skilled
and semi-skilled technical personnel to accomplish the maintenance
and custodial tasks in approximately five USAID office or warehouse
buildings, multiple residential units and service/repair of
vehicles and generators in Phnom Penh, Cambodia. A one-year
cost plus fixed fee type contract with two one-year option
years is expected to be awarded. Proposals will be reviewed
and award made based upon the criteria set forth in the RFP,
which shall include an evaluation of an offeror's past performance
and offeror's success in the substantive areas of service maintenance.
All questions related to this notice must be addressed in
writing, fax or email to the contracting officer at the address
stated above. Specify the RFP number, and include your complete
firm name, street address, telephone and fax number and email
address. Telephone requests will not be honored. The issuance
date of the RFP is expected to be approximately fifteen (15)
days from the date of publication of this notice. The closing
date for submission of proposals will be approximately thirty
(30) days from the actual RFP issuance date, and will be specified
in the RFP. The preferred method of distribution of USAID
procurement information is via the Internet. This CBD notice
and the RFP, once issued, can be downloaded from the USAID
Web Site. The USAID Worldwide Web address for procurements
is http://www.usaid.gov/procurement_bus_opp/procurement/. Receipt
of this RFP through the internet should be confirmed by written
notification to the contact person noted above. It is the responsibility
of the requestor of this solicitation document to ensure that
it has been received from the internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. Only in instances where
internet access is not possible will a hard copy of the RFP
be distributed upon request. In such case, requestors must
confirm to the Contracting Officer their inability to access
the RFP via the internet before they request a hard copy of
the document. The publication of this notice does not obligate
the U.S. Government to award a contract.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: CAGORDON@USAID.GOV
EMAILDESC:
CITE: (W-178 SN50Q1Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--REAL ESTATE ACQUISITIONS FOR DEPARTMENT OF STATE
LOCATIONS WORLDWIDE-REVISED
SOL SALMEC-01-RXXX2
DUE 072301
POC Elaine Crump 703-516-1828(phone) 703-875-6292 (facsimile)
DESC: CBD ANNOUNCEMENT POSTED ON JUNE 4, 2001, SUBMISSION NO.
50N5W1 IS DISREGARDED AND REPLACED WITH THE FOLLOWING; Acquisition
Services - Identifying, evaluating and acquiring properties
and services in support of the purchase, exchange or other
acquisition of real property overseas. Market Research Services
- Conducting market research in support of acquisition activities
and other global regional or country-wide portfolio management
strategies and activities. Tenant Representations Services
- Identifying, evaluating and leasing real property overseas.
It is the government's intent to award multiple Basic Ordering
Agreements (BOA) for the above-described services. The BOA
firms will be selected as a result of the government's review
and evaluation of the responses to this announcement. The BOA
is a contracting vehicle whereby those firms awarded BOA's
will be subsequently invited to respond to project-specific
requests for proposals on an as-needed basis. The successful
BOA contractor(s) may then be tasked by the government with
one or more project-specific assignments. Interested firms
should submit proposals for evaluation that include as a minimum
the following information to be considered for selection as
one of the BOA contractors. Offerors should demonstrate that
they have the ability to provide, and that they have experience
successfully delivering, the acquisition, market research and
tenant representative services listed above on a global (outside
the U.S.) basis. Offerors should demonstrate their experience
in providing these services in developed as well as in developing
countries; their experience successfully providing these services
on short notice, in remote locations, in unsophisticated as
well as in sophisticated markets; Offerors should demonstrate
their experience in solving complex facility location/relocation
requirements on a global basis; Offerors should demonstrate
their experience in implementing multiple global assignments
for these types of services simultaneously for major multi-national
clients; Offerors should demonstrate their experience in global
site/facility location assignments; Offerors should demonstrate
their experience in packaging real estate support services
(through in-house resources or subcontractors or affiliates)
such as appraisals, environmental studies, title research,
facility condition inspections, boundary surveys and geotech
investigations, in delivering comprehensive real estate/facility
services to major multi-national clients; Offerors should describe
their global office coverage listing resources available in
each location outside the U.S.; Offerors should describe their
approach for managing the BOA relationship and for implementing
assignments such as those contemplated under this announcement.
The Department of State WILL NOT ISSUE a Solicitation,
Request For Proposal or Invitation For Bid. Offerors must submit
proposals to the attention of Elaine Crump. The address for
submitting proposals is: U.S. Department of State, Office of
Logistics Management, A/LM/AQM/FDCD/MSB, L-600, 1701 North
Fort Myer Drive, Arlington, VA 22209 (Nash Street Entrance).
Proposals are due July 23, 2001 @3:00pm. Submit one original
and one copy. DO NOT FORWARD PROPOSAL INFORMATION VIA EMAIL
or FACSIMILE.
EMAILADD: CrumpEP@state.gov
EMAILDESC:
CITE: (W-178 SN50Q1Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--VALET PARKING SERVICE
SOL 688-8-02
DUE 081301
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide Patient Valet Parking Services
(including supervision, labor and materials) at the Department
of Veterans Affairs Medical Center, 50 Irving Street NW, Washington,
DC 20422 for the period of 10/1/01 thru 9/30/02 with two one-year
renewal options, subject to the availability of funds. This
is a 100% small business set-aside. The NAIC code is 561990.
The small business size standard is total annual revenues not
to exceed $5 million. Solicitation package will be available
7/11/01. Requests for the package must be in writing. Telephone
and faxed requests will not be honored.
CITE: (W-178 SN50Q1Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
Unit 70206, APO AE 09892-0206
SUBJECT: R--ACHIEVEMENT OF MARKET-FRIENDLY INITIATIVES AND RESULTS
PROGRAM (AMIR 2.0)
SOL Jordan-01-005
DUE 091201
POC Ms. Rima Kayyal, Acquisition Specialist, USAID/Jordan, Tel:
962-6-592-0101, Ext. 2666, Fax: 962-6-592-0143
DESC: USAID/Jordan, through the Regional Contracting Office in
Amman, Jordan, plans to issue a Request for Proposals (RFP)
for services to implement the Achievement of Market-Friendly
Initiatives and Results Program (AMIR 2.0). The goal of this
integrated economic growth program is to help Jordan achieve
a more market-friendly environment for broad-based economic
opportunity and business expansion. AMIR 2.0 will address a
wide range of economic growth, private sector development,
and public sector reform issues. Anticipated program components
include: (1) the Microenterprise Initiative; (2) the Business
Management Initiative; (3) the Information and Communications
Technology Initiative; and, (4) the Private Sector Policy Initiative,
which includes investment promotion, trade policy, customs
reform, capital market, and general policy implementation sub-components.
Program partners will include a diverse group of public, private,
and non-government institutions and organizations. USAID/Jordan
contemplates a four-year, cost-plus-fixed-fee contract, consisting
of a three-year base plus one-year option period. The RFP will
be released on or about July 15, 2001 with proposals due approximately
60 days thereafter.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: rkayyal@hotmail.com
EMAILDESC:
CITE: (W-178 SN50Q200)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R--EXECUTIVE SEARCH/RECRUITMENT SERVICES
SOL TIRNO-01-Q-00167
DUE 071601
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email helen.d.carmona@irs.gov
DESC: This is a modidficaton to the Combined Synopsis/Solicitation
for Commercial Items (Executive Search/Recruitment). Be advised
- an ORIGINAL and 4 copies of the offer/proposal are required
for submisson. All other terms and conditions of the combined
synopsis/solicitation remain unchanged.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00167/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--CMHS PRACTICE GUIDELINES QUALITY INDICATOR PROJECT
SOL Reference-Number-01M008559
DUE 071301
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax 301-443-2761, Email bhartley@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the ADP Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve (12) month simplified acquisition.
The goal of this acquisition is to 1) Develop quality of care
indicators for Bipolar disorder; 2) Conduct testing and validation
of quality indicators; 3) Conduct analyses to better understand
factors affecting the provision of guideline consistent care
and distinguish clinically inappropriate reasons for guideline
non-conformance and 4) Enhance the feasibility and utility
of internet-based data collection and outcomes monitoring systems
in routine psychiatric practice. The Request for Quotation
(RFQ) will be available approximately fifteen (15) days after
issuance of this notice. Request for copies of RFQ 01M008559
must be submitted in writing to the attention of Bettie Hartley.
Facsimile requests may be sent to (301)443-2761 or (301)443-8488.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008559/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--ACCOUNTING OR FINANCIAL SERVICES
SOL Reference-Number-1-00026
DUE 071201
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
= (301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Department of Commerce/NOAA/NOS/Office of Ocean
and = Coastal Resource Management (OCRM) has a need for a contractor
to = assess the collectibility and valuation of Coastal Zone
Management = (CZM) Fund loans in order to improve NOAA's internal
control in the = monitoring of the CZM Fund loans and their
repayment. Interested = contractors must meet the following
Selection Criteria: 1) Contractor = must provide a work plan
for performing the requested work; 2) = Contractor must be
a Certified Public Accountant with experience in = auditing
loans and state, local, and federal government liabilities;
3) = Contractor's staff, that may perform under this procurement,
shall be = Certified Public Accountants with experience in
loans to local and = federal governments and in the financial
practices of local and federal = governments. The contractor
will be responsible for the following: 1) = Review of all the
Coastal Energy Impact Program (CEIP) loan files; 2) = Determine
if the information in the reviewed CEIP files is adequate for
= analysis; 3) Analyze the information to assure that such
information = properly evidences each loan transaction, describe
the present = circumstances of each loan, identify any condition
or event that = effects the loan's risk and collectibility,
value each of the CEIP = loans in the portfolio based upon
fair market considerations, and = document such analysis for
each loan; 4) Based upon the analysis, = provide evaluation
for each of the CEIP loan and recipient; 5) Prepare = a file
for each CEIP loan; 6) Provide a status report bi-monthly on
= progress of tasks completion. Period of Performance will
be from Date = of Award through October 31, 2001 with the government
reserving the = right to exercise options against this requirement.
Qualified = contractors are invited to submit a written request
for the = solicitation package to the address above, to be
received no later than = fifteen (15) days from date of this
notice. Requests/Responses should = be faxed to (301) 713-0806.
At time of proposal submission, contractors = must submit capabilities
information and any other pertinent data. All = received responses
will be evaluated on a "best value" basis. Award = will be
made using simplified acquisition procedures. (Reference No.
1-00026)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-1-00026/list=
ing.html
LINKDESC:
notice
CITE: (D-178 SN50Q259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association (Ginnie Mae), Contracting Division,
Room 6153, 451 Seventh Street, SW., Washington, DC 20410
SUBJECT: R--GINNIE MAE'S MASTER SUBSERVICING FUNCTIONS FOR ITS
SINGLE-FAMILY HOUSING PORTFOLIO
POC Susan M. Taylor, (202) 708-4531.
DESC: The Government National Mortgage Association, Ginnie Mae,
a wholly-owned Government corporation within the Department
of Housing and Urban Development (HUD), provides a secondary
market for government insured/guaranteed loans through its
Mortgage-Backed Securities programs. Ginnie Mae is soliciting
for multiple contractors to provide the servicing of single-family
housing portfolios when Ginnie Mae either places a Ginnie Mae
issuer in default or transfers its existing defaulted portfolio.
The successful offeror shall perform the complete range of
services expected of a Ginnie Mae single-family housing issuer/servicer.
Since 1991, Ginnie Mae has defaulted approximately 29 single-family
issuers and, by so doing, assumed the issuer responsibility
of over $1.7 billion in mortgage pools. In 1999 and 2000, there
were 2 defaults totaling $116 million, and 3 defaults totaling
$84 million, respectively. As a result of sales of servicing
rights and principal run off, the Ginnie Mae held portfolio
now consists of about $350 million. The future level of default
activity is dependent upon a number of program and economic
factors. In recent years, default activity has been minimal.
However, Ginnie Mae must be prepared to handle a large volume
of defaults to fulfill its guarantee obligations. As such,
bidders are advised that the actual level of future business
may be substantially less than the contract award amount. A
three-year, single award is contemplated with 2 one-year options
to renew. RFP R-OPC-22011 (GNMA-01-OF-01) will be issued on
or about July 19, 2001. Offerors must be Ginnie Mae approved
single-family issuers on or before the date of proposal submission.
Brief written proposals limited to resumes of key personnel
and past performance of the firm, and consisting of no more
than 30 pages, will be due 30 days after issuance of the solicitation.
An oral presentation addressing the evaluation factors for
award will be requested of those firms still remaining in the
competition after the written submission is evaluated. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site as
indicated at the end of this notice. Copies of the solicitation
will not be mailed. Only electronic copies will be available,
and may be printed from the Internet site. Potential offerors
who download copies of the solicitation from HUD's Home Page
will NOT automatically receive any amendments to the solicitation.
Offerors are advised to check frequently to see if amendments
will be posted on, and may be downloaded from, HUD's Home Page
Contracting Opportunity site: http://www.hud.gov/cts/ctsoprty/html.
CITE: (M-178 SN50Q280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--FOREIGN MAILING SERVICES
SOL 01ERQQ0089
DUE 071001
POC Faith Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format to Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#01ERQQ0089 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the foreign mailing services for 3250 foreign customers
in 148 countries which are needed quarterly, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 7331. Quotes
are due at (4:30) (10 July 2001). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-178 SN50Q2A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--ALTERNATE PATENT FEE ANALYSIS
SOL 52PAPT101021
DUE 070501
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax = (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: Description: The US Patent and Trademark Office intends
to place = a sole source order on July 6, 2001 for commercial
services prepared in = accordance with FAR ?12.6 Streamlined
Procedures for Evaluation and = Solicitation for Commercial
Items as supplemented by the additional = information included
in this notice. This announcement incorporates all = of the
applicable provisions and clauses in effect through Federal
= Acquisition Circular 97-25 as if stated in full text, as
well as the = terms and conditions of FAR ?52.212-1, Instructions
to Offerors for = Commercial Items, FAR ?52.212-3, Offeror
Representations and = Certifications - Commercial Items, FAR
?13.3 - Simplified Acquisition = Methods, and the Department
of Commerce Agency Level Protest Procedures = listed at http://www.uspto.gov/web/offices/ac/comp/.
This solicitation = deems acceptable only those services that
meet the description of a = commercial item as given in FAR
?2.101 Definitions. Objective: Using North American Industry
Classification System Code = 541990 ALL OTHER PROFESSIONAL,
SCIENTIFIC, AND TECHNICAL SERVIES, the = United States Patent
& Trademark Office (USPTO) intends to place a sole = source
order with the National Academy of Public Administration (NAPA)
= to oversee a legislatively mandated study aimed at revising
the current = USPTO patent fee structure. NAPA will act as
an independent ombudsman = to provide assurance that an alternative
fee structure is based on = sound principles of public administration,
supported by effective = administrative systems, and accepted
by the relevant stakeholders. NAPA = is an independent, nonprofit
organization chartered by Congress to = identify emerging issues
of governance and to help federal, state, and = local governments
improve their performance. The unique source of the = Academy's
expertise is its membership including more than 500 current
= and former Cabinet officers, members of Congress, governors,
mayors, = legislators, jurists, business executives, public
managers, and = scholars who are elected as Fellows because
of their distinguished = contribution to the field of public
administration through scholarship, = civic activism, or government
service. Participation in the Academy's = work is a requisite
of membership, and the Fellows offer their = experience and
knowledge on a voluntary basis. Therefore, NAPA is in a = unique
position to provide the experienced, non-partisan expertise
= sought by PTO to oversee its alternative fee structure study.
The = prestige of the organization allows it to attract very
senior = individuals who have prior government service as appointed
or elected = public officials. A number of Fellows are quite
familiar with USPTO = issues and operations. NAPA has performed
prior PTO assignments in a = very satisfactory manner, and
in doing so has gained considerable = institutional knowledge
of the PTO. NAPA has shown a clear ability to = manage their
assignments in a capable manner. NAPA is well qualified in
= terms of personnel, experience, and management capabilities.
Most = importantly for this assignment, NAPA occupies a unique
position in the = public administration area and is widely
respected, both in and out of = government.=20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52PAPT101021/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facility Division, Procurement Services Team (10PMM),
400 15th Street, SW, Auburn, WA, 98001-6599
SUBJECT: R--ROTUNDA RENTAL SERVICES AT THE UNION STATION IN TACOMA,
WASHINGTON
SOL GS-10P-01-LSC-0077
DUE 062301
POC Patricia Tackett, Contract Specialist, Phone (253) 931-7486,
Fax (253) 931-7143, Email pat.tackett@gsa.gov - Patricia Tackett,
Contract Specialist, Phone (253) 931-7486, Fax (253) 931-7143,
Email pat.tackett@gsa.gov
DESC: Rotunda Rental Services are required at the Union Station
in Tacoma, Washington. This will be a sole source solicitation,
with a 12 month base period and four one-year option periods.
FAR Part 12, Acquisition of Commercial Items will be used for
this procurement. The anticipated contract start date will
be on or about August 1, 2001. A firm fixed price contract
will be awarded. See number Note 22.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPC/GS-10P-01-LSC-0077/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--GENERATING, GRINDING, AND POLISHING A PARABOLIC MIRROR
SOL 551-29077-920
DUE 071801
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to award a purchase order
for the services of generating, grinding, and polishing of
a 36" parabolic mirror. The statement of work is linked above
or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:30 p.m. on 07/11/2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-29077-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q2K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Regional Contracting Office, USAID/Bolivia, Unit 3914,
APO AA, 34032
SUBJECT: R--U.S. PERSONAL SERVICE CONTRACT FOR A YUNGAS REGIONAL
COUNTER NARCOTICS ECONOMIC DEVELOPMENT OFFICER
SOL RFP 511-01-24
DUE 072301
POC Maria Elba Villegas, Adquisition Specialist, International
Tel. 591-2-786445, Fax 591-2-785689
DESC: USAID/Bolivia's Yungas Regional Counter-Narcotics Economic
Development Coordinator stationed in La Paz has a broad range
of strategic, programmatic, administrative and coordinating
responsibilities to enable the implementation of social, agricultural
and economic development activities in the Yungas. These activities
are linked to excess and illegal coca reduction, in conformance
with policy decisions and guidelines made by the Mission's
Counter-Narcotics Special Objective Team (CNSOT). The incumbent
will serve as a primary source of information and will provide
continued guidance to the Mission and YDI implementing entities
pertaining to opportunities, trends, constraints and difficulties
encountered in the achievement of GOB and Mission counter-narcotics
goals and objectives within the Yungas. Specifically, the incumbent
shall: A. Participate as core member of the Counter-Narcotics
Special Objective Team in the development of strategies, policies,
approaches and mechanisms to enable implementing agencies to
effectively and efficiently attain expected GOB and SOT goals,
objectives and results. The incumbent shall provide analysis
and advice on a periodic basis pertaining to technical, social,
political and economic issues which have significant effects
(positive or negative) in pursuing CN goals and objectives.
B. Serve as key member of the Yungas Intermediate Results (IR)
Team comprised of selected officials from USAID/Bolivia, contractors
and grantees responsible for the day-to-day implementation
social, agricultural and economic development activities in
the Yungas in conformance with policy decisions and operating
plans approved by the CN SOT. C. Serve as the field level coordinator
for the Yungas Development Initiative (YDI) for all components,
i.e. health services provision, economic opportunities, democracy
and citizen participation, road and bridge maintenance and
repair, and the Yungas Community Development Fund. The incumbent
shall provide guidance and support to contractors, grantees,
sub-grantees and GOB agencies in the implementation of social,
agricultural and economic development activities in the Yungas,
including assistance in the timely preparation of annual operating
plans, product line work plans and other similar documents.
D. Monitor and report on progress made by GOB and NGO/PVO implementing
agencies towards expected results; especially on the adequacy,
consistency and reliability of the SOT's performance monitoring
and tracking system and will develop an overall performance
monitoring system for the YDI. E. Escort VIP delegations, senior
USG, GOB and other donor personnel to the Yungas to assist
them in better understanding development actions as they relate
to coca reduction and provide them with verbal and written
briefings which are prepared and approved by the CN SOT. F.
Prepare reporting cables as well as analytical and programmatic
reports for the CN SOT and the U.S. Mission on a periodic basis
in accordance with standard Mission procedures pertaining to
the implementation of CN activities in the Yungas. G. Perform
other duties and responsibilities as assigned by the CN SOT.
3. Supervision and relationships: A. The Yungas Regional Counter-Narcotics
Economic Development Coordinator shall work under the direction
of the Chairman of USAID/Bolivia's Counter-Narcotics Special
Objective Team and/or his/her designee. Performance of the
incumbent shall be in relation to the statement of work (SOW)
above and the general technical administrative objectives of
USAID/Bolivia's Counter-Narcotics Special Objective. B. Standards
for evaluation shall include timely and effective performance
of tasks, quality and acceptance of written products, effectiveness
of interpersonal communication, management skills, being a
team player and effectiveness in accomplishing the SOW. These
shall be manifested in the preparation of annual work objectives
and requirements. A review/update of these objectives will
be held with the Counter-Narcotics SOT Leader. This performance
evaluation will include a review of both what the position
should be accomplishing as well as the performance of the incumbent.
Therefore, if the specific duties and responsibilities are
determined by USAID/Bolivia to have changed/evolved over a
period of time, the contractor will be expected to adapt to
and perform the necessary duties as modified. C. The incumbent
shall ensure effective coordination and information sharing
with CN SOT and other participating SOT members (e.g. Democracy,
Health, Environment, Economic Opportunity) and personnel of
implementing/other donor agencies. In this capacity, s/he also
shall work closely with farmer associations, communities, municipal
authorities and other key individuals to increase family household
incomes and reduce household costs. D. As an experienced professional,
the degree of autonomy and exercise of judgement required in
the implementation of CN and development activities in the
Yungas, based on CN SOT policy guidance, is fairly high. The
incumbent shall assume substantial responsibility for independently
planning and carrying out the specific activities, duties and
responsibilities described above. Maintenance of comprehensive
activity files, program tracking and problem resolution are
implicit management functions that shall be the responsibility
of the incumbent. E. With respect to the nature, level, and
purpose of contacts, the incumbent shall work with SOT members
and other USG and GOB officials, NGO/PVO implementers, other
donors' staff, and members of the private sector at the implementation
level. An important responsibility of the incumbent shall be
to maintain regular consultation with this network of people
in relation to counter-narcotics and development objectives
and activities. 4. Reports and Work Plans: A. Upon request,
the contractor will present reports to the USAID Counter- Narcotics
SOT in a timely fashion, focusing on activity progress, problems
and plans for their resolution. As required, special reports
pertaining to activity progress will be prepared for the U.S.
Embassy and USAID/W. These reports will be submitted through
the appropriate Mission channels as determined by the incumbent's
supervisor and Mission Orders. B. Memorandums of record will
be required to document substantive discussions and important
decisions from meetings with implementing entities and associated
organizations, whether these meetings take place during field
trips to the Yungas or in La Paz. C. In addition, ten (10)
working days prior to the termination of the contract period,
the contractor will present a draft report covering the terms
of the contract to the Counter-Narcotics SOT Leader. The report
will include a summary of accomplishments relative to the activities
identified in the statement of work, general observations and
specific recommendations for accomplishing the overall objectives
of the counter-narcotics activity. After review by the Counter-Narcotics
SOT, the contractor will incorporate any recommendations or
substantive changes into a final report that must be presented
prior to the end of the contract period. 5. Required Qualifications:
A. Academic background: Graduate degree in Agriculture, Agriculture
Economics, or an MBA with emphasis in Agribusiness Development,
or a Graduate degree in Development Management or at least
five years of relevant equivalent experience. B. Desired qualifications:
1.Demonstrated experience in management related to issues and
problems of political and socioeconomic development. 2. Demonstrated
experience working with a variety of counterparts and partners,
specially developing good working relations with national and
local government staff. 3. Experience relevant to working within
a conflict area and promoting non-conflictive alternatives/solutions.
4. Experience in promoting or supporting integrated rural development
in general. 5. Previous experience with and/or demonstrated
ability to implement activities under USAID Activity Manager
procedures. 6. Other: Ability to analyze development and counternarcotics
issues demonstrated through written reports. Strong interpersonal/team
building skills and Excellent working skills. Excellent oral
and written presentation skills; demonstrable ability to work
independently and in teams; proven analytical, organizational
and administrative skills; experience in project and program
design and experience in working in developing countries. 6.Language:
Verbal and written fluency in English ( Native Speaker) and
Spanish (Level III) is required as a minimum. Other: A large
portion of the contractor's activities will be undertaken in
the Yungas (i.e. at least three days a week), thus requiring
extensive travel in a USAID vehicle conducted by Mission drivers.
Severe topography and poorly maintained roads characterize
the Yungas region. The main highway entering the Yungas region
has been characterized for years by a national geographic magazine
as the worst road in the world. A new highway is being constructed,
due for completion in early 2002, however, large areas of the
Yungas program area will remain accessible only via the poorly
maintained secondary road system. Occasional travel by aircraft
and/or helicopter overflights may be required. Leishmaniasis,
tuberculosis, Chagas disease and malaria are endemic to the
region. However, both USAID and other donor personnel (e.g.
FAO, UNDCP) have undertaken development activities for several
decades in the region without major mishaps. Planned GOB coca
reduction activities (accompanied by armed protection forces)
in the region may induce occasional civil disobedience; on
such occasions, the USG may restrict travel of its personnel
into the region. The Mission has established its own mobile
radio-telephone communication system linking any point in the
region to La Paz. 8. Evaluation Criteria: Academic Qualifications
Max. Pts. 10, Experience Max. Pts. 45, Communication Skills
Max. Pts. 20, Computer Literacy Max. Pts. 10, Language Max.
Pts. 15,Total 100 Pts. All interested and qualified candidates
should send via mail, fax, courier or e-mail: a curriculum
vitae, with salary history information and references for the
past three years, and a letter of interest specifically relating
individual background and experience to position requirements.
Please indicate available starting date. Application information
should be received no later than July 23, 2001, addressed to:
Regional Contracting Officer, USAID/Bolivia, APO AA 34032 FOR
U.S. mail or Calle 9 No. 104 Obrajes USAID/Bolivia, La Paz,
Bolivia for courier service (phone (591-2) 786445/fax (591-2)
785689/e-mail maria@usaid.gov. This solicitations serves as
the RFP. No other solicitation document will be issued.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: maria@usaid.gov
EMAILDESC:
CITE: (W-178 SN50Q1W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES CONTRACT
SOL DAHA07-01-R-0002
DUE 071801
POC Robert M. (Mike) Duran, 302-323-3475, DSN 445-7475
DESC: FIRM FIXED PRICED- SERVICES, NONPERSONAL, TERM OF SERVICE
CONTRACT IS ONE YEAR FROM ESTABLISHED CONTRACT AWARD DATE.
SOLICITATION DUE: No Later Than 3:00 p.m. EST on 18 JULY
2001 TASK INCLUDE, BUT ARE NOT LIMITED TO THE DEVELOPMENT
OF A WING FAMILY READINESS & SUPPORT SERVICE PROGRAM AND IMPLEMENTING
A VOLUNTEER SUPPORT TEAM, PREPARE AND PROVIDE REPORTS, MANAGE
BUDGET EXPENSES, OVERSEE THE EXISTING DEVELOPED FAMILY PROGRAMS
AND PARTICIPATE IN DEVELOPING FORTHCOMING FAMILY READINESS
AND SUPPORT SERVICES PROGRAMS, ATTEND CONFERENCES AS REQUIRED.
CONDUCT WORKSHOPS AND SEMINARS TO UNIT MEMBERS AND THEIR FAMILY
MEMBERS IN REGARD TO THE DEVELOPED MOBILIZATION ASSISTANCE
PLAN, (MAP) IN ACCORDANCE WITH THE (PWS), PARTICIPATE IN A
MOBILITY PROCESS FORUM. USE OF PERFORMANCE BASE CONTRACTING
METHODS WILL BE USED TO MEASURE THE CONTRACTORS MILESTONES
AND CONTRACT PERFORMANCE. PROGRESS PAYMENTS WILL BE BASED ON
PERFORMANCE ACHIEVED. THE CONTRACTOR IS TO PROVIDE EXPERTISE
TO DEVELOP A MOBILIZATION ASSISTANCE PLAN (MAP) FOR UNIT MEMBERS
AND THIER FAMILY MEMBERS TO USE AS A DEVELOPED GUIDE WHILE
THE UNIT MEMBER IS IN A DEPLOYED OR NON-DEPLOYED STATUS, ALONG
WITH PROVIDING THE NECESSARY LABOR IN MANAGING AND OPERATING
A FAMILY READINESS & SUPPORT SERVICE PROGRAM AT THE 166TH AIRLIFT
WING, DELAWARE AIR NATIONAL GUARD, NEW CASTLE, DE. PROPOSALS
WILL BE REVIEWEDBY A SOURCE SELECTION REVIEW PANEL. IAW: FAR:
52.212-2 -- Evaluation -- Commercial Items (Jan 1999)The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers:(i) Technical capability of the item offered
to meet the Government requirement. (ii) Price. (iii) Past
performance (see FAR 15.304). CONTRACTOR'S SUBMITTING REQUEST
FOR PROPOSAL MAY BE REQUIRED TO PROVIDE AN ORAL PRESENTATION
PRIOR TO FINAL SELECTION FOR CONTRACT AWARD. FOR THIS LINE
ITEM:0001 FY01 FUNDING PERIOD IS AUGUST 01, 2001 THROUGH TO
JULY 31, 2002 FURTHER DETAILS ARE OUTLINED IN THE SOLICITATION
and PERFORMANCE WORK STATEMENT (PWS) LOCATED AT http://www.state.de.us/deang/contracting/bizops.htm
NOTE: Award Procedures follow: Request for Proposal, Best
Value. Anticipated award date: 31 July 2001. This is a 100%
Small Business Set-Aside. Commercial Services Contract. All
responsible small business sources may submit a proposal, which
shall be considered. Solicitation issued via: Email; Internet
or CD-ROM/ 3.5" Diskette upon written Request. Deliver 2 copies
of the Solicitation or Mail Solicitation to: 166th AW/LGC,
Delaware Air National Guard; Attention: Robert M. (Mike) Duran,
BCO, 2821 Spruance Drive, New Castle, DE 19720-1615 *****
NO PAPER COPIES WILL BE ISSUED!.*****
LINKURL: http://www.state.de.us/deang/contracting/bizops.htm
LINKDESC:
EMAILADD: Robert.Duran@denewc.ang.af.mil
EMAILDESC:
CITE: (W-178 SN50Q2D8)

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

CITE: (W-178 SN50Q2M2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES
SOL GS-04P-01-EYC-0073
DUE 071101
POC Valerie Frazier, Contract Specialist (w) 404-331-2981 (fax)
404-331-1039
DESC: To provide Protection and Patrol service for the State
of North Carolina for (Federally-owned and leased facilities).
This will be a negotiated procurement which is set-aside for
Small Business concerns. The anticipated issued date is July
12, 2001. The term of the will be four months (120 days)with
two thirty day extension (30 days). The estimated cost range
is from $300,000 to $450,000 for the four month period. Release
of information regarding this solicitation does not require
a request under the Freedom of Information Act (FOIA). To
receive a copy of this solicitation, please fax your request
to (404)331-1039 with ATTN: Valerie Frazier.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: valerie.frazier@gsa.gov
EMAILDESC:
CITE: (W-177 SN50Q1E2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES
SOL GS-04P-01-EYC-0073
DUE 071101
POC Valerie Frazier, Contract Specialist (w) 404-331-2981 (fax)
404-331-1039
DESC: Correction this Supersedes the previous notification To
provide Protection and Patrol service for the surrounding locations
in Lumberton North Carolina for (Federally-owned and leased
facilities). This will be a negotiated procurement which is
set-aside for Small Business concerns. The anticipated issued
date is July 12, 2001. The term of the will be four months
(120 days)with two thirty day extension (30 days). The estimated
cost range is from $300,000 to $450,000 for the four month
period. Release of information regarding this solicitation
does not require a request under the Freedom of Information
Act (FOIA). To receive a copy of this solicitation, please
fax your request to (404)331-1039 with ATTN: Valerie Frazier.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: valerie.frazier@gsa.gov
EMAILDESC:
CITE: (W-177 SN50Q1E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--LAUNDRY SERVICE
SOL ACB-2-Q-0076
DUE 071201
POC Craig Stebbins/Tony Gabel @ (802)872-4102
DESC: The U.S. Immigration & Naturalization Service is seeking
firms interested in providing laundry service for detainees
located at the USINS Special Processing Center New York, NY.
This contract will be issued under the commercial contract
format as indicated in FAR Part 12. Period of performance will
include a base period of 10/01/01 through 09/30/02 plus three
one year option periods. To receive a copy of Standard Form
1449 Solicitation/Contract/Order For Commercial Items please
submit a request in writing and reference Quotation Number
ACB-2-Q-0076 or Fax @ (802) 951-6455. Request must be submitted
within (15) days from this publication of this announcement.
This acquisition is 100% set-aside for small business.
CITE: (W-178 SN50Q1R3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--CLEANING SERVICES (01 OCT 01 - 30 SEP 02, MISC BLDGS,
FT. BENNING, GA 31905
SOL DABT10-01-R-0014
DUE 081301
POC Robert Battle Contracting Officer/Edson Harrington, Contract
Specialist, 706-545-2409
DESC: Annual custodial cleaning contract for seven buildings
at the CONUS Replacement Center Building, Fort Benning, GA
during the period 01 Oct 2001 through 30 Sep 2002; item 0001AA
Once-a-week Basic Cleaning , Bldg 4700, 0001AB Once-a-week
Basic Cleaning 4701, 0001AC Once-a-week Basic Cleaning Bldg
4704, 0001AD Once-a-week Basic Cleaning, Bldg 4705, 0001AE
Once-a-week Cleaning, Bldg 4706, 0001AF Once-a- week Basic
Cleaning, Bldg 4707, 0001AG, Once-a-week Basic Cleaning, Bldg
4710, 0001AH, Once-a-week Basic Cleaning, Bldg 4711; 0002 Twice-a-week
Basic Cleaning, Bldg 4703; 0003, Strip/Wax Barracks Bldgs (CLIN
0001); 0004, Strip/Wax Day Room Hallway Bldg 4703; 0005, Restroom
Supplies (CLINS 0001 0002); 0006, Strip/Wax Barracks Rooms
(CLIN 0001). The Government anticipates award of a firm fixed
price Purchase Order. Solicitation will only be available at
no cost on or about 13 July 2001 on the Fort Benning Homepage
(www-benning.army.mil/doc) only. This procurement is 100% set
aside for small business concerns. All responsible sources
may submit an offer which will be considered by this agency.

LINKURL: www-benning.army.mil/doc
LINKDESC:
CITE: (W-178 SN50Q1V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--NOON MEALS FOR THE KANSAS CITY MO MEPS
SOL DABT23-01-R-0048
DUE 072001
POC Cartie Arvin 502-624-3952
DESC: Requirement type contract to provide noon meals for applicants
processing through the Kansas City MO MEPS during the base
period 01 AUG 01 through 31 JULY 02 with four one year option
periods.The estimated yearly quantity is 13,325 applicants.
There is an average of 50 applicants daily with a maxium of
150 applicants daily. All responsible sources may submit a
proposal which will be considered. Telephone requests for copies
of the solicitation will not be accepted. Solicitation will
not be forwarded via FAX or email. You may submit your request
for a copy of the solicitation via email to Cartie.Arvin@knox.army.mil
or by FAX 502-624-5869 or 624-7165. Your request MUST PROVIDE,AT
A MINIMUM, your complete address with your zip code plus four,
the RFP number DABT23-01-R-0048, phone number and point of
contact. NAICS code for this requirement is 722320 with a size
standard of $15M
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COPYING
SOL Program 2460-S
DUE 073101
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Education
(UNCG/SERVE)in Tallahassee, FL; Greensboro, NC; and Atlanta,
GA. Beginning Date of Award and ending July 31, 2002. Quality
Levels III and IV. These specifications cover copying of flat
sheet forms and self and separate-cover publications requiring
such operations as preflight, copying (including color), binding,
packing, and distribution. Approximately 75 orders per year,
ranging in quaitity from 5 to 10,000 copies per order. Page
count ranges from 2 to 500. Trim sizes: Various up to 8-1/2
x 11". Proofs required on occasional color pages. Various binding
styles required. Deliver f.o.b. destination to any of the three
cities listed above. Complete production and delivery within
2 to 15 workdays. Request for bid package may be faxed to (404)
605-9185 and must be made on contractor's letterhead referencing
Program 2460-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-178 SN50Q2D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LOOSELEAF PUBLICATONS
SOL A380-S
POC Josephine Savage, (202) 512-0455
DESC: Single award term contract for the period 09-01-01 to 08-31-02.Lubrication
orders, printing in black ink. Trim sizes in 3 formats: Format
A - up to 6-1/2 x 9-1/2"; Format B - Over 6-1/2 x 9-1/2" up
to 8-1/2 x 11"; Format C - Over 8-1/2 x11 up to 10-3/4 x 16-1/2".
Anticipating up to 40 orders per year for approximately 100
to 5,000 copies of 2 to 62 pages per order. All pages laminate.
Operations include film making,printing,laminating, binding,
packing and distribution. Quality level III. Bid opening anticipated
the middle of August, 2001. Request bid invitation by letter
to the address above.
CITE: (W-178 SN50Q2G4)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: U--U -- AEROBICS INSTRUCTOR
SOL F04684-01-Q-0501
DUE 071301
POC Deborah Doyle, Contract Specialist, Phone (805)606-3983,
Fax = (805)606-5867, Email deborah.doyle@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for = aerobic instructors as specified below. This is
a combined = synopsis/solicitation for commercial items prepared
in accordance with = the format in subpart 12.6, as supplemented
with additional information = as included in this notice. This
announcement constitutes the only = solicitation. Quotes are
being requested and a written solicitation = will not be issued.
The reference number is F04684-01-Q-0501 and will = be issued
as a request for quotation. The solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-26. The NAIC code is 611620
and the size = standard is $5.0 million. This acquisition is
100% small business = set-aside. There is one line items as
follows: Line Item 001 - Qty = (1) Each - Aerobic Class to
total 1080 classes per year. Performance = will be for one
Base year (1 Oct 01 - 30 Sep 02) with Option to Extend = for
four (4) additional years. Award will be evaluated based on
best = value in accordance with FAR 15.302 and 15.304(c)(1)
and (2) using = price and prior experience as the evaluation
factors. The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
= apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to = this acquisition.
This service will be awarded using simplified = acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provisions at FAR = 52.212-3, "Offeror
Representations and Certifications-Commercial = Items." The
clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
= Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force = and effect as if
they were given in full text. The DFARS clause 252.212-7000,
"Offeror Representations and = Certifications-Commercial Items"
applies to this acquisition. The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items" and DFARS = 252.212-7001, "Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisition of = Commercial Items"
applies to this acquisition along with the following = additional
clauses: 52.222-26 "Equal Opportunity" 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
Era" 52.222-36 "Affirmative Action for Workers with Disabilities"
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the = Vietnam Era" 52.232-33 "[Payment by] Electronic Funds
Transfer [--Central Contractor = Registration]" Offers must
be submitted in written responses mailed or faxed no later
= than 4:00 p.m. on 13 Jul 01; to the attention of Deborah
L. Doyle, 30 = CONS/LGCB, 806 13th Street, Ste 2, Vandenberg
AFB, CA 93437-5226. Oral = responses are not acceptable. Any
questions or comments may be = addressed to me at (805) 606-3983
or faxed to (805) 606-5867.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-Q-0501/listing.ht=
ml
LINKDESC:
notice
CITE: (D-177 SN50Q1H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: U--SOFTWARE APPLICATION TRAINING
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of software application
training , specifically, on GeoLab v3.90 software. Each training
session shall be five days in duration at each of the following
four locations: NIMA St. Louis; Patrick AFB, FL; Holloman AFB,
NM; Edwards AFB, CA. NIMA intends to award this requirement
to Mosaic Mapping Services, Inc.
EMAILADD: shepardd@nima.mil
EMAILDESC:
e-mail.
CITE: (W-178 SN50Q1Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: U--COMPUTER SECURITY TRAINING
SOL RFQ-957931
DUE 071201
POC Paul Rankin (703)814-4914; Tracie Davidson (703)814-4722
DESC: This is a combined synopsis/solicitation for commercial
items and is being issued in accordance with the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-957931 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The North
American Industry Classification System (NAICS) code is 611699
and the small business size standard is $5.0 million in revenues.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
All responsible sources may submit a proposal, which, if timely
received, shall be considered by the Government. The contractor
shall provide classroom training on computer security that
meet the following Statement of Work for Core Computer Security
Training 1.0 OBJECTIVES - The primary objective is to provide
training to selected field office personnel that will ensure
that the related personnel acquire a fundamental understanding
of the types of security features cited in paragraph 2.0 below.
Understanding these features will enable personnel to effectively
conduct or support other law enforcement personnel leading
in an investigation of a computer intrusion that has occurred
across a networked environment. The objective is to provide
training to the personnel to acquire sufficient understanding
of commonly deployed security features and their functions
so that FBI personnel can competently discuss the technical
aspects of these security features with a system administrator
to potentially reduce the likelihood of a successful future
network intrusion and subsequent time-consuming investigation.
This Core Plus Training initiative will encompass the provision
of training in six selected courses at eleven (11) Field Office
locations to be determined once a contractor has been selected
based on course content and ability to deliver the required
training. A major supporting objective would be to secure the
services of a cadre of instructors already familiar with basic
investigative practices and the FBI mission. A contractor with
such experience in these matters would prove to possess an
invaluable perspective, one that would enhance the delivery
of this training requirement. 2.0 COURSE LEARNING OBJECTIVES
- The course and learning objective shall consist of the following
training, accomplished through six components. In general,
training delivery will be provided through the provisioning
of eleven 2-day training sessions at 11 FBI Field Offices.
A minimum of four sessions may be conducted at field offices
located close to contractor-provided instructors to minimize
travel expenses. The eleven sessions will draw from six, off-the-shelf,
time-tested, classroom-proven courses on the following topics
and learning objectives: 2.1. Advanced Network Security - Student
will be able to: Identify role(s) and shortcoming(s) of a generic
enterprise firewall deployment; Identify role(s) and shortcoming(s)
of a generic intrusion detection system (IDS); Identify role(s)
and shortcoming(s) of cryptographic authentication systems;
Identify role(s) and shortcoming(s) of virtual private networks
(VPN); Identify the risks associated with management decisions
to allow employees to telecommute or to have dial-up access;
Identify the utility of and generic methods of implementing
software patches and security suggestions available via open
sources on the Internet; Identify commonly available hacker
tools readily adaptable for self-directed vulnerability assessments;
Identify the strengths and weaknesses of layered approaches
(firewall, ISD, authentication, VPN) to network security; and
Participate in instructor-directed exercises that highlight
the features of successful network security. 2.2. End-to-End
Intrusion Management (Incident Response) - Student will be
able to: Identify events that may constitute an intentional
computer intrusion, which warrants a dedicated and purposeful
response by management, its security and legal staffs, and
the system administrator; Identify and discuss the use of commonly
available risk analysis protocols to assess likely severity
of a successful intrusion and option development to counter
the degree of risk assessed as likely; Identify types of data
required to sustain the development of an incident management
system; Identify types of data required to sustain a credible
post-incident forensic effort that law enforcement may establish
and legal options available for management to pursue; and Develop,
via instructor-directed exercises, incident response procedures
and techniques for engaging management in active involvement
in incident management planning and funding support. 2.3. Intrusion
Techniques and Countermeasures - Student will be able to: Identify
and characterize popular scanning techniques; Identify and
characterize common exploit tools; Identify and characterize
common denial of service attack methodologies; Identify and
characterize widely available intrusion countermeasures; Identify
and characterize commonly used security features of UNIX and
NT operating systems; and List TCP/IP implementation protocols
likely to accompany frequently employed probing and attack
techniques. 2.4. Firewalls and Internet Security - Student
will be able to: Identify and characterize varying types of
firewalls; Identify the role(s) and shortcoming(s) of virtual
private networks (VPNs); Identify and characterize criteria
for matching optimum firewalls with selected network operating
systems; Identify and characterize other features and techniques
that can be employed to augment the security of deployed firewalls;
and Identify and characterize identifiable techniques commonly
used to undermine selected firewall configurations. 2.5. WINDOWS
NT Security - Student will be able to: Identify and characterize
the utility of a Security Configuration Editor; Identify and
characterize the role(s) of encryption techniques and authentication
methods configurable with WINDOWS NT; Identify and characterize
the impact(s) of security on convenience and performance; Identify
and characterize the utility of security features inherent
within the LOGIN process, domain trust relationships, account
management, and various password employment strategies; Identify
and characterize the role(s) of access control lists (ACLs)
and Registry operations; and Identify and characterize the
role of the system administrator and the information system
security officer in implementing WINDOWS NT. 2.6. WINDOWS 2000
Security - Student will be able to: Identify a framework to
categorize attack methodologies such as external vs. internal
threats, TCP/IP Host and Network Security Best Practices, Social
engineering attacks and company policy, and the "low hanging
fruit" philosophy; Identify effective ways to compromise Win2000
systems such as attacks via the web application layer, password
weaknesses, NetBios and unauthenticated "null" sessions, LSA
secrets, client-side attacks, physical attacks, and denial
of service attacks; Identify effective ways to deter attacks
across Win 2000 networks such as group policy, security templates,
IPSec, EFS, Kerberos, and Runas best practice applications;
and Apply a methodology capable of auditing a Win 2000 environment
for security concerns. 3.0 DELIVERABLES - The contractor shall
provide the FBI with one original copy of each course book
for evaluation, either on diskette, or in clean hard copy along
with contractor's permission to reproduce the requisite material
for such evaluation. If it is necessary to make the delivery
of courses more cost effective, the FBI shall be responsible
for production of all course books, as well as their delivery
to the field office training locations. A delivery schedule
for the course book originals will be mutually agreed by the
FBI Core Plus Program Manager and the contractor, based on
scheduled course dates. In addition, the contractor shall submit
status reports, copies of student evaluations, and issue papers
concerning student evaluations, as requested, no later than
30 days after completion of each course to the COTR and FBI
assigned Program Manager. 4.0 INSPECTION AND ACCEPTANCE - All
training facilitation services performed by the contractor
will be subject to review and inspection by the COTR. 5.0 COURSE
OWNERSHIP AND COPYRIGHT - All course materials will remain
the sole intellectual property of their original instructors/developers
and copyrights will be retained. All proposals shall contain
past performance references for the last three (3) contracts
of a similar nature. Bids received without past performance
references shall be considered non-responsive. Bidders shall
ensure all reference points of contact, i.e., organization,
name, and phone number, are accurate. Proposals will be evaluated
based on the factors as listed below for a contract to be awarded
7/28/01 or as soon as possible after that date. Service to
become effective with award and the place of delivery shall
be determined upon award. The following FAR clauses apply to
this acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
2000). Proposals shall be accompanied by completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Jul 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). In addition
to the listed FAR provisions and clauses, all Offerors must
provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/. Two (2)
copies of a signed and dated proposal must be submitted to
the Federal Bureau of Investigation, Suite 202, 14800 Conference
Center Drive, Chantilly, Virginia 20151, no later than 4:00
PM Eastern Standard Time (EST) 7/12/01. All proposals must
be submitted in hard copy. NO Faxed proposals will be accepted.
The contact for information regarding this solicitation may
be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Tracie Davidson at (703)814-4722 between the hours of 7:30
AM and 4:30 PM EST, Monday through Friday. The proposal number
RFQ-957931 must be listed on the outside of the submission.
BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN
THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-178 SN50Q209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--EDUCATION & TRNG SERVICES FOR DENTAL HYGIENE
SOL N/A
DUE 070501
POC Vera Wilder, 210-221-3751
DESC: The MEDCOM Contracting Center is proposing to award a two-year,
sole source requirement to the University of Texas Health Science
Center @ San Antonio to train approximately 24 enlisted soldiers
to become dental hygienists. See Note 22.
LINKURL: .
LINKDESC:
EMAILADD: vera.wilder@cen.amedd.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--TRANSPORTATION SERVICES
SOL IFB 10N3-190-01
DUE 083001
POC Cynthia McClarin (718) 741-4323
DESC: The VA New Jersey Health Care System, 385 Tremont Ave.,
East Orange, NJ 07018 requires a Contractor to provide van
service to support participants in the Veterans Industries
(VI) and domiciliary job search activities. Services to include
rental of a 15 passenger van. Van is to be used only in the
state of New Jersey, but would have unlimited mileage. It would
be used to transport both, passengers (VI participants) and
cargo. There would by no additional charge for wear and tear
as the vehicle will be used at construction sites. All insurance
and maintenance would be paid for by the contractor, VA will
pay for gas only. VI will act as a dispatcher and could change
the route without notice. The vehicle would be available to
VI up to 50 hours/week, 6 days/week. VA would be able to change
the vehicle's "tour" with only 24 hours notice. The driver
would have to be a veteran, preferable a domiciliary program
graduate. Contract period will be from October 1, 2001 through
September 30, 2002 with four (1) year options to renew. NAICS
is 485999, Size standards $5.0. Interested concerns with the
ability to perform the above services are to request solicitation
IFB 10N3-190-01 via fax @ (718) 741-4722 attn: Cynthia McClarin.
Issue date is on/about 7/30/01. B.O.D. is on/about 8/30/01.
CITE: (W-178 SN50Q2H7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: W--DEPOT LEVEL MAINTENANCE, SOFTWARE MAINTENANCE AND
= MODIFICATION FOR THE AIR FORCE SATELLITE CONTROL NETWORK
COMMON USER = ELEMENT
SOL F04606-95-D-0033
DUE 071301
POC Capt Paul Marks, Contract Manager, Phone (719) 556-2805,
Email = paul.marks@cisf.af.mil - Victor Wells, Contracting
Officer, Phone (719) = 556-5021, Email victor.wells@cisf.af.mil
DESC: The Space and Missile Systems Center (SMC) intends to negotiate
a = six-month contract extension on a non-competitive basis
with Honeywell = Technology Solutions Inc. for continued depot
support and sustainment = of the portion of the Air Force Satellite
Control Network/Common User = Element that is under the cognizance
of the Air Force Material Command. = The contract covers continuation
of services such as maintenance = engineering, data management,
on-site and off-site depot level = maintenance, and software
maintenance and modification. This is an "all = or none" requirement.
This non-competitive extension will be used as a = "stop-gap"
effort in support of a subsequent competitive acquisition =
for the Satellite Control Network Contract. See website = http://www.dwsc.stai.com/slcsacq/
for more information. No = solicitation for this extension
exists nor will one be established. = Firms possessing the
capabilities to perform the required services = described may
identify themselves and submit supporting evidence to the =
attention of the Contracting Officer within fifteen (15) calendar
days = after the date of publication of this synopsis. Only
written responses = will be considered. Verbal responses will
not be accepted. Interested = parties should submit their responses
to the following fax number: = (719) 556-2798. The final determination
by the Government not to open = this requirement to competition
based on any information provided is = solely within the discretion
of the Government. (See Note 26)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04606-95-D-0033/listing.h=
tml
LINKDESC:
notice
CITE: (D-177 SN50Q1F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: W--LEASE OF HEAVY DUTY VEHICLES
SOL RFQ01C-17
DUE 070201
POC Kaye Klinker (202)707-8608 FAX (202)707-8611
DESC: The due date for receipt of quotations is extended to Monday,
July 2, 2001.www.
EMAILADD: kkli@loc.gov
EMAILDESC:
CITE: (W-178 SN50Q2L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: X--OFFICE SPACE, RAPID CITY, SOUTH DAKOTA
SOL SFO CAZ-01-56
DUE 071901
POC William Ristoff, Procurement Clerk, FAX 970/498-1045
DESC: The USDA Forest Service is soliciting for office and warehouse
space in Rapid City, South Dakota. Potential offerors with
office/warhouse space consisiting of between 7,000 to 9,000
square feet should FAX your request for solicitation number
SFO CAZ-01-56 to William Ristoff at 970/498-1045. Solicitations
should be available by July 05, 2001.
CITE: (W-178 SN50Q230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: X--LEASING OF MOBILE SERVICE ANTENNA AT MARINE CORPS
RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-01-0405
DUE 071601
POC Mr. Robert Jordan 843/820-7480
DESC: 17. In accordance with the Telecommunications Act of 1996,
one site is being made available for a mobile service antenna
at Marine Corps Recruit Depot, Parris Island, SC. This mobile
service antenna will be leased for the placement of telecommunications
service provider equipment. Eligible providers should direct
letters of interest by July 16, 2001, to: Commander, Southern
Division Naval Facilities Engineering Command, Code 0612RJ,
P O Box 190010, Charleston, SC 29419-9010. If you would like
to inspect the site, contact Lt. Commander Jim Berotti at MCRD
Parris Island at (843) 228-3497. Please contact Mr. Robert
Jordan at (843) 820-7480. ADDRESS ALL RESPONSES TO ATTN: CODE
0612RJ
CITE: (W-178 SN50Q1W0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 3240 MECHANICALLY STABILIZED EARTH WALL
SOL RFQ 01-8525
DUE 080101
POC Administrative Services, 541/750-7118
DESC: This project is to mechanically construct a stablized earth
wall on Road 3240 and resurfacing of the construction site.
The Contractor shall furnish all labor, equipment, supervision,
transportation, supplies (except those designated as Government
furnished), and incidentals necessary to complete the work.
The project is located on the Waldport Ranger District, Siuslaw
National Forest, Benton County, Oregon. The Government estimate
is between $25,000 and $100,000. The successful offeror shall
be required to submit a payment bond prior to start of work.
Contract time is 90 calendar days. Estimated start work date
is August 13, 2001. This solicitation is not set-aside for
small business concerns.
CITE: (W-177 SN50Q1A1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--INSTALL ABOVEGROUND STORAGE TANKS, SECONDARY CONTAINMENT
SOL F31610-01-B0011
DUE 081601
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
= Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- = Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax = 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the Install Above Ground Storage Tanks, Secondary
Containment = at Seymour Johnson AFB, NC. The work involved
includes, but is not = limited to: construct a new entry drive
and concrete apron adjacent to = Building 2025, and install
two aboveground storage tank systems on the = apron. Additionally,
after this work has been completed, demolish an = aboveground
storage tank and containment dike located adjacent to = Building
3100, and demolish the containment and storage area for an
= off-spec fuel bowser located in the vicinity of Building
4740. A = firm-fixed price contract award is contemplated.
This action is being considered for 100 percent set-aside for
HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate interest to the Contracting
Officer, in writing, as = early as possible but not later than
7 calendar days of this notice. = As a minimum the following
information is required: (a) a copy of the = certificate issued
by SBA of your qualifications as a HUBZone concern; = (b) a
positive statement of your intention to bid on this contract
as a = prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = evidence of bonding capability to
the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 7 calendar days have expired. The
project magnitude is estimated between $100,000.00 and $250,000.00.
= The applicable North American Industry Classification System
(NAICS) = code is 234990 with a small business size standard
of $27,500,000. The successful contractor will be selected
using Sealed Bid acquisition = procedures. It is anticipated
the solicitation will be issued = electronically on or about
17 Jul 01 on the Federal Business = Opportunities web page
at http://www.eps.gov. Paper copies will not be = available.
Once the solicitation is posted, it is incumbent upon the =
interested parties to review this site frequently for any =
updates/amendments to any and all documents. It is anticipated
that the = following viewers will be needed to view the solicitation:
Microsoft = Word (.doc), Adobe Acrobat Reader (.pdf), WinZip
(.zip or .exe.), = MaxView/SourceView.exe, Audocad. More information
concerning these = viewers can be found on the EPS website.
Note: Any prospective = contractor must be registered in the
Central Contractor Registration = (CCR) in order to be eligible
for award. Registration requires = applicants to have a DUNS
number from Dun and Bradstreet. Registration = may take up
to three weeks to process. Recommend registering = immediately
in order to be eligible for timely award. Primary POC is =
SSgt Kathryn Harshberger at (919) 722-5409, email address is
= kathryn.harshberger@seymourjohnson.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0011/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Y--ROADWAY AND STORMWATER DRAINAGE FACILITIES - DRMO
SCRAP STORAGE YARD,NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-B-4140
DUE 081401
POC D.McCoy 717-605-2515, fax 717-605-2529/Contracting Officer,
J. M. Nihoff 717-605-4579
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary for the construction of a 1,900 foot
bituminous concrete roadway and a 110,000 cubic foot detention
basin and associated drainage items. The roadway width varies
between a 26 foot and 32 foot cartway. Estimated Price Range:
Between $250,000 and $500,000. Number of Days in Contract:
90. Number of Bid Items: One NAICS Code: 234110, Highway and
Street Construction, $27.5 Million. Prospective contractors
must register in the DOD Central Contractor Registration Database
prior to award. Bidders are notified that failure to register
may render their firm ineligible for award. Specifications
and drawings will not be directly provided in a paper hard
copy format or CD-ROM. The address for downloading this solicitation
from the internet is http://esol.navfac.navy.mil. All prospective
offerors are encouraged to register on the above web site for
this procurement when specifications and drawings become available.
Plan holders will be maintained on and can be printed from
the web site. Notification of any changes to this solicitation
(i.e. amendments) shall be made only on the web site. It is
therefore the offeror's responsibility to check the web site
daily for any posted changes to the solicitation. This acquisition
shall be set aside for Small Business.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: nihoffjm@efane.navfac.navy.mil
EMAILDESC:
CITE: (D-178 SN50Q1R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--RECONSTRUCTION FOREST ROAD 203 AND 491
SOL R9-9-01-17
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes crushing and spreading approximately 38,000
cubic yards of aggregate material (compacted volume) and reconditioning
the existing roadbed including ditches on 19.6 miles of road;
replacing and installing culverts; erosion control measures
including sod; brush and minor tree removal; guardrail installation;
sign placement and maintenance stockpiles (2,500 c.y. total).
Project located on the LaCroix Ranger District, Superior National
Forest, St. Louis County, MN. Desired date for starting work
is September 20, 2001. Recommended completion date is September
1, 2002. Project range is $250,000 to $500,000.
CITE: (W-178 SN50Q1R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--FR 113 HEADWATERS ROAD MTCE. REPAIRS
SOL RFQ-01-30
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes repairing six culverts, repairing road
ditching and screening and placing surface aggregate. Project
located on the Kawishiwi Ranger District, Superior N.F., St.
Louis County, Minnesota. Desired date for starting work is
September 15, 2001. Recommended completion date is June 30,
2002. Project range is $25,000 to $100,000.
CITE: (W-178 SN50Q1T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ELY SEAPLANE BASE DOCK REPAIRS
SOL R9-9-01-16
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes installation of 10,000 sf of sheetpile,
horizontal bracing, dock bumper system, existing dock fill
repairs, asphalt paving, and re-establishment of the aviation
fuel line system. Project located on the Kawishiwi Ranger District,
Superior N.F., St. Louis County, MN. Desired date for starting
work is September 20, 2001. Recommended completion date is
June 30, 2002. Project range is $250,000 to $500,000.
CITE: (W-178 SN50Q1T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--WEST FISHER AND PIPE CREEK CRUSHING AND STOCKPILING
SOL IFB R1-14-01-057
DUE 090501
POC Michael Bills, Kootenai National Forest, Procurement, 406-283-7644
DESC: The kootenai National Forest, Libby Ranger District is
soliciting bids for crushing and stockpiling 32,000 tons of
construction aggregate in two separate locations. West Fisher
Pit 18,000 tons and Pipe Creek Pit 14,000 tons. Estimated start
work date is October 15, 2001 with a mandatory completion date
of October 15, 2002.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-178 SN50Q1T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Y--CORRECTION TO USAID IFB 294-2000-008, CONSTRUCTION
OF BANI NAIM WATER SYSTEM
SOL IFB 294-2001-008
DUE 082101
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
ManagementTelephone 972-3-511-4873, Fax 972-3-511-4893/Contracting
Officer, Timothy T. Beans, Telephone 972-3-511-4848, Fax 972-3-511-4893
DESC: Correction: This action was originally publicized in the
CBD dated 5/17/2001. Correction No. (1) postponed the IFB issue
date to o/about June 14, 2001 and changed the date of the pre-bid
conference and site visits to start on July 2, 2001. This correction
No. (2) postpones the IFB issue date to o/about June 26, 2001,
and changes the date of the pre-bid conference and site visits
to start on July 10, 2001. This solicitation is not available
for downloading from the Agency web because of the nature of
the bid documents. Purchase of the IFB (SET A), and attending
the Pre-Bid meeting, including site visits, is required for
those intending to submit a bid. All other information publicized
in the original synopsis is correct.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-178 SN50Q1V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--UPPER WOLF CREEK PAVING
SOL IFB R1-14-01-056
DUE 082301
POC Michael Bills, Kootenai National Forest, Procurement 406-283-7644
DESC: The Kootenai National Forest, Libby Ranger District is
soliciting bids for furnishing and placing hot bituminous asphalt
on a portion of Wolf Creek Road No. 36 between milepost 28.5
and 31.5. Estimated start work date is September 5, 2001 with
a mandatory completion date of October 15, 2001. Estimated
price ranger is between $100,000 and $250,000. Not set aside
for small business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-178 SN50Q1W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--WEAPONS RELEASE AND LOAD CREW TRAINING FACILITY
SOL DAHA09-01-B-0001
DUE 072601
POC Rich Hennequant/Contract Specialist (404)624-6218
DESC: This action previously published in the Commerce Business
Daily is hereby corrected by changing the date BIDS ARE DUE
from 2:00PM June 28, 2001 to 2:00PM (EST) July 26, 2001.
EMAILADD: Richard.Hennequant@ga.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN50Q1Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN POST OFFICE,
EAST GREENWICH, RI
SOL 082530-01-A-0024
POC William Rister, Project Manager (860) 285-7237
DESC: The U. S. Postal Service Board of Governors recently directed
postal management to reduce its capital budget. All facility
projects not yet awarded are on hold pending management review.
In accordance with that directive, this solicitation is cancelled.
At this time, we have no knowledge of whether the project will
be reissued at a later date or cancelled altogether.
CITE: (W-178 SN50Q1Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--VISITORS QUARTERS, LAUGHLIN AIR FORCE BASE, TEXAS
SOL DACA63-01-B-0015
DUE 091101
POC Robert Petravage, Contract Specialist, 817/978-3391
DESC: This project provides an approximately 5,500 Square Meter
Visitors Quarters, Laughlin Air Force Base, Del Rio, Texas,
including guest rooms, laundry rooms, lobby with registration
area, housekeeping areas, interior entrances to rooms, meeting
room, elevators, necessary site work and grading, utilities,
fire protection, access/service drives and parking areas, communications,
and landscaping. The building envelope is a concrete masonry
unit and steel frame with brick veneers, cast in place concrete,
and precast concrete panels. Floors are concrete slab on grade
for the first floor and concrete over metal deck on the second
level. The roof is a standing seam metal pre-finished system.
Interior partitions are either metal studs and sheetrock or
concrete masonry units. Flooring is either ceramic or porcelain
tile, vinyl tile, or carpet. Duration of the construction project
will be approximately 450 days. Estimated cost range is between
$10 Million and $25 Million. Solicitation to be issued on or
about 10 August 2001. Proposals are due on or about 11 September
2001 at 1400 hours. The North American Industrial Classification
System (NAICS) Code applicable to this project is 233320, Commercial
and Institutional Building Construction, which corresponds
to SIC Code 1522. The Small Business Size Standard is $27.5
Million. The plans and specifications will be placed on Compact
Disk (CD-ROM) and will be provided free of charge. Plans and
specs will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. This is an UNRESTRICTED
solicitation. Offerors from all qualified business concerns
are solicited. If a large business firm intends to submit a
bid, it must comply with FAR 52.219-9 clause regarding the
requirement for a subcontracting plan. The Fort Worth District
goals are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business - 61.4%;
Small Disadvantaged Business - 9.1%; Woman-Owned Small Business
- 5.0%; American Veteran-Owned Small Business - 3.0%; Disabled
American Veteran-Owned Small Business - part of above-stated
3.0%; Historically Black Colleges & Universities/Minority Institutions
(where applicable) - 2.0%; and HUBZone Small Business - 1.0%.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). Offerors must be registered
with the Central Contractor Registration (CCR), in order to
receive a government contract award. To register, the CCR Internet
address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: Robert.D.Petravage@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-178 SN50Q240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
DWYER CANAL INTAKE CULVERT (DWYER RD. PUMPING STATION TO ST.
CHARLES CANAL) PILE LOAD TEST, ORLEANS PARISH, LOUISIANA ED-01-077
SOL DACW29-01-B-0076
POC Contract Specialist, Aline Smith (504) 862-2883
DESC: The work consists of driving steel casings; augering material
from within casings, driving timber piles, driving pile load
test support piles, performing pile load test, removing piles
and casings, level excavated material and other incidental
work. Unrestricted.
CITE: (W-178 SN50Q243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING AND BEACH NOURISHMENT FOR THE
FIRE ISLAND INLET AND SHORE WESTERLY TO JONES INLET, NEW YORK
BEACH EROSION CONTROL AND NAVIGATION.
SOL DACW5101B0019
DUE 082801
POC Jacquelline Daly, 212-264-9069
DESC: The U.S. Army Corps of Engineers intends to procure Maintenance
Dredging and Beach Nourishment for the Fire Island Inlet and
Shore Westerly to Jones Inlet, New York Beach Erosion Control
and Navigation. The project consists to perform maintenance
dredging of the Federal Navigation channel and deposition basin
at Fire Island Inlet with placement of the dredged material
as nourishment along the designated feeder beach (Gilgo) and
possibly along Robert Moses State Park (RMSP). Basic Schedule
Placement of 1,000,000 CY of dredged material at Giljo Beach.
Option Schedule Placement of 160,000 CY of dredged material
at RMSP. The estimated date for the availability CD-ROM of
plans and specifications will be on or about 25 July 2001.
The estimated date for bid opening will be on or about 28 August
2001 at 11:00 AM EST at US Army Corps of Engineer, 26 Federal
Plaza, Room 1843, New York, NY 10278-0090. The estimated time
for project completion will be 120 calendar days. The NAICS
code for this project is 234990. To obtain the solicitation
document CD-ROM, mail check or money orders payable to FAO
USAED, New York in the amount of $10.00 per set (non-refundable)
to US Army Corps of Engineers, 26 Federal Plaza, Room 1843,
New York, NY 10278, Attn: Jacquelline Daly. Interested parties
requesting the solicitation document CD-ROM should do in writing
stating the solicitation no. of the project, complete company's
name and address (No P.O. Box), telephone and facsimile number
(including area codes). The estimated cost range of the above
project is $5,000,000.00 to $10,000,000.00. This solicitation
is for UNRESTRICTED. The solicitation document can be viewed
at Room 1843, at US Army Corps of Engineer, 26 Federal Plaza,
New York, NY 10278-0090; at Browns Letter at 1167 McBride Avenue,
West Paterson, New Jersey; at F.W. Dodge at Two Penn Plaza,
10th Floor, New York, NY 10121 and for location at West Point
Area, contact Technical Manager, William Vanderpool at 212-264-9032.
DFARS 252.204.7004, "Required Central Contractor Registration"
(CCR) applies to this solicitation. To be eligible for an award,
contractor is required to register with CCR. For more information
about registering contact: http://ccr.edi.disa.mil or http://www.acq.osd.mil/ec,
or by calling the Electronic Commerce Information Center at
1-800-334-3414. This announcement and any amendments hereto
are also published on the Internet at http://cbdnet.access.gpo.gov.

CITE: (W-178 SN50Q251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--FIBER OPTIC CABLE INSTALLATION, FORT PECK, MT
SOL DACW45-01-B-0012
DUE 081001
POC Contract Specialist: Jan Cook (402) 221-4118
DESC: On or about 10 July 2001, this office will issue Invitation
for Bids for the construction of Fiber Optic Cable Installation,
Fort Peck, MT. Bids will be opened on or about 10 August 2001.
This project is set-aside under the Historically Underutilized
Business Zone (HUBZone) Program. To be considered for award,
successful bidder must be a certified HUBZone contractor. Status
as a qualified HUBZone small business concern is determined
by the Small Business Administration (SBA) in accordance with
13 CFR part 126. If the SBA determines that a concern is a
qualified HUBZone small business concern, it will issue a certification
to that effect and will add the concern to the List of Qualified
HUBZone Small Business Concerns on its Internet website at
http://www.sba.gov/hubzone. Contractors interested in inspecting
the site of the proposed work should contact the Fort Peck
Project Office, U.S. Army Corps of Engineers, P.O. Box 208,
Fort Peck, Montana 59223, Telephone (406) 526?3431 Ext 3008.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following: (Approx. quantities) This
project requires a Contractor to furnish plant, labor, materials,
and equipment to install a fiber optic cable system between
the Fort Peck Powerplant and the Corps of Engineers Administration
Building, distance approximately 2 miles. The Contractor shall
install a direct bury duct system complete with innerducts,
manholes, pullboxes, and road crossings. Directional boring
will be required. The Contractor shall install approximately
three runs of multi fiber, fiber optic cable in the duct system
and shall terminate the cables in contractor installed fiber
optic port panels. The estimated construction cost of this
project is between $100,000 and $250,000. Contractor's Quality
Control will be a requirement in this contract. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 365 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following. Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering of
CD-ROM shall be made through the Internet address above. To
register on the Omaha District website, go to the "Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4530, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information:1)Name
of Firm;2)Point of Contact;3)Mailing Address; 4)Street Address
for Parcel Delivery Service;5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed);6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to jan.m.cook@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402?221?4118. Telephone calls regarding
Small Business matters should be made to: 402?221?4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221?4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, P.O. Box
311, Auburn, Alabama 36831-0311
SUBJECT: Y--CHANNEL WORK ON CHOCCOLOCCO CREEK WATERSHED, CALHOUN
COUNTY, ALABAMA
SOL NRCS-2-AL-01
DUE 082301
POC Lynn Thomas, (334) 887-4507
DESC: The project consists of approximately 8000 linear feet
of channel clearing and snagging, minor excavation, installation
of rock riprap and log bundle bank protection, live-posts installation,
vegetation, mobilization and demobilization, and other elements
incidental to completion of the project. The site is located
northeast of Oxford, Alabama. This acquisition is being solicited
as a 100% SMALL BUSINESS SET-ASIDE. The NAICS Code for this
project is 234990 with a size standard of $27.5. The estimated
value of the project is between $75,000 and $200,000. The estimated
issue date for this solicitation is on or about July 20, 2001.
Bids will be due on or about August 23, 2001, 2:00 p.m. (local
time). To request this solicitation send a written notice to
USDA, Natural Resources Conservation Service, P. O. Box 311,
3381 Skyway Drive, Auburn, Alabama 36830 or via facsimile (334)
887-4507, attention L. Thomas. Include the solicitation number,
project name, company name, company contact person's name,
street address for courier delivery, telephone number and facsimile
number. Telephone requests will NOT be honored. See numbered
note 1.
CITE: (W-178 SN50Q270)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--BASIC COMBAT TRAINING COMPLEX (BCT), FORT LEONARD
WOOD, MISSOURI
SOL DACA41-01-R-0012
DUE 090401
POC Contact Point/Contracting Officer:Pamela Wellons 816-983-3802/Charlene
Points 816-983-3845
DESC: The original CBD announcement as posted in CBDNet on June
8, 2001 and printed in issue dated June 12 is modified. The
classification code is corrected to construction (Y) and additional
information pertaining to registration for the solicitation
is provided. The Government is seeking qualified sources interested
in submitting a proposal for a Basic Combat Training (BCT)
Complex to be constructed at Ft. Leonard Wood, Missouri. The
Army requires a construction contract for a standard design
battalion sized basic training complex for 1200 persons. The
work will include, but not be limited to, construction of five
(5) barracks buildings of approximately 60,000 sq. ft. each,
Headquarters/ Administration building, a dining facility capable
of feeding 1,200 trainees plus cadre at each meal period, and
a central chilling plant sized to support an additional battalion
complex. Buildings will be steel-frame with brick veneer. Work
will also include 27 acres of site work, asphalt paving, parking,
a service road, prime electrical power, and exterior training
facilities. The anticipated date for issuance is now 31 July
2001. This agency will consider all proposals submitted by
responsible sources. Estimated cost of proposed procurement
will exceed $50,000,000.00. NAICS Code: 233320 Size Standard:
$27.5M. The solicitation will be issued on CD-ROM or on the
World Wide Web at http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
only. Hard copies will not be available. Copies of the CD-ROM
are limited to one per firm. Plan holders lists are available
on this web site only. This solicitation is unrestricted. Sources
are advised that registration for the solicitation is necessary
to be included on the planholders list and receive a copy of
the CD. Do not use a post office box address. Proposals will
be evaluated in accordance with factors identified in the solicitation
and award will be made to the firm that provides the best value
to the government. Administrative questions regarding the solicitation
and web site concerns should be referred to Pamela Wellons
at Pamela.S.Wellons@usace.army.mil. Technical questions regarding
the solicitation should be referred to Roger McCollum at Roger.D.McCollum@usace.army.mil.

LINKURL: http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
LINKDESC:
have the ability to view and download this solicitation on
the "on or about" solicitation ISSUE DATE.
EMAILADD: pamela.s.wellons@usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, ROUTE 10 EL MORRO NATIONAL
MONUMENT, CIBOLA COUNTY, NM
SOL NM PRA ELMO 10(1)
DUE 080901
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of asphalt surfacing on 1.385
km of roadway for NM PRA ELMO 10(1), in El Morro National Monument,
Cibola County, State of New Mexico. Estimated price range is
between $100,000 and $300,000. Principal work items: shoulder
excavation, road reconditioning, minor hot asphalt concrete,
contractor testing, wheelchair ramp, sub-excavation, seeding,
mulching along with associated traffic control. Project
solicitation will be available in both cd-rom and paper versions.
All bid forms, bid bonds, and other documents required for
the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER A COPY OF THE PROJECT
SOLICITATION, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. YOU
MAY ALSO FAX YOUR REQUEST TO A&D AT (303) 573-8714. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015.
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: office@addraftaid.com
EMAILDESC:
CITE: (W-178 SN50Q282)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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, MAD RIVER ROAD, SIX RIVERS
NATIONAL FOREST, TRINITY COUNTY
SOL CA PFH 149-1(1)
DUE 080101
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This notice is a modification to previously submitted notice
dated June 19, 2001, Submission No. 50P408. The response
date, date bids are due, has been changed from August 2, 2001
(080201) to August 1, 2001 (080101). All other information
previously submitted is unchanged.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-178 SN50Q289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--DESIGN AND CONSTRUCTION OF A COMBINED OFFICE AND
GARAGE BUILDING ON THE TELL CITY RANGER DISTRICT OF THE HOOSIER
NATIONAL FOREST
SOL RFP R9-ORB-01-160
DUE 081001
POC Steven E. Mumford (859)745-3127; Russ Christensen (812)547-9233
DESC: The contractor shall provide all labor, supervision, tools,
equipment, materials and incidental supplies necessary to Design
and Build a new Indiana Interagency Coordination Center Building
and associated Site Work at the Tell City Ranger Station of
the Hoosier National Forest, Perry County, Indiana. The work
will include, but will not be limited to: 1) Design and Construction
of a 38 feet x 132 feet pre-engineered metal frame building,
including interior rooms such as offices, conference room,
restrooms, storage rooms, and garage space; 2) Site Work for
the building and associated parking areas; 3) All utilities
associated with the building. A pre-proposal showing/site visit
will be held on July 19, 2001 starting at 9:30 a.m. local time,
at the Tell City Ranger District Office located at 248 15th
Street, Tell City, Indiana. This project will be solicited
using the Request for Proposal format and will be solicited
on an unrestricted (no set-aside ) basis. Award of a contract
will be based on the best value to the Government, price and
other factors considered. Evaluation factors will include:
1) Past Performance; 2) Experience; and 3) Building Design
relationship to Government need. The estimated project value
is between $250,000 and $1,000,000. Copies of the solicitation
may be requested by fax at (859)745-4710.
CITE: (W-178 SN50Q2D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ORILLA VERDE RA RE-CONSTRUCTION PHASE I
SOL NDB010065
DUE 082101
POC Connie Barr, Procurement Technician, 303/236-9433
DESC: The date for receipt of offers is changed to August 21,
2001. There are no other changes.
CITE: (W-178 SN50Q2E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-2001-031
POC Barbara D. Helphrey, (415) 561-5098
DESC: Solicitation No. IFB-2000-031 (issued in the Commerce Business
Daily on ____________________, 2001) is hereby AMENDED as follows:
A MANDATORY site visit is scheduled for Wednesday, July 11,
2001 at 10:00 a.m. Meet at Building 572 Ruger Street (off Lombard
Street just inside the Lombard Gate). Only those firms attending
this mandatory site visit may bid this contract. Bid package
including drawings will be provided at the site visit.
CITE: (W-178 SN50Q2E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--REPAIR OF LOW WATER FORD ROAD #344
SOL FS-WOC-01-450
DUE 072701
POC Karen Alexander 601.965.4391x162 or Steve Cobb 601.928.4422
DESC: This project consists of the repair of a low water concrete
stream crossing on the DeSoto Ranger District, Forrest County,
National Forests of Mississippi. All Items necessary for the
repair of this structure (including all fill material, pipes,
concrete, reinforcing steel, signs, etc.) shall be included
in the Lump Sum Quote. A pre-quote site visit is scheduled
for July 11 at 9:00 a.m. at the Wiggins Ranger Office, 654
Frontage Rd., Wiggins, MS 39577. The NAICS code for this
project is 234110. Government Estimate is between $25,000
and $100,000
EMAILADD: kralexander@fs.fed.us
EMAILDESC:
CITE: (W-178 SN50Q2F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION OF FIVE SWEET SMELLING TOILETS (SST)
ON THE TELL CITY RANGER DISTRICT OF THE HOOSIER NATIONAL FOREST
SOL RFQ R9-ORB-01-157TC
DUE 081001
POC Steven E. Mumford (859)745-3127; Russ Christensen (812)547-9233
DESC: The contractor shall provide all labor, supervision, tools,
equipment, materials, and incidental supplies necessary to
construct up to Five (5) Sweet Smelling Toilet (SST) Buildings
at various locations on the Tell City Ranger District of the
Hoosier National Forest, Perry County, Indiana. The buildings
will be constructed using the Hoosier National Forest Design
and locally available materials. Work will include, but is
not limited to: 1( Excavation and site work; 2) Installatin
of septic tanks; 3) Concrete slab floors; 4) Concrete Masonry
unit walls; 5) Standard Wood Roof; and 6) necessary site work.
A pre-quote showing/site visit will be held on July 19, 2001
at 1:00 p.m. local time starting at the Tipsaw Lake Recreation
Area Entrance Station. This project will be solicited using
the Request for Quotation format and will be solicited on an
unrestricted (no set-aside) basis. The estimated project value
is between $25,000 and $100,000. Copies of the solicitation
may be requested by fax at (859)745-4710.
CITE: (W-178 SN50Q2N6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR NON-COMPLIANT WATER MAINS, PHASE II
SOL F31610-01-B0008
DUE 082201
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
= 919-722-5404, Email deborah.scott@seymourjohnson.af.mil -
David = Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, = Email david.jesmain@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the Repair Non-Compliant Water Mains, Phase II,
at Seymour = Johnson AFB, NC. The work involved includes, but
is not limited to: = install new water mains, new water valves,
new tees, new tapping = sleeves, new fire hydrants, clean and
paint water tank and remove and = replace trees and shrubs.
All work shall be in strict compliance with = the specifications
and drawings. A firm-fixed price contract award is = contemplated.
This action is being considered for a sealed bid acquisition,
100 = percent set-aside for HUBZone small business concerns.
Interested = HUBZone small business concerns should indicate
interest to the = Contracting Officer, in writing, as early
as possible but not later = than 7 calendar days of this notice.
As a minimum the following = information is required: (a) a
copy of the certificate issued by SBA = of your qualifications
as a HUBZone concern; (b) a positive statement = of your intention
to bid on this contract as a prime contractor; (c) = evidence
of the recency and experience in work similar in type and =
scope to include contract numbers, project titles, dollar amounts,
and = points of contacts and telephone numbers; (d) evidence
of bonding = capability to the maximum magnitude of the project
to include both = single and aggregate totals. All of the above
must be submitted in = sufficient detail for a decision to
be made on availability of = interested HUBZone concerns. Failure
to submit all information = requested will result in a contractor
not being considered as an = interested HUBZone concern. A
decision on whether this requirement = will be pursued as a
HUBZone small business set-aside or on an = unrestricted basis
will be posted on EPS within 5 calendar days after = the 7
calendar days have expired. The project magnitude is estimated
between $1,00,000 and $5,000,000. = The applicable North American
Industry Classification System (NAICS) = code is 234910 with
a small business size standard of $27,500,000. It is anticipated
the solicitation will be issued electronically on or = about
23 July 01 on the Federal Business Opportunities web page at
= http://www.eps.gov. Paper copies will not be available. Once
the = solicitation is posted, it is incumbent upon the interested
parties to = review this site frequently for any updates/amendments
to any and all = documents. It is anticipated that the following
viewers will be needed = to view the solicitation: Microsoft
Word (.doc), Adobe Acrobat Reader = (.pdf), WinZip (.zip or
.exe.), MaxView/SourceView.exe, Audocad. More = information
concerning these viewers can be found on the EPS website. =
Note: Any prospective contractor must be registered in the
Central = Contractor Registration (CCR) in order to be eligible
for award. = Registration requires applicants to have a DUNS
number from Dun and = Bradstreet. Registration may take up
to three weeks to process. = Recommend registering immediately
in order to be eligible for timely = award. Primary POC is
Mrs. Deborah Scott at (919) 722-5418, email = address is deborah.scott@seymourjohnson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0008/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1B8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL AND/OR ENCAPSULATION OF LEAD-BASED PAINT
SOL N5420020380
DUE 081601
POC Demetria Smith-Wilson, Contracting Officer, (404) 562-3163,
ext. 599
DESC: In accordance with FAR Part 15, Contracting by Negotiation,
the National Park Service intends to issue a Request for Proposal
(RFP) for the removal and/or encapsulation of lead-based paint
or paint containing lead; reglazing, priming and repainting
approximately 28 windows and window frames, stet 14 door casings;
scraping and sanding 6,250 square feet of wood ceiling, 203
exposed rafters, wood casings around supporting beams, fascia
boards, molding, soffit, and miscellaneous woodwork located
at Fort Pulaski National Monument near Tybee Island and Savannah,
Georgia. This is a small business set-aside. The North American
Industry Classification System (NAICS) is 23521; the size standard
is $11.5. Estimated price range: between $100,000 and $250,000.
Tentative issue date: July 16, 2001.. Request for RFP shall
be in writing, stating RFP No. N5420010380, complete company
name, point of contact, address, area code and telephone number/fax
number. A firm fixed price contract will be issued, with a
performance period of 120 calendar days from the date of notice
to proceed. Anticipated award date is August 24, 2001. NO TELEPHONE
REQUESTS WILLL BE ACCEPED. Request can be faxed to 404/562-256.
This also serves as a Pre-solicitation Notice.
CITE: (W-177 SN50Q1F5)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--SLURRY SEAL, NIKE MISSILE SITE, MARIN HEADLANDS,
GOLDEN GATE NATIONAL RECREATION AREA
SOL Q8147010413
POC Carol A. Axley, (415) 561-4793
DESC: The purpose of this modification to Submission No.: 50P567,
dated June 20, 2001, Slurry Seal, Nike Missile Site, Marin
Headlands, Golden Gate National Recreation Area, Sausalito,
California is to cancel the project as a small business set-aside.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-177 SN50Q1G1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SHOTGUN CREEK RECREATION SITE PAVING
SOL HAB011060
DUE 081501
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of paving the Shotgun Creek Recreation
Site with an asphalt concrete pavement overlay. This solicitation
includes an option that allows for increased quantities not
to exceed thirty percent (30%) of the total contract price.
Project site is located in McKenzie Resource Area, Lane County,
Eugene District, Oregon. Project price range is between $25,000
and $100,000. Estimated start work is September 3, 2002 and
performance time is 28 calendar days. Bonds are required -
Bid Bond: 20%; Performance Bond: 100%; and Payment Bond: 100%.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-177 SN50Q1I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR AIRFIELD AND BASE PAVEMENTS
SOL F31610-01-B0007
DUE 081701
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax =
919-722-5405, Email paul.king@seymourjohnson.af.mil - Alphonson
Neal, = Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email = alphonson.neal@seymourjohnson.af.mil
DESC: The subject acquisition consists of providing all labor,
= supplies, materials, supervision, transportation, equipment,
and all = else necessary to complete the Repair of Airfield/Base
Pavements at = Seymour Johnson AFB, NC. The work involved includes
but is not limited = to, asphalt pavement repair and/or replacement,
walk repair and/or = replacement, concrete pavement repair
and/or replacement, curb and = gutter repair and/or replacement,
clearing, grubbing, excavation, fill, = aggregate base course,
milling of bituminous pavement, inlets, catch = basins, drainage
pipe, seeding, pavement markings, trees, shrubs and = soil
erosion and control. Work will be performed on Base and on
the = Airfield. All work shall be in strict compliance with
the specifications and = drawings. This will be a Firm-Fixed-Price
IDIQ construction contract = with a performance period of one
(1) base year with one (1) option = year. The guaranteed minimum
contract amount is $30,000.00 and the = maximum contract amount
payable is $20,000,000. The minimum amount per = task order
is $10,00000 and the maximum amount per task order is = $3,000,000.00.
=20 This action is being considered for 100 percent set-aside
for HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate their interest to the Contracting
Officer, in writing, = as early as possible but to be received
not later than 7 calendar days = of this notice. As a minimum,
the following information is required. = (a) a copy of the
certificate issued by SBA of your qualifications as a = HUBZone
concern: (b) a positive statement of your intention to submit
= an offer for this solicitation as a prime contractor: (c)
evidence of = experience (to include airfield pavements project)
in work similar in = type and scope to include contract numbers,
project titles, dollar = amounts, and points of contacts and
telephone numbers: (d) provide = evidence of bonding capability
to the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
will be = pursued as a HUBZone small business set-aside or
on an unrestricted = basis will be posted on EPS web site within
5 calendar days after the 7 = calendar days have expired. The
estimated dollar value of this project is more than $10,000,000.00.
= The applicable North American Industry Classification System
(NAICS) = Code for this acquisition is 234110 with a three-year
average annual = receipts small business size standard of $27,500,000.00.
A small business subcontracting plan (with separate goals with
small = business, HUBZONE small business, small disadvantaged
business, and = woman-owned business concerns) will be required
to be negotiated prior = to and included in the award of this
project if it is made to a Large = Business concern. It is
anticipated that the solicitation will be issued electronically
= on or about 18 Jul 01 on the Governments Electronic Posting
System = (EPS) at www.eps.gov. Paper copies are not available.
You must register = on that site in order to receive notification
of changes to the = solicitation. Please submit any questions
regarding the solicitation in = writing at the site visit.
Additionally, you may add your name to an Offeror?s List maintained
by = the issuing office by providing the following information
to, Mr. Paul = W. King via FAX at 919-722-5404 or by e-mail
at = paul.king@seymourjohnson.af.mil: (1) Company Name, (2)
Point of = Contact, (3) Phone and FAX Numbers, (4) E-mail Address,
(5) Street = Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is = the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central = Contract Registration (CCR) in
order to be eligible for award. = Registration requires applicants
to have a DUNS number. Registering may = take up to 3 weeks
to process. Recommend registering immediately in = order to
be eligible for timely award.=20 NOTE***This notice, solicitation
F31610-01-B0007 is hereby cancelled. = Solicitation will be
reissued as F31610-01-R0014.***
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0007/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q1U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--FORTESCUE, NJ -REPLACE DRAIN FIELD AT USCG STATION
= (SMALL) FORTESCUE, NJ.
SOL DTCG83-01-Q-3WF305
DUE 071601
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax = 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: DESCRIPTION: Provide all labor, material, equipment, =
transportation and supervision required to Replace Drain Field
as = follows: 1.1 Excavation, removal, and legal disposal of
existing = system components (i.e. tanks, pumps, piping, soil
material, etc.,) 1.2 = Installation of new sewage disposal
system (including soil material, = pipe, pump, tanks, electrical,
etc.,). In accordance with the Small = Business Competitiveness
Demonstration Program this procurement is open = to both small
and large businesses. The North American Industry = Classification
System (NAICS) code for this acquisition is 234910 = (formerly
SIC Code 1623), the Small Business size standard is = $ 27.5
million. Register via EPS to receive e-mail notification =
of solicitation availability. The estimated range of the project
is = between $25,000 and $100,000. NO TELEPHONE REQUESTS. All
relevant = solicitation documents, including specifications
and drawings shall be = available for download exclusively
from our website. You can register = to receive notification
when the solicitation is available. The U. S. = Coast Guard
Civil Engineering Unit Cleveland website: = http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov. ATTN: = Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! = The Department of Transportation
(DOT), offers working capital = financing and bonding assistance
for transportation related contracts. = DOT's Bonding Assistance
Program (BAP) offers bid, performance and = payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending = Program
(STLP) offers lines of credit to finance accounts receivable.
= Maximum line of credit is $500,000 with interest at the prime
rate. = For further information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF305/listing=
.html
LINKDESC:
notice
CITE: (D-178 SN50Q1U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHABILITATION AND MODIFICATION, FLIGHT LOADS LABORATORY,
BUILDING 4820
SOL RFO4-01037
POC James M. Hillman, Contracting Officer, Phone (661) 276-2457,
Fax (661) 276-2904, Email jim.hillman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
DESC: NASA/DFRC hereby solicits information from potential sources
for the rehabilitation and modification of Building 4820, Flight
Loads Laboratory, for the National Aeronautics and Space Administration,
Dryden Flight Research Center (NASA/DFRC), Edwards, California
93523. Contractor shall provide all the labor, equipment, and
materials including architectural, mechanical, electrical,
fire protection, and demolition/hazardous materials abatement
work. The architectural scope includes: 1) Repalcement of seals
and weather-stripping in the existing High Bay Test Area, and,
2) Recessing of existing personnel access door in High Bay
Test Area hangar door. Mechanical scope includes: 1) Installation
of new evaporative cooling units, related ductwork and equipment
for the High Bay Test Area, Warehouse, and Load Frame areas,
2) Removal of existing gravity louvres in the roof of the High
Bay Test Area and replacement with electrically operated louvres,
and, 3) Removal of existing water, compressed air, and gas
piping in the High Bay Test Area and replacement with new piping
in kind. Electrical scope includes: 1) Replacement of specified
existing panels, switchboards and motor control centers (MCC)
in hangar area with new ones, 2) Replacement of existing motor
generator with new UPS units in the third floor mechanical
room, 3) Disconnection of electrical circuits from existing
exhaust fans on high bay roof and reconnection to new exhaust
fans. Disconnection and removal of associated conduits and
wire at existing HVAC equipment on the first floor roof and
mechanical rooms. Provision and installation of conduits to
connect new HVAC equipment, and, 4) Replacement of hangar door
motors. Control systems equipment and components shall be manufactured
by Siemens Building Technologies Inc., Landis Division. No
substitutes are permitted. Fire protection scope includes:
1) Provision and installation of fire alarm devices and associated
conduit, 2) Connection of new devices to existing Fire Alarm
Control Panel (FACP), Simplex 4120, located in the first floor
office area, and, 3) Testing of the fire alarm system after
installation of new devices. Fire Alarm testing to include
MEGGER, ALARM, TROUBLE, GROUND, AND BATTERY TESTING. Demolition
and hazardous materials removal scope includes: Removal and
abatement of lead and chromium containing paint found on steel
structure of the High Bay Test Area, warehouse, load frame
area and flow visualization facility. Removal and abatement
of lead and chromium containing paint shall be limited to areas
where new ductwork, conduit, lighting, supports and equipment
are attached to existing painted metal. In addition, lead and
chromium containing paint must be abated and removed in areas
where existing painted metal is cut, drilled, ground, welded,
brazed or otherwise disturbed. All construction work on the
project will be performed during normal work hours 7:30 AM
to 4:00 PM. After hours fire alarm testing will be scheduled
as necessary. The order of magnitude for this procurement is
between $500,000 and $1,000,000 and the effort is estimated
to last 304 days. The NAICS Code and Size Standard are 233320
and $27.5 Million, respectively. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the IFB/RFO is on or
about July 6, 2001 with an anticipated offer due date of on
or about August 7, 2001. Prospective offerors shall notify
this office of their intent to submit an offer. It is the potential
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). Hard copies of
specifications and drawings may be obtained from the Bid Distribution
office; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced notes can be viewed
at the followingURL: http://genesis.gsfc.nnasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-01037
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q1V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE Area C, Bldg 1, Rm 101 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309, 45433-5309
SUBJECT: Z--DEMOLISH ATTACHED STRUCTURE AT FACILITY 30145
SOL F33601-01-R-0026
DUE 062901
POC Lynn A. Jefferies, Contract Specialist,(937)-257-6571, extension
4124.
DESC: Background "Contract award made on 27 June 2001 in the
amount of $347,801.00. The contractor is G.C. Gray, Inc., 529
Ohio Street, Fairborn, Ohio, 45324. The Government received
a total of seven proposals in response to this solicitation.
AMENDMENT 0003 RELEASED 23 May 2001. This amendment updates
the applicable Department of Labor Wage Decision. AMENDMENT
0002 RELEASED 23 MAY 2001. This amendment transmits information
concerning the organized preproposal conference/site visit
of 15 May 2001. AMENDMENT 001 RELEASED 18 MAY 2001. This amendment
updates the applicable Department of Labor Wage Decision. ALL
INTERESTED PARTIES ARE REMINDED THAT THE TIME AND DATE FOR
THE PREPROPOSAL CONFERENCE/SITE VISIT IS 15 MAY 01, 0800, MEETING
IN RM 101, BLDG 1, AREA C, WPAFB OH. SEE FAR PROVISION 52.236-27
ON PAGE 27 OF THE SOLICITATION. This project includes the demolition
of an approximately 10,000 SF lean-to structure attached to
Facility 30145, an airfield hangar at Wright-Patterson AFB,
Ohio. Related work includes repair of the exterior of the adjacent
hangar, asbestos and lead removal, removal, relocation and
capping of existing utilities, and tying into the existing
airfield apron with new concrete to replace the demolished
structure. Facility 30145 is on the active airfield in close
proximity to the main airfield terminal for WPAFB; therefore,
the job will require close coordination and scheduling with
Base Operations and other base authorities to preclude the
possibility of Foreign Object Damage to aircraft. The estimated
order of magnitude for this project is between $250,000 and
$500,000. The performance period shall be 120 calendar days.
Any responsible firm may submit a proposal that will be considered.
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The solicitation was released on 4 May 01, and the current
due date for receipt of proposals is 4 Jun 01. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. The contractor must be registered
in the Central Contractor Registration (CCR)prior to the award
of any solicitation issued after 31 May 98, and every solicitation
issued after that date must include the Clause at DFARS 252.204-7004,
""Required Contractor Registration."" Registration may be accomplished
online by accessing the following web site:www.ccr2000.com/
Inquiries about CCR may be directed to the following telephone
number: 1-888-227-2423, or telefax the inquiry to 1-703-696-0213.
An Ombudsman, Mr. Stephen Plaisted, has been appointed to hear
concerns from offerors or respective offerors during the proposal
development phase of this procurement. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
The role of the Ombudsman does not diminish the authority of
the program director or the Contracting Officer. The Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process. Therefore,
for routine matters, please contact the POC listed above(the
Contract Specialist, Lynn Jefferies, 937-257-6571, extension
4124). Those who desire to contact the Ombudsman, Mr. Plaisted,
may do so at (937)-255-9095, extension 232. NOTES: 1. The solicitation,
specifications and drawings were posted on the Word Wide Web
on 4 May 01 April 2001. The web address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will not be made available.
You may download and print the file from the World Wide Web.
3. There is no fee for this solicitation. 4. The solicitation
will be approximately 30 pages, and the specifications and
drawings approximately 200 pages and sheets, respectively.
5. One hard copy of the solicitation will be available for
review at Building 260, Area C, Wright-Patterson AFB, Ohio.
6. A registration page will be attached to the web site. You
are not required to register; however, when you register, you
will receive notice of any amendments or addenda. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies shall not consent
to subcontract with such contractors. Bids prepared by debarred,
suspended or otherwise ineligible contractors are at the risk
and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0026/01R0026.asp
LINKDESC:
EMAILADD: lynn.jefferies@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN50Q1X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CONSTRUCT CONCRETE TENNIS COOURTS #1164 BY B-217
AT NSWC DAHLGREN VA
SOL N62477-01-B-2570
POC Robert E Dungan, Contracting Officer 540/653-3360
DESC: Demolition of two existing bituminous tennis courts, fencing
and overhead lights. Provide all plant, labor, materials, equipment
and performance of all work incidental to the construction
of two new concrete tennis courts, new fencing and new overhead
lighting in location of demolished tennis courts. The estimated
date for the availability of plans and specifications is July
2001. The estimated Bid Opening Date is August 2001. This is
project may be awarded in September or may be awarded as late
as December 2001. The "Availability of Funds Clause" will be
in the Solicitation. The time for completion is 180 calendar
days. The cost range is $100,000 to $250,000. The NAICS code
for this project is 23599. This project is advertised on an
unrestricted basis. In accordance with FAR 5.102(a)(7), the
solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil
(website). Hard copies (paper sets) of CD-ROM of solicitation
WILL NOT be provided by the Government. This solicitation is
available in electronic format only. All documents will be
in the Adobe Acrobat PDF file format. The free Acrobat Reader,
required to view the PDF files, can be downloaded from the
website. The official plan holders list will be maintained
on and can be printed from the website.--Plan holders lists
WILL NOT be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, women owned small business
or other).--NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO THE
SOLICITATION WILL BE MADE ONLY ON THE INTERNET.--IT WILL BE
THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR ANY
POSTED CHANGES.--Electronic bid set (ES) will be available
on or about July 2001. For inquires contact Robert E Dungan,
Contract Specialist at email address: dunganre@nswc.navy.mil.
In accordance with DFAR 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted in paper format. Electronic
format for the bid submittal documents WILL NOT be allowed.

LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-178 SN50Q1Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--INSTALL NEW BLACKTOP, NAVY HOUSING COMPLEX, SARATOGA
SPRINGS, NY
SOL N62472-01-Q-3411
DUE 010816
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. Z-010001 - The contractor shall provide all
labor, materials, equipment and supervision required to install
approximately 1,200 SY of blacktop at the Navy Housing Complex,
Saratoga Springs, NY. The work will include some site work
in preparation of pavement and installation of nine pipe bollards.
The issue date for plans and specifications is 17 July 2001.
Estimated cost range: Between $25,000 and $100,000. The NAICS
code is 234110 and the size standard is $17.0 million. The
solicitation will be issued Unrestricted. In accordance with
FAR 5.102(a)(7), availability of the solicitation will be limited
to the electronic medium. Plans and specifications will NOT
be directly provided in a paper hard copy format. The Government
intends to issue this solicitation through the use of the Internet.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Downloading from the Internet
is free of charge, however, some plans and specifications will
take a considerable amount of time to download. All prospective
offerors are encouraged to register on the EFA Northeast Internet
EBS website for this project when plans and specifications
become available. Official planholders will be maintained on
and can be printed from the website. All contractors must be
registered in the Central Contractor Registration (CCR) database.
Offerors should submit verification of their firm's registration
in the CCR database with their quote.
CITE: (W-178 SN50Q1Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR DISTANCE MARKERS AND SIGNAGE FOR RUNWAY
SOL F38610-01-R-0011
DUE 081601
POC Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
= (843) 963-2829, Email Tammy.Guy@charleston.af.mil
DESC: This project is to install new airfield signage system,
distance = markers for Runway 15-33, arresting gear markers,
windcones and = demolition of existing systems. The performance
time for this project = is 270 days. The airfield will remain
in operation during the entire = construction period. The contractor
shall conduct the operations so as = to cause the least possible
interference with normal operations of the = activity. All
work at the runway-runway intersection must be = accomplished
between the hours of 12:01 A.M. and 6:00 A.M.. = Solicitation
will be issued as unrestricted and will be evaluated using
= the Pricing/Performance Trade-Off and under the HubZone Preference
= Program. This solicitation will be available on or about
16 July 2001 = and may be downloaded from the web site address:
www.eps.gov or it can = be accessed through a link at http://437contracting.charleston.af.mil.
= Paper copies or CDs of this solicitation will not be provided.
Forward = any questions to the following email address: = Tammy.Guy@charleston.af.mil.
NAICS 235310.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0011/listing.ht=
ml
LINKDESC:
notice
CITE: (D-178 SN50Q216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: Z--REPLACE SWITCHGEAR AND TRANSFORMERS B/3220
SOL F34650-01-R-0085
DUE 081701
POC LeeAnn Haughton, Contract Specialist, Phone 405 739-4183,
Fax = 405 739-7421, Email leeann.haughton@tinker.af.mil
DESC: Contractor shall furnish all labor, tools, equipment, plant,
= material, parts, transportation, and incidentals necessary
to: Replace = Switchgear and Transformers, B/3220, Tinker AFB,
OK. The period of = perfromance is 180 days. Work requirement
consists of 100% Electrical. = Magnitude of construction is
between $250,000 and $500,000. This = acquisition is unrestricted.
This serves as a combination Synopsis and = Pre-solicitation
Notice as required by FAR 36.213-2. Any contractors = receiving
this as a pre-solicitation notice who do not want to receive
= future pre-invitation notices should advise this office.
Point of = contact is LeeAnn haughton, (405)739-4189 or = LeeAnn.Haughton@tinker.af.mil.
It is anticipated that the solicitation = will be issued electronically
on/about 18 Jul 01 on the Government's = Federal Business Opportunities
(FedBizOpps) website at = http://www.fedbizopps.gov. You must
register at that site in order to = receive notification of
changes to the solicitation. Paper copies are = not available
as the Government is moving towards paperless = procurement.
This solicitation will be awarded using PPT (Performance =
Price Tradeoff) procedures. Any prospective contractor must
be = registered in the Central Contractor Registration (CCR)
at = http://www.ccr2000.com in order to be eligible for award.
= Additionally, your name may be included in the source list
maintained = by the issuing office by e-mailing the following
information to the = point of contact listed above: (1) Solicitation
Number, (2) Company = Name, (3) Point of Contact, (4) Company's
E-mail Address, and (5) = Street Address with 9-digit zip code.
See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-R-0085/listing.h=
tml
LINKDESC:
notice
CITE: (D-178 SN50Q219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--FORT DIX, NJ-UPGRADE FIRE ALARM SYSTEM IN BLDG.
5614 = USCG ATLANTIC STRIKE TEAM FORT DIX, NJ
SOL DTCG83-01-Q-3WF307
DUE 071601
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax = 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: DESCRIPTION: Provide all labor, material, equipment, =
transportation and supervision required to Upgrade Fire Alarm
System in = Bldg 5614 at USCG Atlantic Strike Team, Fort Dix,
NJ as follows: 1.1 = Provide new module in the existing 24
VDC addressable fire alarm panel = (Faraday MPC-2000 in equipment
building) to tie the new addressable = fire alarm panel in
building 5614 as shown on sheet E-01. 1.2 = Disconnect and
remove the existing fire alarm panel and the associated = devices,
wire and conduit in building 5614 as shown on sheet E-02. =
USCG personnel will remove the existing battery operated smoke/gas
= detectors after the new fire alarm system is completed and
tested. 1.3 = Provide and program new fire alarm panel ?MPC-1000?
and devices (match = to the existing) in building 5614 as shown
on sheet E-03. 1.4 = Reprogram the existing addressable panel
?MPC-2000? in equipment = building, to transmit to base fire
station trouble and fire alarm in = building 5614 through existing
dedicated line. Train two persons from = USCG to program operation
and maintenance as required by the fire alarm = manufacturer
and NFPA. In accordance with the Small Business = Competitiveness
Demonstration Program this procurement is open to both = small
and large businesses. The North American Industry Classification
= System (NAICS) code for this acquisition is 235310 (formerly
SIC Code = 1731), the Small Business size standard is $ 11.5
million. Register = via EPS to receive e-mail notification
of solicitation availability. = The estimated range of the
project is between $25,000 and $100,000. = NO TELEPHONE REQUESTS.
All relevant solicitation documents, including = specifications
and drawings shall be available for download exclusively =
from our website. You can register to receive notification
when the = solicitation is available. The U. S. Coast Guard
Civil Engineering = Unit Cleveland website: http://www.uscg.mil/mlclant/ceucleveland
or = http://www.eps.gov. ATTN: Minority, Women-owned, and Disadvantaged
= Business Enterprises (DBEs)! The Department of Transportation
(DOT), = offers working capital financing and bonding assistance
for = transportation related contracts. DOT's Bonding Assistance
Program = (BAP) offers bid, performance and payment bonds on
contracts up to = $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of = credit to finance accounts receivable.
Maximum line of credit is = $500,000 with interest at the prime
rate. For further information, = call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF307/listing=
.html
LINKDESC:
notice
CITE: (D-178 SN50Q225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--SOLE SOURCE AWARD TO UTAH STATE UNIVERSITY
SOL RFQ CAZ-01-00
DUE 070101
POC Susan Janzen, Contracting Officer, FAX 970/498-1045
DESC: The USDA FOrest Service intends to award a Sole Source
Contract to Utah State University (USU) to convert our physical
plant at the Logan Lab located on the USU campus to add onto
the campus central heating system. See Note 22.
CITE: (W-178 SN50Q234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATION, TWO STORY BUILDING, HEADQUARTERS SE LOUSIANA
REFUGES, BIG BRANCH MARSH NWR
SOL 401811B012
POC Kevin R. Brooks. Contracting Officer, (404) 679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
an Invitation for Bids (IFB) for Renovation of a two-story
building for Headquarters SE Louisiana Refuges, located at
Big Branch Marsh National Wildlife Refuge, Lacombe, LA. Work
includes but is not limited to; Demolition and installation
of utilities, sanitary sewer lines, manholes, storm sewer,
water lines and waste-water treatment plant. Interior renovations;
demolition and installation of ceilings, doors, windows, ceramic
tiles, plumbing and hardware fixtures, mechanical equipment,
HVAC wall units, electrical, fire alarm system, drywall, signage
and painting. Exterior; demolition and installation of concrete,
brickwork, flashing, gutters, roofing, painting, elevator system.
This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The NAICS code is 233320. The size standard
is $27.5 million. The estimated price range is between $1,000,000
and $5,000,000. The tentative IFB issue date is on or about
7/19/01, with a 30 day closing. Requests for IFB shall be in
writing, stating IFB number 401811B012, complete company name,
point of contact, address, area code and phone number/fax number.
A firm-fixed price contract will be issued, with a performance
period of 365 days from the Notice To Proceed. The anticipated
award date is on or around 9/6/01. Telephone requests will
not be accepted. Requests may be faxed to (404) 679-4057. There
is no charge for obtaining the solicitation, however, only
one copy to each company per request. THIS NOTICE ALSO SERVES
AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-178 SN50Q241)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Z--GEN CONTR, CONSTR SERVICES, IDIQ TASK ORDER CONTRACT
WITH DESIGN-BUILD CAPABILITY
SOL DAAE07-01-R-L505
DUE 081501
POC Fran Dolata, (810) 574-6045 or Patricia Horton, (810) 574-5185
DESC: The Request for Proposal (RFP) number is DAAE07-01-R-L505.
The associated North American Industrial Code System (NAICS)
code is 233. The U.S. Army Tank-automotive and Armaments Command
(TACOM) is soliciting offers under this Request for Proposal,
DAAE07-01-R-L505 for a General Contractor, Best Value Construction
Services, Indefinite Delivery, Indefinite Quantity, Task Order
Contract (TOC), with Design-Build capability. The government
intends to award to a maximum of 3 individual TOC contracts,
two unrestricted and one 8(a) set aside. The total minimum
amount for the individual task order contracts shall be $100,000
to any one contractor. Total contract period to include base
year with the option to extend services not to exceed five
years. Prospective Offerors must submit a proposal for the
Prototypical projects that will be used to evaluate the contractor's
price proposal and portions of the technical proposal and past
performance. These projects are a representative of the type
of projects that may be offered and constructed under the IDIQ
TOC. This acquisition is rated D04. Offers are due no later
than 12:00 noon, 08 AUG 01. Only electronic submissions will
be accepted. Contractors must be registered in Central Contractor
Registration (CCR) before an award can be made, see website:
www.ccr2000.com to register. Requests for information concerning
this solicitation can be made by email to Fran Dolata @ dolataf@tacom.army.mil,
FAX to Fran Dolata at (810) 574-7753 or Patricia Horton @ hortonp@tacom.army.mil
or FAX to Patricia Horton at (810) 574-7753. All responsible
contractors are invited to submit a proposal
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
attachments
EMAILADD: dolataf@tacom.army.mil or hortonp@tacom.army.mil
EMAILDESC:
CITE: (W-178 SN50Q252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--CONCRETE REMOVAL
SOL Q3200010001
DUE 072601
POC Brenda Thompson, 301 663-9447
DESC: Provide all materials, labor, equipment and supervision
to remove approximately 700 tons of concrete at Best Farm House,
Monocacy National Battlefield Park. All project work will be
conducted in accordance with the Section 106 compliance approval
granted by the Maryland SHPO and the Advisory council on Historic
Preservation. Request for solicitation package may be acquired
by mail or fax, stating company address, phone number and fax
number. Mail request to Catoctin Mountain Park, 6602 Foxville
Road, Thurmont, MD 21788-1598, or fax to 301-271-2764. Telephone
request will not be accepted.
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-178 SN50Q255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR AIRFIELD AND BASE PAVEMENTS
SOL F31610-01-R0014
DUE 081701
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax =
919-722-5405, Email paul.king@seymourjohnson.af.mil - Alphonson
Neal, = Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email = alphonson.neal@seymourjohnson.af.mil
DESC: The subject acquisition consists of providing all labor,
= supplies, materials, supervision, transportation, equipment,
and all = else necessary to complete the Repair of Airfield/Base
Pavements at = Seymour Johnson AFB, NC. The work involved includes
but is not limited = to, asphalt pavement repair and/or replacement,
walk repair and/or = replacement, concrete pavement repair
and/or replacement, curb and = gutter repair and/or replacement,
clearing, grubbing, excavation, fill, = aggregate base course,
milling of bituminous pavement, inlets, catch = basins, drainage
pipe, seeding, pavement markings, trees, shrubs and = soil
erosion and control. Work will be performed on Base and on
the = Airfield. All work shall be in strict compliance with
the specifications and = drawings. This will be a Firm-Fixed-Price
IDIQ construction contract = with a performance period of one
(1) base year with one (1) option = year. The guaranteed minimum
contract amount is $30,000.00 and the = maximum contract amount
payable is $20,000,000.00. The minimum amount = per task order
is $10,000.00 and the maximum amount per task order is = $3,000,000.00.
=20 This action is being considered for 100 percent set-aside
for HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate their interest to the Contracting
Officer, in writing, = as early as possible but to be received
not later than 7 calendar days = of this notice. As a minimum,
the following information is required. = (a) a copy of the
certificate issued by SBA of your qualifications as a = HUBZone
concern: (b) a positive statement of your intention to submit
= an offer for this solicitation as a prime contractor: (c)
evidence of = current and relevant experience (to include airfield
pavements project) = in work similar in type and scope (as
stated in the first paragraph of = this notice) to include
contract numbers, project titles, dollar = amounts, points
of contacts and telephone numbers: (d) provide evidence = of
bonding capability to the maximum magnitude of the project
to = include both single and aggregate totals. All of the above
must be = submitted in sufficient detail for a decision to
be made on = availability of interested HUBZone concerns. Failure
to submit all = information requested will result in a contractor
not being considered = as an interested HUBZone concern. A
decision on whether this will be = pursued as a HUBZone small
business set-aside or on an unrestricted = basis will be posted
on EPS web site within 5 calendar days after the 7 = calendar
days have expired. The magnitude of this project is between
$10,000,000 and $25,000,000. = The applicable North American
Industry Classification System (NAICS) = Code for this acquisition
is 234110 with a three-year average annual = receipts small
business size standard of $27,500,000. A small business subcontracting
plan (with separate goals with small = business, HUBZONE small
business, small disadvantaged business, and = woman-owned business
concerns) will be required to be negotiated prior = to and
included in the award of this project if it is made to a Large
= Business concern. The successful contractor will be selected
using Past Performance Trade = Off (PPTO) procedures, resulting
in the Best Value to the Government. = Past performance is
significantly more important than price. It is anticipated
that the solicitation will be issued electronically = on or
about 26 Jul 01 on the Governments Electronic Posting System
= (EPS) at www.eps.gov. Paper copies are not available. You
must register = on that site in order to receive notification
of changes to the = solicitation. Please submit any questions
regarding the solicitation in = writing at the site visit.
Additionally, you may add your name to an Offeror?s List maintained
by = the issuing office by providing the following information
to, Mr. Paul = W. King via FAX at 919-722-5404 or by e-mail
at = paul.king@seymourjohnson.af.mil: (1) Company Name, (2)
Point of = Contact, (3) Phone and FAX Numbers, (4) E-mail Address,
(5) Street = Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is = the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central = Contract Registration (CCR) in
order to be eligible for award. = Registration requires applicants
to have a DUNS number. Registering may = take up to 3 weeks
to process. Recommend registering immediately in = order to
be eligible for timely award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0014/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--REPLACEMENT AND MODERNIZATION OF EQUIPMENT FOR LEFT
AND RIGHT POWERPLANT ELEVATORS, GRAND COULEE DAM, GRAND COULEE,
WASHINGTON
SOL 01SI101459
POC Contracting Officer, Terry K. Ford, Jr.; Contact Time Jones,
Contract Specialist 208-378-5364
DESC: Pre-Solicitation Notice for Solicitation No. 01SI101459
is currently available--The solicitation, any amendments, and
other documents related to this solicitation will be posted
online at www.pn.usbr.gov/contracts/construction on or about
July 23, 2001 (this is an estimated date, you'll need to monitor
our website frequently to ascertain actual issue/posting date
of the solicitation as well as any amendments). The pre-solicitation
notice is currently posted on the above website. If you are
interested in competing for this contract, you must download
and/or print the solicitation documents, including any amendments,
from our website. The solicitation and any amendments will
be posted in the Adobe Acrobat format. If you don't have the
free-of-charge Adobe Acrobat Reader, there's a link on our
site to it. Bidders are strongly encouraged to register via
our website to be included on the planholder list. No paper
copies or CD-ROMs will be issued unless our website becomes
inoperable, then the solicitation and any amendments will be
made available on CD-ROM or paper. If issued on CD-ROM or paper,
one copy will be mailed free-of-charge to each party on the
planholder list. The principal components of the work to be
performed under these specifications include: Design, furnish,
install and test new replacement and modernization elevator
equipment for the Left and Right Powerplant elevators. The
main items of new equipment shall include: gearless traction
hoist machines, programmable logic controllers with solid-state
DC Silicon Controlled Rectifiers (SCRs), car buffers, governors,
traction and compensation wire ropes, sheaves (deflector, car,
counterweight, and compensation), traveling cables, hoistway
wiring, hoistway lighting, hoistway switches, car control switches,
safety switches, pit stop switches, seismic upgrade equipment,
pit high water detection devices, fixtures, roller guides,
safeties, elevator protection pads, doors and associated equipment,
and door operators and associated equipment. Remove and dispose
of the existing equipment that is not reused. Refurbish the
car assemblies and counterweights for the elevators. The car
slings and platforms shall be reused and modified to accept
the new equipment to be installed, including new cabs, roller
guides, top-of-car operating station, sheaves and safeties.
The cabs shall be replaced. The new cabs shall be fitted with
new fixtures, alarm bells, fan, heater, and lighting. The underside
of the platform shall be fireproofed. The counterweights shall
be reused and modified to accept the new equipment to be installed,
including new roller guides, sheaves, and buffers. Clean, inspect,
and report on the condition of the other existing equipment
and materials to be reused. Report immediately on any of these
items that need to be repaired or replaced. Prepare previously
painted surfaces of existing equipment and materials to be
reused and paint these items. Provide spare parts. Provide
training and diagnostic equipment to Bureau of Reclamation
personnel for operation and maintenance of the modernized elevator
systems. Provide adjustments and maintenance service to the
elevator equipment for a period of one year. Reuse the existing
main line disconnect switches, counterweight guide rails, car
guide rails, guide rail brackets, bolts, machine beams, hoistway
support structure, steel inserts, undamaged conduit, pull boxes,
and the hoistway door frames and sills for all four elevators.
Estimated price range of the work is between $1,000,000 and
$5,000,000-- Fax number 208-378-5108, E-mail address dlarrondo@pn.usbr.gov.

CITE: (W-178 SN50Q281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- ELEVATOR UPGRADES, FEDERAL PARKING FACILITY,
CHICAGO, ILLINOIS
SOL GS05P01GAC0152
DUE 073101
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.pumo@gsa.gov
DESC: Correct the NAICS to 235990. Size standard remains as $11.5
million.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0152/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--REPLACE SHEET METAL ROOF
SOL Q3200010002
DUE 072701
POC Brenda Thompson, 301 663-9447
DESC: Provide all materials, labor, equipment and supervision
for removal of existing sheet metal roof and associated flashing
(Approximately 4700 SF), and install new sheet metal roof and
associated flashing, Resource Management Building, Monocacy
National Battlefield Park, Frederick, MD. Request for solicitation
package may be requested by mail or fax, stating company address,
phone number and fax number. Mail request to Catoctin Mountain
Park, 6602 Foxville Road, Thurmont, MD 21788-1598, or fax request
to 301-271-2764. Telephone request will not be accepted.
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-178 SN50Q2A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--MYRTLEWOOD ROAD REPAIR
SOL HAB011067
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of road realignments, mechanically stabilized
earth wall embankment, special drainage structure installation
and road decommissioning. This solicitation includes an option
that allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project site is located
in Coos County, Coos Bay District, Oregon. Estimated Issue
Date: July 16, 2001. Project price range is between $100,000
and $250,000. Estimated start work is August 6, 2002 and performance
time is 365 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-178 SN50Q2C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL AND/OR ENCAPSULATION OF LEAD-BASED PAINT
SOL N5420020380
DUE 081601
POC Demetria Smith-Wilson, Contracting Officer, (404) 562-3163,
ext. 599
DESC: Correction: All request should be faxed to (404) 562-3256.
CITE: (W-178 SN50Q2D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 107th ARW, NYANG (AMC), Niagara Falls International Airport,
Niagara Falls, N.Y. 14304-6000
SUBJECT: Z--UPGRADE RUNWAY AND RUNWAY OVERRUN
SOL DAHA30-01-B-0002
DUE 082101
POC Mark Walsh (518) 786-4986
DESC: Upgrade Runway and Runway Overrun, 107th Air Refueling
Wing, Niagara Falls International Airport. Work covered under
the base bid includes the construction of new concrete pavements
for the runway, runway overrun, and Taxiway A intersection
areas (approximately 20,680 square yards) and construction
of resin modified pavement (approximately 5,259 square yards)
for an aircraft turnaround area adjacent to the overrun. The
work also includes the construction of storm sewers, culverts,
underdrains, runway edge lights, taxiway edge lights, threshold/end
lights, signs, pavement markings, and restoration work. Additive
bid items are as follows: ABI#1: Work includes the construction
of a new 50 foot wide bituminous surfaced shoulder with underdrains
adjacent to the aircraft turnaround area. ABI#2 includes the
construction of new concrete pavements for the aircraft turn
around area in lieu of resin modified pavements. ABI#3 includes
the installation of 2-inch diameter plastic conduits to carry
runway and taxiway lighting circuits within turf areas. All
work will be performed in strict accordance with plans and
specifications provided by the government. The base bid includes
certain items required to make the project useable and functional.
However, if an ABI is awarded, certain items will not be required,
as the additional work is part of an ABI. Therefore, credits
will be applied in the respective ABI's. The construction period
is 330 calendar days after acknowledgement of Notice to Proceed.
The construction schedule and all elements of the project will
be closely coordinated with the Base Civil Engineer. The dollar
magnitude of the project is between $1,000,000 and $5,000,000.
The projected issue date of the solicitation (DAHA30-01-B-0002)
is scheduled for on or around 16 July 2001 with a bid opening
date of on or around 21 August 2001 at 1:30 P.M. local time.
Organized Site Visit(s) will be conducted on 1 and 2 August
2001 at 10:00 local time at the 107th Airbase. All interested
parties are encouraged to attend. Please contact Major Pat
Roemer at (716) 236-6352 if attending. The solicitation is
unrestricted; all responsible parties may submit a bid, which
will be considered. Requests for solicitation packages must
be made in writing to: USPFO-NY, ATTN: Mark Walsh, 330 Old
Niskayuna Road, Latham, NY 12110-2224. A non-refundable, Certified
Check, Bank Draft or Money Order payable to the U.S. Treasury
in the amount of $50.00 must accompany each request for plans.
Uncertified company checks will not be accepted. Plans and
specifications for this project will be issued via CR-ROM,
AutoCAD Version 14. Firms should indicate on their request
whether they are a prime contractor, subcontractor or supplier,
and their firms respective business size i.e.; small, large,
women owned or disadvantaged. This solicitation and resultant
award is being issued pursuant to the Small Business Competitiveness
Demonstration Program. The applicable North American Industrial
Classification System Code (NAICS) is 234990 with a small business
size standard of $27,500,000. Funding is not currently available
for this acquisition. Contract award will not be made until
appropriated funding is made available, for which payment for
contract purposes may be made.
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN50Q2E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IFB-2001-031
POC Barbara D. Helphrey, (415) 561-5098
DESC: Solicitation No. IFB-2000-031 (issued in the Commerce Business
Daily on June 26, 2001 hereby AMENDED as follows: A MANDATORY
site visit is scheduled for Wednesday, July 11, 2001 at 10:00
a.m. Meet at Building 572 Ruger Street (off Lombard Street
just inside the Lombard Gate). Only those firms attending this
mandatory site visit may bid this contract. Bid package including
drawings will be provided at the site visit.
CITE: (W-178 SN50Q2F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL IFB 10N3-189-01
DUE 082301
POC Cynthia McClarin (718) 741-4323
DESC: Contractor needed to provide supervision, labor, materials,
tools and equipment necessary for the maintenance and repair
of automatic doors (101) throughout various buildings at the
Veterans Affairs Medical Center, Route 9A, Montrose, NY 10548
and (52) automatic doors throughout various buildings at the
Veterans Affairs Medical Center, Route 9D, Castle Point, NY
12511, in accordance with VA scope of work, requirements, provisions
and clauses of solicitation. Contract period will be from October
1, 2001 through September 30, 2002 with four (1) year options
to renew. NAICS is 811211, Size standards $5.0. Interested
concerns with the ability to perform the above services are
to request solicitation IFB 10N3-189-01 via fax @ (718) 741-4722
attn: Cynthia McClarin. Issue date is on/about 7/23/01. B.O.D.
is on/about 8/23/01.
CITE: (W-178 SN50Q2F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICE AND MATERIALS FOR SECOND STORY ADDITION TO
BUILDING 1216, EDUCATION COMPLEX, NASA LANGLEY RESEARCH CENTER,
HAMPTON, VA
SOL 1-130-RFU.2976
DUE 071301
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Construction of a second
story addition to the NASA LaRC, Education Complex, Building
1216. The work will include but not be limited to, the following:
The addition of a 966 square meter (10,400 sf.) second story,
(2) two stairwells, and (1)one elevator. The addition shall
be a steel frame and masonry bearing wall structure on an existing
pourd-in-place concrete slab. The new exterior masonry walls
shall match existing first story brick/concrete masonry unit
cavity wall construction. The new roof structure shall consist
of steel joist, metal deck, rigid insulation, and bituminous
built-up roofing. The interior walls shall be gypsum wallboard
over metal studs and painted masonry at certain locations.
The work includes complete HVAC, plumbing, fire protection,
and electrical systems. The order of magnitude for the procurement
is $1,000,000 to $5,000,000 and the effort shall be completed
within 365 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The NAICS Code and small business size standard for
this procurement are 233320 and $27.5, respectively. The anticipated
release date of the IFB is on or about July 16, 2001 with an
anticipated offer closing date of on or about August 17, 2001.
The firm date for receipt of bids or offers will be stated
in the IFB. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. An ombudsman has
been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFU.2976
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q2G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ASBESTOS REMOVAL BUILDING #22
SOL 595-01-3-2067-0076
DUE 071001
POC Carol Mease-Burchill, 717-228-5941
DESC: This is a modification to extend the time for delivery
of the RFQ. New date for delivery of RFQ is 7-24-01
CITE: (W-178 SN50Q2G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REMOVE AND DISPOSE OF NON-HAZARDOUS SLUDGE FROM SOUTH
WASH RACK FACILITY
SOL DAKF23-01-Q-0074
DUE 080201
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Remove Non-hazardous sludge from South Wash Rack Facility.
Remove and dispose of all sludge that has built up in the sediment
basin at the South Wash Rack. The Government shall shutdown
operation of the Wash Rack Facility upon award of the contract
and set gate valves to allow standing water within the basins
to drain off. The contractor shall sludge inn the sediment
basins to dry in-place sufficiently to allow removal with excavation
equipment. Contract may stock pile excavated sludge at the
basin site to facilitate drying and hauling operations. Stock
piled sludge shall be placed on plastic, covered with plastic
and surrounded with stacked straw bales to prevent erosion
of excavated material prior to hauling and disposal. Sludge
must be dry to the point it will pass a paint filter test prior
to hauling for disposal. The drying time is estimated to be
one (1) month. Once the sludge is dry, it is to be transported
by truck and disposed of at a designated site at Fort Campbell.
Disposal site shall be within 30 mile round trip haul distance
from the sediment basin. At the disposal site, dried sludge
shall be dumped, spread out and graded over the site to blend
into the existing surface contours in such a manor as to not
create ponding of water on the site or inhibit natural flow
of water over the site. The site shall then be seeded with
KY31 Fescue at a rate of 12 pounds to the acre and covered
with straw. The period of performance is 90 calendar days.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the "Small Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is 100% set-aside for Small Business. For
the purpose of determining Small Business size, NAICS 234990,
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $27.5 million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPAIR EROSION AT TRAINING AREA 43 AND CONSTRUCT
4 LOW WATER CROSSING POINTS
SOL DAKF23-01-Q-0075
DUE 080201
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Repair Erosion at Training Area 43 and Construct Four
(4) Low Water Crossing Points. Ditch and bank stabilization
which includes clearing and grubbing of areas with trees and
shrubs less than or equal to 6" in diameter and seedbed preparation,
lime and fertilizer application, seeding, mulching, anchoring
of mulch, and construction of riprap silt checks in waterways
and bank areas. Application of erosion control measures, to
include the placement of silt checks and/or fabric fence. Applicable
roadway grading including seeding. Applicable roadway modifications,
grading, and construction of low water crossing points. The
period of performance is 90 calendar days. Forth coming contract
will be firm-fixed price. The estimated range for this project
is $25,000 to $100,000. This acquisition is issued pursuant
to the "Small Business Opportunity Development Reform Act of
1988" and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this solicitation
is 100% set-aside for Small Business. For the purpose of determining
Small Business size, NAICS 234990, for this acquisition the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $27.5 million.
This solicitation is Subject to Availability of Funds. Fort
Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency.>See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CONSTRUCT COMBAT TRAILS AT TRAINING AREAS 19 AND
24
SOL DAKF23-01-Q-0076
DUE 080201
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Construct Combat Trails at Training Areas 19 and 24.
Ditch and bank stabilization which includes clearing and grubbing
of areas with trees and shrubs less than or equal to 6" in
diameter and seeded preparation, lime, and fertilizer application,
seeding, mulching, anchoring of mulch and construction of riprap
silt checks in waterways and bank areas. Lay filter cloth (fabric)
on foundation for riprap. Application of erosion control measures
to include the placement of silt checks and/or fabric fence.
Applicable roadway and modifications, grading and construction
of low water crossing points. Other work includes clearing
and grubbing, grading, excavation, trenching, laying pipe and
backfilling, earthwork for roadways and turf. The period of
performance is 90 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. This acquisition is issued pursuant to
the "Small Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this solicitation
is 100% set-aside for Small Business. For the purpose of determining
Small Business size, NAICS 234990, for this acquisition the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $27.5 million.
This solicitation is Subject to Availability of Funds. Fort
Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: Z--REPAIR ROOF AND MISCELLANEOUS WORK OUTSIDE BLDG.
4581 (CDC) AT FORT JACKSON, S C
SOL DABT47-01-B-0008
POC Lillian Darby, Contract Specialist (803) 751-7699
DESC: Contractor shall furnish all plant, labor, equipment, materials
and perform all work in connection with Repairs to Roof at
Building 4581, Child Development Center, at Fort Jackson, SC.
Work includes adjusting grading and constructing new side walk,
repainting of window sills, trench grading and related piping
for flood control at entrances, replacement of metal fascia
and metal skin and new foam roofing. The magnitude of construction
is BETWEEN $100,000.00 AND $250,000.00. The NAICS Code is 235610.
The solicitation will be issued as UNRESTRICTED under the Small
Business Competitiveness Demonstration Program. The solicitation
will be available only on the internet at www.tac.eustis.army.mil
Drawings for this project must be obtained by contacting the
contract specialist. The FAX number is (803) 751-5429. THE
SOLICITATION SHOULD BE AVAILABLE AROUND LATE JULY. Any amendments
will be available on the internet only. Bidders are cautioned
to check the web site periodically. THIS IS A SAF ( SUBJECT
TO AVAILABILITY OF FUNDS ) PROJECT.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--STARSHIP BARRACKS REHABILITATION, FORT SILL, OKLAHOMA
SOL DACA56-01-R-2024
DUE 081501
POC Randy Bratcher, Contracting Division, 918/669-7459; Sandi
Egan, Technical Contact, 918/669-7033
DESC: Constructing storage enclosures, replacing windows, remodeling
latrines, upgrading interior and exterior finishes, and upgrading
or replacing mechanical and electrical systems on company wings
of Buildings 5970 and 5955, Fort Sill, Oklahoma. Estimated
cost range of this project is $10,000,000 to $25,000,000. Plans
and specifications will be available on or about July 16, 2001,
and will be provided on Compact Disks (CD-ROMS). IT HAS BEEN
DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE
(1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Requests for plans and specification
MUST BE MADE IN WRITING (or via home page indicated below)
to the Tulsa District, Corps of Engineers, 1645 S. 101st East
Avenue, Tulsa, OK 74128-4609; or by fax at 918-669-7495. No
phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register to receive solicitation documents and view Planholders
Lists via the home page.
CITE: (W-178 SN50Q2I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--ELK CREEK, JOE CREEK AND DOVRE TIE ROAD REPAIRS
SOL HAQ013077
DUE 073101
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of road repair to roads 3-7-27, Elk Creek;
2-7-27.1, Dovre Tie; and 3-7-21.1, Joe Creek to include removal
of two 48" culverts and one fill, and installation of three
culverts, construction of earth barricades, placing riprap
on inlets and outlet slopes, removal and end-hauling of stored
sediments, and surfacing with crushed rock. Project sites are
in Tillamook County, Tillamook Resource Area, Salem District,
Oregon. Project range is between $25,000 and $100,000. Estimated
start work is July 1, 2002 and performance time is 30 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Protection 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-178 SN50Q2K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S)
FOR ROOFING REPAIRS AND ROOFING MAINTENANCE
SOL 9-BJ33-T07-1-06P
DUE 070101
POC Linda S. Dunn, Contract Specialist, Phone (281) 244-5351,
Fax (281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov - Delene
R Sedillo, Contracting Officer, Phone (281) 483-9730, Fax (281)
483-9741, Email delene.r.sedillo1@jsc.nasa.gov
DESC: This is Modification 2 to the synopsis entitled INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) FOR ROOFING
REPAIRS AND ROOFING MAINTENANCE, Solicitation No. 9-BJ33-T07-1-06P,
which was posted on Janury 5, 2001. It has been determined
that the requirements for this procurement is within the capability
of a Small Business Administration (SBA) 8(a) construction
contractor; therefore, this procurement is withdrawn as a full
and open competition procurement and will be awarded as a direct
award procurement utilizing a SBA 8(a) construction contractor
pursuant to the Memorandum of Understanding between NASA and
the SBA.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T07-1-06P
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q2M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 = LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--MODIFY APERTURE DOORS, BLDG. 7040
SOL Reference-Number-YTPM94-0101
DUE 083001
POC Kimberly Spencer-Sutton, Contract Specialist, Phone = 4135572134,
Fax 4135572017, Email = kimberly.spencersutton@westover.af.mil
- Donald Hebert, Contract = Specialist, Phone 413-557-2603,
Fax 413-557-2017, Email = donald.hebert@westover.af.mil
DESC: Project YTPM 94-0101 consists of repairing four aperture
closure = systems on the pull-through hangar Building 7040.
System components = include main hangar door leafs, aperture
openings, aperture doors and = the aperture closure doors.
Work shall include the following trades: = site work, metal
work, custom steel door work, paintwork, signage, and = electrical
work. This project is being solicitated in accordance with
= the Small Business Competitiveness Demonstration Program.
The small = business size standard applicable to this project
is $27,500,000.00. = The NAICS (North American Industry Classification
Code) is 233320. Bid = issue will be on or about 31 July 2001.
Bid opening will be on or = about 30 August 2001. Performance
period shall be 240 days. The = estimated cost of construction
is between $250,000.00 and = $1,000,000.00. Telephone requests
will not be honored. It is our = intent to post the solicitation
at http:www.eps.gov. Paper copies fo = the solicitation will
not be issued. If you do not have the capability = to download
the information, a CD/ROM disk will be forwarded upon = request.
You may submit a written, FAX or E-Mail request for the = solicitation
to the above address. The FAX# is (413) 557-2017 and the =
E-Mail address is kim.spencersutton@westover.af.mil. Plans
and = specifications will be available for examination free
of charge at the = Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve = Base, Chicopee, MA 01022-1536.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/Reference-Number-YTPM94-=
0101/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Z--RENOVATE SPACE INTO A NEUROLOGY SERVICE SUITE
SOL IFB 642-16-01
DUE 073001
POC Loretta Devore, 215/823-5157
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to renovate the 4th floor West wing
in Bldg. #1 at the Philadelphia VA Medical Center into a Neurology
Service Suite. The contractor should be qualified in hospital
renovations. The project includes asbestos and lead abatement,
demolition, architectural, mechanical and electrical work,
etc.. All work shall be done in strict accordance with the
drawings and specifications provided. The NAICS(North American
Industry Classification System) Code for this procurement is
233320. Completion time for this project is 220 calendar days,
liquidated damages will be accessed for late completion. The
estimated cost range for this project is between $1,000,000.
- $5,000,000. The tentative issue date for bid packages is
6/29/01 and the bid opening date is 7/30/01. All requests for
bid packages must be submitted in writing, a non-refundable
fee of $100.00 will be required prior to receiving a bid package.
Make checks payable to the VA Medical Center Agent Cashier.
THIS PROCUREMENT IS A 100% SET-ASIDE FOR SMALL BUSINESS ONLY.
This Notice SUPERSEDES THE PREVIOUS CBD ADD.
CITE: (W-178 SN50Q1R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PRECISION LIGHTWEIGHT GLOBAL POSTIONING (GPS) RECEIVER
(PLGR) MOD KITS
SOL DAAE20-01-R-0169
POC Janet Hall (309) 782-1313
DESC: This corrects the nomenclature for solicitation DAAE20-01-R-0169
to read: Precision Lightweight Global Positioning (GPS)
Receiver (PLGR) Modification Kits. All other information remains
unchanged.
LINKURL: http://aaid.ria.army/aais/Padds_web/index.html
LINKDESC:
purposes
CITE: (W-178 SN50Q1X5)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--CCU-136A/A IMPULSE CARTRIDGE
SOL N0010401RK078
DUE 081501
POC M. Altice Davis
DESC: NSN 1377-01-462-5035, WA83, NAVAIR DRAWING 842AS217, Qty
700,000 Delivery FOB Origin. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, Safety Precautions For Ammunition and Explosives
(May 1994) applies. Procurement is 100% Small Business Set-Aside.
50% Option clause included, 180 days. 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 from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 16 July 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-178 SN50Q1Q4)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--PCU-48/B PARACHUTE RELEASE
SOL N0010401RK077
DUE 081501
POC M. Altice Davis
DESC: NSN 1377-01-264-1903, 4W69 P/N 1814-010-01, SCD 855AS103,
Qty 790, Delivery FOB Origin. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, Safety Precautions For Ammunition and Explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. This Acquisition contains explosive Naval Ordnance
items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." Procurement
is unrestricted. 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 from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 16 July 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-178 SN50Q276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--SQUIB, FIRE EXT
SOL F42630-01-Q-26013
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-596-9673ES P/N: 2-100210, Fire ext
squib is a steel cylinder with a hexagonal midsection. It is
1.18" long,. 69 diameter. Electrically initiated uses explosive
charge to rupture fire bottle burst disc releasing fire ext
agent. Electrical connector end and one externally at fitting
end. The squib contains two bridge wires for positive initiation
and explosive charge of high temp powder. To include all required
reports and data. 490ea. Applicable to: C-5a. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:28 FEB 2002 490 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL The approximate issue/response date will be
17 JUL 2001. The anticipated award date will be 06 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Pacific Sci Energ Materials Co, Chandler
Az 85226-5111. To: Applied Energy Technology Corp, Tempe Az
85282-1924. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part must be
acquired from a manufacturing sources(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--GAS GENERATOR GYRO SPIN UP
SOL F42630-01-R-26002
DUE 081601
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-053-0537ES P/N: 1004-3, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
case covering elec squib and explosive matl with explosive
charge of. 0111 lbs, length 1.5", width 1.43", height 1.25",
and is electrically initiated. P/O ACES II ejection seat exp
components. Alternate NSN: 1377-01-319-3847ES, P/N; 6066100-02.
Item must meet all requirements as stated in specification
control drawing A114308 cage 88277 McDonnell Douglas. To include
all required reports and data. 710ea. Applicable to: Aces Ii.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 AUG
2001 710 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 17 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich Aerospace,
Phoenix Az 85027-7899. To: Scot Inc, Downers Grove Il 60515-0705.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REPAIR OF REPAIRABLES AND ENGR SVCS BASIC ORDERING
AGREEMENT FOR USN, USAF. AND FMS
SOL N/A
POC Tracy Medford, (301) 757-5930; MedfordTA@navair.navy.mil
DESC: SUBJECT: The Naval Air Systems Command (NAVAIRSYSCOM) intends
to extend its Basic Ordering Agreement (BOA) No. N00019-99-G-0028
for a period of one (1) year. This BOA is for engineering services
and repair of repairables to support the Harpoon Weapon System
(HWS), the Standoff Land Attack Missile (SLAM) and the Standoff
Land Attack Missile Expanded Response (SLAM ER) from the McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company (Boeing), P.O. Box 516, St. Louis, MO 63166-0156. The
supplies and services to be procured include engineering studies,
reports, and changes regarding Harpoon/SLAM/SLAM ER operational
readiness, reliability, configuration, aerodynamic characteristics,
improved performance capabilities, repair of repairables, and
related integrated logistics support. Boeing, as the manufacturer
and integrator of these systems, has acquired the unique experience,
special skills, proprietary data, facilities and manufacturing
techniques required to produce, assemble and integrate this
equipment and furnish the supplies and services anticipated.
All orders placed under this BOA will be announced in accordance
with FAR 5.2. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination by the Government not to compete
any of the orders under this BOA is solely within the discretion
of the Government. GENERAL INFORMATION: McDonnell Douglas
Corp. (MDC) is the sole designer, developer, and manufacturer
of Harpoon and SLAM/SLAM ER missiles and is the only known
firm with the necessary knowledge, technical data, equipment,
facilities, and experience to perform this effort. Subcontracting
opportunities may be available and should be sought with MDC
at the following address: McDonnell Douglas Corp. (MDC), a
Wholly Owned Subsidiary of the Boeing Company, Attention: Thomas
A. Peterson, Mail Code S5982162, Highway 94 North/Harpoon Drive,
St Charles, MO 63301. .
CITE: (W-178 SN50Q2E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON WEAPON SYSTEM HARDWARE AND SOFTWARE SUPPLIES
AND SERVICES FOR FMS CUSTOMERS
SOL N/A
POC Tracy Medford, (301) 757-5930
DESC: SUBJECT: Naval Air Systems Command (NAVAIRSYSCOM) intends
to extend Basic Ordering Agreement (BOA) No. N00019-99-G-0030
for the procurement of Harpoon Weapon System (HWS) supplies
and services from Delex Systems Incorporated, 1953 Gallows
Road, Suite 700, Vienna, VA 22182-3991. The BOA will provide
for the supplies and services necessary to do hardware and
software training on the HWS for Foreign Military Sales (FMS)
customers. All orders placed under this BOA will be announced
in accordance with FAR 5.2. This BOA will be in effect for
a period of one (1) year. THIS NOTICE IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. A determination by the Government not
to compete any of the orders under this BOA is solely within
the discretion of the Government. GENERAL INFORMATION: Delex
has a unique knowledge base of these systems and training requirements
as a result of its support of these systems since the early
1970s. Delex is the sole designer, developer, and producer
of FMS HWS tactical employment training and has individually
tailored training systems to specific FMS customer requirements
and needs. Delex has extensive experience in tactical training
in the FMS environment and a thorough knowledge of the technology
transfer/disclosure implications related to these training
systems and software. Accordingly, Delex is the only known
qualified, responsible source that can fulfill the requirements
specified herein.
EMAILADD: MedfordTA@navair.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 15--STABILATOR APPLICABLE TO THE HH/MH60G HELICOPTER.
SOL F09603-01-R-60268
DUE 081701
POC David Miltner, Contract Specialist, Phone (478)926-7270,
Fax = (478)926-3360, Email David.Miltner@robins.af.mil
DESC: This acquisition is for the following item(s). Item 0001
NSN: = 1560-01-294-7824GC, P/N: 70200-27000-049, Noun: Stabilator,
item(s) = applicable to HH/MH60G helicopter. FUNC: Stabilizes
aircraft during = flight, DIM: 8" thick X 15 " high X 20" long,
MAT: Hand forging = aluminum 7075 T 411. The basic quantity
range is 1-19 each. There will = be one (1) out year option
with a quantity range of 1-5 each. Estimated = total quantity
twenty-four is (24) each. No technical data is available =
for manufacturing. Destination: Robins AFB GA 31098, Delivery
is 19 = each 31 Jan 2003. Electronic procedures will be used
for this = solicitation. See WEB page at http://www.fedbizopps.gov/
. To Sikorsky = Aircraft Corp., (CAGE 78286), 6900 Main St,
Stratford CT 06497-9129. = Justification: 10 U.S.C. 2304 ?
(1), Only One or a Limited number of = Responsible Sources,
and no other supplies or services will satisfy = agency requirements.
All potential offerors should contact the = buyer/PCO identified
above for additional information and or to = communicate concerns,
if any concerning this acquisition. If your = concerns are
not satisfied by the contracting officer, an Ombudsman has
= been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the program director
or the contracting officer, but = to communicate serious contactor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentially as to the = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals in the source selection process. When = appropriate,
potential offerors my contact Ombudsman Major Chris = Harrington,
Chief Contracting Policy Division, at 912-926-2604. Please
= be prepared to identify previous contacts made by you in
an attempt to = resolve your concerns, See note(s) 22 & 23
!!! =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60268/listing.ht=
ml
LINKDESC:
notice
CITE: (D-178 SN50Q1U4)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--BEARING ASSEMBLY
SOL SP0470-01-R-2867
DUE 081301
POC snward@804-279-4527/fax6450
DESC: YPG01082000657, NSN 1620-00-807-9963, Lockheed Martin Corp
Cage 98897, P/N 903668-1 Rev 'A', qty 62 each and 100% option.
DSCR does not currently have an approved technical data
package for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is 13 July 2001. Notes 9 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN50Q290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,INDICATOR
SOL N0038301QH179
DUE 080601
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
DESC: NSN 7R-1680-01-484-1293-PF, Ref Nr 504-228-003, Qty 8 EA,
Delivery FOB Origin--No drawing available. See note 26., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: ARM ASSY, FLIGHT CON
SOL DAAH23-01-R-0787
DUE 081301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5313AX, Noun: Arm Assy, Flight Con, NSN: 1680-01-171-0356,
P/N: 7-311511159, Quantity: 124 each with two 100% options.
Delivery with First Article is 56 each 350 days after contract
award and 38 each month thereafter until shipped complete.
First Article Test Report is 268 DACA. Delivery without First
Article is 56 each 280 days after contract award and 38 each
month thereafter until shipped complete. Applicable to the
AH-64 Airframe. FOB Destination to Texarkana, TX, New Cumberland,
PA and Stockton, CA. All responsible sources may submit a proposal
which shall be considered by the agency. This item is restricted
to the approved businesses W and G Machine Co., Inc., CAGE
CODE: 33682 and McDonnell Douglas Helicopter Company, CAGE
CODE: 8V613. 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 requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website {HYPERLINK http://www.redstone.army.mil/cmo/ and
look 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. . No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer, Phone Number (256) 955-9223,
FAX number (256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-178 SN50Q1Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-60J AIRCRAFT SPARE PARTS
SOL DTCG38-01-Q-S00025
DUE 072701
POC Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax
= 252-335-6790, Email PDJohnson@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an = existing Basic Ordering Agreement for the procurement
of the following = spare parts: Clin 1: NSN: 1560-01-340-2867,
P/N: 70308-03017-119, = Fairing, Aircraft, QTY: 8 each, Clin
2: NSN: 1560-01-HS1-3263, P/N: = 70207-20001-050, Door Assembly,
QTY: 12. The Coast Guard does not own, = nor can it provide
drawings or specifications for these items. The = Coast Guard
intends to negotiate with the Original Equipment = Manufacturer
(OEM), Sikorsky Aircraft Corporation, as the only known = NAVICP-PICA
certified source of supply. Offerors, other than the OEM, =
must possess NAVICP-PICA certification as a certified source
of supply = and must provide proof of such prior to contract
award. Information = regarding NAVICP-PICA certification may
be obtained from NAVICP (Code = 073), 700 Robbins Blvd., Philadelphia,
PA (215-697-1236). There is no = formal solicitation document.
Interested parties, other than the OEM, = must provide written
responses to this synopsis including prices and = technical
data sufficient to determine capability and a copy of the =
PICA certification. Telephone requests will not be honored;
however = faxes may be submitted to (252) 335-6790. Responses
to this synopsis = must be received no later than 27 July 2001
at 3:00 p.m. (EST). See Numbered Note 22 and 26. ATTENTION:
Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program = (STLP) offers working capital financing in
the form of lines of credit = to finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. = For further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00025/listing=
.html
LINKDESC:
notice
CITE: (D-178 SN50Q1T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CUSHION ASSY, SEAT
SOL SP0460-01-R-3597
DUE 081301
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1680-01-339-7572 / NPG01124000490.
Simula Safety Systems (CAGE 54786) Part #: 101389-1. Any other
interested offeror must submit a complete technical data package
for evaluation. The Defense Supply Center Richmond does not
have an approved technical data package available. Please do
not submit technical data requests to DSCR. This solicitation
will result in an indefinite delivery contract with a base
year and four option years. The ordering limitations for the
base and option years are as follows: Guaranteed Buy Quantity
12 base, 11 option years / Minimum Ordering Qty 11 base, 11
options / Maximum Contract Qty 85 base, 88 options. The estimated
annual quantity for the base and option years is 41 base, 44
options. Requested delivery schedule is 300 days after receipt
of order. ABVS applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is July 12, 2001.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN50Q245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room = 4.2-E, Washington, DC, 20229
SUBJECT: 16--LST-5D SATELLITE COMMUNICATION (SATCOM) EQUIPMENT
SOL CS-01-070
DUE 081501
POC William Stevens, Contracting Officer, Phone 202/927-5703,
Fax = 202/927-1812, Email william.m.stevens@customs.treas.gov
- Diane = Sahakian, Contracting Officer, Phone (202) 927-0642,
Fax (202) = 927-1190, Email diane.v.sahakian@customs.treas.gov
DESC: The U.S Customs Service intends to negotiate on a sole-source
= basis with Motorola Incorporated, Integrated Information
Systems Group, = of Scottsdale, Arizona to procure new and
upgrade existing LST-5D = Satellite Communication (SATCOM)
equipment to support the P-3 AEW = aircraft retrofit/upgrade
program. Units requiring upgrade will be = supplied as Government
Furnished Equipment (GFE) to Motorola for = modification to
the current configuration to enhance performance and = ensure
compatibility. The aircraft modification contractor will install
= the upgraded and new equipment to achieve a common avionics
= configuration baseline as previously established by the most
recent = USCS configuration (P-3 AEW #7). Motorola is the sole
manufacturer of = this equipment. Identical equipment has been
successfully integrated, = installed and proven in other USCS
AEW aircraft, therefore all design, = integration, and safety
of flight-testing is complete. The SATCOM = equipment provided
by Motorola meets all Customs requirements, both in = performance
and reliability. With any other manufactured SATCOM system
= USCS would lose commonality with the current aircraft configuration,
= unnecessarily complicating logistics support and increasing
support = costs. Motorola is the only manufacturer that has
the proprietary = information, capabilities, and knowledge
to manufacture and upgrade = this specific equipment. This
contract will require the contractor to = provide technical
data, manuals and additional systems spares. This = contract
action is subject to the availability of funds. =20 See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-01-070/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAD15-01-R-0012
DUE 072701
POC Marlene Klim, Contract Specialist, 508-233-6263
DESC: 16--T-10D Parachute, NSN 1670-01-484-2234, P/N 11-1-564-4,
previously synopsized under category 83 Textiles, Leather,
Furs, Apparel and Shoe Fittings is corrected to read Category
16 Aircraft accessories. All additional information remains
unchanged. See original synopsis for details.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: marlene.klim@natick.army.mil
EMAILDESC:
Center
CITE: (W-178 SN50Q2L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 18--PROPELLANT TANKS
SOL N00173-01-R-DB03
POC Dan Brinkworth, Contract Specialist, Code 3230.DB (202) 767-6746;
Contracting Officer, Carol Parnell, Code 3230.CP, (202) 767-6746
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number N00173-01-R-DB03
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFARS
Change Notice 20001213. The North American Industry classification
code is 336415 with a small business size standard of 1000
employees. CLIN 0001, This is a full and open competitive acquisition.
The contractor shall manufacture two (2) propellant tanks in
accordance with the Statement of Work and Specifications. Specific
guidance to prepare proposals is also provided. These documents
can be accessed via http://heron.nrl.navy.mil/contracts/rfplist.htm.
The period of performance/delivery date is 420 days from date
of contract award. The contractor shall deliver supplies, all
transportation charges paid, to destination in accordance with
the clause in titled FAR 52.247-34 FOB Destination (NOV 1991).
Receiving Officer, Naval Research Laboratory, ATTN: Michael
Osborn, CODE: 8232, LOCATION: Bldg. A59, Rm. 12H1E, Bldg. 49,
4555 Overlook Avenue, SW, Washington DC 20375-5320. The provision
at 52.212-2, Evaluation -- Commercial Items (JAN 1999) applies.
The specific evaluation criteria to be included in paragraph
(a) of that provision are 1.)Technical capability of the items
offered to meet the Government requirement.; 2.)Price; and
3.)Past Performance. Technical and past performance, when combined,
are equally as important as Price. Offerors are advised to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (OCT
1999), with its offer and 252.212-7000 (NOV 1995),Offeror Representations
and Certifications -- Commercial Items which can be found at
http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf . The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items (MAR 2001), 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),
applies to this acquisition. The additional clauses, cited
under 52.212-5 that are applicable under this acquisition are:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C.253g and 10 U.S.C.2402); 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer); 52.219-8, Utilization of
Small Business Concerns (15 U.S.C.637 (d)(2)and (3)); 52.219-9,
Small Business Subcontracting Plan (15 U.S.C.637 (d)(4; 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212);); 52.222-19,
Child Labor - Cooperation with Authorities and Remedies (E.O.
13126); 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129) 52.232-33,
Payment by Electronic Funds Transfer -- Central Contractor
Registration (31 U.S.C. 3332) and 52.247-64, Preference for
Privately-Owned U.S.- Flag Commercial Vessels (46 U.S.C.1241)
(flow down not required for subcontracts awarded beginning
May 1, 1996) The clauses at 252.212-7001, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisition of Commercial Items (DEC
2000), applies to this acquisition. The additional clauses
cited under 252.212-7001 that are applicable under this acquisition
are: 252.205-7000 Provision of Information to Cooperative Agreement
Holders (10 U.S.C.2416); 252.219-7003 Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (DOD Contracts)
(15 U.S.C.637); 252.225-7001 Buy American Act and Balance of
Payment Program (41 U.S.C.10 a-10d, E.O. 10582); 252.225-7012
Preference for Certain Domestic Commodities; 252.227-7015 Technical
Data -- Commercial Items (10 U.S.C.2320); 252.227-7037 Validation
of Restrictive Markings on Technical Data (10 U.S.C.2321);
252.243-7002 Requests for Equitable Adjustment (10 U.S.C. 2410)
and 252.247-7024 Notification of Transportation of Supplies
by Sea (10 U.S.C.2631).The clause 252.204-7004 Required Central
Contractor Registration (MAR 2000) is applicable to this acquisition.
The applicable Defense Priorities and Allocations System (DPAS)
rating is DO-C9. Any questions generated as a result of this
solicitation must be received no later than 5 days before the
closing date. Offers, 2 copies, must be delivered to Contracting
Officer, Code 3230.DB, Bldg. 222, Rm 115A, Naval Research Laboratory,
4555 Overlook Ave., SW, Washington, DC 20375-5326 and received
no later than 4:00 P.M. local time on Jul 20, 2001. The package
should be marked RFP N00173-01-R-DB03, Closing Date: Jul 20,
2001. In addition to the 2 copies of the proposal, offerors
are encouraged to submit an electronic version via e-mail to
Dan@Contracts.Nrl.Navy.Mil. For information regarding this
solicitation contact Dan Brinkworth, Contract Specialist at
(202) 767-6746. All responsible sources may submit a proposal
which shall be considered by the agency.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-178 SN50Q2C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: 19--CENTER CONSOLE 35 FOOT BOAT
SOL Reference-Number-01MTB0062
DUE 071301
POC Lucy Richardson, Contract Specialist, Phone 912-267-2302,
= Email lrichard@fletc.treas.gov - Cynthia Doster, Contract
Specialist, = Phone (912) 267-2886, Fax (912) 267-3132, Email
cdoster@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center has a requirement
for = a 35-foot center console boat. Requirements are: Vessel
is to be = completely self-bailing, vessel gunnels will be
constructed to accept = radar arch and top. Foam filled fiberglass-encapsulated
stringers, no = wood-composite transom. Vessel is to be pre-rigged
for triple Yamaha = Outboard motors. Pre-rigging to include:
duel cylinder hydraulic = steering, multi-gauge instrumentation
and fuel monitoring system, Racor = fuel water separators for
each engine with viewable inspection = capabilities, 0-effort
controls. Duel automatic bilge pumps on = separate circuits,
Minimum 300 gallon fuel capacity with Gauges, = Electric Fuel
Priming Pumps, Pull up stainless steel cleats (6) = Removable
heavy duty boarding ladder, transom door. Stainless steel =
bow eye and stainless steel stern eyes. All thru hull fittings
are to = be Bronze with Bronze seacocks. Cockpit coaming bolsters
Bow and = Stern, Port and Starboard. Courtesy lights, stainless
steel hand = holds, leaning post with drop out bolster and
68 quart cooler storage. = Under console head with sealand
vac-flush with minimum 10 gallon = capacity holding tank and
dockside pumpout. 12 volt lighting under = console, 12 volt
accessory plug. Sink with pressurized fresh water and = handheld
shower, Two 12-volt accessory plugs on console, Aft bilge =
lighting. Battery Switches (4) with isolator and parallel switch,
= Heavy-duty battery trays, Bilge pumps 2000 gph with auto
float switch = (2) wired on separate circuits. High-speed compass
mounted in console, = flush mounted horn. Instrumentation to
include fuel gauges, volt = meter, water pressure, tachometer
and systems warning. Navigational = lights, stainless steel
steering wheel, Trim tabs, Heavy duty K-planes = with indicators.
Pressurized fresh and raw water wash down systems. = Vendors
may request a copy of the solicitation by faxing your request
= to Lucy Richardson at (912) 2167-3132 or e-mail at = lrichard@fletc.treas.gov.
Telephonic requests will not be honored. = This is considered
a commercial item. Simplified acquisition = procedures are
applicable.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/Reference-Number-01MTB=
0062/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q221)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--SELF-PROPELLED ALUMINUM UTILITY LAUNCH
SOL DACW61-01-R-0032
DUE 081001
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Correction: This action, originally publicized in the Commerce
Business Daily dated 06/21/01 is modified to read: Bonding
and Liquidated damages will NOT be required. The Request for
Proposal will be available on or about 10 July 2001. Contractors
must register on the Internet and download the solicitation
package and all amendments from the following address: https://ebs.nap.usace.army.mil.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving notice of the solicitation or
any amendments*****
CITE: (W-178 SN50Q2N1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--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: 19--SOURCES SOUGHT FOR A CONTRACTOR TO PROVIDE 25 MAN
INFLATABLE LIFE RAFT, SOLAS A PACK
SOL WASC-1-1227
DUE 071301
POC Melvin Fondue: (206)526-6043 fax: (206)526-6025.
DESC: NOAA, Marine Operation Center located in Seattle, WA requires
a contractor to provide 25 man inflatable life raft. Request
for Quotation with specifications will be available on 7/13/2001.
All responsible sources may submit a bid which shall be considered
by the agency. This is a simplified acquisition.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-177 SN50Q1D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--CYLINDER ASSEMBLY
SOL DTCG40-01-Q-50106
DUE 071801
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
= Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, = Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: 1).4320-99-250-6027, CYLINDER ASSEMBLY, QUANTITY 7 EACH.
VOSPER = THORNYCROFT LTD PART NUMBER: A0682504A (WITH ROD EYE).
CYLINDER = ASSEMBLY WITH ROD END, ROD EYES, AND BEARINGS. BORE-3.00?,
ROD = DIA.-2.00?, STROKE-4.5?, CONNECTION-3/4? BSP, PRESSURE-3000
PSI, MUST = BE SUPPLIED WITH THREADED EYE END, ROD END BEARINGS,
AND CIRCLIPS!!! = REQUESTED DELIVERY DATE IS 11/01/01. FOB
DESTINATION DELIVERY TO USCG = ELC, COLUMBIA, MD 21046. QUOTES
ARE TO BE SUBMITTED BY 07/18/01. = NOTE: NO DRAWINGS OR SPECIFICATIONS
ARE AVAILABLE FROM THIS AGENCY. = SUBSTITUTE PART NUMBERS ARE
NOT ACCEPTABLE ONLY THE VOSPER THORNYCROFT = LTD PART NUMBER
AS INDICATED ABOVE WILL BE CONSIDERED. QUOTATION SHALL = INCLUDE,
PROPOSED DELIVERY IN DAYS, PRICING FOR ITEM INDIVIDUALLY =
PACKED, MARKED AND BAR CODED, THE COMPANY TAX INFORMATION NUMBER
AND = DUNS NUMBER. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION,
WHICH IF = TIMELY RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY.
THIS IS A = COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN = ACCORDANCE WITH 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 SOLICITAION AND INCORPORATED = PROVISIONS AND
CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION = CIRCULAR
97-18. THE SIC CODE FOR THIS SOLICITATION IS 2090 AND THE =
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THE FOLLOWING
FAR = CLAUSES APPLY TO THIS SOLICITATION. OFFERORS MAY OBTAIN
FULL TEXT = VERSIONS OF THESE CLAUSES ELECTRONICALLY AT http://www.arnet.gov/far.
= FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (NOV
1999). = 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999). FAR
52.212-3 OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (FEB 2000) WITH ALT = 1 INCLUDED. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL = ITEMS (MAY 1999). FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED = TO IMPLEMENT STATUES
OR EXECUTIVE ORDERS, COMERCIAL ITEMS (JUL 2000). = THE FOLLOWING
CLAUSES LISTED IN 52.212-5 ARE INCORPORATED: 52.222-21, = PROHIBITION
OF SEGREGATED FACILITIES (FEB 1999); 52.222-26 EQUAL = OPPORTUNITY
(E.0. 11246); 52.222-35, AFFIRMATIVE ACTION FOR DISABLED =
VETERANS AND VETERANS OF THE VIETNAM ERA (29 U.S.C. 793); 52.222-37,
= EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA = (38 U.S.C. 4212); 52.225-1, BUY AMERICAN ACT,
BALANCE OF PAYMENTS = PROGRAM, SUPPLIES (41 U.S.C. 10a-10d);
52.225-13, RESTRICTIONS ON = CERTAIN FOREIGN PURCHASES (E.O.
12722, 12724,13059,13067,13121, AND = 13129);52.232-34, PAYMENT
BY ELECTRONICS FUNDS TRANSFER-OTHER THAN = CENTRAL CONTRACTOR
REGISTRATION (21 U.S.C. 3332), THE TIME PERIOD = MENTIONED
IN PARAGRAPH (b)(1) OF THE CLAUSE IS CONCURRENT WITH THE =
FIRST REQUEST. THE FOLLOWING ITEMS ARE INCORPORATED AS ADDENDA
TO THIS = SOLICITATION: TAR CLAUSE 1252.211-90 BAR CODING REQUIREMENTS
(OCT = 1996). TAR CLAUSE 1252.213-90 EVALUATION FACTOR FOR
COAST GUARD = PERFORMANCE OF BAR CODING REQUIREMENT (OCT 1994).
COPIES OF TAR = CLAUSES MAY BE OFTAINED ELECTRONICALLY AT http://www.dot.gov/ost/m60.
= ATTENTION: MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
= ENTERPRISES (DBEs)! THE DEPARTMENT OF TRANSPORTATION (DOT),
SHORT-TERM = LENDING PROGRAM (STLP) OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF = LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLE FOR TRANSPORTATION = RELATED CONTRACTS. MAXIMUM
LINE OF CREDIT IS $500,000 WITH INTEREST AT = THE PRIME RATE.
FOR FURTHER INFORMATION, CALL (800) 532-1169. = INTERNETADDRESS:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50106/listing.h=
tml
LINKDESC:
notice
CITE: (D-178 SN50Q1X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 24--AGRICULTURAL TRACTOR FOR MINGO NATIONAL WILDLIFE
REFUGE, PUXICO, MISSOURI
SOL 301811Q135
DUE 071901
POC Nancy Boyle, Contracting Officer, (612) 713-5217
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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. The solicitation number
is 301811Q135 for this Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 90-45. Simplified Acquisition
Procedures will be followed. This is 100% total set aside for
small business. NAICS: 444210; 500 employees. A firm fixed-price
contract will be awarded. All responsible sources may submit
a quote for consideration. Provide your written quotation for
a tractor per the following specifications: Minimum 145 PTO
horse power Turbo charged diesel engine, front wheel assist;
elevating hood with gas assist springs to aid in servicing
and serviceability; Deluxe cab - cab sound proofing at 72dB
or lower,Am/Fm radio, windshield sunscreen, external extendable
rearview mirrors, self-canceling turn signals, remote fender
hitch switch, rear window washer wiper, 4 cab work lights,
3 lower cab lights, headlights with side lamps; 16 forward,
12 reverse powershift transmission; Forward/Neutral/Reverse
shift on the go power shuttle; 14.9R30 R1W front tires; 18.4R42
R1 rear tires with duals; 3 remote hydraulic outlets; 31.6
gpm hydraulic system minimum; engine block heater; tool box;
front weight bracket with 600 pounds weight; 540/1000 rpm PTO
shaft; minimum 3 point hitch capacity 14,000 pounds (needed
for pasture renovation, pulling equipment). Show a separate
price for delivery. Delivery and unloading required at: Mingo
NWR, 24279 State Highway 51, Puxico, Missouri 63960. Service
for the tractor must be available within a 50-mile radius of
Mingo NWR. Delivery by 30 days ARO. The following Federal Acquisition
Regulations (FAR) apply to this procurement; 52.212-1 Instructions
to Offerors-Commercial; 52.212-2, Evaluation Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial
Items (copy to be included with offer); 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. The standard commercial warranty is
applicable to this procurement. Award will be made to the lowest
priced responsive responsible offeror. Quotes are due by COB,
July 19, 2001. Submit quotes to: Fergus Falls WMD, U.S. Fish
and Wildlife Service, Attn: Nancy Boyle, Contracting Officer,
21932 State Highway 210, Fergus Falls, MN 56537-7627. Referenced
FAR clauses can be accessed for review on the internet at the
following website: http://www.gsa.gov/far
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@fws.gov
EMAILDESC:
CITE: (W-178 SN50Q2I3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COOLER, FLUID, TRANSMISSION
SOL DAAE07-01-R-N138
DUE 081301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Cooler, Fluid, Transmission. NSN: 2520-01-424-6732.
Part Number - Only the following source and part number is
approved for this procurement: General Dynamics Land Systems
Part Number (02978) E9AR106-002. TDP E9AR106-002 contains packaging
requirements only. There are no drawings for this item. Qty:
56 Each. Option: 100%. FOB: Destination. See Note 22. The offer
due date is on or about 13Aug2001 (See solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q1A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--CABLE ASSEMBLIES
SOL N00164-01-Q-0248
DUE 071101
POC Wood, Brenda, Code 1163W3, Tel 812-854-3858, Fax 812-854-3805,
e-mail wood_bk@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-0248 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and 97-22 (correction) as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 335929 and the size standard is 1,000
employees. This requirement is for the following: CLIN 0001
- 47 each cable assemblies in accordance with Mil-Spec MS90347-20
and CLIN 0002 - 47 each cable assemblies in accordance with
Mil-Spec MS90328-14. Clins 0001 and 0002 are to be manufactured
to the exact specifications of the attached NAVAL AIR SYSTEMS
COMMAND Drawing 3468AS200. Drawing are availabe to downloaded
at http://www.crane.navy.mil/supply/announce.htm. . Delivery
is required F.o.B. Destination within 45 days after award.
Final inspection will be at destination. All items will be
shipped to NAVAIR SEFAC, POB 54, Bldg 105, Solomons MD 20688.
M/F C127. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. Along with your offer, provide references
from a minimum of three Government/State/Local Agencies in
which you have manufactured same/similar items. 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: This provision MUST be filled out completely
and submitted with the offer]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 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 Brenda Wood,
FAX 812-854-3465, e-mail address wood_bk@crane.navy.mil. All
required information must be received on or before July 11,
2001 at 3:00 Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL N0038301QM366
DUE 080601
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-138-8088-PQ, SPEC NR TDP VER 005, Ref Nr
2179081, Qty 4466 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - East Hartford., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE, 4TH STAGE
SOL SP0480-01-R-3339
DUE 010815
POC Shirlene Claiborne/BO572/804-279-5405
DESC: BLADE, TURBINE, 4th STAGE, NSN:2840-00-939-0254, PR# YPG01134000728,
OEM MFG: ROLLS-ROYCE CORPORATION, (CAGE:63005), P/N# 6852412,
QTY 6,350(W/100% QTY OPTION). REQUESTED DELIVERY 187 DARO.
FOB ORIGIN. INSPECTION/ACCEPTANCE ORIGIN. SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. PROCUREMENT
IS OTHER THAN FULL AND OPEN COMPETITION (10 U.S.C. 2304(c)(1)(FAR
6.302-1). UNRESTRICTED. CONFIGUATION CONTROL APLLIES.
CITE: (W-178 SN50Q1Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VARIOUS
SOL DAAH23-01-Q-0501
DUE 081301
POC Darlene Thomas, Contracting Officer, Fax Number (256)955-7737/9196
DESC: PRON: AX1T6042, NSN: 2840-01-466-6247, Quantity: 18 each,
plus two years of 100% options for each year; Part Number:
2-080-350-12 and PRON: AX1T6127, NSN: 2840-01-188-9144, Quantity:
8 each, plus two years of 100% options for each year; Part
Number: 2-141-920-01, applicable to the CH-47 Turbine Engine
(T-55). Restricted to Honeywell Intl Inc (CAGE CODE 99193).
Deliveries are F.O.B. origin to Texarkana, TX and Corpus Christi,
TX . Required delivery 180-240 days after contract award (DACA).
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by assessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer that
will be considered by the Agency. 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. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, Phone:(256)955-9241,
FAX Number (256)955-9196/7737. See Numbered Notes 22,23,
and 26.
CITE: (W-178 SN50Q1W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--28 -- BEB PROPULSION PLANTS
SOL Reference-Number-DTCG40-01-I-42031
DUE 062901
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: A Sources Sought Synopsis was issued on June 12, 2001 (incorrectly
transmitted as June 12, 2000), for a modular propulsion plant
shipset for use in a 27 ft Army Bridge Erection Boat (BEB).
This modification to sources sought reference number DTCG40-01-I-42031
is hereby issued to answer questions from prospective offerors
and to clarify the quantities required, as follows: Q: Could
you provide clarification/definition of the electrical system?
Which type of system is required? Is it negatively grounded
or isolated grounded? A: The desired electrical system will
have an isolated ground. Q: Are dielectric drives allowed in
this solicitation? A: A diesel electric propulsion system is
not desired; the size/weight of this type of power plant would
undoubtedly exceed design parameters, since the vessel is only
27 feet in length. Moreover, the Sources Sought synopsis posted
on the CBD's EPS specifies a Cummins 6BT 5.9-M diesel engine
or equal. Q: Does the government have a CAD drawing package
for the existing boat(s)? A: The government does not have a
CAD drawing package for the existing boats. The Bridge Erection
Boat is available for viewing at the U. S. Coast Guard YARD,
Curtis Bay, Baltimore, MD, by appointment only. The prototype
quantities are: 6 boats in the base period; 4 boats in the
option period. All further questions will be addressed in connection
with the solicitation when it is issued.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-DTCG40-01-I-42031/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FILTER ELEMENT INTAKE
SOL SP0480-01-R-3622
DUE 082001
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2945-00-624-7178, Filter Element Intake, Pratt & Whitney
Canada, cage code 00198, part number 3023695, Qty is 118 each.
Fob Origin, Inspection and acceptance at origin. Configuration
control applies. Critical application item. Delivery requested
is 180 days aro. Other than full and open competition. Unrestricted,
not a small business set aside. Not a commercial item, see
note 26. DSCR does not have drawings or tech data. Issue date
is Jul 19, 2001 and close is Aug 20, 2001. Call buyer for info,
804-279-5762.
CITE: (W-178 SN50Q2N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 081701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QR'S) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZZE'/PKCC, 3001 STAFF DT, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: 2ND STAGE TURBINE DUCT
SUPPORTS, NSN: 2840-01-366- 2560PT, P/N: 4080526; NSN: 2840-01-446-6205PT,
P/N: 4084713. NOUN: AUGMENTOR NOZZLE SYNCHRONIZING RING ASSY,
NSN: 2840-00-516-7788PT, P/N: 4043182; NSN: 2840-01-325-8744PT,
P/N: 4074229-01; NSN: 2840-01-454- 8470PT, P/N: 4802995-01.
NOUN: AUGMENTOR NOZZLE BALANCE SEGMENTS, NSN: 2840-01-332-3439PT,
P/N: 4079428; NSN: 2840-01-308-4466PT, P/N: 4070067; NSN: 2840-01-454-8449PT,
P/N: 4082989. NOUN: AUGMENTOR NOZZLE CONVERGENT SEGMENTS, NSN:
2840-01-308-4468PT, P/N: 4070741; NSN: 2840- 01-455-9142PT,
P/N: 4083130. NOUN: AUGMENTOR DIVERGENT NOZZLE SEGMENTS, NSN:
2840-01-118-1065PT, P/N: 4058690; NSN: 2840-01-155-9148PT,
P/N: 4056264; NSN: 2840-01-308-4465PT, P/N: 4071142; NSN: 2840-01-455-9504PT,
P/N: 4082986. NOUN: COMPRESSOR STATORS, NSN: 2840-01-322-4761PT,
P/N: 4077723; NSN: 2840-01-447-3225PT, P/N: 4077913. NOUN:
AUGMENTOR CONVERGENT NOZZLE SEGMENT SEALS, NSN: 2840-00-534-1824PT,
P/N: 4043222; NSN: 2840-01-323-5984PT, P/N: 4077837; NSN: 2840-01-394-0292PT,
P/N: 4080837-01; NSN: 2840-01-436-9105PT, P/N: 4082667; NSN:
2840-01-428- 2576PT, P/N: 2082747. NOUN: VACUUM BRAZED HONEYCOMB
RING ASSEMBLIES, NSN: 2840-01-205-1164PT, P/N: 40600226; NSN:
2840-01-222-1771PT, P/N: 4067727; NSN: 2840-01-205-0544PT,
P/N: 4063436; NSN: 2840-01-308-3708PT, P/N: 4070980-01; NSN:
2840-01-318-4804PT, P/N: 4068968; NSN: 2840-01- 367-9373PT,
P/N: S4080430-01; NSN: 2840-01-320-5344PT, P/N: 4075741-01;
NSN: 2840-01-364-4450PT, P/N: 4080394-01; NSN: 2840-01-205-0540PT,
P/N: 4061760; NSN: 2840-01-448-4926PT, P/N: 4082791-01. NOUN:
AUGMENTOR CONVERGENT SEAL LINER SEGMENTS, NSN: 2840-01-180-2935PT,
P/N: 4068401; NSN: 2840-01-180-2935PT, P/N: 4060955; NSN: 2840-01-180-2935PT,
P/N: 4067382; NSN: 2840-01-455-9139PT, P/N: 4082996; NSN: 2840-01-308-4469PT,
P/N: 4078304. NOUN: CARRIAGE-BLEED VALVE STRAP, NSN: 2840-00-337-
4269NZ, P/N: 4022493. NOUN: 1ST STAGE CASE-FAN, NSN: 2840-01-395-
7432NZ, P/N: 4078430. NOUN: CARRIAGE-BLEED VALVE STRAP, NSN:
2840-01- 192-5347PT, P/N: 4061355. NOUN: SEAL RING HLDER ASSY,
NSN: 2840-00-321- 4600PT, P/N: 4031508. The approximate issue/response
date will be 18 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-178 SN50Q2K2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--BELLOWS, TEMPERATURE
SOL DAAH23-01-R-0706
DUE 082201
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256)876-7737/9196
DESC: NSN: 2915-01-083-6804, PRON AX1T1046, Part Number 767120-1,
Quantity: 45 each, plus two years of 100% options per year,
applicable to the UH-60 TURBINE ENGINE (T-700), F.O.B. origin
with deliveries to Texarkana, TX. This item is restricted to
Hamilton Sunstrand (Vendor Code 73030). The data to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer that shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, Phone
Number (256) 955-9241, FAX numbers 256-955-7737. NOTES: 22,
23 and 26
CITE: (W-177 SN50Q1B7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PLATE, ADJUSTMENT
SOL DAAH23-01-T-0937
DUE 010717
POC Betty Allen-Jones, Contracting Officer, FAX number 256-955-9237
DESC: PRON: AX1T1049AXAX, NSN: 2915-01-087-4162, PN: 755232-4,
Quantity: 200 each applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
is 200 each 210 Days After Contract Award (DACA). This item
is restricted to Hamilton Sundstrand, Windsor Locks, CT, Cage
Code 73030, because the data needed to acquire this part competitively
is not physically available. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, telephone 256-955-9253, FAX number 256-955-9237.
NOTES: 22, 23, and 26
CITE: (W-177 SN50Q1F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SENSOR, OIL FILTER
SOL SP0480-01-R-3484
POC BARBARA HATCH @ 804-279-5852. Vendors may request a copy
of the solicitation by calling the Bid Request Hotline at 804-279-3350
or faxing a request to 804-279-4165.
DESC: NSN: 2840-01-083-6843, P/N 4046T76P01, REV "D", PR No:
ARG01166CH0094, total quantity 168 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. The approved sources are General Electric
Co. (Cage 99207) and Pall Aerospower Corp. (Cage 18350). Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The Government's required
delivery schedule is 131 days ARO for Stock and 30 days ARO
for DVD. This is a SURGE requirement. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government on this NSN. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN50Q1R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MAINTENANCE, OVERHAUL/REPAIR/MODIFICATION OF BLOWER,
AIR BARRIER, UH-60
SOL DAAH23-01-R-0729
DUE 081601
POC Peggy O'Conner, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Maintenance and Overhaul/Repair/Modification
of Blower, Air Barrier, UH-60, Input/Output as follows:
Input NSN/PN: 2995-01-309-0334 6034T62P16 2995-01-128-6846
6034T62P13 Output NSN/PN: 2995-01-309-0334 6034T62P16 This
is a one-year requirement with a total quantity of 100 each.
The maintenance and overhaul/repair/modification specified
shall be in accordance with the specific instructions set forth
in the Depot Maintenance Work Requirement (DMWR) 55-2995-234,
Dated 3 May 1983, with Changes 1 and 2 and additional AMCOM
Engineering Directives (AEDs). The award resulting from this
solicitation will be firm fixed price. This is a fully competitive
requirement. 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. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources that can perform the above
effort, may submit an offer that may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may Fax or mail your request, ATTN: AMSAM-AC-LS-M,
Peggy O'Conner, Contracting Officer or FAX number (256) 955-9220.!!

CITE: (W-178 SN50Q213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR AZIMUTH
SOL DAAH23-01-R-0762
DUE 081001
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1C9102AX, NSN: 3020-01-182-2956, PN: 13080172,
Quantity: 38 each, plus two years option, applicable to TADS/PNVS.
F.O.B. Destination with deliveries for a quantity of 38 going
to Orlando, FL 32819-8907. Required delivery without First
Article Testing is 19 each, 240 Days After Contract Award (DACA)
and 19 each per month thereafter until contract completion.
This item is restricted to Lockheed Martin Corporation, 5600
W. Sand Lake Road, Orlando, FL 32819-8907 and Southern Gear
and Machine, Inc., 3685 NW 106th Street, Miami, FL 33147-1030.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer,
on FAX number 256-955-9220 or telephone number, 256-955-9223.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-178 SN50Q246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 081701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE FIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OF FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: REAR COMPRESSOR VARIABLE
VANE (RCVV) HARDWARE, NSN: 3040-01-222-9428PT, P/N: 4066657;
NSN: 3040-01-230-5125PT, P/N: 4066700; NSN: 3040-01-466-9056PT,
P/N: 4083227; NSN: 3040-01-397-4778PT, P/N: 4081404; NSN: 3040-01-321-4670PT,
P/N: 4066831. The approximate issue/response date will be 18
JUL 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-178 SN50Q2K3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: 467 W Street, Bremerton, WA
SUBJECT: 31--BALL BEARINGS
SOL N0025111067014
DUE 071401
POC Tacy Nordlander 360-476-4508
DESC: The Government requires a domestic manufacturer of the
following: Bearing, spherical roller, 6.2992" bore x 10.6299"
OD x 4.2913" W, 2 rows roller elements, repair part for Navy
crane outboard travel axle bearing. Must be equal to Torrington
part number 24132SD. Restricted to domestic sources under DFAR
225-7017-1, and Fiscal Year 2001 Appropriation Act. All domestic
sources may submit information which shall be considered by
Fleet & Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2920, or E-mail Address: bonnie_l_loop@puget.fisc.navy.mil
or tacy_i_nordlander@puget.fisc.navy.mil
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: tacy_i_nordlander@puget.fisc.navy.mil
EMAILDESC:
CITE: (D-177 SN50Q1D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 34--PRECISION DIAMOND WIRE SAW
SOL N00164-01-Q-0249
DUE 071801
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 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-0249 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 333512 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 1 each Model 6234 Precision
Diamond Wire Saw including: one (1) drum prewound with 20 meters
of 0.5mm/ diamond of a 120 meter spool, one (1) rewinding device
for rewinding wire onto the drum and two (2) sample holders,
Brand Name or Equal, manufacturer: Well Diamond Wire Saws Inc.
In accordance with specifications (see attachment which is
available at www.crane.navy.mil ). Delivery is required F.O.B.
NSWC Crane, IN 47522 within 30 days after award. Final inspection
will be at destination. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-6; 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 Ron Smith, FAX
812-854-3762, Telephone 812-854-1679 or 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 4:00
PM Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 36--PLATESETTER FOR PRINTING PRESS
SOL IFB679-053-01
POC Paul Weathersby, (205) 554-2854
DESC: The Department of Veteran Affairs Medical Center, Tuscaloosa,
Alabama intends to purchase a Mitsubishi SDP-Eco1630ll Digital
Platesetting System. The following is a list of features that
are required. (1) Recording, Capstan; (2) Harlequin NT RIP
and Platform Version 5.1; (3) Light Source, Red Laser Diode
(635nm); (4) Resolutions of 1200, 1500, 1800 dpi; (5) Recording
Speed, 48" per minute at 1200 dpi, 31" per minute at 1500 dpi,
21" per minute at 1800 dpi; (6) Maximum Recording Width of
15.9"; (7) Output Media, Mitsubishi Silver DigiPlate Materials,
Spec 725, Paper: SDP-RR175,0.008", Polyester: SDP-FR100,0.004",
SDP-FR175,0.008" (8) Plate Widths of 9", 10", 11", 12". 12
3/16", 12 3/4", 13 3/16", 13 3/8", 14 9/16", 15 3/4", 15.9",
and 16 5/16"; (9) Plate Length, 8.65", to 22.83"; (10) Roll
Specification, Spec 725 (11) Interface, Fast Wide SCSI (16
bit); (12) Integrated Processor, Coating Type Development-"Eco"
Processor, Chemistry, Mitsubishi SLM-EAC (Activator), SLM-EST
(Stablizer); (12) Tank Capacity, MAIN TANK, Activator .145
gallon, Stablizer .159 gallon, Wash-off Water .066 gallon,
REPLENISHING BOTTLE, Activator .528 gallons, Stablizer .528
gallon, Wash-off Water .264 gallon; (13) Output Speed, First
Plate: 114 seconds, 78 plates/hr (404 x 450mm at 1200 dpi)
(14) Physical Dimensions W x D x H: 39 3/8" x 31 5/16" x 42
3/16", with a weight of 456 pounds; (15) Power Requirements,
100/120 VAC, 10 Amp, 50/60 Hz; (16) Unit must be installed
and serviced by a factory trained and certified technician;
(17) Response time for warranty repairs shall be within 8 working
hours of the initial call, during the hours of 8:00am to 4:30pm
Monday through Friday; (18) Contractor shall provide operator
instruction at the VA Medical Center to pertinent VA staff,
also contractor shall provide VA Maintenance Personal with
basic training to trouble shoot problems to reduce down time.
The NASCI code for this procurement is 333293. The use of any
part number in this announcement are to be used as a guide
for any other offeror purporting to be able to furnish this
system or a system equal to the above description. Offer shall
submit a written response along with cut sheets and a description
on all equipment that is being portrayed as equal to the listed
equipment for review by the using service by July 12, 2001.
This procurement is a small business set aside see numbered
note 1. Any response should be mailed to the above referenced
address, or faxed to my attention at (205) 554-2894.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-178 SN50Q2E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP056001R0314
DUE 071601
POC J. Carole Tims, buyer (215)737-7397, S. Paul, KO(215)737-7324
DESC: NSN 4020-00-246-0688 cord, fibrous, nylon I/A/W SPEC NR
MIL-C-5040H, Type 3 Camouflage Green #383. Quantity 22,000
with request for prices in increments up to 40,000. Qualified
Suppliers List for Manufacturers/Qualified Supplies List for
Distributors (QSLM/QSLD). Only manufacturers/suppliers on the
QSLM/QSLD will be eligible for an award pursuant to this solicitation.
Drawings are not required. This is a total small business set-aside.
The issue date is expected to be 06 July 2001 with a closing
date of 16 July 2001. On or after July 06 2001 a copy of this
solicitation can be found at internet site "http://progate.daps.mil/home"
OR "http://214.3.146.126/home". From the gateway homepage select
"Search RFPs" from the left-hand sidebar then choose the RFP
you wish to view. You must be registered in order to download
RFPs, if you are not you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com.
CITE: (W-178 SN50Q1W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--TOW CABLES
SOL N61331-01-Q-1623
DUE 071201
POC Contract Specialist, Mary Hines, (850) 235-5389; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Panama City, Florida intends
to issue a Request for Quotation (RFQ) for the acquisition
of 8 each tow cables. The tow cable shall be an instrumentation
and control, single coax cable, with the following requirements:
The tow cable shall contain a copper shield. The tow cable
shall have an outer armored stainless steel layer, grade 316
torque balanced. The tow cable shall have an outer diameter
not to exceed .525 inches. The tow cable shall have a minimum-working
load rating of 4000 LBS and a minimum breaking strength of
16000 LBS. These mechanical strengths shall have a tolerance
of +-2%. The tow cable shall have a minimum bend diameter not
to exceed 22 inches. The tow cable shall have a voltage rating,
center conductor to shield of no less than 1000 volts nominal,
and shield to armor of no less than 1000 volts nominal. The
tow cable shall be 1100 fee (-0 feet/+ 25 feet) long. The tow
cable shall have characteristic impedance rating of 50 ohms
at 1 MHz. The tow cable attenuation shall be minimized and
shall not exceed 10 DB per 1000 feet of cable at 15 MHz. NAICS
is 421510.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--FIRE HOSE WATER NOZZLE HARDWARE BUY
SOL DAAE07-01-Q-S258
POC James M. Marr (810)574-8900
DESC: Item: Nozzle, Fire, Hose, Water. NSN: 4210-01-160-8045.
P/N: 00912 5228 QTY: 57. Option: None. FOB: Destination. Sole
source buy. See note 22. The offer due date is on or about
30 Jul 01. (See solicitation for actual offer due date.)
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-178 SN50Q1Y5)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 43--AIR COMPRESSOR OVERHAUL
SOL N00406-01-R-5128
DUE 081601
POC Judy Gregg, Contract Specialist, Phone 360-476-7174, Fax
360-476-5652, Email judy_a_gregg@puget.fisc.navy.mil - Virginia
Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax 360-476-6479, Email virginia_a_dashiell@puget.fisc.navy.mil
DESC: Starter Air Compressor Overhaul, NSN 4310-01-054-3301 utilized
in the US Navy FFG class of ships for the main engine, LM2500,
56,000 RPM. The contract price is subject to the completeness
of the carcass as government furnished material (GFM). Contractor
will quote within 90 days after receipt of the GFM the total
estimated cost to rebuild. This is a sole source procurement
to Honeywell Defense & Space, Tempe, AZ. FOB Origin, with inspection
and acceptance @ contractor's plant. Single award. Notes 22
& 26 apply. No hard-copy solicitation or amendment documents
will be distributed by the Government. The Government will
not mail the solicitation or any amendments thereto. A Solicitation
Mailing List is not maintained by the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5128/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Sea Systems Command Code 02212 (P.E. Richmond)
1333 Isaac Hull Ave., SE Stop 2020 Wa
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-2107
DUE 073101
POC P. E. Richmond, Department of the Navy, (202) 781-3920
DESC: The Naval Sea Systems Command intends to issue RFP N00024-01-R-2107
on a sole source basis to Bechtel Plant Machinery, Inc., P.O.
Box 1021 Schenectady, NY for replacement reactor plant components
for Naval Nuclear Propulsion since this firm has the requisite
background knowledge and experience required. See Numbered
Note 22*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-178 SN50Q2A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Sea Systems Command, SEA 02212 1333 Isaac Hull
Ave., SE Stop 2020 Washington Navy Ya
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-2103
DUE 073101
POC P. E. Richmond, Department of the Navy, (202) 781-3920
DESC: A, R, D,T & E-provide research and development work related
to design and improvement of naval nuclear reactor plants-
In accordance with the specifications in the Schedule-RFP N00024-01-R-2103
will be issued to Bechtel Bettis, Inc. Bettis Atomic Power
Laboratory West Mifflin, PA 15122 since this firm has the background
knowledge and experience required. See Numbered Note(s): 22
*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-178 SN50Q2C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038301RN447
DUE 080601
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-256-7209-AH, IAW Ref Nr 209-373-001-101,
Qty 40 EA, Delivery FOB Origin--Drawings not available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVES
SOL DAAE0701-R-T051
DUE 082001
POC Catherine Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank YOu.
bastianc@tacom.army.mil The procurement method for this
solicitation is Full and Open Competition. DESCRIPTION OF
ITEM: NSN 4930-01-194-8324 PART NUMBER 97403 13219E0486
NOUN: NOZZLE ASSY, CLOSED QTY: 258 EACH FOB: DESTINATION
PKG RQMTS/LEVEL: STANDARD COMMERCIAL PKG, C/C
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-178 SN50Q1R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--SHOT PEENING EQUIPMENT
SOL F2TCPP11550100
DUE 062801
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: This issue response date shall be extended to 10 July 01
for this solicitation. The anticipated award date shall be
11 July 01.
LINKURL: http://N/A
LINKDESC:
WEB PAGE:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail
CITE: (W-178 SN50Q1X2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Room 250, Stop
66, Buckley AFB Base, Aurora, CO 80011-9511
SUBJECT: 49--PURCHASE FOR MAINTENANCE EQUIPMENT TO PERFORM OVERHAUL
MAINTENANCE OF DIESEL ENGINES
POC Patricia McCausey 303-677-8674
DESC: This synopsis is a notice of intent to award a contract
to Sunnen Products Co., 7910 Manchester Ave, St. Louis MO for
the following: 663143 (1) HBS-2101D Head & Block (2) SGM-1500
Seat & Guide Mmachine (3) VGS-300 Valve Seat Pocket Cutter
(4) VGS-20956 Drill Spot Facer Kit (5) VGS-20964 Valve Guide
Install Kit (6) CRG780K Rod & Cap Grinder (7) TN-111 Quick
Check Rod Aligner(8) BP-10 Bench Rod Press Hydrulic (9) CRH-60K
Rod Heater (10) P-190K Valve Guide Honall Kit (11)LBN-62 Lifetime
Honing Unit Set (12) LBN-64 Lifetime Honing Unit Set (13)Pilots
for seat and guide machine various sizes (14) LBB-1660 Rod
Honing Machine (15) Lubricants (16) Storage Units. It is essential
that above be compatible with existing equipment. Responses
received with in 15 days after this publication will be fully
considered if they contain clear and convincing documentation
as proof of being more advantageous to the Government. This
synopsis of intent to award a contract shall not be considered
a solicilation document; therefore, no contract award will
be made on the basis of any response to this notice.
EMAILADD: patty.mccausey@co.ngb.army.mil
EMAILDESC:
CITE: (W-177 SN50Q1D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 51--TOOLS AND SILOHUETTES
SOL F41612-01-T-0110
DUE 071301
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Colleen
Phipps, Contracting Officer, Phone (940) 676-5180, Fax (940)
676-7652, Email Colleen.Phipps@sheppard.af.mil
DESC: CHROME FINISHED ASSORTMENT OF TOOLS. TO BE USED IN FLIGHTLINE
OPERATIONS. VENDORS MUST BE ABLE TO LASER ETCHITNG ON TOOLS.
TOOLS MUST BE LAID IN FOAM SILHOUETTING.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0110/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT TOOL KIT
SOL 5180001778968
DUE 070901
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email monterio.mclaughlin@gsa.gov
DESC: 5180-00-177-8968 No quantities, seeking sources FOB destination
Must be made in America Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5180001778968/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2M7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PACKING PREFORMED=20
SOL EA90081C044
DUE 070901
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: packing preformed ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/09/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-177 SN50Q1B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 53--SPRING, HELICAL, DOWNLOCK
SOL F42630-01-Q-23889 01
POC Michele Jorgensen/Likl/[801]777-6011, For additional information
contact Michele Jorgensen/Likl/[801]777-6011
DESC: This synopsis amended to change solicitation F42630-01-Q-23889
to solicitation number F42630-01-R-2028. The Quantity will
change From: 24 EA To: 45 EA. As a result of this action F42630-01-Q-23889
will be cancelled in its entirety. Extend opening time to 30
days.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Michele.Jorgensen@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 56--ADA RENOVATION PROJECT, HOUMA, LOUISIANA.
SOL RFQ20014431005
DUE 071301
POC Dave McKenzie, Area Contract Specialist, 662-686-3038
DESC: The U.S. Department of Agriculture, requires the necessary
labor, matrials, parts, equipment and supervision necessary
to Upgrade Entrance to ADA, Main Building, located at USDA,
ARS, Houma,Louisiana. The work includes but is not limited
to; furnishing all labor, materials, and equipment and performing
all work in strict accordance with the specification (provided
within the RFQ package)necessary to Upgrade the USDA, ARS,
Houma, LA Main Building Entrance to ADA reqirements. An RFQ
will be issued on or about July 13, 2001. An estimate cost
of this project is between $25,000 - $100,000. All requests
for bid packages must be submitted in writing and faxed to
(662) 686-5373.
CITE: (W-178 SN50Q298)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--SWITCHING AMPLIFIER UNITS (MODULES S11-2A)
SOL N00189-01-R-0033
POC David St. Laurent, Contract Specialist, (757) 443-1444
DESC: The Government intends to award a firm fixed price requirements
type contract under other than full and open competition in
accordance with FAR Subpart 6.302-1 to Instruments, Inc, 7263
Engineer Road, Suite G, San Diego, CA 92111-1493 for one thousand
(1000) Switching Amplifier Units for the AN/SLQ-25A Torpedo
Countermeasure Transmitting Set. Each Amplifier shall be a
2kVa, 2KW Class D Switching Amplifier, as required by the Fleet
Technical Support Center, Atlantic, Norfolk VA. The AN/SLQ-25A
Systems Drawings and Specifications are available upon written
request from the Fleet & Industrial Supply Center, Acquisition
Department, Norfolk, VA. The resulting contract will be one
year from date of award, with four one year options if exercised.
The Standard Industrial Code (SIC) is 3663 and the NAICS Code
is 334220. The Small Business size is 750 employees. Offerors
are hereby notified that the solicitation and subsequent amendments
will be ONLY available by down loading the documents at hhtp://www.neco.navy.mil
By submitting a proposal, the vendor will be self certifying
that neither the requester nor the principal corporate officials
or owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Failure to represent
may be grounds for refusing to accept the proposal.
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q1E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,NAVIGATIONA
SOL N0038301RB252
DUE 080601
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-5826-01-320-0540-XE, Ref Nr 066-01078-0010, Qty
12 EA, Delivery FOB Origin--Based upon market research, the
Government is not using the policies contained in part 12,
Acquisition of Commercial Items, in its solicitations for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 58--LMR SITE SURVEY UPGRADE
SOL F08637LMR-SITE-001
DUE 071201
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Louis
Anderson, Contract Specialist, Phone 850 283-8615, Fax 850
283-1033, Email louis.anderson@tyndall.af.mil
DESC: Survey. site LMR system upgrade (Our intent is to award
this solicitation sole source) The purpose of the site survey
is to support the upgrade of the existing 10-channel wideband
analog trunked system to a 15-channel narrowband mixed-mode
trunked system with eight (8) console positions that will accommodate
approximately 1300 users.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637LMR-SITE-001/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q1U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 58--GDACS COMPONENTS FOR SEQUENCE OF EVENTS RECORDERS
SOL DACW68-01-B-0018
DUE 070501
POC Admin - Cherie Douglas (509)527-7219; Technical - J.D.Morrow
(509)399-2233 X-259
DESC: The Walla Walla District Corps of Engineers intends to
award a SOLE SOURCE commercial item contract to Hathaway Corporation
in accordance with the authority in FAR 13.5. Subject contract
will be for component parts for the Hathaway Sequence of Events
Recorders (SER) needed to implement the new Generic Data Acquisition
and Control System (GDACS) at the four Lower Snake River plants
and Dworshak Dam. The Hathaway SER is the tool used to precisely
record the sequence of events, thus allowing analysis of system
disturbances. After extensive research and testing the Hathaway
SER was the option selected to meet Government needs. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received in response
to this notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The size standard for small business concerns under NAICS 3345219
is 500 employees.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 58--PORTABLE MULTI-CHANNEL ANALYZER GAMMA SPECTROSCOPY
& NEUTRON DETECTION SYSTEM
SOL PR-DC-01-02086 (DCN CCE210)
DUE 071201
POC Contracting Officer Christopher T Smith 202 564 0372
DESC: Two (2) portable multi-channel analyzer gamma spectroscopy
and neutron detection systems are needed. Both systems shall
be equipped with the same components that meet the minimal
acceptance specifications. Inclusion of product literature
alone without stating that equipment meets all specifications
listed or unless a clear exception is included stating that
the unit does not meet a certain specification is not acceptable.
Quotes shall include pricing for shipping to Montgomery, Alabama.
The systems shall be of a single unit design, battery operated
(rechargeable), and contain all hardware and software components
to function with stand alone capabilities for spectral collection,
isotopic identification, and storing of at least 200 individual
spectra in memory. The one piece unit shall contain at a minimum
a 1.5 by 2 inch sodium iodine (NaI) detector internal to the
unit. A moderated helium (He3) neutron detector shall also
be included in the one piece unit. The ability to connect an
external NaI detector shall also be provided. The quote shall
also provide cost for a more sensitive 3 by 3 inch external
NaI detector will all cabling and documentation required to
make the change and to recalibrate the unit and/or change calibration
parameters from a previous calibration. Both portable systems
shall include: 1) A 512 or 1024 channel spectral memory for
the NaI detector, at a minimum. The spectral range must be
capable of covering 0 to 3000 kiloelectron volt (keV). 2) The
count rate/exposure rate of the neutron detector must be indicated
to the operator on a separate but simultaneous basis along
with the gamma exposure rate data. 3) The usable energy range
of the detector must include 25 to 3000 keV. 4) The unit must
have an automatic set up feature allowing the hardware (including
high voltage adjustment and amplifier gain) to set itself so
the instrument operator has only to place check sources on
detector when prompted to do so. 5) The unit must provide for
automatic site specific background accumulation as part of
the auto set up. 6) A fully manual mode of operation must be
provided through menus to allow for traditional multi-channel
operation (start, stop, clear, preset accumulation live time,
etc). 7) The unit must measure the ambient dose rate in low
dose fields and allocate the dose rate among isotopes based
on the energies found in the spectra. 8) The unit shall provide
library based isotopic identification using an editable library
using a stand alone system. A base library shall be provided
that can be edited. 9) The ability to set alarm thresholds
for selectable isotopes by the operator shall be provided.
If an alarm condition is met, the unit shall automatically
store the spectrum that resulted in the alarm condition. The
stand alone unit must be capable of storing at least 200 spectra.
10) A separate Microsoft Windows 95/98/2000/NT compatible software
program must be provided to retrieve stored spectra and provide
for additional spectral analysis including the ability to use
the stand alone unit as a traditional megacurie analysis (McA)
and perform energy and efficiency calibrations and analyses.
The stand alone unit must interface with a laptop computer
for data transfer without the need for special personal computer
(PC) cards. 11) The unit shall have the capacity to interface
directly with a printer to generate analysis results and spectra
in the field without connecting to a PC or laptop. 12) A 110
volt alternating current (VAC) 60 hertz (Hz) battery charger
shall be provided for charging. 13) A 12 volt direct current
(VDC) battery charger capable of connecting to a 15 amp vehicle
power port shall also be provided. 14) Include as a separate
line item a quote for a printer to be used with the unit. 15)
The unit shall come with a lockable ruggedized case suitable
for airline transport. Warranty Requirements: Minimum 90 day
warranty for parts and labor. Date of Delivery: System must
be shipped and ready for use by 15 July 2001. Place of Delivery:
National Air & Radiation Environmental Laboratory, 540 South
Morris Avenue, Montgomery Alabama 36115-2601. Quotes may be
submitted electronically (Word Perfect 9.0 and Lotus 1-2-3
9.5 compatible formats) to the Contracting Officer by Noon
local Washington, D.C. time on Thursday, 12 July 2001 or by
facsimile (202) 565-2554. Early submissions are encouraged.

EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-178 SN50Q275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--ACTIVE RECEIVE MONOPOLE ANTENNAS
SOL N65236-01-R-RFI3
DUE 071701
POC Kathryn P. Breitkreutz, Code 1116 843-218-5933
DESC: The NAVY is seeking information regarding active receive
monopole antenna's in the 1 - 30 Megahertz range. The antennas
will be used to support the Programmable High Frequency Adaptive
Receive System (PHFARS) at its Tactical Support Centers worldwide
through the use of available non-developmental-item (NDI) or
near-ND technologies in conjunction with advanced PHFARS receivers.
In preparation, the Command, Control, Computers, Communications,
Surveillance and Reconnaissance (C4ISR) Division, of the SPAWAR
Systems Center in Charleston, South Carolina (SSC) is compiling
information about compact, active (28Volt @ 640MA), 10-30dB
Gain, 50 Ohm, receive only, monopole antenna's (1-3 meters
tall) that provide performance equivalent to larger passive
antennas (equivalent to 25 & 35 FT whips). Gathered information
will be used to provide the Navy a catalogue of available NDI
or near-NDI components and systems through which the performance
of current PHFARS installations can be improved. It is the
desire of the Navy to consider new technology that offers improved
capabilities with minimal impact to the integration of the
PHFARS user equipment within C4ISR community. Interest in an
advantageous product will be followed by subsequent inquires
to the contributor. Product information is desired for all
components; such as, antennas, antenna electronics, amplifiers,
connectors, mounting brackets, ground planes, cables, and power
supplies. Power supplies must feed the antenna through the
RF cable without interference due to in-line lightning arrestors.
The antennas must be weather sealed and made of materials that
can withstand shipboard environments. The respondent should
provide as a minimum the following information: (1) physical
and functional description of the item being offered (size,
weight, and external interfaces); (2) performance description
and specifications of the item; (3) if possible state how the
item can be integrated within existing or planned Navy systems
and when it will be available; (4) if possible, include cost
of item or technology now and anticipated in the future with
further development; Even though this program aims toward Navy-specific
installations, organizations that have contributed to similar
solicitations by other DOD branches or Government agencies
should respond here as well to assure exposure of their technology
to the Navy. This announcement is a request for information
and no contract will be awarded pursuant to this announcement.
There is no bid package or solicitation document associated
with this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that procurement will be issued. However SPAWAR and the Navy
will utilize the information for technical and acquisition
planning. It is recognized that cost information that is provided
by the contractor is a preliminary estimate for planning purposes;
the contractor will not be bound to these estimates. Subsequent
acquisitions may follow in the ways that best meet Navy needs.
The government invites comments related to possible purchase
or acquisition strategies. If there is a GSA or other contract
vehicle already available for the technology being proposed,
please include this information in the response. All data received
in response to this RFI marked or designated, as corporate
or proprietary information will be fully protected from release
outside the government. Responses shall be submitted to SPAWARSYSCEN,
Charleston, Code 1116, PO Box 190022, North Charleston, SC
29419-9022, or by electronic mail. Responses must include the
following: (1) name and address of firm, (2) size of business:
average annual revenue for past 3 years and number of employees,
(3) ownership: Large, Small, Small Disadvantaged, 8(a) and/or
Woman-Owned: (4) number of years in business: (5) two points
of contact: name, title, phone, fax and e-mail: (6) DUNS Number
(if available): (7) affiliate information: parent corporation,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime),
(8) a list of customers covering the past 5 years: highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference,
and customer point of contact with phone number. It is not
the intent of SSC to reimburse providers for the cost of submitting
information in response to this RFI. Please direct any questions
via e-mail to the POC, Michael J. Lyons, and (lyonsm@spawar.navy.mil)
to be beneficial; interested parties should submit any applicable
information by July 17, 2001 via electronic transmission to
the POC, or via two (2) complete sets of hard copy materials
to the above address. In addition, parties who wish to do so
may schedule a one-on-one information-gathering presentation
for SPAWAR and SSC Charleston representatives, by contacting
the POC. The overall presentation will not last longer than
two hours. Such presentations, if scheduled, may take place
at the Charleston SC offices of SPAWAR and during the months
of July and August 2001 with exact timing and location to be
mutually arranged. Parties are advised that SPAWAR is encouraging
frank discussions and will ask clarifying questions but will
not respond with comments or results of meetings. Parties will
be expected to discuss their anticipated responses to specific
considerations listed in this announcement.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q1O5)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--REPAIR OF A6 CIRCUIT CARD ASSEMBLY-SOLE SOURCE-SMITH
= INDUSTRIES
SOL F34601-01-R-43639
DUE 081701
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax =
405-739-4350, Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-June 2001
OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE
1AC199A = TINKER AIR FORCE BASE OK 73145-3028=20 5998--RREPAIR
OF A6 CIRCUIT CARD ASSEMBLY SOL F34601-01-R-43639=20 P.O.C.
JOE G. CLAY/LIDIB/[405]739-4212, For additional information
= contact JOE G. CLAY/LIDIB/[405]739-4212.=20 Services, Non-Personal,
repair/ Overhaul: The contractor shall provide = all labor,
facilities, equipment and all material to accomplish the =
repair/overhaul and/or modification, test, packing and packaging
and = return to the government in accordance with the work
specifications = contained in the contract, the line items
of Air Force equipment listed = below. A firm fixed price type
contract is contemplated for One Year, = plus two One-year
options for CLIN's 0001, 0002 and 0003 . The items = and estimated
quantities are as follows:=20 CLIN 0001: NSN: 5998-01-311-1177,
P/N: 167629-03-03, Noun: A6 Circuit = Card Assembly, Application:
F-16 Aircraft, Qty: Basic year - 80 each, = Option I - 60 each,
Option II - 60 each. CLIN 0002 Data and Reports IAW = DD Form
1423. CLIN 0003: Over and Above, as required. This solicitation
is to obtain requirements type repair/overhaul = contract with
100% contractor furnished material. The approximate = issue/response
date will be 16 JUL 2001. Deliveries are to be at a rate =
as follows: 5 each 30 Days ARO. No telephone requests. Only
written or = faxed requests received directly from the requestor
are acceptable. All = responsible sources solicited may submit
a bid, proposal, or quotation = which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. The proposed
= contract action is for supplies and services for which the
Government = intends to solicit and negotiate with only one,
or a limited number of = sources under the authority of FAR
6.302. Interested persons may = identify their interest and
capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. It is suggested that = small business firms or
others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: An Ombudsman has been
appointed to = hear concerns from offerors or potential Offerors
during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor concerns, issues, disagreements, = and recommendations
to the appropriate government personnel. When reques= ted,
the Ombudsman will maintain strict confidentiality as to source
of = the concern. The Ombudsman does not participate in the
evaluation of = proposals or in the source selection process.
Interested parties are = invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS = NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can = be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER = (405)739-4350.=20 Joe
G. Clay Contracting Officer OC-ALC/LIDIB (405) 739-4212 Presolicitation
Notice=20 Date Submitted: 27-Jun-2001 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES
3001 STAFF DR STE 1AC199A = TINKER AIR FORCE BASE OK 73145-3028=20
5998--RREPAIR OF A6 CIRCUIT CARD ASSEMBLY SOL F34601-01-R-43639
P.O.C. = JOE G. CLAY/[405]739-4212, For additional information
contact JOE G. = CLAY/LIDIB/[405]739-4212=20 Services, Non-Personal,
repair/ Overhaul: The contractor shall provide = all labor,
facilities, equipment and all material to accomplish the =
repair/overhaul and/or modification, test, packing and packaging
and = return to the government in accordance with the work
specifications = contained in the contract, the line items
of Air Force equipment listed = below. . A firm fixed price
type contract is contemplated for One Year, = plus two One-year
options for CLIN's 0001, 0002 and 0003 . The items = and estimated
quantities are as follows:=20 CLIN 0001: NSN: 5998-01-311-1177,
P/N: 167629-03-03, Noun: A6 Circuit = Card Assembly, Application:
F-16 Aircraft, Qty: Basic year - 80 each, = Option I - 60 each,
Option II - 60 each. CLIN 0002 Data and Reports IAW = DD Form
1423. CLIN 0003: Over and Above, as required. This solicitation
is to obtain requirements type repair/overhaul = contract with
100% contractor furnished material. The approximate = issue/response
date will be 16 JUL 2001. Deliveries are to be at a rate =
as follows: 5 each 30 Days ARO. No telephone requests. No telephone
= requests. Only written or faxed requests received directly
from the = requestor are acceptable. All responsible sources
solicited may submit = a bid, proposal, or quotation which
shall be considered. Reply Fax = Number is (405)739-4350, ATTN:
Joe G. Clay. Qualification Requirements: Sources must be qualified
prior to being considered for award. The = solicitation will
contain instructions for obtaining further = information on
this requirement.=20 Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
The proposed contract action is for supplies and services =
for which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =20 Award will be made only if the offeror, the
product/service, or the = manufacturor meets qualification
requirements at the time of award in = accordance with FAR
clause 52.209-1. The solicitation identifies the = office where
additional information can be obtained concerning = qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
= subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government.=20 Note: An Ombudsman has been appointed to
hear concerns from offerors or = potential Offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656.=20 Joe
G. Clay Contracting Officer OC-ALC/LIDIB (405) 739-4212
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43639/listing.=
html
LINKDESC:
notice
CITE: (D-177 SN50Q1C3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--WAFER TRANSFER TOOLS
SOL N66001-01-Q-4753
DUE 071101
POC Purchasing Agent, Ms. Gaynelle Parker, Code D212, (619) 553-0889.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order for the following items (MFG: Mactronix, Inc): Item 0001,
Proximity back-to-back pitch changer for LTO boat style Mass
transfer of 12/13 wafers in back-to-back configuration. Includes
5Ph stepper motor drive, stainless cleanroom bearings and rails,
electric sensors, PLC controller, special vertical retainer
system, and 2 year warranty, quantity 1 each, part number:
PPCH-600P5. Item 0002, Mass transfer if 25 wafers between plastic
25-slot cassette and quartz boat. Includes 5Ph stepper motor
drive, stainless cleanroom bearings and rails, electric sensors,
PLC controller, and 2-year warranty, quantity 1 each, part
number: HZN625P5. Facsimile quotations may be sent to (619)
553-1062. Numbered Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of this synopsis will be considered by the government. See
numbered notes from any Monday edition of the CBD. The applicable
North American Industry Classification System (NAICS) is 334413.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-177 SN50Q1E5)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PENETRATOR,HULL
SOL N0010401RFM94
DUE 081501
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5995-01-243-2516-L1, SPEC NR TDP VER 008, Qty 17
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCM/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX
2020, MECHANICSBURG, PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q1I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--ANTENNA REPLACEMENT PARTS
SOL CON-01-0065
DUE 070901
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
replacement antenna parts. Price quotations submitted in response
to this combined CBD Notice and Request for Quotation (RFQ)
#CON-01-0065 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The North American Industry Classification
System Code (NAICS) for the replacement antenna parts is 421690
and the small business size standard is 100 employees. This
combined Notice/Solicitation is for Commercial Items and is
prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this Notice. This Notice
constitutes the only solicitation for the below-listed the
generator set replacement parts. Written price quotations are
herein requested, and a separate written solicitation document
will not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-26, are hereby incorporated
by reference into this RFQ. The solicitation line-item are
as follows: Item 1. p/n R92-0054-50 TF Body 10' Length Internal
Box Size: (.79M x .395M), Qty. 25 EA; Item 2. p/n R92-0055-50,
TF Lid 10' Length Internal Box Size: (.79M x .395M), Qty. 25
EA; Item 3. Copper Pipe, 1-5/8" OD by .072 wall 122 Alloy,
Qty. 500 ft.; Item 4. p/n R92-0050-50 TF Lid Coupling Flange,
Qty. 25 EA; Item 5. p/n R92-0051-50 TF Body Coupling, Qty.
25 EA. All items are to be shipped FOB Destination to: Broadcasting
Board of Governors/International Broadcasting Bureau, Engineering
Support Center, Attn: EO/ESC, Room G-312 (Inside Delivery),
330 C Street, SW, Washington, DC 20237. Delivery Requirement:
30 Days ARO. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items. is incorporated by
reference into this RFQ. However, only the following provisions
within FAR Clause 52.212-5 apply to this procurement: 52.222-21,
Prohibition of Segregated Facilities; 52.232-34, Payment by
Electronic Funds Transfer--Other than Central Contractor Registration;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-15, Sanctioned European Union Country End
Products; 52.225-1, Buy American Act-Balance of Payments Program
- Supplies; 52.225-2, Buy American Act--Balance of Payments
Program Certificate. The solicitation provision at FAR 52.222-22,
Previous Contracts and Compliance Reports is also applicable
to this procurement. Evaluation: The Government will award
a Purchase Order contract resulting from this RFQ to the responsible
quoter whose quotation, conforming to this RFQ, is the lowest
price and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the brand-name items listed above. NOTE: Quoters
responding to this RFQ shall submit to the below-listed Contracting
Officer the following information by facsimile or email as
part of their price quotation: unit and extended prices for
all of the above-listed line-items, prompt payment terms, correct
remittance address if different from the quoter's mailing address,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. A company
not in possession of the above-referenced FAR Clauses or Provisions
in full text may contact the Contracting Officer and upon request,
a copy of the Clause(s) or Provision(s) will be faxed to the
company. Price quotations shall be in writing, and they shall
be accompanied by completed Representations and Certifications
or they will be rejected. Oral price quotations will not be
accepted for this procurement. Any questions (technical or
otherwise) related to this proposed procurement shall be in
writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
of business 3 PM EST, Monday, July 9, 2001 and they shall reference
this RFQ #CON-01-0065. Price Quotations may be sent via either
facsimile to (202) 205-0683; e-mail at wgreene@IBB.gov or by
mail to the above-stated address. No telephone requests for
this RFQ will be honored. See numbered note 1.
EMAILADD: wgreene@IBB.gov
EMAILDESC:
e-mail.
CITE: (W-178 SN50Q1T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RESISTOR, VARIABLE WIRE WOUND
SOL sp090501ra121
DUE 081001
POC Georgia A. Peace/614-692-7688
DESC: CBD Notice dated May 14, 2001 is corrected to read: The
RFP will be available on the Internet, at http://dibbs.dscccols.com/Rfp
on its issue date of 10 July 2001
CITE: (W-178 SN50Q1Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0147
DUE 072901
POC AMSAM-AC-LS-H, Cleratha Jennings, Contracting Officer, 256-842-7630
DESC: System: HAWK, PRON: D11P0023, Nomenclature: Circuit Card
Assembly, NSN: 5998-01-451-5819, and P/N: 11571291-813, to
be procured under a multiple year, requirements contract. The
current known quantity for this item is 27 each. This acquisition
covers potential requirements for a base year and (5) five
out years, for a total of five years of contract coverage.
Orders will be issues one or more times as requirements materialize
for a total potential maximum quantity of 375. 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. Destination
to be furnished. Delivery schedule, 110 days after contract
award. Offerors must be approved and qualified. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package,
which defines all engineering and quality requirements are
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest,
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. Restricted Source is Raytheon Systems
Co, 350 Lowell St, Andover, MA 01810. All responsible sources
may submit a quotation, which shall be considered by this agency.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-451-5819, Award date, 26
Aug 98, Qty: 7 each, Unit price: $7,037. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Number
256-842-7638. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-178 SN50Q211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--MODEL 250W1000 RF AMPLIFIER, MODEL FP2080 ELECTRIC
FIELD PROBE KIT, AND MODEL FM5004 FIELD MONITOR IS REQUIRED
FOR REPLACEMENT/BACKUP OF EXISTING ELECTROMAGETIC INTERFERENCE
TEST FACILITY (METF).
SOL 8-1-1-E4-D4929
DUE 070701
POC Terry D Ware, Contract Specialist, Phone (256) 544-1537,
Fax (256) 544-4131, Email terry.ware@msfc.nasa.gov - Marty
B. Hanson, Contracting Officer, Phone (256) 544-0989, Fax (256)
544-9081, Email marty.hanson@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for RF Amplifier Model 250W1000, Electric Field Probe Kit Model
FP2080, and Field Monitor Model FM5004. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Amplifier
Research Corporation, Souderton, PA. The authority for other
than full and open competition is pursuant to FAR 13.106. The
MSFC Electromagnetic Interference (EMI) Test Facility requires
an exact duplicate of these instruments to be backup line replaceable
units (LRUs) in the test facility operations. The LRUs are
required to be the exact fit, form, and function of existing
test hardware to allow the LRUs to operate with the existing
test system, including in-house EMI test software. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 7, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] 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=62#8-1-1-E4-D4929
LINKDESC:
EMAILADD: terry.ware@msfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--KA BAND TRAVELING WAVE TUBE AMPLIFIER
SOL N0016701Q0478
POC Hugh Harrison, 301-227-1123vc or 301-227-1847fx
DESC: The Naval Surface Warfare Center, Carderock Division has
a requirement for the following: (1) ea-- Ka (34 to 36GHZ)
traveling wave tube amplifier (TWTA) intended for use as the
transmitter in outdoor radar system. The TWTA will be operated
in pulsed mode at duty cycles of 6 percent or less. Nominal
output power will be 1-kilowatt peak. Nominal frequency coverage
will be 34 to 36 GHz. This requirement will be awarded as a
firm fixed price contract utilizing FAR Subpart 13.5, Test
Program for Certain Commercial Items. Delivery shall be FOB
destination to Naval Surface Warfare Center, Carderock Division,
9500 MacArthur Blvd, Bethesda, MD 20817-5700. The NAICS Code
is 335999, size code 500 employees. Requests for the solicitation
package will accepted via fax to: 301-227-1847 or e-mail: harrisonhl@nswccd.navy.mil.
PHONE REQUESTS WILL NOT BE ACCEPTED. Important Notice: DFARS
252.204-7004 "Required Central Contractor Registration" applies.
Lack of registration in the CCR database will make an offerer/quoter
ineligible for award. Information can be obtained at http://ccr2000.com.
Closing date for receipt of offers is 11 Jul 2001 @ 4:00 PM
eastern time. (see note #1)
CITE: (W-178 SN50Q293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--TRANSISTOR
SOL SP096001RX416
DUE 082301
POC Dave Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5961-01-226-2099 Transistor Approved Source:
Powertech Inc (32953) P/N AT-1121 IAW Raytheon Service (3B150)
P/N 350409-2 Desired Delivery: 90 Days Quantity Variance:
1-99, 100-249, 250-499, 500-999, 1000-2499
LINKURL: dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-178 SN50Q2D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 59--MULTI-CHANNEL CHARGE AMPLIFIERS AND ACCELEROMETER
CABLES
SOL 415-20152-0000-919
DUE 070201
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire 1. Qty. 8 - Multi-channel
charge amplifiers that meet the attached specifications and
2. Qty. 64 - Accelerometer cables 10 meters long. TECHNICAL
SPECIFICATIONS FOR SOLICITATION 415-20152-0000-919 ITEM 1 (DESCRIPTION)
Quanity - (8) - Multi-channel charge amplifiers that meet the
following specifications: 1) Each of the eight charge amplifiers
are to provide 8 channels of acceleration signals and shall
have a separately regulated power supply. 2) Inputs: a) Charge
Input - any single ended piezoelectric transducer with shunt
resistance > 10 megohms. Charge Calibration - must provide
a series 1 KpF +/- 1/2% capacitor for connection to any charge
input. b) Voltage Input - will have a Coaxial connection to
a remote pre-amp/self amplified accelerometer- constant current
internally adjustable from 2 to 6mA-24VDC compliance voltage.
Voltage Calibration - must provide decoupling of the DC current
from the external calibration signal source after connection
to any voltage input. 3) Outputs: a) Rear - will have BNC output
connector +/- 10 V pk at 10 mA total current with a switch
selection of 10 or 100 mV/g b) Front - will have BNC output
connector same as rear, buffered from rear and short circuit
protected 4) Input sensitivity normalization shall be provided
by a range switch (10 or 100 mV-pC/g max) and a precision 10
turn dial for 2 ranges: 1-10 pC-mV/g and 10-100 pC-mV/g. 5)
Noise : 0.005 pC RMS + 0.0015 pC/nF source capacitance RTI
plus 0.1 mV p-p RTO with 5kHz LPF 6) Unit shall have the following
front panel controls: a) Input Sensitivity Range (10 max, 100
max) b) Input Sensitivity Vernier (0.03 to 1.03 times max value)
10 turn precision pot and dial input selector (charge or voltage)
c) Output Sensitivity - 10, 100 mV/g d) Buffered output 7)
Shall have the following rear panel controls and connectors:
a) Charge input - isolated miniature coax b) Voltage input
- isolated BNC c) Output - isolated BNC d) Internal & external
ground switch e) Line voltage selector switch - 115/230 V f)
charge and voltage calibration connectors 8) Power requirement
- 105 - 125/ 210 - 250 VAC; 50/60 Hz, 12 VA 9) Physical dimensions;
Must be able to mount in a standard 19 inch rack. ITEM 2 (DESCRIPTION)
Quantity (64) - Accelerometer cable 10 meters long Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than 6/29/01. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#415-20152-0000-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q2G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-Q-24904
DUE 080601
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-269-1209WF P/N: 2815265-2, CCA that
goes in the digital flight control computer. 12'w x 14"l, 1.5
lbs. 4ea. Applicable to: F-16 Acft. Destn: FMS COUNTRY. Delivery:31
MAY 2002 4 ea ITEM REQUIRES SPECIAL TEST AND/OR INSPECTION
FACILITIES TO MAINTAIN QUALITY The approximate issue/response
date will be 17 JUL 2001. The anticipated award date will be
06 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Allied Corp Bendix Aerospace, TBO NJ.
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 Manufacture of this part requires
special test and/or inspection facilities to determine and
maintain ultra-precision quality for its function or system
integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN50Q2I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-01-Q-50034
DUE 081001
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: ANTENNA Applicable to the ALR-56C, NSN: 5985-01-254-2862EW,
P/N: 226757-005 Material: Fiberglass and Metal; DIM: 4"x8"x4";
Func: Receives RF Signals. Basic qty 6 ea with one(1) year
option of 4ea Only two(2) known sources Cage code 50643 & 81413.
CBD Notes 22 & 26 apply. 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://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-50034/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 59--GENERATOR PACKAGE AND TRANSFORMER DIFFERENTIAL RELAYS
FOR PALISADES POWERPLANT.
SOL 01SQ100610
POC Robert Milette, 208-378-5110, rmilette@pn.usbr.gov (email)
DESC: The Pacific Northwest Region, Bureau of Reclamation, has
a requirement for eight (8) generator package relays and eight
(8) transformer differential relays to replace aging electro-mechanical
protective relays for the generators and transformers at Palisades
Powerplant, 3933 Swan Valley Hwy, Palisades, ID 83428. The
Request for Quotes (RFQ) will be a solicitation for commercial
items per FAR Part 12 and will be issued as number 01SQ100610
on 07/12/2001. This requirement is set aside for small business
under North American Industrial Classification System (NAICS)
code 335314. The small business size standard is 750 employees.
The relays shall be of the digital, multi functional, microprocessor
based type with built-in self diagnostics, local and remote
display of relay status, and event record capability. The relays
shall be furnished with MS Windows compliant relay/PC MMI communications
software and/or firmware. The RFQ will be available only on
the Internet at http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
beginning on the issue date of 07/12/2001. Hard copies of this
RFQ will not be available. See Note 1.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-178 SN50Q2N2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--EGBU-15 GPS AIDED INERTIAL NAVIGATION SYSTEM (GAINS)
= UNITS=20
SOL F08626-99-C-0251
DUE 071101
POC Ouida Winters, Contracting Officer, Phone (850)882-9514 x
= 2007, Fax (850)882-0877, Email ouida.winters@eglin.af.mil
- Ouida = Winters, Contracting Officer, Phone (850)882-9514
x 2007, Fax = (850)882-0877, Email ouida.winters@eglin.af.mil
DESC: The Precision Strike Systems Program Office (WMG), Contracting
= Directorate (WMGK), Air Armament Center (AAC), Eglin AFB,
Florida is = contemplating a sole source solicitation to Raytheon
Systems Company, = P.O. Box 11337, Tucson, AZ 85734-1337 to
procure nine GPS Aided = Inertial Navigation System (GAINS)
Units, nomenclature AQU-21/A, stock = number 5895-01-476-3912,
part number 2229710-100 to support = approximately 1,300 tactical
Enhanced GBU-15 weapon systems as = inventory spare GAINS units.
The anticipated contract type is Firm = Fixed Price. The anticipated
period of performance is six months. A = data package is not
available for this acquisition. Interested firms = may submit
a Statement of Capability (SOC) to Ms. Ouida Winters, = AAC/WMGK,
102 West D. Avenue, Suite 300, Eglin AFB FL 32542-6807. The
= SOC must include sufficient information to demonstrate the
ability to = use reverse engineering to perform the requirements
as stated above. = Review of the SOC will be based on the following
factors: (a) Reverse = Engineering Capability, (b) Period of
Performance and (c) Form, Fit and = Function of the GAINS units.
Respondents to this notice will not be = notified of evaluation
results. Responses must be received within 15 = days of publication.
The NAIC Code/Size Standards is 334511/750 = employees. This
synopsis is not a Request for Proposal or an = Invitation for
Bid and is not to be construed as a commitment by the = Government.
For further information on this synopsis concerning = technical
questions, contact Mr. Rick Holder, Program Manager, = 850-882-9514
ext. 2103. Contractual questions should be addressed to = Ms
Ouida Winters, Contracting Officer, 850-882-9514 ext. 2007.
An = Ombudsman has been appointed to hear concerns from offerors
or = potential offerors during the proposal development phase
of this = acquisition. The Ombudsman does not diminish the
authority of the = program director or Contracting Officer,
but communicates Contractor = concerns, issues, disagreements,
and recommendations to the appropriate = Government personnel.
When requested, the Ombudsman shall maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. Matters of a routine or administrative nature = concerning
this acquisition should not be addressed to the Ombudsman =
but rather to the Contracting Officer or the Program Manager
previously = identified. For any other concerns, interested
parties may call the = AAC Ombudsman, Dr. Mario J. Caluda at
(850) 882-5558 or email: = caluda@eglin.af.mil. Collect calls
will not be accepted. See Numbered = Notes 22 and 26.*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08626-99-C-0251/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3608
DUE 081801
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 6150-01-164-4853 YPG01149000990, Cable Assembly, Special
Purpose, Electrical, United Technologies Corp., P/N 558285
or Harco Laboratories, Inc. P/N HAD11673 Quantity is 94
each, FOB destination, stock shipments. No technical data
exists for this item, only the manufacturers' part numbers
are acceptable. DO NOT CONTACT THE BUYER for copies of the
solicitation. Call the "R and B Hotline" at 804-279-3350 or
FAX to 804279-4165.
EMAILADD: sarcher @dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN50Q1Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--RACK, BATTERY 5-YEAR LONG-TERM CONTRACT
SOL DAAE07-01-R-S176
POC Irene Perala (810) 574-6318
DESC: ITEM: Rack, Battery NSN: 6140-01188-5113 P/N: 12339750
(19207) QTY: MIN 170 MAX 2125 OPT: NONE FOB: Destination
NOTES: 01 and 26 This Request for Proposal is for a 5-year
long term contract. The offer due date is on or about August
15, 2001. (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-178 SN50Q1X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL DAAH01-01-T-0522
DUE 072901
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1192807, Nomenclature: Cable Assembly, Special Purpose,
Electrical, Branched, NSN: 6150-01-345-4208, PN: 13264855,
for a quantity of 25 each. Destination to be furnished. Contractor
Tested First Article, Delivery schedule 135 days after contract
award. Offerors must be approved and qualified. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Wildwood Electronics
Inc., 29700 Indian Springs Rd, Madison, AL 35758, and The Boeing
Co, 499 Boeing Blvd, Huntsville, AL 35824-6402. All responsible
sources may submit a bid/proposal, or quotation, which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-H, FAX Number 256-842-7638.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relative to this acquisition is: NSN 6150-01-345-4208,
Award date 24 Sep 96, Qty: 34 each, Unit price: $1,516.45.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid.
CITE: (W-178 SN50Q238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY, NSN 6130-01-433-5318
SOL DAAB07-01-Q-A831
DUE 073001
POC Christy Herbig, Contract Specialist, 732-532-3142, Linda
College, Contracting Officer, 732-532-9294
DESC: Power Supply, Qty. 10 Each, NSN 6130-01-433-5318, Part
of the AN/TPX-46V 7, In accordance with Part No. LLS-7018-42262.
A 100% Increase Quantity Option is included. Delivery will
be to Tobyhanna Army Depot. This acquisition is Sole Source
to Lambda Electronics Corp., the US Army intends to enter into
negotiations with Lambda Electronics Corp. However, any proposals
received will be evaluated by the Government. No drawings are
available. This acquisition is set aside 100% Small Business.
Procurement History is available and may be obtained by contacting
the Contract Specialist. Please be advised that the response
date included in this notice is a forecast only. The U.S. Army
Communications Electronics Command (CECOM) has established
the Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs), Requests for
Quotes (RFQs), and Sealed Bids from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunitites.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. Please contact the IBOP help desk, toll free at 1-888-414-6277,
for any technical assistance with the BOP. See Notes: 1 and
2.
EMAILADD: christy.herbig@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2A9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 62--LIGHTING SYSTEM FOR AIRCRAFT HANGAR BAY
SOL N6554001Q0368
DUE 081501
POC E. Rainey, Contract Specialist Code 3351.1,215 897-7061(Voice)
215 897-7059(Fax)
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire a Remote Source Lighting System able to
replace existing fluorescent lighting system in aircraft hangar
bay. This system will be produced in ac- cordance with specification
and shall be subject to quality assurance inspection. All responsible
sources may submit requests by FAX ONLY for Request For Quotation.
See Notes 1,8 and 9
CITE: (W-177 SN50Q1D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 63--PROTECTED DISTRIBUTION SYSTEM
SOL Reference-Number-F1931G10460200
DUE 071201
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
Fax (316) 759-4507, Email aaron.rutland@mcconnell.af.mil -
Euclides Barrera, Contracting Officer, Phone 316-759-4525,
Fax 316-759-4507, Email euclides.barrera@mcconnell.af.mil
DESC: PROTECTED DISTRIBUTION SYSTEM - McConnell AFB KS intends
to award a purchase order for the installation of a protected
distribution system.**In accordance with AFMAN 33-221, paragraph
A6.4.2.1.2, McConnell AFB will only award to responsible bidders
quoting on "alarm systems on the Approved Alarm Systems for
Protected Distribution Systems".** This listing contains those
alarms that have been evaluated, tested, and meet requirements
listed in AFMAN 33-221. This aquisition will not be delayed
in order to allow time for system evaluation. There are currently
approved systems listed. Contractors wishing to schedule an
evaluation of their system should contact Dwight Bohl at dwight.bohl@afca.scott.af.smil.mil.
Any questions concerning this aquisition should be directed
to Aaron Rutland at 316-759-4512.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-F1931G10460200/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q1U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MEDICAL SUPPLIES
SOL N00244-01-T-0869
DUE 072701
POC Contracting Officer at 619-532-2651 Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0869 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 3841 (NAICS code 339111) and the business size standard
is 500 employees. This requirement is for a fixed priced
contract for all line items as follows. Line Item 0001:
Reagent pack Novastat 5 Nova Biomedical p/n 08862, 10 packages,
to be delivered as follows: 2 pk on 10/1/01, 2 pk on 1/1/02,
2 pk on 4/1/02, 2 pk on 7/1/01 and 2 pk on 9/1/02. Line Item
0002: Electrode Cleaning Solution Nova Biomedical p/n 11272,
2 packages, to be delivered as follows: 1 pk on 10/1/01, and
1 pk on 4/1/02. Line Item 0003: PCO2 Membrane caps, Nova Biomedical
p/n 07543, 2 packages, to be delivered as follows: 1 pk on
10/1/01, and 1 pk on 4/1/02. Line Item 0004: PO2 Membrane
caps Nova Biomedical p/n 11099, 3 packages, to be delivered
as follows: 2 pk on 10/1/01, and 1 pk on 4/1/02. Line Item
0005: Novastat 5 Controls Multipak Nova Biomedical p/n 08862,
30 boxes, Lot # 102027 Level 1, Lot#102028 Level 2, Lot# 102029
Level 3, to be delivered as follows: 30 Boxes on 10/1/01.
Line Item 0006: PH/CO2 Electrode Conditioning Solution, Nova
Biomedical p/n 06857, 2 Bottles, to be delivered as follows:
1 bt on 10/1/01and 1 bt on 4/1/02. Line Item 0007: Electrode
Polishing Solution Nova Biomedical p/n 13409, 2 Bottles, to
be delivered as follows: 1 bt on 10/1/01and 1 bt on 4/1/02.
Line Item 0008: PCO2 Internal Filling Solution Nova Biomedical
p/n 06553/59941, 2 Bottles, to be delivered as follows: 1 bt
on 10/1/01and 1 bt on 4/1/02. Line Item 0009: PO2 Electrolyte
Solution, Nova Biomedical p/n 23131, 2 Bottles, to be delivered
as follows: 1 bt on 10/1/01and 1 bt on 4/1/02. Line Item 0010:
WR Tubing w/ PG, Nova Biomedical p/n 07575, 2 Package, to be
delivered as follows: 1 pk on 10/1/01and 1 pk on 4/1/02. Line
Item 0011: W/R Tubing Harness Kit, Nova Biomedical p/n 07594/16824,
2 Each, to be delivered as follows: 1 ea on 10/1/01and 1 ea
on 4/1/02. Line Item 0012: Septum Tubing Harness Kit, Nova
Biomedical p/n 069517/59941, 2 Each, to be delivered as follows:
1 ea on 10/1/01and 1 ea on 4/1/02. Line Item 0013: Maintenance
Log, Nova Biomedical p/n 10794, 2 Each, to be delivered as
follows: 1 ea on 10/1/01and 1 ea on 4/1/02. Line Item 0014:
Reagent pack Profile 3 Ultrad, Nova Biomedical p/n 16789, 8
packages, to be delivered as follows: 2 pk on 10/1/01, 2 pk
on 1/1/02, 2 pk on 4/1/02, and 2 pk on 7/1/02. Line Item 0015:
Replacement Pump Tubing w/r Segments, STP Ultra D, E Nova Biomedical
p/n 07574, 4 kits, to be delivered as follows: 1 kt on 10/1/01,
1 kt on 1/1/02, 1 kt on 4/1/02, and 1 kt on 7/1/02. Line Item
0016: Shipping charges for line items 0001-0015, 1 Lot.
Line Items 0017 through 0032: Option year one Line Items 0033
through 0048: Option year two Line Items 0049 through 0064:
Option year three Line Items 0065 through 0080: Option year
four All items are to be delivered to: Receiving Officer,
Robert E Bush Naval Hospital, Bldg 1145 MCAGCC MAGTFTC, 29
Palms, CA 91178-8250 Mark for: Laboratory The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms
and Conditions Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. 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 07-26-00, and will be accepted
via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fiac.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q1Z8)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL RFP-261-0224-01
DUE 072601
POC Raphelle J. Longrie (415) 750-6644
DESC: The Department of Veterans Affairs Sierra Nevada Network
Consolidated Contracting Activity intends to negotiate a sole
source consignment agreement with DePuy Orthopaedics, Inc.
to provide total joint implants for VA Medical Center, 4150
Clement St., San Francisco CA 94121 and VA Palo Alto Health
Care System, 3801 Miranda Avenue, Palo Alto CA 94304. The Government
believes that DePuy Orthopedics Inc. is the only vendor capable
of providing implants of the types and features required. All
responses received from responsible sources must be submitted
in writing within ten calendar days of publication of this
notice, and must include sufficient documentation to allow
this office to evaluate the possibility of the interested firm
to submit a valid proposal. The determination to open competition
based on responses received is solely within the discretion
of the Government.
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-178 SN50Q2C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: 65--LOW BACKGROUND WHOLE BODY GAMMA COUNTER
SOL N62645-01-R-0015
DUE 071001
POC Joanne Keyser, 301-619-2138
DESC: Reference CBD Submission No. 50P9S0 posted on June 25,
2001. The following Amendment No. 0001 to synopsis/solicitation
No. N62645-01-R-0015 provides clarifying answers to questions
submitted by a prospective offeror. Questions and answers regarding
the minimum requirements in the RFP: Reference 1) "The detector
system shall be configured for positioning the patient horizontally...."
Does this mean that the bed is to be included in the offer?
Answer: The bed is included in the purchase. The Navy is procuring
the entire system and will not utilize any component of the
current system. Reference 2) "Control of the system shall
be available from the exterior of the chamber." What access
openings are currently available through the existing low
background chamber? Please provide number and size of openings.
Answer: The current system accesses through a port that can
easily accomodate several coaxial cables. Reference 6) "The
detector system shall be fit in the chamber such that access
to the subject and equipment is not impaired." Answer: There
is no current bed. The room is 8 ft. by 8 ft. by 8 ft. The
response date remains NOON, 10 July 2001.
LINKURL: http://www-nmlc.med.navy.mil/
LINKDESC:
EMAILADD: JMKeyser@us.med.navy.mil
EMAILDESC:
email.
CITE: (W-178 SN50Q2E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 65--SAFETY GLASSES
SOL N00173-01-R-MS06
DUE 073001
POC Mary Sandy, Contract Specialist, Code 3220.MS (202) 767-3710;
F.Janilea Bays, Contracting Officer, (202) 767-3710
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00173-01-R-MS06 is issued
as a request for proposal (RFP). The solicitation, document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and DFARS Change
Notice 20001213. The proposed contract is 100% set aside for
small business concerns. The North American Industry Classification
System (NAICS) code is 339115 with a small business size standard
of 500 employees. Contract line item number (CLIN) 0001 is
for prescription safety glasses. The safety glasses must comply
with ANSI Z-87.1-1989 Safety Standards. The frames must be
a choice of TITMIS, TM6, TM6U, or PC205. Description of Requirements
and quantity of each is posted at the following web site address
http://heron.nrl.navy.mil/contracts/rfplist.htm, as Attachment
1. The effective period of performance for which orders may
be placed shall be from October 1, 2001 through September 30,
2006. The contractor shall deliver the safety glasses, all
transportation charges paid, to destination in accordance with
the clause entitled FAR 52.247-34 FOB Destination (NOV 1991).
Receiving Officer, Naval Research Laboratory, ATTN: To be determined
(TBD), CODE: TBD, LOCATION: Bldg. 49, 4555 Overlook Avenue,
SW, Washington DC 20375-5320. The provision at 52.212-1, Instructions
to Offerors - Commercial (NOV 1999), applies to this acquisition.
The Government intends to award a contract resulting from this
solicitation to that responsible offeror proposing the lowest
price for the Supplies that have been determined to comply
with the requirements of this combined synopsis/solicitation.
Offerors are advised to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items (OCT 1999), with its offer and 252.212-7000
(NOV 1995), Offeror Representations and Certifications -- Commercial
Items that can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf.
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items (MAY 1999), applies to this acquisition. Addenda to clause
52.212-4 to include the following clauses: 52.203-8, Cancellation,
Rescission, Recovery of Funds for Illegal or Improper Activity
(FAN 1997), 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (JAN 1997), 52.216-18 Ordering (OCT 1995)
Fill in (a) October 1, 2001 through September 30, 2006, 52.216-19
Order Limitations (OCT 1995) Fill in (a) $10,000, (b)(1)$100,000
(b)(2) $100,000, (b)(3) seven days, (d) ten days, and 52.216-22
Indefinite Quantity (OCT 1995) Fill in (d) 60 days after contract
completion apply to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items (FEB 2001), applies
to this acquisition. The Contractor agrees to comply with the
FAR clauses in this paragraph (b) which the contracting officer
has indicated below as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C.253g and 10 U.S.C.2402); 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (if the offeror elects to waive the preference, it
shall so indicate in its offer); 52.219-8, Utilization of Small
Business Concerns (15 U.S.C.637 (d)(2) and (3)); 52.219-14,
Limitations on Subcontracting (15 U.S.C. 637(a)(14)); 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212); 52.225-3, Buy American
Act - North American Free Trade Agreement - Israeli Trade Act
- Balance of Payments Program (41 U.S.C. 10a - 10d, 19 U.S.C.3301
note, 19 U.S.C. 2212 note); 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129); and 52.232-33, Payment by Electronic Funds Transfer
-- Central Contractor Registration (31 U.S.C. 3332). The clause
at 252.212-7001, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders Applicable to Defense
Acquisition of Commercial Items (DEC 2000), applies to this
acquisition. The Contractor agrees to comply with the DFAR
clauses in this paragraph (a) which the contracting officer
has indicated below as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10 a-10d, E.O. 10582); 252.225-7012, Preference
for Certain Domestic Commodities; 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); and 252.247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631). The
clause at 252.204-7004, Required Central Contractor Registration
(MAR 1998) applies to this acquisition. The following provisions
apply to this combined synopsis/solicitation: (1) Minimum and
Maxium Quantities: As contemplated by the contract clause entitled,
"Indefinite Quantity", the minimum quantity that will be ordered
by the Government during the effective period of the contract
is for supplies with a total cost to the Government of at least
$10,000.00. The maximum quantity the Government may order during
the effective period of the contract is $100,000.00 for supplies
with a total cost to the Government not exceeding $175,000.00.
The minimum and maximum quantities may consist of any combination
of the items contained in the description of requirements.
(2) The following procedure shall be followed when placing
delivery orders under this contract: (a) Only properly appointed
Contracting Officers employed at the Naval Research Laboratory
(NRL) shall issue delivery orders under this contract. (b)
A Standard Form 1449 will be issued for each delivery order.
The SF Form 1449, "Solicitation/Contract/Order for Commercial
Items", shall constitute the instrument for the placement of
requirements under this contract. c) Delivery orders issued
shall include, but not be limited to, the following information:
(1) Date of Order; (2) Contract Number and Delivery Order Number;
(3) Accounting and Appropriation Data; (4) Description of the
Item(s) to be delivered; (5) Place of Delivery; (6) The Inspecting
and Accepting Codes; (7) Period of Performance; (d) The ceiling
amount for each delivery order will be the ceiling price stated
therein and may not be exceeded except when authorized by a
modification to the delivery order. The applicable Defense
Priorities and Allocations System (DPAS) rating is DO-C9. Offers
are due by: July 30, 2001, 4:00 p.m. EST at the Naval Research
Laboratory, 4555 Overlook, Ave. S.W., Washington, DC, 20375-5326,
Building: 222, Room: 115. For information regarding the solicitation,
contact Ms. Mary Sandy at telephone number 202-767-3710 or
sandy@contracts.nrl.navy.mil. See Note 1.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
Requirements
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-178 SN50Q2I4)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--GENERATOR, ELECTRONIC ENVIRONMENTAL
SOL N00164-01-Q-0138
DUE 070301
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
e-mail bosell_j@crane.navy.mil
DESC: This modification is being issued to dissolve the small
business set-aside and is being re-issued on an unrestricted
basis. Large business may now quote. Closing date is being
extended until July 3, 2001. 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-0138 is hereby
issued as a request for quotation (RFQ). The proposed contract
is 100% set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335312 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 1 each Generator, Electronic
Environment, Comptek PRB Associates PN: TRAD-500A or equal
in accordance with attached specification. Generator to include
the following components: EG-100-2 Video Upgrade Kit; EG100-3
Data Extraction Kit Module and DX S/W License; EG-100-5 Cable
Set EG-AN/SLQ32; EG-100-6 Transit Case; EG-100-7 Interface
Adapter Kit; EG-100-4 Scenario Software and SCP-100 Control
Processor Kit (Notebook PC W/Ethernet Card) Delivery is required
F.O.B. Destination within 30 days after award. All items will
be shipped to NAVAL SURFACE WARFARE CENTER Crane IN 47522.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 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 Jeana Bosell,
FAX 812-854-3805, e-mail address bosell_j@crane.navy.mil. All
required information must be received on or before July 3,
2001 3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q199)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--BORESIGHT TELESCOPE ASSEMBLY KIT
SOL DAAE20-01-R-0175
POC Elyse E. Meade, (309) 782-5789, Contract Specialists, Rosanne
Spencer (309)-782-4153, Contract Specialists, Suzanne C. Yackley,
(309) 782-1466
DESC: DESC: The item to procure is 12X Boresight Telescope Assembly
Kit, NSN: 6680-01-449-0887, Part Number 1-1000. Requirements
are 450 each. The entire kit consists of: the 12X telescope,
25mm Adapter, Carrying Case w/ inserts, Warning flag, Drift
key. Each has a separate NSN and part number as follows:
Description NSN P/N 12X telescope 1240-01-442-2670 1-1001
25mm adapter 1244-01-441-5410 1-1002 Carrying Case w/ Inserts
1240-01-441-5411 1-1003 Warning Flag 8345-01-441-6459 1-1004
Drift Key 1240-01-441-5412 1-1005 For use on the Bradley
Fighting Vehicle System. This solicitation is restricted to
Graflex, Inc. 1281 North Ocean Drive, Suites 201, Riviera Beach,
FL 33404 Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only. Note
22 applies.
CITE: (W-177 SN50Q1B6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--X-RAY MICROANALYSIS SYSTEM
SOL N66001-01-Q-4754
DUE 071101
POC Purchasing Agent, Ms. Gaynelle Parker, Code D212, (619) 553-0889.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. Award will be made based on responsive, responsible,
and technically acceptable low bids. The Government intends
to procure on a competitive basis an Energy Dispersive X-ray
MicroAnalysis System in accordance with the below specifications:
The system shall include a Lithium-drifted silicon (Si(Li))
x-ray detector with the following minimum specifications: 1.1.
Active area of 10 square millimeters or more. 1.2. Energy resolution
of 138 eV or less at Mn KA x-ray line (5.9 KeV) measured at
1,000 counts per second. 1.3. Ultra thin window capable of
withstanding cycling from atmospheric pressure to high vacuum,
and providing the capability to transmit X-rays from all elements
down to Beryllium (Z=4). 1.4. Capable of withstanding temperature
cycling from room temperature to liquid Nitrogen temperature
with no degradation of energy resolution or noise. 1.5. Liquid
nitrogen dewer capacity of 2.5 liters (minimum). 1.6. Automatic
bias cutoff when temperature exceeds operating liquid nitrogen
temperature. 1.7. Peak-to-background ratio of 15,000:1 or better.
1.8. Including all hardware and electronics needed for interfacing
with the existing Hitachi S4700 Field-emission Scanning Electron
Microscope (FESEM) located in Battery Ashburn North. 2.0. Microanalysis
Software. 2.1. Simple one-button spectrum acquisition and display.
2.2. Manual or automatic peak identification and labeling.
2.3. Selectable color display of regions of interest. 2.4.
Automatic or manual background modeling. 2.5. Automatic correction
for electron beam energy, sample tilt, escape peaks, high count-rate
effects, and peak overlaps. 2.6. 4096 channel multi-channel
energy analyzer. 2.7. Automatic standardless deconvolution
of spectra, and generation of quantitative analysis report
in terms of weight and atomic percent for all selected elements.
2.8. Capability to overlap spectra with previously-accumulated
or simulated spectra. 3.0. X-Ray mapping Capabilities. 3.1.
Integrated beam control hardware to allow the X-Ray micronalysis
system to take control of the scanning electron beam for X-ray
mapping applications. 3.2. 8-to 12-bit digitization of video
signals from the SEM. 3.3. Automatic or manual control of beam
positioning. 3.4. Overlay of x-ray maps and electron images.
3.5. X-ray mapping collection matrices up to 1024 X 1024 pixels.
3.6. High count-rate capability to at least 10,000 cps. 3.7.
User selectable processing time constants from 2.5 to 100 microseconds.
3.8. Maps displayed in color or as grey scale images. 3.9.
Linescan acquisition and display capabilities. 3.10 Results
easily exported and manipulated in MSOffice Excel. 4.0. Digital
signal processing hardware. 4.1. 4096 channel Multi channel
analyser with high-speed PCI bus interface. 4.2. Software-selectable
pulse processing time constants from 2.5 to 100 microseconds.
4.3. Stabilized DC power supply and high-voltage bias supply.
4.4. Peak-shift correction for high count rate effects. 4.5.
All necessary electronics, interfaces, cabling, and power supplies
needed for interconnection with the Hitachi S4700 SEM. 4.6.
Pentium III or equivalent (or better) computer with 32X CDROM,
128 Mb (minimum) CPU memory, 20 Gb hard drive, 16 Mb Video
RAM, 17-inch color monitor, ethernet , R/W CDROM and color
printer. 5.0. System Integration with the SEM. 5.1. System
shall include installation and integration with the Hitachi
S4700 FESEM located in Battery Ashburn North. 5.2. All hardware
needed for connection to the FESEM shall be provided. 5.3.
Operation of all functions shall be tested, calibrated, and
demonstrated 6.0. Training. 6.1. On-site training in the basic
operation of the system shall be provided at the completion
of installation. 6.2. Formal training at the manufacturer's
facility shall be provided for one operator. 7.0. A one-year
warranty shall be provided covering all parts and services
required during that period. Competitive awards may be based
on evaluation criteria stipulated in the Red, Yellow, Green
(RYG) Contractor Evaluation System. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of price and delivery, a determination
of responsibility and technically acceptable low bids. No hard
copies will be available. No telephone requests will be accepted.
Questions may be directed to Gaynelle Parker via email: parkerg@spawar.navy.mil.
Facsimile quotations may be sent to (619) 553-1062. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System Code (NAICS) are 333313.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-177 SN50Q1G0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GYROSCOPE,INTEGRATI
SOL N0010401RLH17
DUE 081501
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213, (717)605-6474
DESC: NSN 7H-6615-01-446-0733, SPEC NR TDP VER 001, Ref Nr 67617-309
MODEL3, Qty 23 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q1I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TUNABLE LASER WITH TEST OPTIONS.
SOL RFQ-3-178012
DUE 070901
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC is now issuing this Request for Quotation (RFQ)
for the following items: 1) Verdi 5 watt solid state diode
pumped frequency doubled ND:YV04 laser, 5 watts adjustable,
nominal frequency 532 nano meter, standard warranty-1 year
5000 hours; Coherent Laser Group model number VERDI-V5. QUANTITY
OF 1 EACH. 2) Tunable laser, model 899-01 TI:Base system broadband
ring titanium sapphire laser, plus specified test options and
high or low pump, tunability 690 nana meter to 1000 nano meter,
to include 3 plate birefringent lyot filter, linwidth less
than 20 GHZ, warranty included; Coherent Laser Group model
number 0161-684-00. QUANTITY OF 1 EACH. 3) Broadband optics
set. Coherent Laser Group model number 0164-085-00. QUANTITY
OF 1 EACH. NOTE: ALL OF THE ABOVE ITEMS MUST BE THE MAKE AND
MODEL NUMBERS LISTED FROM COHERENT LASER GROUP DUE TO COMPATIBILITY
ISSUES. THESE ITEMS MUST ALL BE 100% COMPATIBLE WITH EXISTING
NASA OWNED EQUIPMENT SYSTEMS FROM COHERENT LASER GROUP. NO
EXCEPTIONS! This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from COHERENT LASER GROUP. THIS PROCUREMENT SHALL
BE DONE AS A PRODUCT SOLE SOURCE FROM COHERENT LASER GROUP.
ALL DISTRIBUTOR ABLE TO QUOTE COHERENT LASER GROUP PART AND
OR MODEL NUMBERS ARE WELCOME TO BID ON THESE ITEMS. PER FAR
REGULATION (13.104B) THIS PROCUREMENT SHALL BE ON AN ALL OR
NOTHING AT ALL BASIS. NO EXCEPTIONS! The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 7-9-01 NO EXCEPTIONS!
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. All bids may be mailed to
the NASA Glenn Research Center, 21000 Brookpark Rd., Attn:
Dennis D. Pehotsky, MS 500-319, Cleveland, OH 44135 or faxed
to (216)-433-2480. Oral communications are not acceptable in
response to this notice; NO EXCEPTIONS. 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#RFQ-3-178012
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 66--EYELINK GAZE TRACKING SYSTEM
SOL 670-30-01
DUE 071201
POC Sheila Smith (315) 476-7461, extension 3601
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The North American Industry
Classification System (NAICS) Code applicable to this solicitation
is 334119, Other Computer Peripheral Equipment Manufacturing,
and the small business size standard is 1,000 employees. This
is a full and open competition (unrestricted). The VA Healthcare
Network Upstate New York at Syracuse intends to purchase a
SensoMotoric Instruments' EyeLink Gaze Tracking System, brand
name or equal, for the measurement of eye position during research
studies of humans during visual search tasks. Salient characteristics
of the equipment are: high speed video image analysis based
on the infrared illuminated dark pupil technique; binocular
eye tracking measurement with a sampling rate of 250 images
per second and a spatial resolution of better than 0.01 degrees
of angle; provides head movement compensation with high accuracy
and no added noise; light weight headband mounts comfortably
on the head and works without physical head restraint (no chin
rests or bite bars); completely non-invasive, does not require
dilation of the pupil; works with eyeglasses and contact lenses;
high speed data transfer capability for gaze-contingent applications;
has an integrated setup and calibration that provides for calibrated
output and real time detection and extraction of fixations
and saccades; software that allows plug and play usage as well
as a software developer's package (Application Program Interface)
that allows users to develop their own application programs
on DOS or Windows based systems. The software package contains
open source example programs and documentation on the function
calls (C++) that are used to control the eye tracking system.
This solicitation document incorporates Federal Acquisition
Regulation (FAR) provisions and clauses, in effect through
Federal Acquisition Circular 97-27, and VA Acquisition Regulation
(VAAR) clauses as follows: 52.211-6 Brand Name or Equal; 52.212-1
Instructions to Offerors Commercial Items; 52.212-3 Offeror
Representations and Certifications Commercial Items; 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items [with (b)(11), (12), (13),
(14), (15), (16), (19)(ii), (21) and (25) checked]; and 852.270-4
Commercial Advertising. The provision at 52.212-2, Evaluation
of Commercial Items, applies to this acquisition. The evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the item offered to meet the Government
requirement, (2) past performance and (3) price. The system
offered must meet all the salient characteristics specified
above to be considered for award. Award will be made to the
offeror proposing an acceptable system at the lowest overall
price. FAR and VAAR may be accessed electronically at http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. Address offers to Contracting
Officer (2-90NCA), VA Medical Center, 800 Irving Avenue, Syracuse,
NY 13210 and reference solicitation number 670-30-01. Proposals
must be received by 3:00 p.m. Eastern Standard Time on July
12, 2001.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-178 SN50Q250)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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 Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--SPECTROPHOTOMETER
SOL W13G07-1121-1012
DUE 070601
POC James H. Kane (508) 233-5922
DESC: The Technical Support Services Team (TSST) at The U.S.
Army Soldier Systems Center located at the U.S. Army Soldier
and Biological and Chemical Command (SBCCOM), Natick, MA intends
to conduct negotiations with Perkin Elmer Instruments, Norwalk,
Connecticut on an other than full and open competition basis
for one Lambda 900 UV/VIS/NIR Spectrophotometer Computer System.
The Lambda 900 UV/VIS/NIR Spectrophotometer Computer System
must consist of a factory pre-aligned tungsten-halogen and
deuterium sources, and a compartment size of 26 inches X 13
inches X 12 inches (WxDxH). It also should allow for the customized
configuration of optics for a wide range of sample size and
shape. Wavelength range should be between 175 nm-3300nm standard
with no accessories needed, which will allow for research developments.
This instrument must have standard built in reference and sample
(rear and front) beam attenuators capable of being used without
minimizing the standard sample compartment size. No standards
are required for continuously verifiable, absolute, Variable
Angle Reflective Accessory. The Spectrophotometer must be capable
of measuring wavelength range from 175-3300nm, and capable
of color measurement and have a large compartment size to accommodate
face shields and sunglasses for the Laser Team. This item should
also be capable of measuring samples' reflectance and transmission
values. The potential offer must also provide extensive support
and training for the Lambda 900, which can support other teams
within SBCCOM. The Spectrophotometer will be located in the
Shade Room and will be a replacement/upgrade to the NIR Spectrophotometer
currently being used. This will enable many different teams
within SBCCOM including TSST, the Camouflage Team to perform
new research and will aid in maintaining the highest quality
in uniforms' NIR properties. Responses to this solicitation
are due on or before July 6, 2001, and must include a capability
description with performance parameters and a statement regarding
current availability, summary of prior research conducted and
research reports, summary of requirements to conduct research
and a cost proposal for conducting this research as well as
information required by note 22 below. Please provide the name
of firm, address, P.O.C., phone/fax number and e-mail address.
Submit information to U.S. Army Soldier and Biological Chemical
Command, Attn: AMSSB-ACN-S (James Kane), Kansas Street, Bldg
1, Natick, MA 01760-5011. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
web site
EMAILADD: james.kane@natick.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--EXTENDED WATTMETER AUTOMATED CALIBRATION SYSTEM
SOL NA
DUE 082701
POC Gretchen Yeh, Contract Specialist (562) 626-7365
DESC: This is a Request for Information (RFI) and no contract
will be awarded pursuant to this announcement. This is not
a Request for Proposals (RFP) and is not to be construed as
a commitment by the Government to ultimately issue a RFP or
contract. There is no solicitation document associated with
this announcement. The Government invites comments and interested
parties to submit their indication of interest along with any
document they deemed necessary. The Government will not reimburse
providers for submitting information in response to this RFI.
The Corona Division, Naval Surface Weapons Center, Corona is
seeking potential sources for an Extended Wattmeter Automated
Calibration System (EWACS) to replace the current system at
the Marine Corps Calibration Facilities for High Output RF
Calibration. To aid in the replacement of spare/repair parts
and logistics maintenance, Commercial Off the Shelf (COTS)
items/systems are preferred. The minimum requirements are as
follow: Frequency--Range: 20-400 MHz, Accuracy: +/- 0.001%,
Resolution: 10 Hz; Output Power--Range: 2-400 MHz @ 100 Watts,
2-30 MHz @ 1000 Watts, Level Resolution: 0.01 dB, Harmonics:
< -50 dBc, Test Port VSWR: </=1.05:1; Power Measurement--Uncertainty:
+/-2%; VSWR Measurement--Range: 2-400 MHz, VSWR >/=1.05:1,
Uncertainty: +/-0.015 Reflection Coefficient; General--Temperature
Range: 10-30Degrees Celsius, Humidity Range: 20%-75%, Size:
77" X 22" X 32" (H X W X D), Power: 108-126 Vac, 50-60 Hz +/-2%,
3 phase, 30 A per phase, Weight: 800 lbs. Other features desired:
1) System can be controlled by a controller, such as a portable
or desktop computer for a semi-automated system that would
control frequency and power, 2) Have RF filters that are integrated
into the system, rather than manual high/lowpass filters. Other
option: Based on the ability to fulfill the EWACS minimum requirements,
using a manual/non-automated method comprised of RF power amplifiers,
RF coupler/Thermister mounts, required to work with the H/P
432A Power Meter. Low Pass filters are also required to clean
up the first harmonics at a 50db level necessary to read a
clean signal on the 432A Power meter. All interested parties
who can provide an EWACS that meets the above performance criteria
should, at a minimum, submit the following information: (1)
An EWACS description and performance data addressing the desired
capabilities; (2) Specification sheets, including photographs,
of the proposed equipment; (3) Facilities and utilities requirements
the proposed system will require to operate; (4) A concise,
columnar listing of all items proposed, including part numbers,
nomenclature, quantity, and price; and (5) Any other technical
information you believe to be important, including achievable
accuracies, other locations already using your technology,
and measurement accuracies they are able to achieve. Proprietary
information must be marked as such, on a page-by-page basis.
Data or samples provided will not be returned. Responses to
this RFI must be received in writing no later than COB Pacific
Standard Time on 8/27/2001. The information shall be submitted
to FISC Seal Beach Detachment, Large Contracts, Code 2804,
Attn: Gretchen Yeh, 800 Seal Beach Blvd, Bldg 239, Seal Beach,
CA 90740-5000 or e-mail to yeh.gretchen@sbeach.navy.mil.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--IONIZING RADIATION DOSIMETRY
SOL N65236-01-R-0039
DUE 070901
POC Cathy Walton, (843)218-5955, Contracts; Steven Dangerfield,
(843)218-4359, Project Engineer
DESC: The purpose of this market survey is to identify potential
sources capable of providing extremity dosimetry/monitoring
systems and associated maintenance support, as described below.
This survey is for planning purposes only and shall not be
construed as an Invitation For Bid (IFB) or Request For Proposal
(RFP). No entitlement to payment of direct or indirect costs
or charges by the Government will arise as a result of the
submission of responses or the Government use thereof. Information
provided may be used by the Department of the Navy in developing
its acquisition approach and its Statement of Objectives/Work
(SOO/SOW). Potential sources must have demonstrated expertise
in the field of Thermoluminescence (TL) Dosimetry and must
have resident capability and expertise to provide calibration
and preventive and emergency corrective maintenance services
for systems to be located at multiple (~4) Navy sites across
the continental U.S. and HI. Systems will be operated by US
Navy personnel and support contractors at user sites and must
be capable of supporting attainment of NVLAP and DOELAP accreditation.
A system will comprise ring dosimeters, TLD Reader, and all
supporting software and hardware. Required system features
and capabilities include: single (per ring) serialized TL element,
moisture protected, capable of detecting and measuring photon
radiation (energies d10 keV) and beta radiation (energies 70
keV), measured dose equivalent within 10% or 5 mrem of delivered
dose, dose range of 3 mrem to 2000 rad, linearity/response
variation < 10% over 50 mrem to 100 rad range, reproducibility
coefficient of variation of 3%, operating temp rating of 0C
to 40C, storage temp rating of {10C to 60C, Windows based menus
for selectable or user customized software controlled reader
operation, maintenance, and QA functions, automatic reader
and dosimeter calibration procedures, provision for manual
or automatic glow curve analysis, provision for networking
multiple readers. Data set/management features to allow for
fail-safe data integrity, independent quality checks, manual
dose calculations, transfer of data between Windows applications,
and automatic generation of formatted Navy Radiation Exposure
Reports. Exposure records to include issue information, raw
and evaluated dose information, read date and time, and any
special reader settings or comments specific to a particular
reading. From those sources capable of meeting or exceeding
the capabilities described, the following information is requested:
1. Published technical or sales literature describing system
capabilities, features, outputs, performance including but
not limited to that identified in this notice. Specific performance
data should include basis (e.g. Reproducibility - 3% (IEC 1066
evaluation criteria), Linearity V 5% (IEC 1066 (or ANSI N13.32-1995)
evaluation criteria), Detection Threshold V 1 mrem (IEC 1066
evaluation criteria), etc.) 2. Environmental Operating and
Storage Parameters/limits (temperature, pressure, humidity,
vibration, shock, EMI, etc.) 3. System reliability and maintainability
(MTBF, MTTR, Operational Availability, etc.) 4. Catalog listings
of all required system components 5. Warranty and Extended
Warranty Information 6. Logistics Support Capabilities, incl.
identification of any previous maintenance/service contract(s)
(contract number, dollar amount, Government POCs, program description,
etc.) 7. Name and Address of Firm 8. Size of business, e.g.,
average annual revenues for the past 3 years 9. Ownership,
e.g., large, small, small disadvantaged, etc.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: dangerfs@spawar.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, Notheast Regional Contracting
Office, C/O Federal Correctional Institution, P.O. Box 600,
Two Mile Drive, Otisville, New York 10963
SUBJECT: 68--PROVIDE LIQUID OXYGEN FOR MEDICAL USE
SOL RFQ 444-0018-01
DUE 080801
POC R. A. Young, Contracting Officer, (845) 386-5855, extension
143
DESC: The Federal Bureau of Prisons, Northeast Regional Contracting
Office is soliciting quotations for the provision of specialized
services to maintain air and vacuum delivery systems, provide
initial certification and annual recertification of these systems
and supply liquid oxygen (approximate usage is 100,000 cubic
feet per month) to be used in conjunction with medical treatment
for the inmate population of the Federal Medical Center, Devons,
MA. A base year and four, one year option periods are contemplated.
These requirements will be solicited under RFQ 444-0018-01.
The solicitation is anticipated to be issued July 18, 2001,
and the response date for receipt of quotations is anticipated
to be August 08, 2001. A site visit is anticipated to be held
after issuance of the solicitation and will be announced therein.
All responsible sources may submit a quotation which shall
be considered by the Government. Requests for solicitations
can be mailed to the above address or faxed to (845) 386-5055.
No telephone requests will be accepted. The NAICS code is 422690,
(Formerly SIC 5169, with a size standard of 100 employees).
This acquisition is unrestricted. All questions must be directed
to the above named Contracting Officer only.
CITE: (W-178 SN50Q1Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--CAD SOFTWARE MAINTENANCE
SOL RFQ5-21209-994
DUE 062901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Item #1 -FET1100 (4 copies)- 1 year, Item #2-FET1101S-SUF
(4 copies)- 1 Year, Item #3-LID23-MUS - 1 year, Item #4-LID33-MUS
- 1 year, Item #5-3000-SUF - 1 year, Item #6-960-SUF - 1 year,
Item #7-26000-SJF (2 copies)- 1 year, Item #8-312-SUF - 1 year,
Item#9-316-SUF - 1 year, Item #10-322-SUF - 1 year, Item #11-34500-SUF
- 1 year, Item #12-34510-SUF - 1 year, Item #13-VT2200-SUF
- 1 year, Item #14-AR-SJF - 1 year, Item #15-32500-SJF - 1
year, Item #16-25000-SJF - 1 year, Item #17-318-SUF - 1 year,
Item #18-33301-SUF - 1 year, Item #19-3000-SUL - 1 year, Item
#20-32500-SUL - 1 year, Item #21-34500-SUL - 1 year, Item #22-PS3000-SJF
- 1 year. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Cadence Design Systems, Inc.(CAD). The software
from Cadence and the enhancements and on-line support can only
be provided and maintained by CAD. The authority is 10 U.S.C.2304(c)(1),
Only One Responsible Source. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 6/29/2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-21209-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN50Q1T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARES FOR TRAINING DEVICE KC-130J
SOL N61339-01-T-0060
DUE 070901
POC Contract Specialist, Mary E. Munroe (407) 380-4288
DESC: This is a combined synopsis/solicitation for various commercial
supplies 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;
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number N61339-01-T-0060 is issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-27.
This solicitation shall be awarded on sole source basis to
CAE USA INC., 4908 Tampa West Boulevard, Tampa, FL 33634-5000.
Although this acquisition is not a small business set-aside,
the NAICS code for this solicitation is 334111 with a size
standard of 1000 employees. The following items are required:
CLIN 0001 Keyboard, 3 Button Mouse, P/N VEN50237A001-1, Qty.
1; CLIN 0002 Digital Audio Sampler, P/N129115270-1, Qty. 1;
CLIN 0003 Computer, Aural Cue, P/N 136700116-1, Qty. 1, CLIN
0004 Computer, Host, P/N 136115180-1, Qty. 1; CLIN 0005 Computer,
IOS, P/N 136700105-1, Qty. 1; CLIN 0006 Digital Audio Processor,
P/N STD613330-1, Qty. 1; CLIN 0007 CCA, CPU, 68040, P/N 136114160-1,
Qty. 1; CLIN 0008 Processor, Audio, P/N 999613650-1, Qty. 1;
CLIN 0009 BUI Stimulator, P/N 168613720-1, Qty. 1; CLIN 0010
Interface, Digital Audio Assy, P/N STD613340-1, Qty. 1; CLIN
0011 Amp, Preamp Assy, P/N 168230160-2, Qty. 1; CLIN 0012 Hand
Held Terminal, P/N VEN084RIA003-1, Qty. 1; CLIN 0013 Monitor,
14 IN SVGA P/N VEN50237A003-1, Qty. 1; and CLIN 0014 Monitor,
17 IN SVGA, P/N VEN50237A039-1, Qty. 1. These items will be
shipped to Cherry Point, NC with delivery NLT 31 July 2001
and acceptance shall be made at destination upon delivery.
Delivery shall be FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3 ALTERNATE I, 52.212-4, 52.212-5 (Dev), 52.232-33,
252.204-7001, and 252.204-7004. The following subparagraphs
of FAR 52.212-5(b) apply: (12) through (16) and (22). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clause of DFARS 252.212-7001 applies: 252.225-7001. A COMPLETED
COPY OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR
52.212-3 AND DFARS 252.212-7000. The DPAS rating for this solicitation
is N/A. See CBD numbered note 22 (45 days is changed to read
10 days). The quote is due at 2:00 EST on 9 July 2001 and may
be submitted by FAX to 407-380-4164 (Attn: Mary Munroe), emailed
to MunroeME@navair.navy.mil or mailed to the address above.
For information regarding this solicitation, contact Mary Munroe
at 407-380-4288.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe
CITE: (W-178 SN50Q1W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 70--MEDICAL FACILITY CODING SOFTWARE
POC Alvin Nickerson, 919-286-6916
DESC: The Department of Veterans Affairs Medical Center, Durham
NC is seeking potential sources for a software package of Medical
Information Technology to incorporate into their compliance
program. The software must be able to integrate with the facility's
VHA software packages, i.e. VISTA-Patient Care Encounter, Computerized
Patient Record System, Surgical Laboratory, Radiology, and
Discharge Summaries. The software is required to contain but
not be limited to the following: 1. Claim Analyzer - the capability
to review and edit insurance claims prior to submission to
insurance companies for correct coding of ICD-9-CM, CPT and
HCPC codes and modifiers. 2. Data Validation - provide the
capability to compare codes (CPT, ICD 9-CM, HCPCS) assigned
to electronic medical documentation to ensure correct coding
assignment and sequencing of codes based on relative value
units. 3. Feedback - have the ability for clinicians to access
the system (via desktop computer) and review performance relative
to correct code assignments and make changes where indicated.
4. Coding Edits - Check codes assigned to ensure that only
valid codes are input with alerts, messages and selection menus
for correction. 5. Reports - have the capability to generate
management reports from input data for productivity,coding
accuracy and errors that were input on dated intervals. No
written solicitation exist. Written reponses should be forward
to Department of Veterans Affairs, Attn: Alvin Nicerson A&MMS(90),
508 Fulton Street, Durham NC 27705. Packages should include
technical data sufficient to determine capability to provide
the desired item, brief description of company experience and
references of current locations where the same of similar software
is currently being used by a medical facility. Any business
source able to provide an existing software package as described
herein is encouraged to respond to this announcement within
15 days. Respondents shall identify and provide copies of the
FSS(s) and specific Special Item Numbers (SINs) which correlate
to this requirement. This may service as the only notice of
this requirement.

EMAILADD: Alvin.Nickerson@med.va.gov
EMAILDESC:
CITE: (W-178 SN50Q206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), = Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, = DC, 20219
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL Reference-Number-9706-1-24002
DUE 071201
POC Lisa Nelson, Purchasing Agent, Phone (202) 874-5029, Fax
(202) = 874-5625, Email lisa.nelson@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to = issue a sole source purchase order to Landmark Systems
Corporation for = software maintenance. Landmark?s ?The Monitor?
(TMON) software is used = to monitor the performance of CICS,
DB2, MVS and VTAM on OCC?s = mainframe, perform fault isolation,
diagnose bottlenecks, and take = preemptive measure to ensure
CICS, DB2, MVS and VTAM facilities = availability and reliability
on the mainframe enterprise server. This = notice of intent
is not a request for competitive proposals and no = solicitation
document is available. All proposals received with = pricing
and sufficient technical documentation to establish a bonafide
= capacity to meet the requirement within 15 calendar days
after the date = of publication of this synopsis will be considered
by the OCC. A = determination not to compete this proposed
contract based upon = responses to this notice is solely within
the discretion of the OCC. = Information received will normally
be considered solely for the purpose = of determining whether
to conduct a competitive procurement. This = procurement will
be conducted using simplified acquisition procedures.
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/Reference-Number-9706-1-2=
4002/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0184
DUE 070501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Planet Gov, Inc under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0184. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. This = procurement is to
obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to continue services for the
upgrade = design & testing for the network of Brooks AFB, TX.
The proposed = contract action is for supplies or services
for which the Government = intends to solicit and negotiate
with only one source under authority = of FAR 6.302. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice is not
a request for competitive proposals. All proposals = received
by close of business, 7/5/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0184/listing.htm=
l
LINKDESC:
notice
CITE: (D-178 SN50Q286)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: 70--70 -- PURCHASING SPECIALIST
SOL Reference-Number-ADEPT-II
DUE 070901
POC Arlene Walker-Hall, Purchasing Specialist, Phone (202) 268-4762,
Fax (202) 268-3677, Email awalkerh@email.usps.gov - Theresa
Downer, Purchasing Specialist, Phone (202) 268-4895, Fax (202)
268-3677, Email tdowner@email.usps.gov
DESC: The purpose of this addendum is to incorporate REVISION
1 for the pre-qualification criteria. This replaces in its
entirety any previous information for ADEPT-II.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/Reference-Number-ADEPT-II/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 70--MAINTENANCE ON DB2 UTILITY SOFTWARE
SOL Reference-Number-cbd527
DUE 071201
POC Wayne Jeffers, Contracting Officer, Phone (304) 480-7141,
Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Orlando
Yaconis, = Contracting Officer, Phone (304) 480-7137, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: Subject to final approval, the Bureau of the Public Debt
intends = to award a contract on a sole-source basis to BMC
Software, Inc., of = Sugarland, 6901 Rockledge Drive, Bethesda,
MD 20817, for license = upgrades and maintenance for a base
year and nine option years, for = currently-licensed DB2 utility
software tools and a new DB2 utility = software tool: All software
products shall meet the following = mandatory functional requirements:
shall operate on an IBM 9672 Model = R45, or compatible mainframe
system with OS/390, VTAM, JES2, CICS, DB2, = and CA-ACF2; shall
provide access through panels under Interactive = Systems Productivity
Facility (ISPF); shall allow restriction of = abilities via
CA-ACF2; utilities shall be compatible and work in = conjunction
with each other and IBM's OS/390 system utilities; i.e., =
dynamic allocations and database recovery control (DBRC); shall
be = menu-driven and provide online help functions; shall provide
24-hour = support, seven days per week; shall be seamlessly
integrated (within an = environment) so as to allow data to
be shared between all applications; = shall have the capability
to support Parallel Sysplex by early calendar = year 2002;
shall be compatible with IBM's DB2 utilities; shall be able
= to use backup datasets that were created using BMC's DB2
products; = shall support DB2 V6 or higher. (Note: Public Debt
has scheduled DB2 = Version 7 for the production environment
by December 2001.); and shall = function at an average rate
that is equal to, or faster than, the = currently employed
BMC DB2 utilities. Currently-licensed software = tools and
their specific mandatory requirements are as follows: The =
COPY PLUS utility for DB2 shall have the capability to: make
multiple = copies with one pass of the data; support the remote
copies function of = DB2; provide incremental image copies
(only image pages that were = modified since the last image);
update the DB2 catalog with recovery = information; and allow
for parallel images on a partition table space. = The REORG
PLUS utility shall have the capability to: reorganize = multiple
partitions; reorganize indexes as well as table spaces; = provide
restart capability; rebuild associated indexes; analyze = resources
for specific reorganizations; and provide data for tuning =
reorganization performance. The database administrator tools
(ALTER, = CATALOG MANAGER, and DASD MANAGER) shall have the
capability to: query = the DB2 Catalog; audit the activities
performed against the DB2 = Catalog; perform DDL functions
(i.e., create, drop, grant, revoke, = alter, and to recover
dropped objects); execute DB2 Commands and DB2 = Utilities;
change, copy, and migrate DB2 data structures; produce a =
work list of required tasks to perform the DB2 structure changes;
= execute commands to produce changes; ensure proper security
is = maintained on the changes; produce statistical reports;
provide = performance reports; provide space and volume estimates;
and provide = tuning information. The LOADPLUS FOR DB2 utility
shall have the = capability to: perform high&#64979;speed data
loads of multiple input = format data sets; provide for discard
processing, and statistic = reporting; and allow for multiple
key indexes and for partitioned = tablespace loading. The RECOVER
PLUS FOR DB2 utility shall have the = capability to: perform
high&#64979;speed DB2 Tablespace recovery; = support tablespaces
greater than 2.2 gigabytes; support 32K page size; = support
forward recovery at the volume or dataset level; and rebuild
= and index using an outspace option (building it in other
datasets = rather than using the main dataset). The RESOLVE
LOG MASTER utility = shall have the capability to: audit the
log; allow users to backout = incorrect updates; identify problems
with data integrity when backout = processing will affect updates
performed later; provide quick easy = access for viewing reports,
SQL data sets, load files and logical log = files; allow on-going
migration without having to impact application = availability;
migrate data changes; ?quiet? points in the log; generate =
LOAD format output files; allow the user to control whether
or not = updates resulting from referential integrity are included
in the output = SQL; provide extensive filtering options; allow
the users to determine = the columns to be included in the
output SQL; and provide statistical = reports. The CHECK PLUS
utility shall have the capability to: verify = data online;
shall allow DBA?s to check system-defined and user-defined
= referential structures; process at a minimum, up to four
(4) times = faster than IBM?s DB2 check utility and use significantly
less CPU = space; verify the physical structure of table spaces
and index pages; = provide comprehensive capability to monitor
and control consistency of = DB2 databases; and increase data
availability. The UNLOAD PLUS utility = shall have the capability
to: move and/or copy data from a DB2 table to = a different
subsystem, to a sequential file for external processing, or
= to another relational database system or platform; allow
the user to = extract a subset of rows from a table; allow
the user to unload a DB2 = table for DB2 object definition
changes; run outside of DB2; unload the = ?keys? part of the
data for a desired index; and provide a = comprehensive set
of data type conversions to eliminate the need for = special
application code. The R+/RESOURCE MAXIMIZER utility shall have
= the capability to: recover a table space after it has been
dropped; = migrate data within the same DB2 subsystem or to
a DB2 subsystem at a = different site; create copies from prior
copies and the DB2 log; allow = the user to evaluate the data
on an image copy data set; and interface = with BMC?s Recover
Plus software functionalities. The R+/CHANGE ACCUM = utility
shall have the capability to: allow the user to create recovery
= resources that can be used with BMC?s Recover Plus; extract
updates = from the DB2 log for a designated group of objects
and store the = updates in a file; provide an alternative recovery
resource to = accessing specific sets of log records; and modify
change accumulation = groups and file attributes. The EXTENDED
BUFFER MANAGER utility shall = have the capability to: dynamically
optimize online and batch DB2 = performance; improve response
time for DB2 end users and batch = processing by utilizing
high-speed caching technology; provide = real-time monitoring;
and minimize host resource consumption through = Storage Systems
integration. The RECOVERY MANAGER utility shall have = the
capability to: automate the disaster recovery process; increase
= recovery accuracy; reduce outages by optimizing job streams;
provide = control over full subsystem backup and recovery;
provide exclusive = recovery avoidance features; and support
high-speed transaction = recovery. The C+/MODIFY utility for
DB2 shall have the capability to: = allow for selective deleting
of the syscopy information; allow = synchronization of the
ICF catalog and the syscopy tablespace for = maintaining information
on only those image copies that are available = for recovery;
ensure that all tablespaces are recoverable; and provide =
audit capability to determine the number of logs used since
the last = image copy and the number of days since processed.
The MAINVIEW = utility shall have the capability to: provide
a single system image (or = view) for monitoring a group of
DB2 systems; summarize data from = multiple systems in a single
line; enable views to span multiple = Parallel Sysplexes; provide
the functionality to detect potential = processing problems
and issue warnings so that corrective actions can = be taken
before they affect productivity; provide a comprehensive set
= of system monitoring tools; and provide an audit log of exception
= messages. Specific mandatory functional requirements for
the new DB2 = utility software tool, OPERTUNE, are as follows:
Shall have the = capability to: ensure increased DB2 availability;
reduce DB2 outages; = dynamically modify over 100 DB2 subsystem
parameters; increase = performance of application programs;
increase availability of subsystem = data; increase data integrity;
improve DB2 system performance; and = prevents over-allocation
and under-allocation of resources. No = solicitation document
is available. Public Debt will consider all = affirmative responses
received no later than July 12, 2001. = Affirmative responses
shall be accompanied by sufficient documentation = to clearly
show compliance with all mandatory requirements. Requests =
for more information or a copy of the solicitation will not
be = considered affirmative responses. If no affirmative response
is = received that clearly demonstrates ability to meet all
requirements and = that it is more advantageous to the Government,
we will make a = sole-source award to BMC Software, Inc., of
Sugarland. =20
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-cbd527/listing=
.html
LINKDESC:
notice
CITE: (D-178 SN50Q2F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 71--FABRICATE AND INSTALL SEISMIC BRACING AND RESTRAINTS
FOR CABINETS AND SHELVING UNITS
SOL Q8520010034
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service (NPS), San Francisco Maritime
National Historical Park, Fort Mason, San Francisco, has identified
a requirement to fabricate and install seismic bracing and
restraints for cabinets and shelving units housing archival
collections in the South Wing of Building E, Third Floor. The
contractor shall supply all materials for fabrication and labor
for installation. They shall have experience in the fabrication
and installation of seismic bracing for interior shelving,
storage cabinets and other equipment. The work site is in a
Museum storage environment with sensitive and fragile archival
materials. The work may require the contractor to handle historic
archival materials. The contractor will need to work with Museum
staff in the coordination and temporary relocation of any archival
material in the collection. The National Park Service welcomes
the participation of small, minority and woman-owned enterprises.
Written requests for Solicitation No.: Q8520010034, available
on or about July 11, 2001, must be submitted via e-mail or
fax to the attention of the individual named herein. Faxed
requests will be received at (415) 561-4795; e-mail and mailing
addesses are contained within this notice. Contractor requests
must include confirmation that they are a small business. The
North American Industry Classification Code (NAIC) is 337127,
Institutional Furniture Manufacturer. This procurement is a
100% small business set-aside. Only small businesses are eligible
to submit a quote.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-178 SN50Q279)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 71--EDITING CONSOLE TABLETOP
SOL MDA112-01-T-0009
DUE 070201
POC Contact Janet Janes, Contract Specialist, (916)643-0322 or
Janet Lopez, Contracting Officer
DESC: Amendment: The action originally published in the CBD Notice
dated, June 22, 2001 (Submission No. 50P8B0) is hereby amend
as follows: 1. Suggest Manufacturer 1) TBC Console and
2)Forecast Consoles Inc. 2. All other terms and conditions
of the solicitation remains unchanged. 3. Point of contact
is Janet Janes at (916)643-0322.
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 72--CAN ASSEMBLY, SODIUM
SOL DAAE07-01-Q-T236
DUE 081301
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquiries by email to kielanl@tacom.army.mil.
Description Item: NSN: 7240-01-223-3437 Part Number:
(97403) 13226E7990-2 Quantity: 574 each Noun: Can Assembly,
Sodium In support of Water Purification Equipment FOB: ORIGIN
Packaging Requirements: M/B, Specification: MIL-STD-2073-1D
Note: 01
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-178 SN50Q292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 73--FOOD SERVICES FOR THE BIA-OIEP OPERATED SCHOOLS
SOL RMK0E010025
DUE 072301
POC Keith King 505-346-6822
DESC: This acquisition is to provide food services to Bureau
of Indian Affairs Office of Indian Education Programs operated
schools located in Arizona. One school is on the Fort Apache
Indian Reservation, 3 schools located on the Hopi Indian Reservation,
and 4 schools located on the Tohono O'odham Nation. The contractor
will develop menus which reflect student interest, cultural
preference, changes in student appetite, special occasions,
banquets, outdoor education, home economic activities, athletic
events, field trips, etc. and which meet accepted dietary and
nutritional needs of the students. Menus shall meet USDA guidelines
and meet or exceed National School Lunch Program nutritional
guidelines requirements. The contractor will provide training
to food service personnel at the local schools in food preparation
and management, food utilization and USDA related requirements.
Period of Performance begins August 1, 2001 through July 31,
2002, with 4 additional one-year option years. Note 22 applies
to this acquisition.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-178 SN50Q2F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 73--NUTRITIONAL SHAKE/JUICE BAR
SOL Reference-Number-F11623-01-R-0030
DUE 070201
POC Denise Hamilton, Contract Specialist, Phone 618-256-9253,
Fax = 618-256-5237, Email denise.hamilton@scott.af.mil - Lee
Common, Contract = Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email = emma.common@scott.af.mil
DESC: SUBJECT: REQUEST FOR INFORMATION. This announcement constitutes
= a formal Sources Sought Synopsis. Information obtained as
a result of = this synopsis is for planning purposes only.
It does not constitute an = Invitation for Sealed Bid or Request
for Proposal (RFP), nor is it to = be construed as a commitment
by the United States Air Force. The 375 = Contracting Squadron,
Scott AFB IL, is seeking vendors who are = interested in establishing
a Nutritional Shake/Juice Bar at the Fitness = Center on Scott
AFB IL. Information related to this notice includes, = but
is not limited to, the following: The Scott AFB IL Morale,
Welfare = and Recreation Fund (MWRF) will provide space in
the Fitness Center to = accommodate the contractor to provide
services during normal operating = days/hours. Normal operating
days/hours at the Fitness Center are 6:00 = AM through 6:00
PM, Monday through Friday. Scott AFB IL will also = furnish
sufficient quantities of space, heat, water and electricity
to = satisfy the normal needs of the contractor for lighting,
heating, = drinking, sanitation and the operation of suitable
support equipment. = The contractor would be required to provide
all labor, supplies, = equipment and services necessary for
the operation of a Nutritional = Shake/Juice Bar in the Fitness
Center. The contractor shall = construct/provide cabinets,
countertops, signs, bar stools and other = supplies/equipment
to include blenders, mixers, coolers, etc., = necessary to
operate the Nutritional Shake/Juice Bar. The contractor = shall
obtain at their expense all permits and give all necessary
= notices, pay all license fees and comply with applicable
regulations. = The contractor shall provide for sale to all
customers such items as = nutritional shakes, fruits, beverages,
low fat snacks, protein bars, = vitamins and vitamin supplements.
In consideration of the = establishment of a Nutritional Shake/Juice
Bar, the contractor shall = offer to the Government an identified
percentage of gross sales. For = planning purposes, the number
of potential customers who utilize the = Scott AFB Fitness
Center is as follows: On Mondays, Wednesdays and = Fridays,
1200 potential customers per day. On Tuesdays and Thursdays,
= 950 potential customers per day. The projected period of
performance = is 04 Sep 01 through 30 Sep 05. If you are interested,
please submit = your company name, address, phone number, fax
number and email address = to the 375 CONS points of contact
listed below by 4:00 CST, 02 Jul 01. = Facsimile or email replies
are acceptable. The purpose of this notice = is to identify
potential offerors and does not commit the Government to =
an acquisition. Further, the Government will not pay for any
= information received. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F11623-01-R-=
0030/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q284)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: 75--BADGING SOFTWARE SUPPLIES
SOL 230223
DUE 071601
POC Trudy Dartouzos, Contract Specialist, Phone (301) 827-7165,
Fax (301) 827-7103, Email tdartouz@oc.fda.gov - Trudy Dartouzos,
Contract Specialist, Phone (301) 827-7165, Fax (301) 827-7103,
Email tdartouz@oc.fda.gov
DESC: The Food & Drug Administration, Office of Facilities Acquisition
and Central Services requires visitor badging software as follows:
Easy Lobby Solution Pack 3.Over. 28 each Reusable Badge Backs
25000 each Plain Labels (5 rolls per box 250 labels per roll)
25 pks Please provide Federal Tax Identification and Dun &
Bradstreet numbers. This procurement will be awarded as a simplified
acquisition in accordance with the FAR subpart 13.5. Fax quote
to Trudy Dartouzos at 301-827-7103 by cob 7/16/01.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/230223/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER HARDWARE BUY
SOL DAAE07-01-Q-S257
POC James M. Marr (810) 574-8900
DESC: Item: Shipping and Storage Container. NSN: 8145-01-445-8271.
P/N 12389942. QTY: 8. Option: 100%. FOB: Origin. The offer
due date is on or about 30 Jul 01 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 81--AUTHORIZED STOCKAGE LIST MOBILITY SYSTEM (ASLMS)
SOL W13G07ASLMS01
DUE 072701
POC Leon Socha (508) 233-6950
DESC: The US Army Soldier Biological and Chemical Command, Soldier
Systems Center (SBCCOM-SSC) PM-Soldier Support, Natick, MA.
is conducting a market research to determine if commercially
available container systems exist that meet the essential performance
characteristics specified in the Army Authorized Stockage List
Mobility System (ASLMS) Operational Requirements Document.
The Army has a need to containerize divisional supply support
activities' spare parts and bulk material. The intent is to
use American National Standards Institute/International Organization
for Standardization (ANSI/ISO) 8-foot by 8-foot by 20-foot
containers individually or containers configured together not
to exceed these dimensions as the outer storage container.
The internal spare parts containers will be a mix of standardized
modular drawer, cabinet, bin shelf and high security storage
systems. The bulk storage containers will have adjustable racks
and hazardous material spill containment storage systems. More
information on desired capabilities may be found at website
www3.natick.army.mil/Business Opportunities/Upcoming Acquisitions/W13G07ASLMS01
or by calling the above listed POC. Proprietary information
will not be disclosed outside the U.S. Government. Information
provided will be used to determine availability of commercially
existing containers or to develop specific requirements for
parts storage containers. All interested firms, regardless
of size are encouraged to respond to this request for information.
This is only a market survey, not a pre-solicitation notice.
A pre-solicitation notice will be published if a formal solicitation
is generated. No awards will result from this market survey.
Respondents should submit their brochures, technical data,
or other information concerning performance and cost within
30 days of this publication. Responses should be directed to
the U.S. Army Soldier Systems Center, ATTN: AMSSB-PM-RSS-SP(N)
(L. Socha), Bldg. 5, Room S-145, Natick, MA 01760-5018 or facsimile
to (508) 233-5379, ATTN: (L. Socha) or email to: Leon.socha@natick.army.mil,
referencing market research number W13G07ASLMS01. No solicitation
document exists at this time. This market survey is for information
and planning purposes only. This is not an invitation for Bid
(IFB) or a Request for Proposal (RFP) and is not to be taken
as a commitment by SBCCOM-SSC. See Note 25.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Leon.socha@natick.army.mil
EMAILDESC:
CITE: (W-178 SN50Q1Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS COLORED BUTTONS
SOL TX00068-01
DUE 071601
POC Diane Douglas, Contracting Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Firm Fixed Price Indefinite
Delivery/ Indefinite Quantity Type Contract for Buttons. The
period of performance shall be One (1) Year with Two (2) Options,
if exercised. Complete descriptions and quantities will be
provided in the solicitation. Buttons will be used for Battle
Dress Uniforms. Delivery required 30 days after receipt of
delivery order. Delivery is FOB Destination USP Atlanta, Georgia,
FCI Seagoville, Texas, FCI Beaumont, Texas, FCI Greenville,
Illinois and FCI Manchester, Kentucky. The award will be based
on the Best Value to the Government. The Evaluation Factors
are Past Performance, Specifications and Price. Past Performance
and Specifications when combined are significantly more important
than cost or price. Additional information will be provided
in the solicitation which is due to be issued on or about 07/03/01.
All interest parties shall retrieve a copy of the solicitation
from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prison Industries, 400 First Street, N.W.,6th
Floor, Clothing and Textiles Division, Washington, D.C. 20534,
ATTN: Diane Douglas
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-178 SN50Q291)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--SHIELD, FLIGHT DECK CREWMAN'S HELMET, FRONT AND
BACK
SOL SP0100-01-R-4072
DUE 081301
POC JoAnn Zirilli, DSCP-COES, 215-737-8071, fax 215-737-3172
DESC: A solicitation will be issued for Shield, Flight Deck and
Shield, Flight Deck, Back as an Indefinite Delivery Type Contract
(IDTC) with the following quantities: FRONT: 28,705 Ea MIN;
40,000 Ea MAX/ BACK: 30,502 Ea MIN; 40,000 Ea MAX with four
(4) Mandatory Term Option for FRONT:20,000 Ea MIN/40,000 Ea
MAX and BACK: 20,000 Ea MIN/40,000 Ea MAX. Military Specification
MIL-H-81735B dated 30 July 1992 and Pattern Date 14 Mar 1994
are applicable. NSN(s) are as follows: FRONT: 8415-00-178-6855(s)/
BACK: 8415-00-178-7013(s). Twelve (12) deliveries are required
beginning 150 days after date of award and every thirty days
thereafter. All materials are to be contractor furnished. See
numbered notes 1, 9, 13 and 26. This solicitation will be issued
as a 100% Small Business Set Aside. The destinations for the
subject item are Defense Depot Tracy, CA and Defense Depot
New Cumberland, PA. Best Value/Source Selection procedures
will be utilized in making an award. Evaluation factors are
as follows in descending order of importance: 1) Past Performance
and 2) DLA Mentoring Agreement. Solicitation date closing of
August 13, 2001 is estimated. Copies of the solicitation will
be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance
on or about July 13, 2001. From the Gateway homepage, select
"search RFP's" from the right hand sidebar, then choose the
RFP you wish to download. RFP's are in portable document format
(PDF). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www,adobe.com. In addition, to receive E-MAIL NOTIFICATION
OF SOLICITATIONS you must register with the USER PROFILE feature
of the Gateway. Specifications, Drawings, Patterns or other
applicable documents can be obtained by contacting JoAnn Zirilli
by email or FAX at 215-737-3172. IMPORTANT: BEGINNING ON
SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE
MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS
FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU
ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home

LINKDESC:
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-178 SN50Q2B2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 99--INDUSTRY DAY 2001
SOL Reference-Number-72301
DUE 072301
POC Amy Mortag, Contract Specialist, Phone (210)977-2821 x9024,
Fax (210)977-2980, Email amy.mortag@lackland.af.mil
DESC: The Commanders of the Air Force Information Warfare Battlelab
(AFIWB) and the Air Force Protection Battlelab (AFFPB) present
Industry Day 2001. Colonel Mark J. Nichols, Commander AFIWB
and Colonel Regan D. Springs, Commander AFFPB invites you to
attend Industry Day 2001. This unclassified-level event is
designed for US contractors to gain a better understanding
of AFIWB and AFFPB missions, operations, and needs. The needs
have been gathered from our warfighting entities of United
States Air Forces in Europe, United States Air Forces in the
Pacific, and Air Combat Command. The event will be held on
Lackland AFB, TX at the Gateway club Alamo room from 0900-1200.
Those desiring to attend must send an email to iwinnovation@kelly.af.mil
or call 210-977-3030 by 23 July 2001. Do NOT call the contracting
point of contact listed below as this person is listed for
CBD documentation only.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-72301/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--ELECTRONIC STORAGE SYSTEM"
DUE 071401
POC Renee A. Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration intends to award
under simplified acquisition procedure to procure a SpaceSaver
Electronic Storage Systems, on a sole source basis to Capital
Office Systems, Inc., 10400 Connecticut Avenue, Kensington,
Maryland 20895. If there are no affirmative written responses
received withing fifteen (15) calendar days from the published
date of this notice a purchase order shall be awarded. See
Numbered Note 22
CITE: (W-178 SN50Q1V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--HBCUS HEALTH SERVICE REASEARCH CONFERENCE - IMPROVING
OUTCOMES AND HEALTH DISPARITIES
DUE 071401
POC Renee A. Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration intends to award
under simplified acquisition procedures the following service
HBCU Health Service Research Conference - Improving Health
Outcomes and Health Disparities on a sole source basis to Dr.
Eleanor Walker,11107 Maiden Drive, Bowie, Maryland 20720. And
host a Seminar entitled "Grants Writing Workshop for HBCU Mid
Atlantic Region on a sole source basis to Dr. Mildred Dean
Ofosu, If there are no affirmative written responses received
withing fifteen (15) calendar days from the published date
of this notice a purchase order shall be awarded. See Numbered
Note 22
CITE: (W-178 SN50Q1W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SUPPLY AND ALTER POLICE UNIFORMS
SOL 5084801
DUE 071601
POC Beverly Williams 202 512-0996
DESC: The contractor shall supply police uniforms and accessories.
Subsequent alterations or repairs may be required during the
course of the contract and will be performed at the contractor's
business establishment. Price should include the cost for patches
being sewn, blazes, sweaters and the sewing of hidden zipper
to the shirts. A sample of the jackets and name tag the bidder
proposes to furnish must be submitted as part of any bid made
and must be received by the time set for opening bids. Samples
will be evaluated to determine compliance with specifications.
The bid sample is an integral part of the bid and FAILURE TO
SUBMIT THE SAMPLE AS DIRECTED PRIOR TO BID OPENING WILL RESULT
IN THE REJECTION OF THE BID. To obtain a copy of the RFQ click
on the web link below. NO PHONE REQUEST WILL BE ACCEPTED. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this solicitation. Award
will be made under simplified acquisition.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/5084801.pdf
LINKDESC:
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
CITE: (W-178 SN50Q202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL W26MT9-1166-1001
DUE 071201
POC SUSAN NELSON-ADAMS, Contract Specialist, or Denise McKissick,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a SOLE SOURCE basis, Hyperbolic Tree SDK, 1 year maintenance
and pertinent development services from INXIGHT SOFTWARE, INC.,
Santa Clara, CA. 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: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
CITE: (W-178 SN50Q212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--MAINTENANCE SERVICE
SOL N0021001Q0091
DUE 070601
POC Forrest.Griffith@cnet.navy.mil
DESC: NTC, Supply & Logistics Operation, Purchase Department,
Great Lakes, Il is soliciting for the Naval Hospital, Great
Lakes, Il for Service Agreement for 12 Mo for Medword Total
GMS (hardware) Investment, 12 Mo Medword Total Sma (Software)
Investment, 12 Mo Voicewriter Total GMA (hardward) Investment
and 12 Mo Voicewriter Total SMA (software) Investment. for
a one year period. N0021001Q0091 shall be issued immediately
and quotes are due by COB on 6 Jul 01. No telephone requests
shall be accepted. Requests without a fax# shall not be accepted.
See Note 22.
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--AUTOMATIC STRAPPING MACHINES, SIGNODE MODEL LB-2330
SOL 12100-01
DUE 070601
POC Patricia Johnson 202-512-0996
DESC: The United States Government Printing Office intends on
awarding a sole source contract to Signode Packaging Systems
Sales for two (2) automatic strapping machines, Signode Model
LB-2330, size 17 inches wide by 20 inches high. Part # 435004
w/ option parts. The proposed award is to be made under simplified
acquisition procedures. The anticipated date of award is by
July 9th. Interested concerns must respond to this requirement
within 5 days after the date of publication of this notice.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
For further information contact Patricia Johnson. Email address:
PAJohnson @ GPO.Gov. or by facsimile 202-512-0975. No telephone
requests will be honored.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/1210001.pdf
LINKDESC:
EMAILADD: pjohnson@gpo.gov
EMAILDESC:
CITE: (W-178 SN50Q248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--TREE REMOVAL AND PRUNING AT PALO ALTO, MENLO PARK,
AND LIVERMORE
SOL 261-0204-01
DUE 072301
POC William N. Hollingsworth (650) 849-0387
DESC: This solicitation was originally posted on May 10, 2001.
The scope of work and the specifications were modified.
Please review the solicitation package for the details at:
http://vaww.va.gov/ Veteran Affairs, Palo Alto Health Care
System (VAPAHCS), located at 3801 Miranda Ave., Palo Alto,
CA., intends to award a contract for the procurement of commercial
tree services including: tree and/or stump removal, pruning,
cabling, removal and disposal of resulting waste and debris
for the VAPAHCS on a one-time basis. The contractor shall provide
all supervision, professional advice/guidance, labor, parts,
materials, equipment, and personnel, to provide these services.
Palo Alto Division: There are seven (7) trees require to
be removed. Twenty (20) trees that require pruning and one
(1) tree that requires cabling. Menlo Park Division: There
are Ninety-two (92) trees require to be removed and Ninety-six
(96) trees that require pruning. Livermore Division: There
are Fifty-four (54) trees to be removed. Three (3) trees that
require pruning. Note: There will be a site visit at all
three (3) VAPAHCS Divisions. The site visit schedule is Menlo
Park on July 12, 2001(all day); Livermore in the morning of
July 13, 2001 and Palo Alto in the afternoon of July 13, 2001.
We strongly recommend that all offerors participate in these
site visits.
LINKURL: http://vaww.va.gov/
LINKDESC:
EMAILADD: William.Hollingsworth@med.va.gov
EMAILDESC:
CITE: (W-178 SN50Q2A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 99--MAIL COURIER SERVICE
SOL ACB-2-Q-005
DUE 062701
POC Craig Stebbins/Tony Gabel @ (802)872-4102
DESC: The U.S. Immigration & Naturalization Service is seeking
firms interested in providing Mail Courier Service for USINS
Administrative Center located in South Burlington, Vermont.
This contract will be issued under the commercial contract
format as indicated in FAR Part 12. Period of performance will
include a base period of 10/01/01 through 09/30/02 plus three
one year option periods. To receive a copy of Standard Form
1449 Solicitation/Contract/Order For Commercial Items please
submit a request in writing and reference Quotation Number
ACB-2-Q-005 or Fax @ (802)951-6455. Request must be submitted
within (15)days from this publication of this announcement.
This acquisition is 100% set-aside for small business.
CITE: (W-178 SN50Q2A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--SUPPLY AND DELIVER STEEL CATTLE GUARD GRIDS, BASES,
END WINGS AND HARDWARE
SOL GDQ011020
DUE 080101
POC Bernadette Gonzales (505) 761-8917
DESC: The Bureau of Land Management, Albuquerque Field Office
has a requirement for steel cattle guard grids, bases and end
wings, complete with all hardware required for assembly. Delivery
will be to one (1) location within the state of New Mexico.
Contractor will be responsible for delivery and off-loading
of all material and supplies. You may receive a copy of this
solicitation by faxing your request to (505) 761-8763 to the
attention of Bernadette Gonzales. Please reference solicitation
number, project title, and include your company name, mailing
address and phone number on request. The RFQ will be available
for release on 07/12/2001. All responsible sources may request
a copy of the solicitation and may submit a quote.
LINKURL: none
LINKDESC:
EMAILADD: bgonzales@nm.blm.gov
EMAILDESC:
CITE: (W-178 SN50Q2C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 99--CABINET FABRICATION FOR LABORATORY TRAILERS
SOL DTFH70-01-RFQ-0015
DUE 071401
POC Bruce Wasill for Technical information, Patricia Mahurin
for RFQ packet 360-696-7700
DESC: Solicitations are being sought by the Simplified Acquisitions
Department of Federal Highway Administration with the intent
to procure cabinetry work and installation for mobile material
laboratory trailers; in accordance with Far Part 12 the acquisition
of commercial items in conjunction with the policies and procedures
for solicitation evaluation and award as prescribed in FAR
Part 13; this is a request for quotation and will be 100% set-a-side
for smalll business; the estimated price range is between $25,000
and $40,000; perspective bidders will need to come on site
at 610 east 5th street to view the prototype trailer; limiting
the number of request packets to 10; call (360)696-7700 to
request a quotation packet
CITE: (W-178 SN50Q2L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--COMPAQ PRESARIO - F3260401T0169
SOL F32604-01-T0169
DUE 070701
POC Mark Ruiz, Contract Administrator, Phone (701)723-6369, Fax
(701)723-4173, Email mark.ruiz@minot.af.mil - Carol Kraft,
Contract Officer, Phone 701-723-4182, Fax 701-723-4173, Email
carol.kraft@minot.af.mil
DESC: 17. Description (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; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
#F32604-01-T0169. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. (iv) Notice: This solicitation
is a 100% set-aside for small business concerns. The North
American Industry Classification is 421430?Compaq Presario
7000 Series Computers/microphones. The size standard is 100.
(v) Items to be Procured: L/I 01: (12) Compaq Presario 7000
Series (RED). L/I 02: (04) Compaq Presario 7000 Series (Purple)
L/I 03: (07) Compaq Presario 7000 Series (BLUE) L/I 04: (02)
Compaq Presario 7000 Series (RED) with CD RW L/I 05: (02) Compaq
Presario 7000 Series (PURPLE) with CD RW L/I 06: (01) Compaq
Presario 7000 Series (Blue) with CD RW L/I 07: (28) Telex M-
40 (Boom) Microphone All information for the subject solicitation
is available at www.eps.gov, no paper solicitations or specifications
will be made available. (vi) L/I 01, 02 and 03 ----- conforming
to the following specifications: Intel Pentium 4 Processor
? 1.3 GHz, 128 MB PC800 RDRAM, 20.0GB Ultra DMA (7200 RPM)
Hard Drive, 48X CD ROM Drive, 17? Compaq FS740 Monitor (16.0?
VIA), Flat Screen Multimedia Monitor w/speakers, Microsoft
featured home collection + MS Word, 56K ITU v.90 Modem, Creative
Labs Sounds 1373 w/128 voices, 32 MB SDR nVidia 3D Blaster
GeForce2 MX w/TV-OUT, 3.5? 1.44 MB diskette drive, Compaq USB
Internet Keyboard, Compaq Scroll Mouse, Microsoft Windows Millennium
Edition, Digital Video Center, StudioDV and DVDit! Software,
3 year on-site/carry in/free hardware support/end user replacement
part, 10/100 Ethernet PCI Card. L/I 04, 05 and 06 ---- conforming
to the following specifications. Intel Pentium 4 Processor
? 1.3 GHz, 128 MB PC800 RDRAM, 20.0GB Ultra DMA (7200 RPM)
Hard Drive, 8X CD-RW (8X/4X/32X), 17? Compaq FS740 Monitor
(16.0? VIA), Flat Screen Multimedia Monitor w/speakers, Microsoft
featured Home Collection + MS Word 56K ITU v.90 Modem, Creative
Labs Sounds 1373 w/128 voices, 32 MB SDR nVidia 3D Blaster
GeForce2 MX w/TV-OUT, 3.5? 1.44 MB diskette drive, Compaq USB
Internet Keyboard, Compaq Scroll Mouse, Microsoft Windows Millennium
Edition, Digital Video Center, StudioDV and DVDit! Software
3year on ?site/ carry in/free hardware support/end user replacement
part, 10/100 Ethernet PCI Card. There is no additional description
for line item 07 (L/I 07). (vii) Required delivery shall be
on or before 31 Jul 01. Place of delivery shall be 240 Missile
Ave, Minot AFB, ND 58703; FOB Destination. (viii) Solicitation
provision at FAR 52.212-1, Instructions to Offerors?Commercial
Items (OCT 2000) is hereby incorporated by reference with no
addenda to the provision. (ix) Evaluation will be based on
price and price related factors. (x) Include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications?Commercial
Items (FEB 2001), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.212-4, Contract Terms and Conditions?Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders ? Commercial Items (Feb 2001), applies to this acquisition
along with the following FAR clauses cited in the clause: (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative Action
for Handicapped Workers with Disabilities (29 U.S.C. 793).
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126). (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6, Notice of Total Small Business
Set-Aside (Jul 1996) (2) The clause at 252.204-7004, Required
Central Contractor Registration (Mar 2000), applies to this
acquisition. (3) The clause at 252.212.7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
(a) 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). (b) 252.225-7002,
Qualifying Country Sources as Subcontractors (Dec 1991). (xiv)
The Defense Priorities and Allocations System (DPAS) rating
is: unrated. (xv) See Note 1. 100% set aside for small business
concerns. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN AB Donna A. Taylor, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after Close
of Business 7 Jul 01. (xvii) Contact AB Donna A. Taylor at
(701) 723-2262 or via e-mail at donna.taylor@minot.af.mil for
information regarding this synopsis/solicitation. Please reference
the solicitation #F32604-01-T0169 in any request for information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-T0169/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 99--MOVEABLE SPILL CONTAINMENT BERMS
DUE 070301
POC Pam Dodd, 615-313-2658 or CPT Sammuel K. Beard, 615-313-2650
DESC: This is a Sources Sought Synopsis for the United States
Property and Fiscal Office for Tennessee (USPFO for TN), TN
Army National Guard who has a requirement for ten Moveable
Spill Containment Berms (MSCB) to be delivered to ten different
locations within the state of Tennessee. This requirement is
a 100% small business set-aside. The following specifications
describe this requirement as needed to meet the government's
minimum requirement. The MSCB must be capable of providing
secondary containment for TNARNG fuel tankers, portable fuel
bladders, tanks and tank and pump units; contain spills/leaks
of oil, fuel, and/or solvents; at least 12 feet wide x 40 feet
long x 6 feet high with a capacity of at least 2,650 gallons
of liquid without leakage; made of very strong material such
as steel, other metal alloy, or reinforced polymers that have
a strength to weight ratio of at least that of mild sheet metal
and is not deteriorated by prolonged exposure to petroleum
products or sunlight (UV radiation); robust nature, abrasion
and corrosion resistant (if steel must be either galvanized
or hot dipped and epoxy coated); able to withstand being driven
over daily by heavy tactical vehicles weighting in excess of
22 tons and at least 12 tons per axle; able to be set-up and
moved with standard material handling equipment such as a 5
ton crane/wrecker or fork lift and transported by flatbed trailer;
configured with integral drain valves and ramps that can be
set at both or either ends; installed on site at the locations
requested; can withstand temperatures of -20 degrees Fahrenheit
to 120 degrees Fahrenheit. NOTICE: All contractors/vendors
must be registered in the Central Contractor Registration (CCR)
database to be eligible for award. For information on free
registration, contact the DOD Electronic Commerce information
line at 1-800-334-3414 or via the World Wide Web at http://www.ccr2000.com
Please send your proposed interest in this Sources Sought Synopsis
for the Moveable Spill Containment Berms to Pam Dodd by fax
at 615-313-0529 no later than July 3, 2001. You may direct
any questions concerning this announcement to Pam Dodd at
615-313-2658. Again, this requirement is a 100% small business
set-aside.
EMAILADD: Pamela.Dodd@tn.ngb.army.mil
EMAILDESC:
email to the point of contact in the Purchasing and Contracting
Divison
CITE: (W-178 SN50Q242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Brenda S. Delawder, 703-325-7658
CNT DTRA01-00-C-0089, P00002
AMT $903,418.00
DTD 010625
TO Mission Research Corporation, 735 State Street, Santa Barbara,
CA 93102
EMAILADD: Brenda.Delawder@dtra.mil
EMAILDESC:
e-mail
CITE: (W-178 SN50Q1V6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid C. Lahiere, Contracting Officer, SMDC-CM-CS, 256-955-3003
CNT DASG60-92-C-0189, Modification P00110
AMT $19,490
LINE Option I, CLINs 0003/0004
DTD 062001
TO Booz, Allen, & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-178 SN50Q1X9)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--VIRTUAL TRAINING RANGE(VTR)
POC Brian D Glance ONR Code 252 (703) 696-2596
CNT N0001401C0380
AMT (BAA NO RFP) $ 400,000,00
DTD 062701
TO Bmh Associates Incorporated,536655 Robin Hood, Suite 100,
Norfolk,Va 23513-2416
CITE: (W-178 SN50Q1Y2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RUGGEDIZED, FULL-COLOR, FLEXIBLE OLED DISPLAY
POC S.Ulrey, DARPA/CMO, Fax: (703) 696-2208
CNT MDA972-00-C-0017; P00002
AMT $850,000
DTD 062601
TO Universal Display Corporation, 375 Phillips Boulevard, Ewing,
NJ, 08618
CITE: (W-178 SN50Q1Z6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HYBRID CMOS/MOLECULAR MEMORY
POC Scott R. Ulrey, DARPA/CMO, Fax: 703-696-2208
CNT MDA972-01-C-0072
AMT $1,399,310
DTD 062701
TO University of California, Riverside, Office of Research Affairs,
Riverside, CA 92521
CITE: (W-178 SN50Q267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PALM POWER
POC Algeria Tate, DARPA CMO, Fax: 703/696-2208
CNT MDA972-01-C-0069
AMT $3,073,846.00
LINE 0001-0002
DTD 070101
TO Ball Aerospace & Technologies Corporation, 1600 Commerce Street,
Boulder, CO 80301
CITE: (W-178 SN50Q271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH PERFORMANCE LI ION POLYMER ELECTROLYTE WITH
PENDANT WITH ANION RECEPTORS
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-01155
AMT $181576
DTD 062001
TO Physical Sciences Inc. 20 New England Business, Andover, MA
01810
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01155
LINKDESC:
Awards Page
CITE: (D-178 SN50Q288)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--REVIEW AND ANALYSIS FOR FINAL AGENCY DECISIONS (FADS)
POC BILL THOMAS, (703)787-1365, thomasw@mms.gov
CNT 1435-00-01-R-31155
AMT $200,000
DTD 062501
TO Ruth A. King, 3651 Dunigan CT, Catharpin, VA 20143
EMAILADD: thomasw@mms.gov
EMAILDESC:
CITE: (W-178 SN50Q2M0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7316;
Stephen Hayes, Contracting Officer, AMSAM-AC-SS-CB, (256)842-7409
CNT Contract DAAH01-00-C-0124/P00060
AMT $472,198.74
DTD 062601
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-178 SN50Q244)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7316;
Stephen Hayes, Contracting Officer, AMSAM-AC-SS-CB, (256)842-7409
CNT DAAH01-00-C-0124/P00061
AMT $474,161.46
DTD 062601
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-178 SN50Q249)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I WITH FIXED TANK (HELITANKER)
HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-1-2189
AMT $7,365.00/hour
LINE 1 - Prescott, AZ
DTD 061801
TO Erickson Air-Crane Inc, PO Box 3247, 3100 Willow Spring Rd,
Central Pt,OR 97502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-178 SN50Q2D6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I WITH FIXED TANK (HELITANKER)
HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-12189
AMT $7,365.00/hour
LINE 2 - Van Nuys
DTD 061801
TO Erickson Air-Crane Inc, PO Box 3247, 3100 Willow Spring Rd,
Central Pt,OR 97502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-178 SN50Q2E1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II STANDARD HELICOPTER
SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-1-2190
AMT $448,512.00
LINE 4 - Trinity
DTD 062201
TO Construction Helicopters, Inc, 807 Willow Run Airport, Ypsilanti,
MI 48198
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-178 SN50Q2E5)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS KILAUEA (T-AE-26) ROH
POC PATRICIA J. SETTLES (619) 553-0152
CNT N31980-01-C-2001
AMT $946,269.04
LINE 1
DTD 063001
TO National Steel and Shipbuiding Company, Harbor Drive and 28th
Street, P. O. Box 85278, San Diego, CA 92186-5278
EMAILADD: PAT.SETTLES@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-177 SN50Q1D1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--FULL FOOD SERVICES, SCHRIEVER AFB, CO
POC Daniel Williams, Contract Specialist, Phone 719-567-3810,
Fax 719-567-3809, Email daniel.williams@schriever.af.mil -
Michael Sharpe, Contracting Specialist, Phone (719)567-3827,
Fax (719)567-3809, Email michael.sharpe@schriever.af.mil
CNT FA2550-01-C0004
AMT $5,328,697.00
LINE 0001AA - 0020
DTD 062601
TO Food Service Inc. of Gainesville 447 Boulevard N.E. Gainesville,
GA 30501 (770)535-8865 Note: The results of the Direct Conversion/Cost
study (OMB Circular A-76) are hereby publicly announced. A
Direct Conversion to contract with Food Service, Inc. of Gainesville
has been determined to be in the best
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-00-R-0014/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1I0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--PSYCHIATRIST LOCUM TENEN
POC Jo Ann Southerland (913) 758-4289
CNT V15-01-0206
AMT $84,924
DTD 062701
TO Staff Care, Inc. 222 West Las Colinas Blvd Irving TX 75039
CITE: (W-178 SN50Q265)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: R--LONG TERM PAVEMENT PERFORMANCE STUDIES
POC Amy Kruger, Contract Specialist, Phone 202/366-4233, Fax
202/366-3705, Email amy.kruger@fhwa.dot.gov - Sarah Tarpgaard,
Contract Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email sarah.tarpgaard@fhwa.dot.gov
CNT DTFH61-01-C-00085
AMT $8,776,398 (including all options)
LINE North Central Region
DTD 062601
TO ERES/ARA 505 West University Ave Champaign IL 61820
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00035/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1F2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: R--LONG TERM PAVEMENT PERFORMANCE STUDIES
POC Amy Kruger, Contract Specialist, Phone 202/366-4233, Fax
202/366-3705, Email amy.kruger@fhwa.dot.gov - Sarah Tarpgaard,
Contract Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email sarah.tarpgaard@fhwa.dot.gov
CNT DTFH61-01-C-00087
AMT $9,499,465 (including all options)
LINE Southern Region
DTD 062601
TO Fugro-BRE 8613 Cross Park Drive Austin TX 78754
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00035/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1H8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--ANALYTICAL SERVICES SUPPORT FOR THE ENGINEERING AND
ANALYSIS DIVISION
POC Nancy Muzzy, 513-487-2023
CNT 68-C-01-091
AMT $18,756,591
LINE N/A
DTD 062601
TO DynCorp I&ET, 11710 Plaza America Drive, Reston, VA 20190
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-178 SN50Q1Q6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--BIODYNAMICS INVESTIGATIVE SUPPORT
POC CONTRACT SPECIALIST, JESSE JOHNSON (850) 234-4539; CONTRACTING
OFFICER, CAROL DREGER, (850) 234-4863
CNT N61331-01-M-1800/N61331-01-Q-1717
AMT $65,743.00
LINE 0001
DTD 062701
TO University of Virginia, 1011 Linden Ave, Charlottesville,
VA 22902
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: johnson_jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q257)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--GROUNDS MAINTENANCE
POC Douglas Pader 718-352-8599
CNT DAKF29-01-C-0046
AMT $40,000
DTD 062801
TO Tom Vazquez Janitorial Services, 55 Downs Ave, Wharton, NJ
07005
EMAILADD: paderd@usarc-emh2.army.mil
EMAILDESC:
CITE: (W-177 SN50Q1D7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--AWARD OF POSTWIDE CUSTODIAL SERVICES AT FORT BRAGG,
NC
POC Angela Locke, Contract Specialist 910-396-4362 ext 223
CNT DAKF40-01-D-0031
AMT $876946.48
LINE 0001-0010
DTD 062701
TO ArcTech Inc 15 Loudoun Street Suite E Leesburg VA 20175
LINKURL: http://www.bragg.army.mil/www-doc/Contractors
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
email
CITE: (W-178 SN50Q2D7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: S--CAFETERIA SERVICES AND OPERATION OF EPA EMPLOYEE
STORE
POC Sandra Clark, Contract Specialist (919)541-2213/Lauranne
Vogel, Contracting Officer (919)541-2213
CNT 68-D-01-051
AMT $263,750
DTD 062701
TO Aramark Services, Inc., A Division of Aramark Corporation,
1101 Market Street, Philadelphia, PA 19107
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-178 SN50Q2E3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B569-S
AMT $96,235.00
DTD 062201
TO John D. Lucas Prtg. Company, 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-178 SN50Q1Q5)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--KEEPING TEENS DRUG FREE - MONTHLY PLANNER AND ACTIVITY
GUIDE
POC James E. Willard (202) 512-0307
CNT 480-589
AMT $111,127.00
LINE n/a
DTD 062701
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-178 SN50Q2F9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: U--EDUCATION & TRAINING SERVICES
POC Rose M. Weston, Contract Specialist, (505) 248-4561 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
CNT 021-OEH-1-0817
AMT $41,037.00
DTD 062701
TO Washington Environmental Training Center, 12404 SE 320th St.
Aubum, WA 98092-3699
CITE: (W-178 SN50Q2N5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC Contracting Officer, Karen Rainville, (910) 396-4362 X226
CNT DAKF40-01-D-0033
AMT $207,246.75
LINE N/A
DTD 062601
TO Weathers Brothers Transfer Company, Inc.; Post Office Box
8, Fayetteville, NC 28302-0008
LINKURL: www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (W-178 SN50Q228)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--FIXED WING AIRCRAFT SERVICES W/PILOT FOR AERIAL PEST
DETECTION SURVEYS ON THE BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 53-0261-1-10
AMT $57,800.00
DTD 062702
TO Pioneer Aviation, Inc., P.O. Box 7357, Boise, ID 83707
CITE: (W-178 SN50Q2I5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
POC Madelynn C. Garffie - 816-926-1174
CNT Lease No. GS-06P-10010
AMT $127,087
DTD 062501
TO Fern Ridge Parkway Associates, L.C., 689 Craig Road, St. Louis,
MO 63132
CITE: (W-178 SN50Q1Z3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES; LODGING, ROOMS (EFFICIENCY)

POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1355
AMT $28,050.00
LINE 0001
DTD 062601
TO Rooms Unlimited, 747 Bloomfield Avenue, West Caldwell, NJ
07006
CITE: (W-178 SN50Q263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, W/POSTAL STORE, MPO, LONG
BEACH ISLAND NJ 08008-9998
POC Peter J. Gabrielli, (410) 997-6238
CNT 232098-98-B-0458
AMT $1,749,000
DTD 061901
TO Phillips-Glenwood, LLC, 15 Church St., Suite 3, Vernon NJ
07462
CITE: (W-178 SN50Q1T4)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, BONNIE REVET,EMENT, <ILE 28.0 TO 29.5 (1967 MILEAGE)
AVOYELLES PARISH, LA
POC Contracting Officer, Jesse M. Ross (601) 631-5338
CNT DACW38-01-C-0033
AMT $1,083,105.50
LINE N/A
DTD 062701
TO Tacon Co., LLC, 6525 Ferncrest Drive, Bartlett, TN 38135
CITE: (W-178 SN50Q2B3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED STEEL BUILDING AT USCG AVSUPFAC
CORDOVA, ALASKA
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643080
AMT $163,103.00
LINE B.1
DTD 062701
TO Eagle Contracting Corp. P. O. Box 1128 Cordova, AK 99574
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643080/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2F5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--FORT RICE BANK STABILIZATION, LAKE OAHE RESERVOIR,
NORTH DAKOTA
POC Contract Specialist: Neil F. Herman (402) 221-4119
CNT DACW45-01-C-0012
AMT $450,577.00
LINE 1 thru 4
DTD 051701
TO Harvey Sand & Gravel, Inc., 6961 Hwy 19, Minnewaukan, ND 58351
LINKURL: http://ebs.nwo.usace.army/mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2L0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--ROOF REPLACEMENT - MEMBRANE
POC joann walker 605-745-2070
CNT 568-01-21
AMT $94935.00
LINE Item #2
DTD 062501
TO Weathercraft Co, 3355 North 10th Street, Gering, NE 69341
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-177 SN50Q1H6)

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

PART: CONTRACT AWARDS
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--MISCELLANEOUS ASPHALT REPLACEMENT
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
CNT V506C-715
AMT $69,045
LINE I
DTD 060101
TO Al's Asphalt Paving Co., Inc., 25500 Brest Road, Taylor, MI
48180
EMAILADD: brenda.johnson3@med.va.gov
EMAILDESC:
CITE: (W-178 SN50Q1Q2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION, RENOVATION,
AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON ROADS AREA,
VIRGINIA
POC Contract Specialist-Kim Ribaudo 757-322-8235
CNT N62470-01-D-1011
AMT $0
DTD 062601
TO Centennial Contractors Enterprises, Inc. 8500 Leesburg Pike,
Suite 500 Vienna, Virginia 22182
CITE: (W-178 SN50Q1R4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCT FUEL TRUCK CONTAINMENT AIR STATION NEW
ORLEANS, LOUISIANA
POC Sherry Dague 305/278-6721
CNT DTCG82-01-C-3WCA24
AMT $266,266.00
DTD 062601
TO Cedars Electro-Mechanical, Inc. 1712 S Dixie Hwy, Lake Worth,
FL 33460
CITE: (W-178 SN50Q1U7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--LIFE SAFETY AND FIRE PROTECTION ENHANCEMENT, PUMP
GENERATOR PLANT, GRAND COULEE WA
POC TIM JONES, CONTRACTING OFFICER, 208/378-5364
CNT 01CC100813
AMT $3,806,760.00
LINE ALL
DTD 062601
TO Burke Electric, LLC, 13563 SE 27th Place, Bellevue WA 98005
LINKURL: www.pn.usbr.gov/contracts/construction
LINKDESC:
CITE: (W-178 SN50Q1X6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--PAVEMENTS REQUIREMENTS
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email arlene.stern@malmstrom.af.mil
CNT F24604-01-D0008
AMT $0.00
LINE 0001AA-0001BN
DTD 062501
TO United Materials Of Great Falls P.O. Box 1690 Great Falls,
MT 59403
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC - ROAD CONSTRUCTION & REPAIR
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF236
AMT $421,095.00
LINE B-1
DTD 062601
TO R&G Construction Company, 1700 N. Graham Street, Charlotte,
NC 28206
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF236/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE Area C, Bldg 1, Rm 101 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309, 45433-5309
SUBJECT: Z--DEMOLISH ATTACHED STRUCTURE AT FACILITY 30145
SOL F33601-01-R-0026
POC Lynn A. Jefferies, Contract Specialist,(937)-257-6571, extension
4124.
CNT F33601-01-C-W052
AMT $347801.00
LINE 0001
DTD 062701
TO G.C. Gray, Inc.-529 Ohio Street Fairborn Ohio 45324
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0026/01R0026.asp
LINKDESC:
EMAILADD: lynn.jefferies@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN50Q273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--SANITATION FACILITIES FOR NEW AND LIKE NEW HOUSING,
SAINT REGIS MOHAWK INDIAN RESERVATION, FRANKLIN COUNTY, NEW
YORK
POC Barry J. Prince, Contracting Officer (214) 767-6613
CNT 161-01-0032
AMT $85,500
DTD 062501
TO Saint Regis Mohawk Tribe, 412 State Route 37, Hogansburg,
NY 13655
CITE: (W-178 SN50Q2D3)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--EXTRACTOR
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-01-P-0321
AMT $52,024.00
DTD 062601
TO S & A Machine and Tool Co., 151-1 West Industry Court, Deer
Park, NY 11729
CITE: (W-178 SN50Q1V0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--TAPE ASSEMBLY
SOL SP0475-01-Q-T722
CNT SP0475-01-W-9064
AMT $65,280.00
LINE 0001 THROUGH 0003
DTD 062601
TO Ridge Engineering Inc 3987 Hampstead-Mexico Rd Hampstead MD
21074-1604
CITE: (I-177 SN50Q1L1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSEMBLY, OPTIC
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-S,
(256) 955-9253
CNT DAAH23-01-P-0656
AMT $44,160.00
DTD 062501
TO Optical Components Inc, 1175 East Edna Place Covina, CA 91724
CITE: (W-178 SN50Q207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--MIRROR-DAMPER-SUNSHADE ASSEMBLY
SOL 01TU86-52-P-0900
CNT SP0920-01-M-4750
AMT $46,415.60
LINE 0001
DTD 062601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-178 SN50Q1S0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--ENGINEERING SERVICES FOR THE ADVANCED CRUISE MISSILE
(AGM 129A) REF PR: FD2030-01-77295 AND FD2030-01-77301
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-C-0775-P00065
AMT $67,012.00
LINE 0001, 0005, 1001, 1005, 2001
DTD 062701
TO RAYTHEON COMPANY DBA RAYTHEON SYSTEMS COMPANY PO BOX 11337
TUCSON AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2M9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-01-Q-GE10
CNT DAAH23-99-G-0014-TYDJ
AMT $51,516.95
LINE 0001AA THROUGH 0001AC
DTD 062601
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-177 SN50Q1K6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINER, BOOM, FUEL
SOL SP0470-01-R-0106
CNT SP0470-01-C-1620
AMT $352,053.00
LINE 0001
DTD 062601
TO Container Machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-178 SN50Q1L6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-S,
(256) 955-9253
CNT DAAH23-01-P-0628
AMT $89,925.00
DTD 062101
TO AIW-ALTON 1475 Palisado Ave O.O. BOX 713 Wendsor, CT 06095-0713
CITE: (W-178 SN50Q1Z5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INLET ASSEMBLEY, AIR
POC Ellaphine Ragland, Contract Specialist (256) 955-9225, ellaphine.ragland@redstone.army.mil/Sheri
M. Baskins, Contracting Officer, (256) 955-9226
CNT DAAH230199G0014/0158
AMT $232,060.00
DTD 010628
TO The Boeing Company, 5000 East Mcdowell Road, Mesa, AZ 85215-9797
CITE: (W-178 SN50Q2G7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL SP0460-01-Q-GE24
CNT SP0460-01-M-UF46
AMT $30,380.00
LINE 0001 THROUGH 0002
DTD 062601
TO Ruscomb Tool and Machine Co 600 W Ruscomb St Philadelphia
PA 19120-3720
CITE: (I-177 SN50Q1J9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPOOL ASSEMBLY
SOL SP0470-01-X-S826
CNT SP0470-01-M-AH57
AMT $55,846.00
LINE 0001AA THROUGH 0001AB
DTD 062601
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-177 SN50Q1K4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Gail Payne, HH65 Contract Specialist, Phone 252-335-6821,
Fax 252-334-5240, Email GPayne@arsc.uscg.mil - Cynthia Soules,
HH65 Purchasing Agent, Phone 252-335-6641, Fax 252-334-5240,
Email CSoules@arsc.uscg.mil
CNT DTCG38-01-P-202048
AMT $97,701.20
LINE 0001
DTD 062701
TO AMERICAN EUROCOPTER CORP., 2701 FORUM DR., GRAND PRAIRIE,
TX 75052-7099
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q1U2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR RING BEARING, INNER
POC Theresa Schmoele, Contract Specialist, 256-955-9220 or FAX
256-955-9220
CNT DAAH23-01-D-0199 D.O. 0001
AMT $358,215.00
DTD 062201
TO Duncan Industries, Inc, 12110 Clark St., Santa Fe Springs,
CA 90670
CITE: (W-178 SN50Q208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GUIDE, VALVE, SEVOCY
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-S,
(256) 955-9253
CNT SP0700-99-G-0004/BS57
AMT $42,856.59
DTD 061901
TO HR Textron Inc. A Subsidiary of Textron Inc. 25200 West Rre
Cyn Rd. Valencia, CA 91355
CITE: (W-178 SN50Q235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE ASSEMBLY
POC Denise Howard, Contracting Officer, Phone 405 739-4404, Fax
null, Email denise.howard@tinker.af.mil
CNT F34601-01-C-0285
AMT $270,600.00
LINE 0001
DTD 062701
TO DOWNEY MANUFACTURING INC 11421 SOUTH DOWNEY AVE DOWNEY CA
90241-4934
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q2F4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RING ASSEMBLY
POC Patti W. Page, Contracting Officer, 256-955-9307, Randy Walton,
Contract Specialist, 256-955-9258
CNT DAAH23-01-D-0102 / 0001
AMT $182,150.00
LINE 0001
DTD 061501
TO General Mechatronics, 60 Milbar Blvd, Farmingdale, N.Y.
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2G8)

[Commerce Business Daily: Posted in CBDNet on June 27, 2001]
[Printed Issue Date: June 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--USS BATAAN (LHD-5), SSP 206-01, TAV
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT 1105
AMT $214,026
LINE 0001, 0004, 0005
DTD 062001
TO AEPCO Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2N3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--GUIDE ASSEMBLY, HATCH.
SOL 01TEU2-32-P-0700
CNT SP0760-01-M-B134
AMT $30,250.00
LINE 0001
DTD 062501
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-178 SN50Q1L3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH. ON GUIDED MISSILE EQUIPMENT
SOL SP0750-01-Q-F215
CNT SP0750-01-M-6386
AMT $31,675.00
LINE 0001 THROUGH 0003
DTD 062601
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-177 SN50Q1A7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SIDE RACK, VEHICLE BODY
SOL 01TP16-32-P-0700
CNT SP0750-01-M-6349
AMT $59,000.00
LINE 0001 THROUGH 0002
DTD 062501
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-177 SN50Q1A9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HORN; SOUND-WARNING, AIR ACTUATED, ELECTRICALLY
SOL SP0750-01-Q-E753
CNT SP0750-01-M-1100
AMT $38,890.00
LINE 0001 THROUGH 0002
DTD 062601
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-177 SN50Q1G6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ADAPTER, TOWBAR, VEHICULAR.
SOL 01TFA0-72-P-0700
CNT SP0750-01-M-7767
AMT $45,757.20
LINE 0001 THROUGH 0002
DTD 062601
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-177 SN50Q1H2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT AND VALVE ASSEMBLY, TRANSMISSION.
SOL 01TCR1-32-P-0700
CNT SP0750-01-M-5407
AMT $62,905.36
LINE 0001 THROUGH 0002
DTD 062501
TO Joint and Clutch, Inc. Division of Midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-177 SN50Q1H4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, AIR SEAL, TURBINE ENGINE
SOL SP0480-01-R-1554
CNT SP0480-01-C-1351
AMT $107,250.00
LINE 0001 THROUGH 0002
DTD 062601
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-178 SN50Q1L4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT RING,NOZZLE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010158, Sol Nr N00383-01-Q-M039, NIIN 005184318
AMT $251,630
LINE 0001
DTD 062601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1L8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--VALVE, CONTROL.
SOL SP0760-01-R-3149
CNT SP0760-01-C-7291
AMT $48,825.00
LINE 0001 THROUGH 0002
DTD 062501
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-177 SN50Q1G5)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAT ASSEMBLY, BEARING
SOL SP0480-01-Q-MQ56
CNT SP0480-01-M-A991
AMT $41,624.25
LINE 0001
DTD 062601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-177 SN50Q1K7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BASEPLATE, ACTUATOR
SOL SP0480-01-Q-7954
CNT F34601-01-G-0004-TY35
AMT $52,850.00
LINE 0001 THROUGH 0002
DTD 062601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-177 SN50Q1K9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY, VALVE
SOL SP0480-01-R-1693
CNT SP0480-01-C-1387
AMT $153,110.00
LINE 0001 THROUGH 0002
DTD 062601
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-178 SN50Q1L7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL 01TAW3-12-P-0700
CNT SP0740-01-M-9113
AMT $55,867.50
LINE 0001
DTD 062501
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-177 SN50Q1A2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY.
SOL SP0750-01-Q-F209
CNT SP0750-01-M-B042
AMT $80,500.00
LINE 0001 THROUGH 0002
DTD 062501
TO Fairfax Precision Mfg Inc 44819 Acacia Ln Sterling VA 20166
CITE: (I-177 SN50Q1A5)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 01TEG5-12-P-0700
CNT SP0760-01-M-N126
AMT $31,120.00
LINE 0001
DTD 062601
TO Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533
CITE: (I-177 SN50Q1B1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT, WING FLAP.
SOL 01TDT4-62-P-0700
CNT SP0740-01-M-NG29
AMT $59,862.45
LINE 0001
DTD 062601
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-177 SN50Q1G4)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAP, LINEAR ACTUATING CYLINDER
SOL 01TFS3-82-P-0700
CNT SP0740-01-V-B208
AMT $30,240.00
LINE 0001 THROUGH 0002
DTD 062601
TO Kellstrom Industries Inc defense Aerospace Div 3701 flamingo
Rd Hollywood FL 33027
CITE: (I-177 SN50Q1G8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 01TFS1-72-P-0700
CNT SP0760-01-V-C802
AMT $26,972.00
LINE 0001
DTD 062501
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-177 SN50Q1H5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
CNT SP0560-01-M-X784
AMT $54,963.60
LINE 0001
DTD 062301
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-178 SN50Q1N6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING MECHANICAL
POC Roberta Bodine, (256) 955-9220
CNT DAAH23-01-C-0108
AMT $288,896.00
LINE 0001
DTD 062001
TO Derlan Precision Gear Inc., 6006 W. 73rd St., Bedford Park,
IL 60638-6106
CITE: (W-178 SN50Q2H2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL ANNULAR
SOL SP0441-01-Q-VD47
CNT SP0441-01-M-QU75
AMT $51,522.24
LINE 0001
DTD 062601
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-177 SN50Q1K5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5031, Sol Nr N00383-01-Q-M146, NIIN 000687855
AMT $217,984
LINE 0001
DTD 062601
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1L9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS INDEFINITE QUANTITY CONTRACT AWARD
POC Mickel Singleton 804-279-6471
CNT SP0441-01-D-0358
AMT $12,314.06
DTD 062801
TO Barber-Colman Co.,1354 Clifford Ave., Loves Park, Il 61132
EMAILADD: msingleton@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN50Q1T6)

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

PART: CONTRACT AWARDS
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, CYLI
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-S,
(256) 955-9253
CNT DAAH23-01-P-0770
AMT $47,544.00
DTD 062001
TO Aviall Inc 2075 Diplomat Dr, Dalla, TX 75234-8999
CITE: (W-178 SN50Q204)

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

PART: CONTRACT AWARDS
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, BALL, ANNULA
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-S,
(256) 955-9253
CNT DAAH23-01-P-0785
AMT $31,212.00
DTD 062501
TO Aviall Inc, 2075 Diplomat Dr Dallas, TX 75234-8999
CITE: (W-178 SN50Q229)

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

PART: CONTRACT AWARDS
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 ASSEMBLY-MAIN ROTO
POC Roberta Bodine, (256) 955-9220
CNT DAAH23-01-D-02170001
AMT $379,892.00
LINE 0001
DTD 062701
TO Kaydon Corporation, PO Box 688, Muskegon, MI 49443
CITE: (W-178 SN50Q2K5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP0560-01-Q-9253
CNT SP0560-01-M-M815
AMT $40,160.00
LINE 0001 THROUGH 0002
DTD 062301
TO Stewart Henry Co 601 Conestoga Rd villanova PA 19085
CITE: (I-178 SN50Q1N3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
CNT SP0560-01-C-F049
AMT $38,500.00
LINE 0001
DTD 052801
TO Pomona Service and Supply Co Inc 2310 Castlevale Rd Yakima
WA 98902-1218
CITE: (I-178 SN50Q1P8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, SAFETY ANCHOR.
CNT SP0750-01-M-6388
AMT $78,000.51
LINE 0001 THROUGH 0003
DTD 062601
TO Fowler machining technologies Inc 8450 Alabama Hwy 157 Cullman
AL 35057
CITE: (I-177 SN50Q1G2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, SAFETY ANCHOR.
SOL 01TCK4-12-P-0700
CNT SP0750-01-M-6383
AMT $49,982.16
LINE 0001 THROUGH 0003
DTD 062501
TO Fowler machining technologies Inc 8450 Alabama Hwy 157 Cullman
AL 35057
CITE: (I-177 SN50Q1H1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-01-R-0117
CNT SP0560-01-C-0032
AMT $287,560.10
LINE 0001AA THROUGH 0002AD
DTD 062401
TO Mills Mfg corp Miltex Industries Div Weaverville Hwy at New
Bridge exit P.O.Box 8037 Asheville NC 28814
CITE: (I-178 SN50Q1N2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, AIR
SOL SP0560-01-Q-BE84
CNT SP0560-01-M-Y816
AMT $44,307.00
LINE 0001 THROUGH 0002
DTD 062301
TO Staclean Diffuser Co 2205 Executive Dr Salisbury NC 28147
CITE: (I-178 SN50Q1O4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
CNT SP0560-01-M-Y690
AMT $99,405.00
LINE 0001
DTD 062201
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-178 SN50Q1N7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--IGNITER ASSEMBLY
SOL SP0560-01-Q-D307
CNT SP0560-01-M-Y798
AMT $39,440.00
LINE 0001
DTD 062301
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-178 SN50Q1O3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LOBE, VACUUM PUMP. END ITEM: NASH MODEL #MHC80
SOL 01TFL6-02-P-0700
CNT SP0760-01-V-C601
AMT $30,029.22
LINE 0001
DTD 062501
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-177 SN50Q1A4)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP
SOL 01TFN5-52-P-0700
CNT SP0760-01-V-C588
AMT $56,986.37
LINE 0001
DTD 062501
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-177 SN50Q1A6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID, PRESSURE, END ITEM QUIET
CNT SP0760-01-M-0450
AMT $40,500.00
LINE 0001
DTD 062601
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-177 SN50Q1B2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL 01TFM9-72-P-0700
CNT SP0760-01-V-C545
AMT $43,156.10
LINE 0001
DTD 062501
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-177 SN50Q1B3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 01TFL3-82-P-0700
CNT SP0760-01-V-C521
AMT $31,964.04
LINE 0001
DTD 062501
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-177 SN50Q1B4)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL 01TC02-32-P-0700
CNT SP0760-01-M-D115
AMT $31,451.10
LINE 0001 THROUGH 0003
DTD 062601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-177 SN50Q1H0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLAR, PUMP, CENTRIFUGAL
SOL 01TFR9-32-P-0700
CNT SP0760-01-V-C811
AMT $25,814.25
LINE 0001
DTD 062501
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-177 SN50Q1H3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE, COOLER.
SOL SP0760-01-R-3235
CNT SP0760-01-C-7596
AMT $130,050.00
LINE 0001 THROUGH 0002
DTD 062501
TO Aqua-Chem Inc Water Technologies Div 3001 E John sevier Hwy
Knoxville TN 37914
CITE: (I-177 SN50Q1G7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER BLADE
SOL SP0560-01-Q-6598
CNT SP0560-01-M-Y743
AMT $85,560.00
LINE 0001
DTD 062301
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-178 SN50Q1O0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 01TEK4-92-P-0700
CNT SP0740-01-M-6825
AMT $61,859.05
LINE 0001 THROUGH 0002
DTD 062601
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-177 SN50Q1J6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCH, 150 PSI,
SOL SP0750-01-R-1146
CNT SP0750-01-C-2491
AMT $106,393.30
LINE 0001
DTD 062601
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-177 SN50Q1J8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--MANIFOLD, HYDRAULIC
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: (309) 782-4895
CNT DAAE20-01-P-0291
AMT $34,518.00
DTD 062601
TO Marathon Technologies Inc., 800 Nicholas Boulevard, Elk Grove
Village, IL 60007
CITE: (W-178 SN50Q1X0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I: F/4 AIRCRAFT.
SOL 01TFS6-32-P-0700
CNT SP0740-01-V-B172
AMT $47,050.00
LINE 0001 THROUGH 0002
DTD 062601
TO Olarte Inc 1372 NW 129TH ter Fort Lauderdale FL 33323
CITE: (I-177 SN50Q1A3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, INTERFACE VACUUM. MATERIAL: STEEL.
SOL 01TFM0-82-P-0700
CNT SP0760-01-V-C533
AMT $57,780.00
LINE 0001 THROUGH 0002
DTD 062501
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-177 SN50Q1A8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. CRES MATERIAL,
SOL SP0740-01-Q-L868
CNT SP0740-01-M-QM40
AMT $33,955.54
LINE 0001
DTD 062501
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-177 SN50Q1B0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BYPASS, AIR. THREE-WAY, TWO POSITION, 400
CNT SP0760-01-M-4199
AMT $72,930.56
LINE 0001
DTD 062501
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-177 SN50Q1G3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0750-01-Q-F266
CNT SP0750-01-M-5386
AMT $29,210.00
LINE 0001 THROUGH 0002
DTD 062501
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-177 SN50Q1G9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, PRESSURE REGULATING VALVE
SOL 01TCC7-42-P-0700
CNT SP0740-01-M-MJ67
AMT $34,658.55
LINE 0001 THROUGH 0003
DTD 062601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-177 SN50Q1J5)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, START NOZZLE. (PURGE VALVE).
SOL SP0740-01-Q-L035
CNT SP0740-01-M-6839
AMT $31,590.54
LINE 0001
DTD 062601
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-177 SN50Q1J7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,CHECK
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB082, NIIN 013848776
AMT $38,818
LINE 0001
DTD 062601
TO Whittaker Corp , North Hollywood ,CA 91605-3505
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--STAND, MAINTENANCE, GUIDED MISSILE COMPONENTS
SOL SP0490-01-Q-P033
CNT SP0490-01-M-XF99
AMT $25,446.00
LINE 0001
DTD 062601
TO Lockheed Martin Corp Lockheed Martin NE and SS Baltimore MP
e-5 2323 Eastern Blvd Baltimore MD 21220-4207
CITE: (I-177 SN50Q1K3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--TOOL KIT, RIVETER
POC Contract Specialist, Vivian Anderson, AMSAM-AC-LS-C, (256)
842-7628, Contracting Officer, Betty Allen-Jones AMSAM-AC-LS-C,
(256) 842-7558
CNT DAAH23-01-P-0729
AMT $37,497.00
DTD 061501
TO Gage Bilt Products Corp, 14500 Barer Dr. Warren, MI 48093-4896
CITE: (W-178 SN50Q262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--CUTTER, CARTRIDGE
POC Patti W. Page, Contracting Officer, 256-955-9307, Randy walton,
Contract Specialist, 256-955-9258
CNT DAAH23-01-C-0103
AMT $133,829.85
LINE 0001
DTD 061501
TO Mercury Electronics, 31 N. Pershing Ave., York, PA 17401-1326
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2I0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY
SOL SP0560-01-Q-D097
CNT SP0560-01-M-QA97
AMT $36,331.20
LINE 0001
DTD 062501
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-178 SN50Q1N4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-R-0034
CNT SP0540-01-C-0021
AMT $470,000.00
LINE 0001
DTD 062201
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-178 SN50Q1O6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, LABYRINTH-INTERSTAGE
SOL 01TCV6-62-P-0500
CNT SP0540-01-M-BU35
AMT $73,350.00
LINE 0001
DTD 062501
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-178 SN50Q1O7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING PREFORMED /O RING/
SOL SP0540-01-Q-D126
CNT SP0540-01-M-CK70
AMT $37,288.80
LINE 0001
DTD 061901
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-178 SN50Q1O8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-01-Q-H679
CNT SP0540-01-M-CM48
AMT $67,640.00
LINE 0001 THROUGH 0002
DTD 062301
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-178 SN50Q1O9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-CQ74
AMT $94,055.90
LINE 0001 THROUGH 0002
DTD 062501
TO Houston Drive Train Service Inc 7959 N loop E Houston TX 77028
CITE: (I-178 SN50Q1P0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, AXLE
CNT SP0540-01-M-CR16
AMT $99,796.00
LINE 0001
DTD 062201
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-178 SN50Q1P1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-N209
CNT SP0540-01-M-CR91
AMT $58,250.00
LINE 0001
DTD 062201
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-178 SN50Q1P2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, AXLE
CNT SP0540-01-M-CS20
AMT $97,356.00
LINE 0001
DTD 062201
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-178 SN50Q1P3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
CNT SP0540-01-M-CT13
AMT $84,300.00
LINE 0001
DTD 062501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-178 SN50Q1P4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL
SOL SP0540-01-Q-7974
CNT SP0540-01-M-CT14
AMT $90,600.00
LINE 0001
DTD 062301
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-178 SN50Q1P5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0540-01-Q-M570
CNT SP0540-01-M-CT61
AMT $51,120.96
LINE 0001 THROUGH 0003
DTD 062401
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-178 SN50Q1P6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-01-M-CV56
AMT $95,120.00
LINE 0001 THROUGH 0002
DTD 062601
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-178 SN50Q1P7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
CNT SP0580-01-M-Q017
AMT $54,000.00
LINE 0001
DTD 062401
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211-3311
CITE: (I-178 SN50Q1P9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 58--DOSIMETRY SERVICES
POC Maria Graciano, 415-750-2066
CNT V261P-0927
AMT $13,302.00
LINE All
DTD 062501
TO Landauer Inc., 2 Science Road, Glenwood, IL 60425
EMAILADD: maria.graciano@med.va.gov.
EMAILDESC:
Officer
CITE: (W-177 SN50Q1F9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODULE,RADIO FREQUE
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301PN254, NIIN 013897423
AMT $80,190
LINE 0001
DTD 062601
TO Sierra Technologies Inc , Buffalo ,NY 14225-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, MONITOR
SOL SP0920-00-Q-5753
CNT SP0920-01-M-4670
AMT $99,960.00
LINE 0001
DTD 062601
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-178 SN50Q1S7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONTROL, RECORDER
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-S,
(256) 955-9253
CNT DAAH23-01-P-0499
AMT $45,000.00
DTD 062501
TO Smiths Industries Aerospace, Signal Processing Systems 13112
Evening Creek Dr South, San Diego, CA 92128-4199
CITE: (W-178 SN50Q201)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--ELECTRIC MOTOR COIL TESTING CAPABLE OF SUPPORTING
TESTING OF ELECTRICAL MOTOR COILS AT VARIOUS PWM RISE TIMES.
POC E. Rainey, Contract Specialist Code 3351.1,215 897-7061(Voice)
215 897-7059(Fax)
CNT N6554001M0383
AMT $55000.00
LINE 0001
DTD 061201
TO Oregon State University, 15th & Jefferson - Kerr Admin Bldg.,
Corvallis OR 97331
CITE: (W-177 SN50Q1D8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)605-1761, Twx, Not-avail
CNT N0010400DN0035004, NIIN 001688915
AMT $42,864
LINE 0001
DTD 070601
TO Antenna Associates Inc , Brockton ,MA 02401-5504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q1I6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,SYNCHRO S
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNH24, Sol Nr N00104-01-Q-NE47, NIIN 012690495
AMT $46,955
LINE 0001
DTD 070601
TO Data Device Corporation , Bohemia ,NY 11716-2401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q1I7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5510
CNT N00383-98-G-002A-TY1M
AMT $31,898.03
LINE 0001AA THROUGH 0002AD
DTD 062601
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-178 SN50Q1L5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038396G006G7044, NIIN 012027377
AMT $203,400
LINE 0001
DTD 062601
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7114, NIIN 010952913
AMT $984,647
LINE 0001
DTD 062601
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,PRESSURE
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038397D017F7010, NIIN 991969864
AMT $820,624
LINE 0001
DTD 062601
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
CNT SP0905-01-M-5158
AMT $48,275.05
LINE 0001 THROUGH 0002
DTD 062501
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-178 SN50Q1S1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, ELEC CONN
SOL SP0930-01-Q-7925
CNT SP0930-01-M-J502
AMT $36,027.00
LINE 0001
DTD 062601
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-178 SN50Q1S4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-6684
CNT SP0960-01-M-5247
AMT $25,000.00
LINE 0001
DTD 062601
TO Bsa products company 7343 W. Carole Ln. Glendale, AZ 85303
CITE: (I-178 SN50Q1S5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 01TE43-22-P-0900
CNT SP0960-01-M-5250
AMT $45,369.00
LINE 0001
DTD 062601
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-178 SN50Q1S6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 01TX04-92-P-0900
CNT SP0930-01-M-J523
AMT $51,608.98
LINE 0001 THROUGH 0002
DTD 062601
TO Orbital Co 8039 Christiana Way Indianapolis In 46226
CITE: (I-178 SN50Q1S8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 01TU03-12-P-0900
CNT N00383-99-G-016H-UZ6W
AMT $28,594.80
LINE 2001
DTD 062601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-178 SN50Q1S9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TR11-92-P-0900
CNT SP0960-01-M-5163
AMT $91,125.00
LINE 0001
DTD 062601
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy P.O.Box
1000 Bohemia NY 11716-0999
CITE: (I-178 SN50Q1T0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--SLIP RING ASSEMBLY
CNT DAAE20-01-C-0062/P00001
AMT $391,412.00
LINE 0001AC
DTD 010626
TO Electro-Tec Corporation, 1501 N. Main Street, Blacksburg,
VA 24060-2527
CITE: (W-178 SN50Q2C5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--EXPANSION, RELACEMENT PARTS AND SUPPORT FOR AUTOMATED
NETWORK CONTROL CENTER
POC Ruth Goddard, Code 1113RG, (843)974-4114, Contracting Officer
Donna J. Murphy
CNT N65236-01-D-5108
AMT $1,794,498
DTD 062701
TO DATACOMM MANAGEMENT SCIENCES INC., 25 Van Zant Street, Norwalk,
CT 06855-1790
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-178 SN50Q2H1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Debra A. Juhl (309)782-3370
CNT DAAE20-01-C-0097
AMT $333,375.00
LINE 0001AA
DTD 062701
TO Lockheed Martin Information Systems, 4000 South Memorial Parkway,
Huntsville, AL 35802-1326
CITE: (W-178 SN50Q2I6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES --5998012483595II
CNT F42600-01-M-0151, F42600-01-Q-22324
AMT $35,800
DTD 062601
TO Vaisala Incorporated, 7450 Industrial Parkway, Plain City
Oh 43064 9005
CITE: (I-178 SN50Q2I7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 59--ACTEL RAD-TOLERANT FPGA ELECTRONIC COMPONENT P/N
RT54SX325-CO208B
POC Gayle Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-01-P-0526
AMT $37,000.00
LINE N/A
DTD 061001
TO R.K. Electronics Co., 112 Edgeroad Drive, New McGRATH, NY
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-178 SN50Q2L9)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 60--TRANSCEIVER/RECEIVER
POC Marty Daugherty, 562-626-7368 or FAX 562-626-7877
CNT N00244-01-P-2388
AMT $35,495.00
DTD 062201
TO Crystal Communications LTD., 1525 Lakeville Dr., Ste 230,
Kingwood, TX 77339
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q1F7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-01-Q-LA07
CNT SP0451-01-W-1160
AMT $53,125.00
LINE 0001AA THROUGH 0001AF
DTD 062601
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-177 SN50Q1K1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TUBE ASSEMBLY, GENERATOR
SOL SP0430-01-R-2180
CNT SP0430-01-C-1461
AMT $100,436.00
LINE 0001AA THROUGH 0002
DTD 062601
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-177 SN50Q1K8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-01-Q-C835
CNT SP0430-01-M-HM41
AMT $62,910.36
LINE 0001 THROUGH 0003
DTD 062601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-177 SN50Q1L0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038398G013B5021, Sol Nr N00383-01-Q-B187, NIIN 010055392
AMT $29,171
LINE 0001
DTD 062601
TO Kaman Aerospace Corp , Bloomfield ,CT 06002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of The Treasury (DY), U.S. Customs Service,
Field Procurement Services, 6026 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: 61--ELECTRICE WIRE & POWER & DISTRIBUTION EQUIPMENT
. UNINTERRUPTIBLE POWER SUPPLY (UPS) REPLACEMENT
POC clarence abernathy, 317-298-1180 x1206
CNT TC-I-020
AMT $538,856.00
LINE 0001
DTD 062701
TO Encompass, 12100 Baltimore Avenue, Beltsville, MD 20705
CITE: (W-178 SN50Q268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of The Treasury (DY), U.S. Customs Service,
Field Procurement Services, 6026 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
POC Clarence Abernathy, 317-298-1180 x1206
CNT TC-I-00-020
AMT $538,856.00
LINE 0001
DTD 062701
TO Encompass, 12100 Baltimore Avenue, Beltsville, MD 20705
CITE: (W-178 SN50Q277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL 01TF97-02-P-0500
CNT SP0560-01-M-T242
AMT $51,500.00
LINE 0001
DTD 062401
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-178 SN50Q1N5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
CNT SP0560-01-M-Y708
AMT $54,504.00
LINE 0001 THROUGH 0002
DTD 062201
TO Steward R Browne Mfg Co 1165 Hightower Trail P O Box 500008
Atlanta GA 31150
CITE: (I-178 SN50Q1N8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0560-01-Q-BJ91
CNT SP0560-01-M-Y740
AMT $32,102.40
LINE 0001
DTD 062301
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-178 SN50Q1N9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ALARM-MONITOR
SOL SP0560-01-Q-BH07
CNT SP0560-01-M-Y787
AMT $26,470.00
LINE 0001
DTD 062201
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-178 SN50Q1O2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE
SOL SP0440-01-Q-N291
CNT SP0440-01-W-6141
AMT $84,800.00
LINE 0001 THROUGH 0002
DTD 062601
TO Southeastern Equipment Co., Inc. 3000 Old Savannah Rd. P.
O. Box 5438 Augusta, GA 30916-5438
CITE: (I-177 SN50Q1K0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIAPHRAGM ASSEMBLY, PRESSURE TRANSMIT
SOL SP0440-01-Q-N792
CNT SP0440-01-M-JN07
AMT $63,302.05
LINE 0001 THROUGH 0002
DTD 062601
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-177 SN50Q1K2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC,
CNT SP0920-01-M-4914
AMT $77,300.00
LINE 0001
DTD 062601
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-178 SN50Q1S2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--RESONATOR, TUNING FORK
SOL SP0920-01-Q-1789
CNT SP0920-01-M-4857
AMT $68,085.00
LINE 0001 THROUGH 0002
DTD 062601
TO Power Control Devices Inc 1510 E Spruce Olathe KS 66061
CITE: (I-178 SN50Q1S3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--UPGRADE FOR EDS SYSTEM FOR CHEMICAL ANALYSIS SAMPLES
ON AN EXISTING SCANNING ELECTRON MICROSCOPE
POC Gayle Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-84-P-0752
AMT $37,000.00
LINE N/A
DTD 062101
TO IXRE Systems, 15716 Brookford Drive, Houston, TX
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-178 SN50Q2L6)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALCIUM HYPOCHLORITE, TECHNICAL
SOL SP0450-01-Q-B260
CNT SP0450-01-M-ZD85
AMT $35,235.00
LINE 0001
DTD 062601
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-177 SN50Q1L2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7008, NIIN 013345509
AMT $114,356
LINE 0001
DTD 062601
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7113, NIIN 013667978
AMT $111,069
LINE 0001
DTD 062601
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-178 SN50Q1M7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--DEFENSE ACQUISITION AND LOGISTICS INFORMATION MANAGEMENT
SYSTEM (DALIMS)
POC Mary J. Byrd, (703)325-1714
CNT DAAB15-01-D-0001
AMT $70,053,478
DTD 062601
TO Computer Sciences Corporation,Federal Sector Defense Group,Supply
Chain Solutions Business Unit,304 W. Route 38, Moorestown,
NJ 08057-0000
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mary.byrd@cacw.army.mil
EMAILDESC:
CITE: (W-178 SN50Q1R7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--CISCO BRAND NAME OR EQUAL COMMERCIAL PRODUCTS
POC Gail Sosa, Contract Specialist, Phone 3344165203, Fax 3344166825,
Email gail.sosa@gunter.af.mil - Karen Kenney, Acquisition Contracting
Officer, Phone 334-416-4350, Fax 334-416-2563, Email karen.kenney@gunter.af.mil
CNT F01620-01-C0003
AMT $363,340.00
DTD 062001
TO Unitec Systems, Inc 15791 Rockfield Blvd, Suite O Irvine,
CA 92618-2811
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ//listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q217)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--CARPET TILES
POC G. Caban, (808)473-7528
CNT N00604-01-P-B460
AMT $62,010.00
DTD 062601
TO Waltz Engineering, Inc. 500 Ala Kawa St., Rm 119 Honolulu,
HI 96817-4576
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q1I1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 FOREIGN LANGUAGE CURRICULUM ADOPTION
POC Helen Adams 804 327-0681 or Sue Sarnecky 804 327-0560
CNT MDA41401D0009
AMT $1,336,919.50
DTD 061601
TO EMC Corporation, 875 Montreal Way, St. Paul, MN 55102
CITE: (W-178 SN50Q1R2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 FOREIGN LANGUAGE CURRICULUM ADOPTION
POC Helen Adams 804 327-0681 or Sue Sarnecky 804 327-0560
CNT MDA41401D0010
AMT $1,836,159.00
DTD 061501
TO Houghton Mifflin Company, 222 Berkeley Street, Boston, MA
02116
CITE: (W-178 SN50Q1R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 FOREIGN LANGUAGE CURRICULUM ADOPTION
POC Helen Adams 804 327-0681 or Sue Sarnecky 804 327-0560
CNT MDA41401D0008
AMT $15,659.25
DTD 061501
TO Harcourt International Education Group, 6277 Sea Harbor Drive,
Orlando, FL 32887
CITE: (W-178 SN50Q1V5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 81--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENT IN TWO GEOGRAPHIC AREAS IN THE STATES OF
MAINE AND NEW HAMPSHIRE
POC Tanya Bigelow, Contracting Officer, 781-377-6779
CNT F19650-01-D-0001
AMT $215,830.00
LINE N/A
DTD 060101
TO Atlantic Distributors, 140 Epping Road, PO BOX D, EXETER NH
03833
LINKURL: N/A
LINKDESC:
EMAILADD: tanya.bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-178 SN50Q2L7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 81--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENT IN TWO GEOGRAPHIC AREAS IN THE STATES OF
MAINE AND NEW HAMPSHIRE
POC Tanya Bigelow, Contracting Officer,781-377-6779
CNT F19650-01-D-0002
AMT $461,551.00
LINE N/A
DTD 060101
TO Bisson Moving And Storing, RRI Box 340,New Meadows Road, W.
Bath, ME 04530 551
LINKURL: N/A
LINKDESC:
EMAILADD: tanya.bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-178 SN50Q2L8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4154.32
DTD 062601
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-177 SN50Q1J0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $430399.80
DTD 062601
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-177 SN50Q1J1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $3027.66
DTD 062601
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-177 SN50Q1J2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4508.32
DTD 062601
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-177 SN50Q1J3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $3115.74
DTD 062501
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-177 SN50Q1J4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: 89--BOTTLED WATER
POC Katherine G. Rogers 518-786-4747
CNT DAHA30-01-M-0150
AMT $24710.00
DTD 062501
TO Clear Gold Spring Water Company 2405 Maul Road Camden AR 71701
EMAILADD: katherine.rogers@ny.ngb.army.mil
EMAILDESC:
CITE: (W-178 SN50Q210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: 89--POWDERED SPORTS DRINK
POC Katherine G. Rogers 518-786-4747
CNT DAHA30-01-M-0149
AMT $112306.25
DTD 062601
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
EMAILADD: katherine.rogers@ny.ngb.army.mil
EMAILDESC:
CITE: (W-178 SN50Q232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL
SOL SP0560-01-Q-BT01
CNT SP0560-01-M-Y776
AMT $99,285.96
LINE 0001
DTD 062201
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-178 SN50Q1O1)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: R -- PROFESSIONAL SERVICES TO DEVELOPE SOFTWARE FOR
A MICROBIAL RISK ASSESSMENT MODEL
DESC: The Food and Drug Administration FDA)intends to award,
on a sole source basis, a contract to Naviger Sciences, Washington,
DC, using simplified acquisition procedures. The work involves
on-site to support of the Novigen Farm program in Visual Basic
software will be more general estimation of risk for a variety
of Food borne pathogens. This notice is for information purposes.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F61035/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1C2)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: R -- PROFESSIONAL SERVICES TO DEVELOP SOFTWARE FOR A
MICROBIAL RISK ASSESSMENT MODEL
DESC: The Food and Drug Administration (FDA)intends to award,
on a sole source basis, a contract to Naviger Sciences, Washington,
DC, using simplified acquisition procedures. The work involves
on-site support of the Novigen Farm program in Visual Basic
software will be more general estimation of risk for a variety
of Food borne pathogens. This notice is for information purposes.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F61035a/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1C8)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: DEVELOPMENT OF A DECISION-SUPPORT SOFTWARE SYSTEM FOR
RADIOACTIVE WASTE DISPOSAL AND ENVIRONMENTAL MANAGEMENT
DESC: Sandia National Laboratories, Carlsbad Field Office Technology
Partnership Opportunity Development of a Decision-Support
Software System for Radioactive Waste Disposal and Environmental
Management As a scientific advisor of the Waste Isolation
Pilot Plant (WIPP) project, Sandia National Laboratories (Sandia)
has developed a scenario-based, probabilistic, total system
Performance Assessment (PA) methodology and an associated software
system for demonstration of WIPP's compliance with release
limits imposed by the Environmental Protection Agency (EPA).
The SNL Carlsbad Programs Group requested funding from the
Department of Energy (DOE) to modernize the existing PA software
system for WIPP re-certifications and other environmental and
waste management applications. This modernization includes
(1) streamlining PA calculations and analyses by bringing together
modern information management technologies and software engineering,
(2) improve reproducibility techniques use in the PA calculations
and analyses to meet regulatory quality assurance requirements,
(3) featuring simple rules to integrate individual process
models into a system model, (4) built-in configuration management,
software assisted quality assurance, and automated workflow,
and (5) a powerful visualization interface for data input and
output processing. Sandia invites potential partners to participate
in a Cooperative Research and Development Agreement CRADA to
develop code and analytical techniques in this effort with
Sandia National Laboratories. Sandia has also proposed a
PA Institute as a resource for the development and management
of analysis and computational tools suitable for application
to environmental issues. The Institute supports the Carlsbad
Field Office of the DOE's (CBFO) mission to become a leader
in global environmental management using best business practices
integrated with application of advanced science and technologies
to environmental assessments and clean-up. Success of the Institute
relies upon integration of Institute resources with DOE's National
TRU Program (NTP) efforts to accelerate clean-up at DOE sites
and partnership with the private sector. The Department
of Energy has agreed to development of the PA Institute with
initial planned funding of approximately $3.5M for FY02 and
FY03. This funding includes resources needed to modernize the
PA system used for recertification of the Waste Isolation Pilot
Plant by the EPA. Existing computational tools for a modernized
PA assess systems that are 1) linear with transient behavior,
2) non-linear, steady state, 3) non-linear with transient behavior.
The current PA technology also integrates probabilistic methods
into conceptual model and parameter uncertainty within system
model assessments. The PA Institute will utilize state-of-the-art
techniques in object-oriented programming, numerical solution
techniques, data management, and process model development.
The funding and resources of the PA Institute maybe be leveraged
through this partnership opportunity. Details will be provided
to respondents. The Institute comprises a virtual organization
of DOE national laboratories, universities with established
reputations in environmental science, geosciences, and computer
sciences, as well as faculty who will contribute to Performance
Assessment projects and training, and industrial partners.
In addition to computational tools for environmental science,
Sandia National Laboratories has developed a DOE and EPA approved
Quality Assurance Program for regulatory-based, scientific
projects using computational tools. The Quality Assurance methodology
developed by Sandia National Laboratories represents a distinguishing
factor of the PA Institute's computational environment. The
QA methods and associated intellectual property developed in
the CRADA be available in this partnership opportunity.
Certification of the WIPP as the first licensed deep geologic
repository in the world demonstrates the value of the SNL-developed
PA methodology and the associated software system. The modernized
PA system incorporates a wide range of applications in environmental
management, including assessment of both radioactive and non-radioactive
hazards within a decision making and regulatory compliance
framework. Sandia proposes to make the software tool available
to companies partnering with the PA Institute through a funds-in
Cooperative Research and Development Agreement (CRADA) and
a license agreement. Since 1991, DOE invested over $40M to
develop the existing PA tools. Sandia is interested in generating
a full range of new intellectual property based on Sandia's
experience with commercial applications that leverage the future
funding For further information, please respond by mail
or fax to Alane Dulski by July 24, 2001 at: Sandia National
Laboratories, MS 1380, P.O. Box 5800, Albuquerque, New Mexico,
87185-1380. Fax: (505) 843-4163.
EMAILADD: adulsk@sandia.gov
EMAILDESC:
CITE: (W-177 SN50Q1D3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 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: 20 - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE
BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Net Systems for NOAA, National
Marine Fisheries Service to provide an Aleutian Wing Trawl,
Intermediate and Sampling Codends. This notice may represent
the only official notice. This is a simplified acquisition,
questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043.
CITE: (W-177 SN50Q1E0)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 99 -- INDUSTRY DAY 2001
DESC: The Commanders of the Air Force Information Warfare Battlelab
(AFIWB) and the Air Force Protection Battlelab (AFFPB) present
Industry Day 2001. Colonel Mark J. Nichols, Commander AFIWB,
and Colonel Regan D. Springs, Commander AFFPB invites you to
attend Industry Day 2001. This unclassified-level event is
designed for US contractors to gain a better understanding
of AFIWB and AFFPB missions, operations, and needs. The needs
have been gathered from our warfighting entities of United
States Air Forces in Europe, United States Air Forces in the
Pacific, and Air Combat Command. The event will be held on
Lackland AFB, TX at the Gateway Club, Alamo Room from 0900-1200.
Those desiring to attend must send an email to iwinnovation@kelly.af.mil
or phone 210-977-3030 by 23 July 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-72301/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1E7)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R -- 21ST CENTURY COMMERCE INTERNATIONAL EXPO
DESC: 21st CENTURY COMMERCE INTERNATIONAL EXPO GSA's Management
Services Center is offering a one-day training session on the
MOBIS and LOGWORLD Schedules at the 21st Century Commerce International
Expo on September 10, 2001. This conference will be held at
the Phoenix Civic Plaza in Phoenix, Arizona. The training session
is from 8:30 a.m. to 3:00 p.m. and is intended to increase
both contractor and customer understanding of these innovative
Multiple Award Schedules, plus offer advice on how to submit
a quality offer. The cost is $75 to attend this session. If
you have specific concerns or topics that you would like us
to address, please contact Lisa Norgren at (253) 931-7951 or
e-mail her at lisa.norgren@gsa.gov. For additional information
on this conference or to register on-line, please visit http://www.21cc.org.
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/[TFTP-MB-0087405B][TFTP-MC-000874-B]/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1F3)

[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: W -- LEASING OF TWO-STORY OFFICE TRAILER
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;
offers are being requested and a = written solicitation will
not be issued. The solicitation number is = 52ABNF100086 and
is issued as a Request for Proposals (RFP). This = procurement
will be conducted using simplified acquisition procedures =
under FAR Part 15. The solicitation/contract will include all
= applicable provisions and clauses in effect through Federal
Acquisition = Circular (FAC) 97-17. Any resulting contract
from this solicitation = will be a firm-fixed price, delivery
date of maximum 30 days after = contract award; FOB Seattle,
WA. The standard industrial classification = code (NAIC) is
531120. The National Marine Fisheries Service has a = requirement
to lease a modular, two-story office trailer for one-year =
with four one-year option years. The minimum trailer requirements
= include: 24 foot X 60 foot equaling 2880 square feet of space
with at = least five offices, two restrooms and a conference
room on the lower = level; the top level shall have at least
seven offices and a common = work area; trailer shall have
wood siding; the trailer shall be clean = and new or like-new
condition. Installation shall include delivery to = the Northwest
Fisheries Science Center in Seattle, WA where it shall be =
assembled, crane stacked, blocked and leveled, interior and
exterior = trim installed, foundation and seismic straps installed
per engineer = foundation drawings and skirting. Pricing shall
also include knock = down, return freight charges and removal
of skirting.=20 The following clauses and provisions are applicable
to this acquisition = and are incorporated by reference as
follows: FAR Provision 52.212-1, = Instructions to Offerors-Commercial
applies to this acquisition and = there are no addenda to this
provision; Offers shall include a = completed copy of the provision
at 52.212-3, Offeror Representations = and Certifications-Commercial
Items, with offer; FAR clause 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; and FAR 52.217-9, Option to Extend
the Term of = the Contract. The following FAR clauses and provisions
are applicable = to this acquisition and are added: 52.203-6,
52.222-21, 52.222-26, = 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.232-34, 52.212-1, = Addendum: 52.214-33, Submission of Offers
in the English Language; and = 52.214-34, Submission of Offers
in US Currency. Full text of the = Federal Acquisition Regulations
(FAR) can be accessed on the Internet = at www.Arnet.gov/far.
=20 Evaluation/Selection: Price and technical quality are considered
to be = of equal importance. Technical criteria for evaluation
includes the = following factors of equal importance: 1) Record
of proven acceptable = past performance; and 2) Proven capability
to provide the required = trailer while complying with required
delivery schedule. Request for = Proposals (RFP) submissions
must be in writing and are due in the = designated contracting
office by 2:00 pm, local time, July 10, 2001, at = the address
noted below. Submissions to include: (1) Standard Form = 1449
with a date and signature of a representative of the company
who = has authority to bind the company; (2) Offer price Schedule
for the = contract line items; (3) a signed copy of the Representations
and = Certifications (FAR 52.212-3); and (4) complete responses
to the = technical criteria listed above. Addressing shall
be: (a) If mailing = through the U.S. Postal Service use the
following address: = DOC/NOAA/WASC, Acquisition Management
Division, 7600 Sand Point Way NE, = Seattle, Washington 98115-6349;
and (b) If hand delivery, or using a = courier service, use
the following: DOC/NOAA/WASC, Acquisition = Management Division,
7600 Sand Point Way, NE, Building 1, Location 22, = Seattle,
Washington 98115-6349. Submission of faxed responses is not
= allowed under this solicitation and will not be accepted.
For your = convenience a Standard Form 1449, a price schedule,
and a copy of the = Representations and Certifications is available
and will be provided = upon request. Please contact Jan Sullivan
at (206)526-6032 with any = technical questions. All responsible
sources may submit a offer which = will be considered by the
Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100086/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q1I2)

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

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70 -- MAINTENANCE RENEWAL OF INFOPAC TAPESAVER SOFTWARE
SUPPORT
DESC: The Social Security Administration (SSA) plans to negotiate
solely with Unicom Systems, Inc., located at Unicom Plaza,
Suite 310, 15535 San Fernando Mission Blvd., Mission Hills,
CA 91345, to obtain software maintenance support of the following
proprietary service: INFOPAC-TAPESAVER Site License, installed
on System 71 (Hitachi Skyline 827) located at the National
Computer Center (SSA). This proprietary software is a data
set consolidation tool that optimizes utilization of tapes
and tape devices by eliminating wasted space, freeing up tape
cartridges and reducing operator intervention. Unicom Systems,
Inc., is the only known source, which can provide the required
services. This is not a request for quotations or an announcement
of a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. If an acceptable response is not received
by COB July 5, 2001,an order will be issued to Unicom Systems,
Inc. for the continuation of software maintenance support.
Respondents should refer to CS-TAPESAVER.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/3303-01-0884/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q1U3)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 58 - GRAPPLE MOUNTED RADIATION DETECTION SYSTEM FOR
SCRAP METAL HANDLING
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
modification to Rad/Comm Systems Corp. of Mississauga, Ontario,
Canada for one grapple mounted radiation detection system to
be mounted on an existing Hawco 17 yard 8 tine grapple Serial
Number 8T429 located at the Cooper/T.Smith Stevedoring Company
in Darrow, LA 70725. This purchase is a follow-on to CBD announcement
no. 50K538 and resulting contract 1W-2607-LTNX, in support
of the EPA/U.S. Customs Service interagency agreement/pilot
project. The 17 yard grapple referenced is used to off-load
scrap stainless steel, which is often contaminated with radioactive
materials. It is in the Federal Government's interest to have
all radiation detectors at use the same automated data logging
system provided by Rad/Comm. See Notes 12 and 22.
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-178 SN50Q203)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: NOTICE TO DEFENSE SUPPLY CENTER RICHMOND (DSCR) VENDORS
DESC: Due to the impending European Union's certification requirements
for Non-manufactured Wood Packing Material (NMWPM) (i.e., pallets,
crates, boxes, etc.), supplies delivered under any DSCR contracts,
purchase orders, delivery orders, etc., to Europe, Defense
depots and/or consolidation points packaged with NMWPM after
September 1, 2001 will require certification by an accredited
agency of the American Lumber Standards Committee (ALSC) in
accordance with ALSC's Wood Packing Material Policy. New language
addressing this certification requirement is being prepared
and upon approval will be placed in solicitations and contracts.

CITE: (W-178 SN50Q205)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- INSTALLING TOOL, MAG
DESC: 5120-00-612-9876 UI: EA INSTALLING TOOL, MAG: DESCRIPTION
In accordance with Fairchild Corp, Camloc Products Part Number
T96-1. 9 ORDERS TOTALING APROX 183 UNITS. Please quote FOB
Destination and include price, lead time and part number in
all quotes. Must be made in USA. No bar coding required. Send
quotes to Kim McCall at fax 816-823-2136 or email kim.mccall@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNE050781(5120-00-604-5244)/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q226)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- INSTALLING TOOL, MAG
DESC: 5120-00-612-9876 UI:EA INSTALLING TOOL, MAG: DESCRIPTION
In accordance with Fairchild corp, Camloc Products Part Number
T96-1. There are 9 orders totaling aprox 183 units. Please
quote FOB destination and include price, lead time and part
number on all quotes. Must be made in USA. No bar coding required.
Send quotes to Kim McCall at fax 816-823-2136 or email kim.mccall@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNE050781(5120-00-612-9876)/listing.html
LINKDESC:
notice
CITE: (D-178 SN50Q227)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: SOLE SOURCE PURCHASE OF ENTREPRENEUR LIBRARY MANUALS
DESC: 1 The U.S. Small Business Administration intends to award
a sole source contract to Entrepreneur Media for Entrepreneur
Library Manuals in support of the SBA's Business Information
Centers. If there are any interested firms send capability
statements to: U.S. Small Business Administration, Office of
Procurement and Grants Management, Suite 5000, Washington,
DC 20416. The award is estimated to be $40,000.00. The award
date is projected to be 07/12/01. This will be a firm fixed
price award, with no options.
EMAILADD: william.dorwart@sba.gov
EMAILDESC:
CITE: (W-178 SN50Q256)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: DECISION-MAKING TOOL
DESC: Since 1999, the U.S. Office of Personnel Management, Office
of Insurance Programs, OPM/OIP, has provided a link from its
Federal Employees Health Benefits (FEHB) web site to a health
insurance decision-making tool. This tool was available to
employees, annuitants and their families to help with FEHB
open season enrollment decisions. It has come to our attention
that other web-based tools have now become available. Several
vendors have asked for and been given the opportunity to demonstrate
their products to OPM/OIP. Of those we have seen, while they
approach the decision-making process in different ways, each
could be helpful to a Federal employee/annuitant trying to
select a health plan that best meets their needs. Consequently,
OPM/OIP will not feature a link from its web site to a decision-making
tool this open season (November 12 through December 10, 2001).
Companies or individuals with a web-based decision tool may
wish to contact Federal agencies about making their product
available to employees or health plans about making such a
tool available to Federal enrollees. The FEHB data needed to
populate a decision tool is generally available on the OPM
web site no later than November 1. We will work with qualified
vendors to provide them the necessary data earlier if possible,
or as soon as the information is available. Any questions relating
to this posting should be directed to Ralph Pierce, via email
at rpierce@opm.gov or at 202-606-0745.
EMAILADD: rpierce@opm.gov
EMAILDESC:
notice
CITE: (W-178 SN50Q2C7)

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

PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: PRINTING SERVICES
DESC: The National Science Foundation will post all of it's requirements
for printing services on it's WebPage at www.nsf.gov/home/about/contracting/
Bids, in response to solicitations posted on this page, shall
be submitted to printbid@nsf.gov. NSF will no longer post requirements,
for printing services, in the CBD. Please check this WebPage
frequently for new requirements. If you have any questions
concerning this notice please contact Dorothy Harris via e-mail
at dharris@nsf.gov.
LINKURL: http://www.nsf.gov/home/about/contracting/
LINKDESC:
EMAILADD: dharris@nsf.gov
EMAILDESC:
notice.
CITE: (W-178 SN50Q2L4)

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

PART: SPECIAL NOTICES
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: U -- PROVIDE FOREIGN LANGUAGE TRAINING
DESC: Headquarters Forces Command, (FORSCOM) Army Atlanta Contracting
Center intends to issue a Solicitation for basic level language
training/pre-deployment training and refresher training for
one or more foreign languages to include but not limited to
Arabic, Korean, Persian-Farsi, Russian, and Spanish. These
languages will be taught at Ft. Bragg, NC; Ft. Campbell, KY;
Ft. Drum, NY; Ft. Polk, LA; Ft. Stewart, GA; Hunter Army Airfield,
GA; Ft. Lewis, WA; and Ft. Hood, TX; various U.S. Army Reserve
Command (USARC) locations; as well as other supported customers
with up to four (4) levels of difficulty per locality. The
contractor shall provide the administrative support; Learning
Center (Language Laboratory) Operator support for selected
language laboratories/instructors; language training material
development/adaptation; and instructional services. The proposed
instructors must be familiar with the Interagency Language
Roundtable Language Skill Level Descriptions for language proficiency
in the skills of reading, writing, listening and speaking.
AACC anticipates a Performance-Based Service Acquisition requirements
type contract that will include a base period of twelve months
plus four one-year options. North American Industry Classification
Systems Code (NAICS) 611630; size standard $5.0 million and
Federal Service Code R419 apply. Solicitation will be posted
as a set-aside for Small Business to the Army Atlanta Contracting
Center Home Page. Interested vendors may examine the draft
Performance Work Statement and Technical Exhibits for industry
review, discussion and written comments. Potential vendors
are invited to attend a Pre-Proposal/Site Visit on 19-20 July
2001 located at Ft. Bragg, NC in Building 2-4827, off Armisted
Street. The Pre-proposal conference will be conducted to address
further questions or concerns relating to the proposed Request
for Proposal. Vendors interested in attending Pre-Proposal
Conference must notify this office by 11 July 2001. Notification
shall include Company name and number of Representatives attending.
The Draft Performance Work Statement and Technical Exhibits
will be available after 3 July 2001 at Internet address http://www.forscom.army.mil/aacc/CurrentOps/default.htm.
The draft Performance Work Statement and Technical Exhibits
can be found under the Solicitations area of our AACC homepage.
Interested parties may attend the Pre-Proposal Conference scheduled
for 19-20 July 2001. Any resulting request for proposals will
be posted at the same website as the request for information.
Interested sources are encouraged to monitor the website and
the Commerce Business Daily for further information. Questions
shall be directed, via electronic mail, to the attention of
Charlene G. Jeong at jeongcg@forscom.army.mil
LINKURL: http://www.forscom.army.mil/aacc/CurrentOps/default.htm
LINKDESC:
EMAILADD: jeongcg@forscom.army.mil
EMAILDESC:
CITE: (W-178 SN50Q2G6)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE FOR OFFSITE REMOVAL-STANDING MIXED PINE PULPWOOD
AND SAWTIMBER
DUE 071801
POC Dan Puckett, 502-624-5347 or Barry Tucker, 502-624-1883
DESC: The Louisville District, US Army Corps of Engineers, is
offering for sale and offsite disposal approximately 11,847
tons of White and Loblolly Pine sawtimber and pulpwood. The
pine is standing at Fort Campbell, Kentucky, in Training Area
AB3. This timber must be cut and removed from Fort Campbell,
by and at the expense of the purchaser, prior to January 31,
2002. Sealed bids will be accepted through 3:00 pm., July 18,
2001. Bids may also be personally submitted to bid opening
officials immediately prior to the bid opening at 11:00 am.,
July 19, 2001, at the Public Works Business Center, Forestry
Section, Building No. 7604, East End Road, Fort Campbell, Kentucky.

EMAILADD: daniel.a.yelch@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-178 SN50Q233)