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 May 24, 2001]
[Printed Issue Date: May 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--NAVAL BATTLEFORCE NETWORK
SOL 01-015
DUE 061501
POC Dr. Donald F. Gingras, Code 313 Office of Naval Research,
Ballston Center Tower One, Room 619-5, 800 N. Quincy Street,
Arlington, VA 22217-5660
DESC: The purpose of this modification is to inform potential
offerors that proposals based on technologies in Wireless Line-of-Sight
Networking are no longer being sought under this BAA. This
was one of the three areas of interest specified in the BAA
and is specifically referenced as the second area of interest
within the first paragraph of the CBD Notice for this BAA.
It is also referenced in Section 2.1.2 of the Proposal Information
Package. All other information, including the due date for
White Papers and Full Proposals, remains unchanged.
CITE: (W-144 SN50M9S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--REPOSITORY OF MOUSE MODELS FOR CYTOGENETIC DISORDERS
SOL NIH-NICHD-2001-07
DUE 071201
POC Dorothy McKelvin, Contracting Officer, Telephone:301/435-6959,
e-mail: dm89w@nih.gov
DESC: The National Institute of Child Health and Human Development
(NICHD) has a requirement for a Contractor having the capabilities
and facilities to continue an existing repository for the production,
maintenance, and distribution of aneuploid mice. This work
is currently being conducted under contract #N01-HD-7-3265
with The Jackson Laboratory in Bar Harbor, Maine. The Contractor
will be responsible for producing chromosomally unbalanced
gametes resulting in trisomic or monosomic embryos with special
emphasis on chromosome 16. More specific responsibilities will
include breeding various strains of mice to produce trisomic
or monosomic embryos with emphasis on chromosome 16; freezing
and thawing embryos for reimplanting into pseudo-pregnant mice;
maintenance of the mice including those currently in the repository,
and distribution of animal models to Researchers. RFP-NIH-NICHD-2001-07
will be available electronically on or about June 11, 2001,
and may be accessed through the NICHD Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: http://www.nichd.nih.gov/funding/funding-opps.htm.
After accessing the address above, click on the "RFPs" link
and then click on RFP-NIH-NICHD-2001-07. Responses to this
RFP will be due on July 12, 2001. Any responsible Offeror may
submit a proposal.
EMAILADD: dm89w@nih.gov
EMAILDESC:
at
CITE: (W-144 SN50N020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--EXTENSION OF THE ADVANCED MATERIALS AND PROCESSES
TECHNOLOGY INFORMATION ANALYSIS CENTER (AMPTIAC), CONTRACT
SP0700-97-D-4001
SOL SP0700-97-D-4001
POC Contracting Officer, Daniel M. Rodgers, 614-692-7119/FAX:
614-692-6935
DESC: DESC: DSCC plans to award a sole source contract modification
for a 12-month extension, with two 6-month options, to IIT
Research Institute under Contract SP0700-97-D-4001. DSCC believes
that IIT Research Institute is the only source with the required
experience and capabilities to perform this effort within the
period of performance required. Performance will involve maintaining
AMPTIAC, the DoD center of expertise for advanced materials
and processes technology information for an extended 12 month
period of performance, with two 6 month options. The contract
effort will include, but not be limited to collection, review,
analysis, appraisal, and summary of the available scientific
and technical information and data within the scope of the
AMPTIAC's competence and concern.
CITE: (W-144 SN50N025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SYNTHESIS OF PERFLUOROCYCLOBUTANE-CONTAINING POLYMERS
SOL N68936-01-R-0087
DUE 070901
POC Point of Contact - Jerry Manley, Contract Specialist, manleyja@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to award a contract to Clemson University to perform
synthesis of perfluorocyclobutane-containing polymers. The
research to be conducted at Clemson will be performed by leading
experts in the fields of fluorine chemistry, fluoropolymers
for lithium ion batteries and fuel cells, fluoropolymers, and
perfluorocyclobutane polymer synthesis. The effort will be
based on original discoveries by Clemson researchers who will
synthesize the chemicals involved using specially developed
techniques. The Clemson effort is part of a joint proposal
that was selected by NASA for award under its BAA solicitation
NRA-00-GRC-1. The Clemson portion of the award will be made
by the Naval Air Warfare Center Weapons Division. See notes
22 and 26.
CITE: (W-144 SN50N033)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--BROAD AGENCY ANNOUNCEMENT FOR A TRANSMIT AND RECEIVE
(T/R) ACOUSTIC MODULE FOR THE UPPER FREQUENCY BAND CONFORMAL
ARRAY (UFBCA).
SOL BAA - 014005 (Part 1 of 2)
DUE 072701
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center, Newport Division (NAVUNSEAWARCEN
DIV NPT) is soliciting new and innovative designs for an Upper
Frequency Band (High Frequency) conformal acoustic module and
all outboard electronics. This high frequency, broadband array
module(s) is envisioned to be the single building block for
an upper frequency band conformal array having potential application
on the horizontal centerline of a submarine dome. The upper
frequency band conformal array will be integrated with a Medium
Frequency (MF) conformal array located separately on the dome
surface. The upper frequency band conformal array when integrated
with the MF conformal array forms an Integrated Bow Conformal
Array (IBCA) System. The IBCA system is presently a concept
that has not been adopted by any class of submarine. CONCEPT:
The upper frequency band conformal array of the integrated
bow conformal array concept is envisioned to replace current
submarine Sail and Chin Array sensors and shall provide all
high frequency broadband sonar transmit and receive functionality
necessary for Anti-Submarine Warfare (ASW), Mine Avoidance
(MA), Ice Keel Avoidance (IKA), and Precision Underwater Mapping
(PUMA). The Division expects the upper frequency band conformal
array transmit and receive acoustic module(s) to be based on
(1) innovative application of transducer material and electronics
for broadband transmit and receive at high frequency, (2) industry
standard data telemetry networks, (3) innovative approaches
to transmit signal delay, amplification, receive signal conditioning,
noise suppression, transmit and receive circuit switching,
power conditioning / distribution, and (4) pressure-tolerant
commercial-off- the-shelf (COTS) components. For the purposes
of these contracts, the T/R module design shall include everything
necessary to achieve the acoustic and mechanical performance
requirements stated in the UFBCA T/R Module requirement document
when connected to an inboard sonar signal processing system;
such as: all high frequency broadband hull array system sensors,
receive signal conditioning and data transmission functions
to the optical data transmission lines carried through submarine
hull penetrators, transmit signal delay and amplification,
sensor downlink control, transmit-receive circuit switching,
power conditioning and distribution, test signal injection,
array performance monitoring and fault location, and environmental
packaging. INITIAL CONTRACTS: The initial contracts awarded
under this announcement will be for (1) a review of the stated
minimum requirements contained in the UFBCA T/R Module requirement
document; (2) decomposition and trace of the array system level
requirements to the proposed module and element level; (3)
a design of a full-scale UFBCA T/R Module and array in sufficient
detail to proceed to the next step which is downselect. We
require an engineering model in "breadboard" form of the critical
sensor and electronic technology sufficient to prove the feasibility
of the design; including, as a minimum, transducer element,
transmit-receive circuit switch, transmit power amplifier,
and receive signal preamplifier (signal conditioning). We also
require that all test equipment unique to the engineering model
design be provided, to conduct in-water test and evaluation
of the acoustic performance relative to the performance goals
stated in the UFBCA T/R Module Requirement Document (GFI);
and (4) conducting test and evaluation of the "breadboard"
engineering model, witnessed by the Government. In-water testing
of the "breadboard" engineering model can take place at a facility
of the offeror's choice given Government approval. The Government
offers the use of test tanks and facilities at NUWCDIVNPT.
The Government expects to award more than one firm fixed price
contract for the UFB-CAM design and "breadboard" engineering
model development, up to $200,000 each. The program schedule
objective is that the initial contract lasts nine (9) months,
and option one lasts an additional fifteen (15) months. OPTION:
These contracts will also provide one option, which will be
evaluated after the initial contracts are substantially complete.
The task requirements of option one will consist of (1) producing
a "brassboard" advanced model of a full-scale T/R Module based
on the "breadboard" engineering model designed, developed and
tested under the initial phase of this contract, and packaged
for application on the centerline and conformal to the exterior
of a submarine sonar dome. The "brassboard" advanced model
will extend the "breadboard" engineering model to include everything
necessary to achieve the acoustic and mechanical performance
requirements stated in the UFBCA T/R Module requirement document;
such as all transmit delay lines, receive signal digital telemetry,
power distribution, and environmental packaging in the UFBCA
T/R Module form factor designed under the basic contract; (2)
providing and producing all equipment (hardware and software)
necessary to function as a test set receiver unit for purposes
of in-water test and evaluation of the T/R Module "brassboard"
advanced model performance relative to the performance goals
stated in the UFBCA T/R Module Requirement Document; such as
all array module power supplies, cables, interface cards, computers,
monitors, software and all auxiliary equipment; (3) conducting
test and evaluation of the "brassboard" advanced model witnessed
by the Government. In-water testing of the "brassboard" advanced
model can take place at a facility of the offeror's choice
given Government approval. The government offers the use of
test tanks and facilities at NUWCDIVNPT. The Government expects
to exercise option one from at least one of these contracts,
based on Technical Merit and Price. Technical Merit includes:
(1) acoustic performance of the breadboard engineering model
relative to the performance goals stated in the UFBCA T/R Module
Requirement Document; (2) potential for the T/R Module design
meeting the mechanical packaging and environmental goals stated
in the UFBCA T/R Module Requirement Document; (3) estimated
production price; (4) performance during the basic contract;
(5) probability of meeting the proposed schedule; and (6) architectural
potential for increasing capacity; (7) use of Commercial Off
The Shelf (COTS) electronics, industry standard data networks,
and pressure-tolerant components, with proven availability
and performance. INFORMATION AVAILABILITY: Potential offerors
may request the (1) UFBCA T/R Module Requirement Document (U)
(classified CONFIDENTIAL), (2) UFBCA T/R Module Tradespace
Definition Document, and (3) UFBCA T/R Module development deliverable
list from Code 2153, Mr. David Grande, Naval Undersea Warfare
Center Division, 1176 Howell Street, Building: 1320 Room: 256,
Newport, RI 02841-1708. GrandeDW@npt.nuwc.navy.mil. Offerors
must provide their CAGE number for security clearance. LEGAL
BASIS: This synopsis constitutes a Broad Agency Announcement
(BAA) per FAR 6.102; there will be no formal request for proposals
(RFP) or other solicitation in regard to this announcement.
Potential vendors should submit their technical (5 copies)
and cost (3 copies) proposals no later than 1400 hours on July
27, 2001 to the following address: Commercial Acquisition Department
- Building 11, Naval Undersea Warfare Center Division, Newport,
Code 5913 - R. Hall, Simonpietri Drive, Newport, RI 02841-1708.
DFARS 252.227-7016 and 7017 apply. The resultant contract will
include DFARS 252.227-7013 and other appropriate data clauses
per DFARS part 227. Specific deliverables, delivery schedules,
and contracts will be negotiated with the successful offerors.
The Government expects to award contracts under this announcement
in September 2001 and to exercise its first option at the end
of the third quarter (3RD Qtr) of FY02 (June 2002). Questions
should be directed to the contracting officer by email: hallrl@npt.nuwc.navy.mil.
Responses will be posted on NUWCDIVNPT's web-site http://www.npt.nuwc.navy.mil/contract/.
Cutoff data for questions is June 22, 2001.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-144 SN50N061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF FINITE ELEMENT MODELS FOR BLENDED
WING PROJECT
SOL 1-100-RA.2001
DUE 060101
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the development of finite element models for the the Blended
Wing Body Project. The contractor shall deliver mathematical
models implementing NASA LaRC design concepts in form of an
analysis and optimzation code equipped with controls to be
used for refining proposed design concepts. These models will
be developed using GENESIS software. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Vanderplaats Research
and Development, Inc. as the only known source who can meet
agency requirements. Vanderplaats Research and Development,
Inc. is the developer of GENESIS computer code. GENESIS is
the only code available that combines: seamless integration
of structural analysis with optimization, topology optimization
at the macro-scale and micro-scale (i.e., composite fibers
layout), all-elements optimization to establish the minimum
bounds, and a very large eigen value extraction capability.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on June 1, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-RA.2001
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50N063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--RESEARCH AND DEVELOPMENT ENTITLED "ADVANCEMENTS FOR
DELIVERING IN SITU TREATMENT FOR SOIL AND GROUNDWATER CONTAMINATION
IN DIFFICULT CONDITIONS AT DOE SITES"
SOL DE-RA26-01NT41178
DUE 080201
POC Denise Riggi, Contract Specialist, (304) 285-4241; telefax
(304) 285-4683; e-mail: driggi@netl.doe.gov; Raymond D. Johnson,
Contracting Officer
DESC: IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR)
5.203(a), THIS ANNOUNCEMENT IS INTENDED TO SYNOPSIZE SOLICITATION
NO. DE-RA26-01NT41178. The Department of Energy (DOE) National
Energy Technology Laboratory (NETL) intends to issue Program
Research and Development Announcement (PRDA) No. DE-RA26-01NT41178,
entitled Advancements for Delivering In Situ Treatment for
Soil and Groundwater Contamination in Difficult Conditions
at DOE Sites. The purpose is to solicit proposals in support
of the U.S. DOE's Environmental Management (EM) Office of Science
and Technology's (OST) applied research efforts for the development
and demonstration of innovative technologies applicable to
the Environmental Restoration Program. The need is focused
on innovative, improved technologies for delivery of in situ
treatment, removal or immobilization of soil and groundwater
contaminants in difficult subsurface conditions at DOE Nuclear
Complex sites. Due to the wide variety of subsurface conditions
and types of contaminants that must be addressed, multiple
technical approaches are anticipated. Operating parameters
such as different classes of hazardous and radioactive contaminants
requiring treatment, varying surface and subsurface conditions,
and anticipated performance requirements as identified by DOE
site end-users, will be defined in the PRDA. Two research topics
have been identified to address high priority needs for delivery
of in situ treatment of soil and groundwater contamination
at DOE sites: 1) Research Topic 1--Effective Delivery of Bioremediation
for Volatile Organic Compound (VOC) Contamination; and 2) Research
Topic 2--Effective Delivery of Treatment for Metals and Radionuclides
in the Vadose Zone and Groundwater With Minimal Surface Impact
in Environmentally Sensitive Areas. Numerous DOE sites such
as Oak Ridge and Hanford have soil and groundwater contaminated
with volatile organic compounds, metals, and radionuclides.
For example, related to Research Topic 1, an extensive and
deep carbon tetrachloride groundwater plume is present at Oak
Ridge's Upper East Fork Poplar Creek Characterization Area
that contains the Y-12 Plant industrial areas. The dissolved
carbon tetrachloride plume that extends to a depth of approximately
400 feet, is considered to originate from a free-product dense
non-aqueous phase liquid (DNAPL) contained in the fractured
bedrock underlying an area of the Y-12 Plant. Pump and treatment
operations have been implemented, but bioremediation augmentation
of these operations is planned; effective delivery of biostimulants
to the targeted source and high concentration area contamination
present in fractured bedrock to depths up to 400 feet is needed
and represents the technical challenge at Y-12. Similarly,
related to Research Topic 2, the groundwater in several areas
of the DOE Hanford Site is contaminated with chromium from
nuclear reactors previously used for plutonium production.
The aquifer containing the contamination presents challenges
to subsurface access, because it consists of loosely consolidated
heterogeneous sedimentary materials ranging from silt to cobbles
and boulders. A permeable reactive barrier using strongly reductive
chemicals is currently being installed in one of the chromium
plumes using access through conventionally drilled vertical
boreholes; this barrier effectively removes chromium from the
groundwater, preventing it from entering the Columbia River.
Innovative, improved technologies are sought for access to
the subsurface to cost-effectively emplace the liquid reductant.
This work should also be accomplished with a minimum of investigation-derived
waste and minimum impact to aquifer permeability. Innovative,
improved technologies are sought for delivery of in situ treatment
of soil and groundwater contaminants in difficult subsurface
conditions at DOE Nuclear Complex sites such as these conditions
cited. The projects shall be conducted in two phases. In the
first phase, advanced design, fabrication, and control/small
scale testing of the technology system shall be completed.
This may include laboratory, bench scale, and/or small field-scale
testing, as appropriate, to validate the technology system
operation and ability to meet performance requirements. In
the second phase, full-scale demonstration of the technology
system shall be conducted at a site selected jointly by DOE
and the Contractor. Novel and breakthrough technologies that
do not duplicate existing methods, and that complement or enhance
existing or planned work, thereby best serving the needs of
the EM program, are desired. Technology must demonstrate clear
benefits to DOE (superior technical performance, reductions
in cost, schedules, and risks to workers, the public, and the
environment) and be acceptable to end-users within the DOE
Complex. Proposals submitted in response to PRDA No. DE-RA26-01NT41178
must address only these identified need areas. All responsible
individuals, corporations, non-profit organizations, educational
institutions, and state or local governments may submit proposals
for consideration. Proposals submitted by, or substantially
relying upon the technical expertise of another federal agency,
a Federally Funded Research and Development Center (FFRDC),
or a DOE M&O Contractor will not be eligible for award under
this solicitation. Explicit instructions for preparation of
proposals will be set forth in the PRDA, as well as the criteria
against which all proposals will be evaluated. It is expected
that multiple awards will result from this action, and that
the award instrument will be a cost-reimbursement/fixed fee
contract. A general Site Visit to the Oak Ridge, Tennessee
site is being planned for June 19, 2001, to provide potential
offerors an opportunity to visit a site with deep VOC contamination
in fractured bedrock. Preregistration is required, and attendance
is limited to two (2) attendees per offeror. Travel associated
with the site visit is at the sole expense of the offeror.
Any offeror planning to visit should contact the Oak Ridge
Site Visit representative, Janice Hensley, (via e-mail at fjy@bechteljacobs.org,
via fax (865)241-3013) with a request for the registration
form. The request must be made by no later than June 11, 2001.
More specific information regarding time and location will
be provided with the preregistration form that is requested.
A general Site Visit is also planned to the Hanford, Washington
site for June 21, 2001, to provide potential offerors an opportunity
to visit a site with chromium contamination in soil and groundwater
conditions that present a challenge to deliver in situ treatment.
Preregistration is required, and attendance is limited to two
(2) attendees per offeror. Travel associated with the site
visit is at the sole expense of the offeror. Any offeror planning
to visit should contact the Hanford Site Visit representative,
Scott Petersen, (via e-mail at, swpeters@bhi-erc.com, via fax
(509)372-9718) with a request for the registration form. The
request must be made by no later than June 13, 2001. More specific
information regarding time and location will be provided with
the preregistration form that is requested. PRDA DE-RA26-01NT41178
WILL BE MADE AVAILABLE ONLY VIA THE INTERNET and offerors are
advised that the formal solicitation document will be disseminated
and proposals received electronically through the Industry
Interactive Procurement System (IIPS) located at the following
URL: http://e-center.doe.gov/ A notice of the solicitation
release and a link will be posted on the NETL Homepage at http://www.netl.doe.gov/business/solicit/
on or about July 2, 2001; the closing date for receipt of proposals
will be approximately thirty (30) calendar days after posting
of the PRDA. A notice of any amendments to the PRDA will also
be posted on the NETL Homepage. In accordance with Federal
Acquisition Regulations (FAR) 5.102 (a) (7), interested parties
are advised that availability of this PRDA is limited to this
electronic medium and DISTRIBUTION WILL NOT BE MADE VIA DISKETTE
NOR IN PAPER COPY. All communications concerning the PRDA shall
cite the PRDA number (DE-RA26-01NT41178 and be directed in
writing to Ms. Denise Riggi, Contract Specialist, at the address,
telefacsimile (fax) number, or e-mail address set forth therein.
All requests for explanation or interpretation of any part
of the PRDA shall be submitted to the Contract Specialist in
writing in sufficient time to allow a reply to reach all prospective
offerors before the submission of their offers. The information
will be furnished as an amendment to the solicitation, if the
information is necessary in submitting offers or if lack of
it would be prejudicial to other prospective offerors. Questions
submitted by telephone or in person will not be accepted. An
Information Package setting forth the government's DRAFT technical
requirements will be posted on the NETL homepage at http://www.netl.doe.gov/business/solicit/
prior to the official release of the comprehensive solicitation--this
draft is for informational purposes only; it is intended to
solicit comments/ suggestions and/or questions prior to release
of the PRDA.
EMAILADD: driggi@netl.doe.gov
EMAILDESC:
CITE: (W-144 SN50N077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DRAFT REQUEST FOR PROPOSAL (RFP) RELEASE FOR INDUSTRY
COMMENT - SYSTEM DEVELOPMENT AND DEMONSTRATION - RAPID AIRBORNE
MINE CLEARANCE SYSTEM (RAMICS)
SOL N00024-01-R-6324
POC SEA 02631G, Ms. Sonja L. Truehart-McKinney, 703-602-0951
ext. 638
DESC: The Naval Sea Systems Command (NAVSEA), Program Executive
Office Mine and Undersea Warfare (PEO MUW), will release a
DRAFT RFP on or about 25 May 2001 for industry comment. The
DRAFT RFP, which will include related files (i.e., CDRLs, SOW)
listed under the solicitation number (N00024-01-R-6324), can
be accessed on the NAVSEA Headquarters Contracts Directorate
Homepage by accessing the following address via the internet
http://contracts/hq.navsea.navy.mil/home.html. The Risk Management
Plan and C4I Plan will be emailed upon request to truehartmckinneysl@navsea.navy.mil.
This DRAFT RFP is issued electronically. Vendors wishing an
electronic copy may download it directly to their workstation.
Hard copies of the Draft RFP will not be mailed to contractors.
Industry comments are due to NAVSEA no later than 22 June
2001. Potential offerors should focus comments on the RAMICS
Performance Specification and the Incentive Clause of the contract.
All comments should reference the appropriate section and page
number. Electronic submissions are acceptable and should be
submitted to truehartmckinneysl@navsea.navy.mil. Hard copy
comments should be submitted to the following address: Commander,
Naval Sea Systems Command, Attn: Sonja L. Truehart-McKinney,
SEA 02631G, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
Questions concerning this procurement should be directed to
Sonja L. Truehart-McKinney (703) 602-0951 extension 638. All
questions and comments received from potential offerors will
be considered by the Government in preparation for the final
Request For Proposal. Any changes made will be at the sole
discretion of the Contracting Officer. PROPOSALS ARE NOT REQUESTED
AT THIS TIME AND WILL NOT BE CONCIDERED. NAVSEA is seeking
sources to perform System Development and Demonstration (SD&D)
of the RAPID AIRBORNE MINE CLEARANCE SYSTEM (RAMICS). RAMICS
will be an Airborne Mine Countermeasures (AMCM) system designed
to rapidly reacquire, target, and neutralize floating and near
surface moored sea mines in the upper water column. Notionally
RAMICS will utilize a laser system for targeting and to direct
the fire of supercavitating projectiles that will render the
mines inoperable. The system will be deployed from the MH-60S
helicopter and will provide organic airborne mine defense for
Carrier Battle Groups (CVBG) and Amphibious Ready Groups (ARG).
This capability will be of critical importance in littoral
zones, confined straits, choke points, and the Amphibious Objective
Area (AOA). The system represents a capability that does not
exist in the current MCM inventory. The RAMICS system notionally
includes the following major components or subsystems: (a)
Gun Subsystem (including gun and turret) (b) Full up munition
subsystem (c) LIDAR Targeting Subsystem (d) Software The
SD&D effort encompasses conduct of all analysis, system engineering
and design, development, fabrication, assembly, testing, qualification,
operator and maintenance training, documentation, planning,
and management required to support this effort. It also includes
all materials, software, and services necessary to ensure the
successful performance of the responsibilities entailed in
executing this program. During SD&D, the Contractor will be
responsible for the following major efforts: Design, development,
integration, test, and fabrication of two (2) Engineering Development
Model (EDM) systems. The principal design effort will involve
the targeting subsystem and software. The prime contractor
will then integrate with the gun and munitions subsystems that
will be either Government Furnished Equipment (GFE) or will
be directed procurements based on equipment selections made
by the Government. Final determination as to whether GFE will
be provided will be made prior to release of a formal Request
for Proposal (RFP). Cooperative efforts with a MH-60S Airborne
MCM (AMCM) platform integrator Support of developmental testing
Technical documentation Logistics support planning Spares
and support equipment Interim support Refurbish two EDM systems
to support the Operational Evaluation Produce four (4) production
systems if the LRIP option is exercised The SD&D phase will
provide for the development and delivery of at least two (2)
systems which will comprise the RAMICS Engineering Development
Model (EDM) system to support developmental and operational
testing. Delivery and performance-period requirements have
been established to support a Milestone B in the 3rd quarter
of FY 2002. The desired date for the commencement of the SD&D
phase is the 3rd quarter of fiscal year 2002. Interested
sources on this program will be required to demonstrate:
a. Recent, relevant experience and successful past performance
in the engineering development of airborne or in-water LIDAR
for underwater targeting or other relevant technologies, weapons
system development and integration, fire control systems, aircraft
systems integration, mine countermeasures, and image processing.
b. Recent, relevant experience and successful past performance
in the development of military systems documentation for fielded
systems including logistics, training and system support.
c. Capability and experience in successfully operating within
an Integrated Process and Product Development (IPPD) environment
which will incorporate structured use of joint Government and
Contractor Integrated Product Teams (IPTs) from the program
management level down through the working levels. d. Capabilities
and relevant experience on helicopters or in systems operating
in a helicopter environment (including systems installation
on helicopters). e. Facility and personnel security clearances
at the SECRET level. A formal RFP is expected to be issued
on or about 28 September 2001. NAVSEA will synopsize any formal
contract action in the CBD prior to its release. All firms
responding to this DRAFT RFP are advised that their response
to this notice is not a request to be considered for a contract
award. Response to this DRAFT RFP for industry comment is voluntary.
The Government will not pay for any information that is submitted
in response to this request and this is NOT a request to be
added to a plan holder's list or to receive a copy of a solicitation.

CITE: (W-144 SN50N0B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--R&D INTEREST TOPICS IN SUPPORT OF BAA FOR ADVANCEMENT
OF NETWORK ASSISTED GLOBAL POSITIONING SYSTEMS (GPS)
SOL DAAB07-01-R-K730
DUE 071501
POC Irene Andrews, 732-532-5348; Ronald Backes, 732-532-1552

DESC: The U.S. Army CECOM, Researcgm development and Engineering
Center (RDEC) Command and Controll Directorate (C2D) announces
the expectation of the Broad Agency Annoucement (BAA) to award
a number of research efforts through Fiscal Year 2006. This
BAA will be issued under solicitation number DAAB07-01-R-K730
on or about 15 Jun 01 for competitive selection of research
and development proposals. Proposals submitted in response
to thie BAA solicitation that are selected for award are considered
to be the result of Full and Open Competition. Prospective
offerors should note that this BAA is an expression of interest
only and does not commit the Government to make an award or
pay proposal preparation costs generated in response to this
announcement. Some of the topics of interest are: Network Assisted
GPS, GSP Pseudolite Signal/Receiver Definition and Demonstration,
Integrated GPS/Navigation Simulation Tool Suite, GPS Integration
Methodology Definition and Demonstration Using INS (MEMS) Filters
and Oscillators. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
information from the Business Opportunity Page (BOP) which
can be accessed at the following internet address: http://abop.monmouth.army.mil.
The Government expects various awards to start this fiscal
year and continue through FY 2006. General questions concering
this announcement should be directed to Joan Mesander, C2D
BAA coordinator, by addressing e-mail to joan.mesander@mail1.monmouth.army.mil
or calling (732) 427-3901.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: irene.andrews@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN50N0F4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--NPOESS POLARIMETER SOURCES SOUGHT FOR EXPRESSION
OF INTEREST & CAPABILITY
SOL 52-SPNA-1-00099
DUE 070901
POC Jay W. Moore, Contracting Ofcr, 301-427-2126, 112; Maj. Carol
Welsh, Space Segment Mgr., 301-427-2080, 103
DESC: This is a solicitation for information or planning purposes,
in accordance with the FAR Clause 52.215-3. This announcement
is an expression of interest and capability only, and does
not commit the Government to pay any response preparation cost.
All interested and responsible offerors that indicate corporate
interest, background and capability in response to the criteria
below will be considered for any potential future RFP release.
Therefore serious respondents are requested to identify themselves
and provide the responses below. Respondents are requested
to e-mail the point of contact of their intent to respond.
The Government is soliciting data from respondents that have
background and capability with a polarimeter instrument to
be used in remote sensing of clouds and aerosols in support
of the NOAA/NPOESS program, as discussed below. The Government
requests information that will assist it to evaluate: (a) the
respondent's notional technical approach and capability of
delivering the measurement goals of the notional NPOESS polarimeter
instrument; (b) the respondent's experience and capability
in developing a polarimeter sensor and algorithms that can
work in conjunction with the NPOESS/VIIRS instrument; (c) the
maturity of similar, existing sensors and hardware, from which
the respondent will have access to leverage its experience
to develop the NPOESS/Polarimeter; (d) the proposed corporate
and principal individuals on the technical team; (e) the recent,
direct, and relative experience of the respondent's technical
team; (f) the realism of the respondent's budgetary ROM costs;
(g) and the rationale for the respondent's estimated schedule,
submitted with milestones and principal tasks, for both development
and production phases. Innovative solutions, approaches or
techniques to address the objective are welcome. These responses
will enable the Government to identify from among the industry
any teams that have demonstrated the capability to develop
the proposed NPOESS Polarimeter. The NPOESS/IPO will use the
responses to assess the maturity of the existing or proposed
designs and models, and to formulate its acquisition strategy.
Through the identification of the responding industry and teams
we can realize whether there exists a realistic corporate commitment
to organizing a team to meet the Government's technical, cost,
schedule, and programmatic goals for the NPOESS Polarimeter.
Following the evaluation of your responses we will make a decision
on whether or not to release an RFP for a Phase 1 contract(s).
Description: The notional Polarimeter is intended to fly on
the 0930 ascending node NPOESS spacecraft, potentially as early
as 2008. The goal of this instrument is to measure along-track
scene intensity, as a function of wavelength and polarization,
to determine aerosol optical thickness, aerosol particle size,
cloud particle size distribution, aerosol refractive index,
and single scattering albedo and shape. The instrument would
work in conjunction with the NPOESS/VIIRS instrument data products.
The Government concept sensor has the following characteristics:
(1) Bands: Visible-NIR = 6 bands (2 in Raleigh scattering regime
between 400 and 470 microns, and 4 bands matched to the VIIRS
bands); (2) SWIR = 3 bands. The FOV needs to be approximately
20 km (multiple FOVs are acceptable). The Polarization accuracy
is: 0.2% in 4 linear polarizations of 0 deg., 45 deg., 90 deg.,
and 135 deg.). Instrument polarizations of less than 0.05%
and characterized pre-launch to an accuracy of 0.1%. The Environmental
Data Record (EDR) performance requirements are contained in
the draft NPOESS IORD-II, paragraphs 4.1.6.2.1; 4.1.6.2.2;
4.1.6.2.3; and 4.1.6.3.3. These can be viewed from the web
site referenced on this advertisement at http://npoesslib.ipo.noaa.gov/.
Responses shall be treated as business proprietary, in accordance
with the respondent's page notations. Any non-proprietary claims
should be identified in the respondent's documentation. Pages
should be printed on 8 x 11 inch paper, with type no smaller
than 12 point. Figures, tables and charts are not limited to
8 x 11, but must be folded to that size. Documents shall be
submitted in hard copy and electronic form, in Microsoft WORD,
EXCEL, or PowerPoint. A cover sheet should be provided for
each evaluation criterion. The maximum total pages are limited
to 25, including all figures, tables and charts. An original
and five (5) copies of all information shall be submitted to
the Contracting Officer. Also include information on the proposal
title, the lead organization responding, the type of business,
and contact points for members of the technical and business
team. ALL INTERESTED AND QUALIFIED VENDORS WILL BE CONSIDERED.
See Notes 25 and 26.
LINKURL: http://npoesslib.ipo.noaa.gov/
LINKDESC:
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-143 SN50M9K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--CETRIFUGE UNBALANCE DETECTION SYSTEM
SOL N/a
DUE 062501
POC Dale K. Haas
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial resale the CentriDuti Centrifuge Unbalance
Detection System, an improved control system for detecting
imbalances in centrifuges carrying large payloads. The CentriDuti
system can distinguish true load imbalances from normal vibrations,
including those caused by instant ramp-ups and ramp-downs.
Imbalances of as small as 5 lbs. in a 200 lb. payload can be
detected. The system comprises an accelerometer sensor, a processor,
custom algorithm-based software, a display, and a shutdown
relay. By viewing a relative imbalance value shown on the display,
an operator can see the condition of the centrifuge in real
time as it operates. If an imbalance does occur, the CentriDuti
system automatically shuts the centrifuge down. The CentriDuti
system can be incorporated in new equipment or easily retrofitted
in existing equipment. For more information on the CentriDuti
system and licensing opportunities, contact Dale K. Haas via
telephone at (803) 725-4185 or (800) 228-4988; via Fax at (803)
725-4988; via email at dale.haas@srs.gov; or via regular mail
at Westinghouse Savannah River Company, Building 773-41A #238,
Aiken, SC 29808. Responses to this notice should be received
by June 25, 2001. This is not a request for a formal subcontract;
it is a request for interested parties and licensing opportunities
only.
EMAILADD: dale.haas@srs.gov
EMAILDESC:
CITE: (W-144 SN50N068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--BRITEPRINT(TM) DEVICE
SOL N/A
DUE 062501
POC Dale K. Haas
DESC: BritePrint Device This is a special notice issued by
Westinghouse Savannah River Company (WSRC), management and
operating contractor for the U.S. Department of Energy's Savannah
River Site near Aiken, South Carolina. WSRC wishes to determine
public interest in licensing for commercial resell the BritePrint
device, a portable, lightweight, and high-intensity light source
for detecting and analyzing fingerprints during field investigation.
The BritePrint device comprises an array of light emitting
diodes (LEDs), a power source, and a personal attachment device.
The high intensity wavelength-specific light source causes
a dye to fluoresce and thus to provide a signal that may be
detected by the human eye when light filtering goggles are
worn. The LED personal attachment device allows the user to
direct radiated light onto a particular surface area with latent
fingerprints at the same time as applying dye to these surfaces,
steps that previously had to be performed separately. The light
source may be detached and easily held at arm's length to radiate
light onto hard-to-reach surfaces, shortening the detection
process and allowing a more thorough investigation. For more
information on the BritePrint device and licensing opportunities
contact Dale K. Haas via telephone at (803) 725-4185 or (800)
228-4988; via Fax at (803) 725-4988; via email at dale.haas@srs.gov;
or via regular mail at Westinghouse Savannah River Company,
Building 773-41A #238, Aiken, SC 29808. Responses to this notice
should be received by June 25, 2001. This is not a request
for a formal subcontract; it is a request for interested parties
and licensing opportunities only.
EMAILADD: dale.haas@srs.gov
EMAILDESC:
CITE: (W-144 SN50N074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--STANDARD ROBOTIC KIT (SRK) FOR THE UNMANNED GROUND
VEHICLES/SYSTEMS JOINT PROJECT OFFICE
DUE 062801
POC Stephanie S. Gilkes, Contract Specialist, (256)876-4155,
AMSAM-AC-SM-T
DESC: Unmanned Ground Vehicles/Systems Joint Project Office (UGV/S
JPO), AMSAM-DSA-UG, Building 3221, Redstone Arsenal, Alabama
35898-8060 Standard Robotic Kit (SRK) FOR THE UGV/S JPO:
POC Stephanie Gilkes, Contract Specialist, (256)876-4155 DESCRIPTION:
Pure Market Survey with possible future contracts: The Unmanned
Ground Vehicles/Systems Joint Project Office (UGV/S JPO) solicits
data for existing robotic systems to meet or be readily upgraded
to meet the following performance requirements. The SRK
shall: 1. Contain the following basic elements: a. Operator
Control Unit (OCU) - The OCU is the man-machine interface for
SRK capability. It can be located in another ground vehicle
or at a stationary ground position. The OCU operator will make
all driving and mission payload commands that are indigenous
to the UGV. The SRK shall be operable from battery power or
an external 24 volt DC power supply b. Mobile Base Control
Unit (MBCU) - The MBCU will receive commands from the OCU via
the Datalink and translate them into commands for operation
of the vehicle and payloads. c. Data Link (DL) - The DL will
provide robust communications including data feedback between
the OCU and the MBCU. This link shall have both radio frequency
(RF) and fiber optic elements 2. Perform teleoperation of
existing and future military vehicles and operation of the
system payload without significantly degrading the capability
to operate the vehicle in the manned mode. Potential missions
that may require application of the SRK to platforms include:
Mine Detection, Route and Area Proofing, Scouting and target
acquisition. Potential vehicle platforms include, M1 MBT, M60,
HMMWV, D7G bulldozer, T3 bulldozer, and the Deployable Universal
Combat Excavator (DEUCE). 3. Allow for the following performance
capabilities. a. Be controlled from a remote location either
in a military vehicle or dismounted for day and night operation.
b. Be operable within a 1-kilometer radius from the control
station as long as line of sight exists between the remote
unit and the control point without operator adjustment of RF
system components. c. Be operable within a 300-meter radius
from the control station when foliage and minor terrain features
obscure line of sight without operator adjustment of RF system
components. d. Be capable of being switched from the manned
to unmanned mode, or back, in less than five minutes by manipulation
of a minimal number of controls. e. Be adaptable to multiple
military vehicles. f. Use radio frequencies that are in the
government/mobile/landmobile radio service area of the RF spectrum
(138-144MHz, telemetry and 4.4-5.85GHz, video). g. Allow
simultaneous operation of a maximum of three teleoperation
systems to support echelon or side by side movement. The minimum
separation of vehicle to another vehicle is 5 meters. Control
vehicle to control vehicle minimum separation is 25 meters.
The minimum separation between mine detection vehicle and control
vehicle is 5 meters at the start of an operation. During missions,
the minimum separation between teleoperated vehicles and control
vehicle is 25 meters. The maximum non-line-of-site between
the teleoperated vehicle and the control vehicle shall not
exceed 300 meters. 4. Operate and be stored in typical
military environment as defined in AR 70-38 (hot, basic, cold)
and in vibration and shock extremes that are typical for military
vehicle traveling cross country. The SRK shall be electromagnetically
compatible with other electronic equipment encountered during
operation, including power lines. The EMI criteria defined
in Mil-STD-461E sections CE102, CS101, CS114, CS115, CS116,
RE101, RE102, and RE103 shall be used as a guide for the design
(susceptibility and emissions). 5. Exhibit a kit reliability
that approaches 200 operational hours between kit item failure
that would render it unable to achieve its robotic performance
and functional requirements. 6. The Contractor shall also
address the following points: a. The contractor shall have
an established manufacturing capability that can be matured
to build the proposed solution (i.e. existing facilities and
equipment, trained personnel, proven manufacturing processes
and procedures, established quality system, qualified subcontractor/vendors).
b. The contractor shall have in place as a minimum, an ISO
9001 or equivalent quality system. The contractor shall have
controlled in-process acceptance test and inspection procedures
to ensure that products conform to the drawings and specifications.
The hardware shall be accepted on validated test equipment.
It is desired that the contractor has in place an environmental
stress-screening program and the contractor is using continuous
process improvement techniques. c. The contractor shall
describe the software-engineering environment for design, development,
and test that the robotics capability was developed in.
7. All interested parties are requested to submit a white
paper description (20 pages maximum) of system capabilities
to meet these performance requirements or a growth path to
meet the requirements. This can be accompanied by unlimited
standard marketing information, test reports and reliability
data that support the white paper. These papers are requested
30 days after release of this announcement. WHITE PAPERS
AND SUPPORTING DOCUMENTS SHOULD BE SENT TO THE FOLLOWING ADDRESS:
COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, AMSAM-AC-SM-T,
ATTN: MS. Stephanie S. Gilkes, Contract Specialist, Building
5303, Redstone Arsenal, Alabama 35898-5280.
EMAILADD: stephanie.gilkes@redstone.army.mil
EMAILDESC:
CITE: (W-144 SN50N0B3)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--POLAND: THREE POLISH INDUSTRIAL COMBINED HEAT AND
POWER COGENERATION PROJECTS FEASIBILITY STUDY
DUE 060801
POC POC--Lance Ludman, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA, 22209-2131, Tel: 703-875-4357, Fax: 703-875-4009
DESC: Reference is made to the 18 April 2001 CBD announcement,
record number SN50J087, inviting submission of qualifications
and proposal data for a feasibility study on an industrial
combined heat and power cogeneration project in Poland.
The new deadline for submission of bids has been extended
from 3:00PM, 25 May 2001, to 3:00PM, 8 June 2001.
CITE: (W-143 SN50M9K0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Contracts Management Branch (Pittsburgh),
Post = Office Box 18070 Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: B--B--EVALUATION OF WORKPLACE VIOLENCE PREVENTION PROGRAMS
= IN CALIFORNIA HOSPITALS
SOL 2001-N-08009
DUE 072001
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax = (412)386-6429, Email fbb4@cdc.gov - Larry Guess, Contract
Specialist, = Phone (412)386-6826, Fax (412)386-6429, Email
lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) has
a = requirement to evaluate the effectiveness of the combination
of the = guidelines from the California Occupational Safety
and Health = Administration on the prevention of violence in
health care settings = and the state-wide regulation requiring
a security and safety = assessment by licensed hospitals. This
requirement will assess what = specific activities have been
undertaken by health care facilities in = California as a result
of these regulations. In addition, a comparison = will be made
of the number and severity of incidents of assaults in = hospitals
before and after implementation of various prevention = strategies.
The period of performance for this effort is one year. = Solicitation
2001-N-08009 will be available on or about June 20, 2001 =
and proposals are due July 20, 2001. No telephone requests
will be = accepted. Written requests may be sent to the above
address, faxed to = (412) 386-6429, or sent via e-mail to fbb4@cdc.gov.
Offerors may = obtain a copy of the RFP via the internet at
www.eps.gov. All = responsible sources with appropriate capabilities
may submit a proposal = which will be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08009/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9L6)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: B--MISUSE OF CHILD RESTRAINTS
SOL DTNH22-01-R-05180
DUE 073101
POC Dianne Proctor, Contract Specialist, Phone (202)366-9562,
Fax = (202)366-9555, Email dproctor@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
= intends to issue a competitive Request for Proposal (RFP)
for the = services of measuring the misuse of child safety
seats among the = general public. The Contractor shall provide
all the necessary = equipment, facilities and qualified staff
to conduct this study. The = Contractor shall focus on forms
of misuse that reasonably can be = expected to raise the risk
of injury. This will involve reviewing = definitions of misuse
from an earlier NHTSA study ( Patterns of Misuse = of Child
Safety Seats, January 1996, DOT-HS-808-440). You may request
= a copy of this report by calling the NHTSA Office of Research
& Traffic = Records at (202) 366-9591. While that study equally
weighted the varied = forms of misuse, this study will first
prioritize errors in utilization = of child restraints according
to their implications for injury risk = before measuring the
level of misuse at selected sites. The Contractor = will conduct
a workshop of invited experts, observational studies and =
submit a final report. It is contemplated that a Cost Reimbursement
= Contract will be awarded for this effort. A period of performance
for = 16 months is contemplated for this procurement. Electronic
copies of = the RFP and any other documents related to this
procurement will be = available over the Internet. These documents
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 FedBizOpps page is = www.fedbizoOpps.gov or
the GSA Electronic Posting Service (EPS) at = http://www.eps.gov.
It is the Offeror's responsibility to monitor the = Internet
sites 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).
Requests for paper = copies of the RFP will not be accepted.
Estimated date for release of = solicitation is on or about
June 22, 2001.
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-R-05180/listing.=
html
LINKDESC:
notice
CITE: (D-143 SN50M9M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DATA QUALITY CONTROL AND EMISSIONS INVENTORIES OF
OCS PLATFORM ACTIVITIES IN THE BRETON AREA OF THE GULF OF MEXICO
SOL 1435-01-01-RP-31163
DUE 061901
POC Michael W. Hargrove, Contracting Officer (703) 787-1367 and
Terry W. Carroll, Procurement Technician (703) 787-1383
DESC: The Department of the Interior, Minerals Management Service
(MMS), intends to competitively award a contract to conduct
a study for the Gulf of Mexico Regional Office. INTRODUCTION:
This study is to perform the quality assurance (QA) and quality
control (QC) efforts for the collected activities data around
the Breton National Wilderness Area (BNWA) and to construct
the emissions inventories of the Gulf of Mexico Outer Continental
Shelf (OCS) platform activities in this area for the period
from September 1, 2000 to August 31, 2001. To construct the
emissions inventory for September 1, 2000 to August 31, 2001,
the Contractor shall use surveys from individual OCS facilities.
Each survey shall describe individual sources emitting pollutants
on OCS production platforms (OCSPP) adjacent to the BNWA. The
contractor shall receive the survey files with OCS activity
data from the MMS, QC them, and process the data into source
records for this emissions inventory. STUDY OBJECTIVES: (A)
To conduct QA/QC effort and to describe, quantify and archive
individual sources, e.g., emission stacks or pieces of equipment,
on OCSPP that emitted primary air pollutants adjacent to the
BNWA during twelve (12) consecutive months from September 1,
2000 to August 31, 2001. (B) To examine and document the pollutant
emissions that OCSPP released during the periods from September
1, 2000 to August 31, 2001, and to produce air emissions inventories
using Breton Offshore Activities Data System (BOADS) data for
air quality modeling and assessment. (C) To develop a test
case for activity data for a typical offshore facility. This
shall be an example of a completed activity database for a
typical offshore facility. SCOPE OF WORK: Timing: The Period
of Performance for this contract is eighteen (18) months. The
data collected is from a study area of approximately a 100
km radius of the Breton Area. Task 1. Review existing BOADS
and Database Management System (DBMS) software developed under
MMS contract 98CT30856 to ensure its adequacy for the current
contract. If deficiencies are identified, the Contractor shall
bring these to the attention of the COTR along with options
for resolution and recommendations. (OPTIONAL TASK 1.A): If
MMS decides corrective coding is necessary, the Contractor
shall accomplish such coding, and modify the existing software
documentation and User's Guide as appropriate to reflect the
change made. Task 2. Develop QC Project Plan and conduct QA/QC
effort. The Contractor shall submit a draft QC Project Plan.
After review by the COTR, the Contractor shall incorporate
those comments, recommendations, corrections, and suggestions
approved by the COTR. The plan shall contain the following
information. Task 2.1 Activity Data. The Contractor shall document
how they will conduct QA/QC on the activity data for the period
from September 1, 2000 to August 31, 2001. At a minimum, this
shall address the following: 1. Types of Sources. This shall
indicate how the Contractor will determine the general types
of sources associated with OCSPP during the period from September
1, 2000 to August 31, 2001 (e.g., platform equipment, platform
flares, storage tanks, pipeline construction equipment, research
vessels, drilling equipment, supply ships, etc.). Two (2) kinds
of information shall describe sources: source information and
emissions parameters. 2. Methods. This shall indicate how the
Contractor will estimate the number, distribution, and emissions
parameters for each source type during the period for September
1, 2000 to August 31, 2001. If surrogate data needs to be developed
for missing data, the Contractor shall describe the methodology
used for generating the surrogate data, and the surrogate data
shall be clearly be identified as such. 3. Data Handling. This
shall indicate how the Contractor will obtain and store information
to construct these inventories and how the data that has passed
QA/QC will be archived. Task 2.2 Perform QA/QC of data. After
MMS approves the Project Plan, the Contractor shall perform
QA/QC of the data. Activity data deficiencies shall be identified,
reconciled, and documented by the Contractor. If some data
cannot be reconciled, these shall be forwarded to the COTR
as soon as possible, so that MMS may attempt to reconcile them
or contact the operator for clarification or correction. Once
MMS has reconciled the problem, the resolution will be forwarded
back to the Contractor for further processing as soon as possible.
If there are irreconcilable errors, the Contractor shall propose
an alternative approach. The QC should consider activity data
elements individually as well as compare them through time
and against similar equipment items on other platforms. Task
3. Develop Project Plan for Emissions Inventory and Construct
Emissions Inventory. The Contractor shall document in a separate
section how they plan to construct the emissions inventory
for the period from September 1, 2000, to August 31, 2001.
Task 3.1. Develop Plan for Preparing Emission Inventory. At
a minimum, this plan should address the following: (A) Processing.
The Contractor shall describe how the activity data files will
be used in constructing the emissions inventory with the DBMS.
It shall also discuss the emission factors used and the calculation
methods employed. (B) Methods. This will indicate how the Contractor
will revise the DBMS throughout the contract, if needed. (C)
Recommendation for Upgrade. This will indicate how the Contractor
will modify DBMS software, if appropriate, based on knowledge,
experience, and recommendations obtained during the contract.
(D) Data Handling. This will indicate how the contractor will
archive the emissions inventory. Task 3.2. Construct emission
inventory for September 1, 2000 to August 31, 2001. (A) The
Contractor shall perform emissions calculations on each survey
and conduct QA/QC on the results. The Contractor shall post
results from the QA/QC tests and completed sources' records
on the Contractor's secure FTP site. (B) The Contractor shall
promptly notify the COTR whenever the work reaches an inspection
point, when they require immediate guidance, or when problems
make the project's completion beyond the contract's performance
period. Task 4. Develop A Test Case. The Contractor shall develop
a test case for activity data. This will be an example of a
completed activity database for a typical offshore facility.
This test case will serve as an example for guiding any intended
user or the operators to populate their database software program
with the activity data. Task 5. Status Letters and Interim
Progress Summary. The Contractor shall regularly report to
the MMS in the following manner. (A) The Contractor shall submit
monthly Status Letters. (B) The Contractor shall also submit
one (1) Interim Progress Summary. Task 6. Submit the final
versions of BOADS and the DBMS. After completing the interim
report, the Contractor shall submit the final versions of the
BOADS and the DBMS. Task 7. Information Transfer Meeting Presentations.
The Contractor shall give presentations at the MMS' Information
Transfer Meeting (ITM) following the guidelines given in their
invitation letters. These meetings are held annually in New
Orleans, Louisiana. Task 8. Submit a Final Report. The Contractor
shall submit a Final Report, which shall include a DRAFT Copy,
PROOF Copy, and FINAL Version, in accordance with the guidelines
found at the following website: Http://www.gomr.mms.gov/homepg/regulate/environ/studies/contspec.PDF
At a minimum, the Final Report shall contain the following
information: 1) a summary of the methods used to produce the
inventory; 2) graphical depictions and time series showing
how emission rates varied over location, time, type of source,
and production yields; 3) an identification and interpretation
of temporal and spatial changes in emission rates; 4) an estimate
on how air quality assessments may contain errors due to uncertainties
in sources and their emission parameters; 5) digital files
containing all sources and their emission parameters so the
MMS can use these files in air quality modeling or other analysis.
The MMS shall specify the format and contents for the digital
files, and 6. Source codes and Updated User's Guides for BOADS
and DBMS, if the software required modification. HOW TO RESPOND:
To compete for this contract, an offeror must demonstrate that
they are qualified to perform the work by providing, not later
than 19 JUNE 2001, a Capabilities Statement, describing in
detail: (A) Key personnel with the expertise and experience
in conducting the described disciplinary program, and their
qualifications for performing or managing the project; and
producing a high quality document. Particularly relevant is
their expertise and knowledge in the areas of (1) Knowledge
of oil and gas industry, platform equipment and operation,
activity data, and emission inventories in the Gulf of Mexico
region, (2) Knowledge of QA/QC procedures and process, (3)
Knowledge of data archiving and reporting,(4) Ability to deal
with erroneous or missing data, (5) Knowledge of database development
such as Visual Basic, Oracle or the familiarity of the database
software: BOADS and GOADS software, and (6) Knowledge of emission
inventory construction. Offeror must also demonstrate their
ability to do the work, and an understanding of the directed
missions of the MMS. Principal scientists or engineers must
collectively illustrate relevant experience in these areas
of expertise through authorship in appropriate documents, peer-reviewed
publications, and/or work history, and/or professional affiliations.
(B) The organization's expertise relevant to the objectives
of this study and a description of facilities and resources
to be used and how they relate to the objectives and tasks
of this study. (C) In addition, the Offeror shall provide information
on specific references (including project identifier and description,
period of performance, dollar amount, and client name and phone
number) for previous work comparable to that described in this
announcement that your organization or personnel is currently
performing or has completed within the last three (3) years.
REFERENCES WILL BE CHECKED. EVALUATION INFORMATION AND POINT
OF CONTACT INFORMATION FOLLOWS: CAPABILITY STATEMENTS WILL
BE EVALUATED ON THE FOLLOWING: The Capability Statement will
be evaluated on the basis of A. KEY PERSONNEL: (1) Skills,
abilities, education, and professional credentials, experience,
expertise, and knowledge of the key personnel in the areas
listed in the Capability Statement described above. Availability
of personnel, resources, education, and experience; (2) current
quality and depth of experience in working on similar projects
(similar in size, scope, complexity, duration, and dollar value);
(3) Publication history; (4) Demonstration of capabilities
and experience in computer software development, data process
and data entry of activity data, data archive and retrieval,
and QA/QC procedure and process. B. PROJECT MANAGER. (1) demonstrated
leadership ability required for the coordination to complete
the study; (2) experience in managing a multi-disciplinary
team; (3) ability to control cost and to keep project performance
and document preparation on schedule;(4) Program Manager's
relevant background, education, experience, and accomplishments
in project management, and (5) experience in managing projects
of similar scope, size, and complexity. C. ORGANIZATION PAST
PRERFORMANCE & EXPERIENCE: (1) Expertise and experience of
the organization and its team in conducting projects similar
to the current data collection, and emission inventory (similar
to the current project in scope, size, level of effort and
complexity, duration, and dollar value); (2) producing high-quality
products and documents; (3) conducting similar projects on
schedule and within budget; (4) adequacy of computer facilities;
(5) qualifications and experience of your organization; (6)
cooperation between Contractor's staff and key personnel with
clients. Offerors shall submit their Capabilities Statement
in original and four (4) copies to Michael W. Hargrove, Contracting
Officer, Minerals Management Service, 381 Elden Street, MS-2500,
Herndon VA 20170-4817. Six (6) additional copies shall be submitted
to Ms. Connie Landry, (MS 5431), Minerals Management Service,
Gulf of Mexico OCS Region, 1201 Elmwood Park Boulevard, New
Orleans LA 70123-2394. Time of receipt of submissions will
be determined by the time received in the Procurement Operations
Branch, Herndon VA. QUESTIONS SHOULD BE FAXED TO THE ATTENTION
OF MICHAEL W. HARGROVE AND TERRY W. CARROLL AT 703-787-1387
OR E-MAILED TO BOTH Michael.Hargrove@mms.gov and Terry.Carroll@mms.gov.
ALL CORRESPONDENCE MUST INCLUDE THE RFP NUMBER, YOUR FULL NAME,
YOUR COMPANY NAME, PHONE AND FACSIMILE NUMBERS. MMS STRONGLY
DISCOURAGES TELEPHONE REQUESTS OR QUESTIONS. EMAILADD: Michael.Hargrove@mms.gov/Terry.Carroll@mms.gov.
EMAILDESC:
addresses
EMAILADD: Michael.Hargrove@mms.gov and Terry.Carroll@mms.gov
EMAILDESC:
Carroll, Procurement Technician
CITE: (W-144 SN50N0C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: B--MIDDLE EAST (ME) AERIAL/AEROSPACE MONITORING (AAM)
ARMS CONTROL TECHNOLOGY ASSESSMENT
SOL AIC TDC019950244
DUE 010604
POC David E. Miller, 703-767-5766; Patricia Maxson, 703-767-4789
DESC: The Defense Threat Reduction Agency (DTRA) seeks potential
sources that can provide a technical assessment that allows
the Department of Defense (DoD) to evaluate and proactively
respond to emerging strategic and conventional Arms Control
and Confidence and Security Building Measures (CSBM) needs
and opportunities in the Middle East Region, with primary emphasis
on exploiting the capabilities of aerial/aerospace monitoring
(AAM). Expertise in remote sensing, geographic information
systems (GIS), arms control concepts and technology, treaty
verification, and commercial satellite imagery knowledge technical
areas that will be evaluated if a request for proposal arises
from this SOURCES SOUGHT SYNOPSIS. This is a SOURCES SOUGHT
SYNOPSIS; there is no solicitation available at this time.
No response will be provided for requests for a solicitation.
THIS SOURCES SOUGHT SYNOPSIS IS PUBLISHED FOR MARKET RESEARCH
PURPOSES ONLY. The technology assessment will encompass
at least three different scenarios that address regional issues,
within which the capabilities of existing technologies and
needs for new technologies may be tested against specific monitoring
regime requirements. Technological and political constraints
and limitations will be identified, as will the opportunities
for AAM use in CSBM and arms control regimes. The products
of this effort will be used by OSD to project relevant technology
needs and development plans, and will assist policymakers in
defining the feasibility of arms control and CSBMs that may
be used in the region. This SOURCES SOUGHT SYNOPSIS is NOT
a Request for Proposals (RFP); it is a market research tool
being utilized to determine the availability of sources prior
to issuing an RFP. Any information submitted by respondents
as a result of this synopsis is strictly voluntary. This synopsis
is for information planning purposes and the Government will
not pay or otherwise reimburse respondents for information
submitted. Prospective suppliers are requested to provide company
literature that will demonstrate their corporate experience
in the above areas AND/OR provide a capability summary not
to exceed five (5) pages in length describing their relevant
corporate experience. DTRA encourages teaming arrangements
and participation of small business, small disadvantaged business,
and 8(a) sources for this requirement. Please include a point
of contact. All information submitted in response to this SOURCES
SOUGHT SYNOPSIS shall be received no later than 04 June 2001.
Submit information by mail to: DTRA/AMO, ATTN: Patricia Maxson,
8725 John J. Kingman Drive, MSC 6201, Fort Belvoir VA 22060-6201.
Information may also be submitted by facsimile at 703-767-4691,
or email: patricia.maxson@dtra.mil. All documentation shall
become the property of the Government.
EMAILADD: patricia.maxson@dtra.mil
EMAILDESC:
CITE: (W-144 SN50N0G4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: C--C -- SYSTEMS UPGRADE, FRITZ G. LANHAM FEDERAL BUILDING,
= FORT WORTH, TX
SOL GS-07P-02-UBC-0005
DUE 062501
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
= Fax (817) 978-2577, Email teresa.thompson@gsa.gov
DESC: This is a modification to announcement published May 22,
2002. = Complete description follows: NAICS 541330. The General
Services = Administration (GSA) announces an opportunity for
Design Excellence in = public engineering for performance of
Architectural-Engineering Design = for replacement of Electrical
and Mechanical components and the = replacement of the existing
fire alarm system in accordance with = General Services Administration
(GSA) quality standards and = requirements. The building is
approximately 787,000 gross square feet, = which is site located
at Fritz G. Lanham Federal Building, 819 Taylor = Street, Fort
Worth, TX. GSA Greater Southwest Region, Solicitation No. =
GS-07P-02-UBC-0005, Project No. ITX00048. The Estimated Construction
= Cost range is between $8 to 18 million. The Building was
designed by = Wyatt C. Hedrick, Thomas E. Stanley and Wilson,
Patterson, Snowden, = Dunlap and Eperly Architects and Engineers.
It was dedicated in July = of 1966. The unique aspects of the
architecture of this period should = be considered. The scope
of work will require at a minimum: = construction drawings,
specifications, cost estimates, value = engineering services,
computer-aided design and drafting (CADD) and = post construction
contract services (PCCS) for replacement of main = electrical
equipment and switch gear, replacement of motor control = centers
(MCC), starters and fan motors for Heating Ventilating and
Air = Conditioning (HVAC) equipment. The design shall include
sustainable = features. The design shall also include the GSA
design standards for = secure facilities. The building will
be completely occupied during the = construction phase. Therefore
the design shall be phased so that the = tenants can complete
their mission without interruption. This is a = Request for
Qualifications (RFQ) of A/E Firms/Lead Designers interested
= in contracting of this work. The A/E firm as used in this
RFQ is an = association, joint venture partnership or other
entity that will have = contractual responsibility for the
project design. The Lead Designer = is the individual that
will have primary responsibility for the project = design.
The A/E Firm must address the contractual relationship with
= the Lead Designer and its ability to manage the design and
production = of construction documents. In developing the project
team, the A/E = Firms are advised that at least 35% of the
level of contract effort = must be performed in the Dallas/Fort
Worth metroplex area. The = government will not allow payment
for travel, living expense, computer = time or hookups for
the prime or the consultants. A Licensed Fire = Protection
Engineer is required to perform the design for the Fire = Alarm
System. The A/E selection will be completed in two stages as
= follows: In Stage I, interested firms will submit portfolios
of = accomplishment that establish the design capabilities
of the A/E Firm = and its Lead Designer. All documentation
will be in an 8 1/2 inch x 11 = inch format. The portfolio
should include the following: a cover = letter referencing
the CBD announcement and briefly describing the firm = and
its location, organizational makeup, and noteworthy = accomplishments;
and Standard Form 254 (Architect-Engineer and Related = Services
Questionnaire) and Standard Form 255 (Architect-Engineer and
= Related Services Questionnaire for Specific Project). Identification
= of consultants is not required at this stage. Identification
and = qualifications of the Licensed Fire Protection Engineer
will be = required for the Stage I submittal. Submission requirements
and = evaluation criteria: (1) Past Performance on Design (35%):
A. The A/E = Firm will submit a description (maximum of three
8 1/2 inch x 11 inch = pages per project) of not more than
four to six repair and alteration = projects completed in the
last ten years. Provide design and = construction completion
dates. Photographs which show before and/or = after views of
the project can also be submitted. A minimum of three of =
the submitted projects must be multi-story buildings (minimum
of 4 = stories) with a total construction cost exceeding $5
million. The = design work for the projects described by responding
firms shall have = scopes which clearly demonstrate competence
in engineering design for = office spaces, and mechanical,
electrical and fire safety similar in = scope to that identified
for the Fritz G. Lanham Federal Building. B. = The design work
must include the involvement of either an in-house or = subcontracted
registered fire protection engineer for at least 2 of the =
projects described. C. Demonstrate evidence of sophisticated
solutions = to complex problems (including phased construction
in occupied = buildings) and how you responded to programmatic
requirements and owner = constraints (budget and schedule).
D. Discuss the salient features of = each design and how the
design was cost effective, functional, and = attractive. Include
tangible evidence where possible such as = certificates, awards,
peer recognition, etc., demonstrating design = excellence.
Provide a client reference contact for each project, = including
name, title, address, phone, and fax numbers. Ensure these
= references are still available. (2) Philosophy and Design
Intent (25%): = Provide a narrative statement, not exceeding
two 8 1/2 inch x 11 inch, = describing the design approach,
design considerations, philosophy, = goals and objectives regarding
the proposed project. This narrative = should address design
opportunities for this project and how it will be = influenced
by the project's requirements and objectives. Include in =
this discussion one to two projects that were renovated in
a tenant = occupied building. This statement must be signed
and dated by the = team's designated project manager. It must
also be reviewed and signed = by the principals of each participating
firm. (3) Profile (15%): For = each architect, engineer and
other personnel on the Design Team, Submit = a biographical
sketch (maximum of three pages) including education, = professional
experience, registration, recognition for design efforts =
inclusive of examples. Specifically identify the individual
who will be = performing the estimating and the scheduling
functions. Prepare a = matrix which shows for each of four
to six projects, which members of = the proposed Design Team,
including consultants, worked on which = projects, and their
role on the project. (4) Lead Designer Portfolio = (25%): Submit
a portfolio representative of the Lead Designer's ability =
to provide design excellence. Submit graphics (maximum of three
pages = per project) and a typewritten description (maximum
of two pages per = project) of up to two new construction and
two major repair and = alteration projects completed in the
last ten years. The narrative = shall address the design philosophy
with salient features for each = project and discuss how the
client's program, functional, image, = mission, economics,
schedule, and operational objectives were satisfied = by the
overall design/planning solution. Include tangible evidence
= where possible such as certificates, awards, peer recognition,
etc., = demonstrating design excellence. Where there is duplication
with = criteria (1), the Lead Designer will address his/her
participation in = the project. An A/E Evaluation Board consisting
of private-sector = peers and GSA will evaluate the submissions.
The Board will establish = a short-list of three to six firms.
For Stage II, the short-listed = firms will be notified and
asked to submit more detailed information = indicating each
member of the design team, including all outside = consultants.
The firms will be required to complete Standard Forms 254 =
and 255 that reflect the entire design team. The Government
will = establish the detailed evaluation criteria and the date
these = submittals are due and provide the selection criteria
for the = interviews along with the Stage I short-list announcement.
Sufficient = time will be provided for the A/E Design Firm/Lead
Designer to = establish its team. The panel will interview
each team. Candidates = should be prepared to discuss all aspects
of the criteria indicated = above and to demonstrate their
ability to fulfill all project = requirements. Emphasis will
be placed on the unique aspects of the = project, design philosophy,
possible approaches in carrying out the = project, and project
management. The Stage II evaluations will = culminate with
an interview with the A/E Evaluation Board. Stage II = rankings
will be used in conjunction with Stage I rankings to determine
= the final selection. For Stage I Submittals: Firms having
the = capabilities to perform the services described in this
announcement are = invited to respond by submitting a SF-254
(for the A/E Design Firm), = which must be dated not more than
twelve (12) months before the date of = this synopsis, and
a SF-255 (for the A.E Design Firm) along with letter = of interest
TO: General Services Administration, 819 Taylor Street, = Room
12A29 (7PCO-FW), Fort Worth, TX 76102, Attention: Teresa Thompson,
= by 3:00 PM local time on the DUE date of this notice. The
following = information MUST be on the outside of the sealed
envelope 1) = Solicitation Number/Title, 2) Due Date, 3) Closing
Time. Late = responses are subject to F.A.R. Provision 52.215-1.
In Block 8 of the = SF-254 specify only current W-2 payroll
(non-contract) personnel of = each firm. In Block 10 of the
SF-255, the A/E Design Firm MUST respond = to the FOUR (4)
EVALUATION CRITERIA stated in the CBD announcement for = this
STAGE I Solicitation. In Block 11 of the SF-255, the A/E Design
= Firm MUST sign, name, title and date the submittal. This
procurement is = being made under the Small Business Competitiveness
Demonstration = Program (FAR 52.219-19). This procurement is
open to small and large = business concerns. Before award of
the contract, the A/E (if not a = small business of $4,000,000
gross average over three years) shall be = required to present
an acceptable Small Business Subcontracting Plan in = accordance
with Public Law 95-507. Small, small disadvantaged, small =
Hubzone, small veteran-owned and small women-owned firms are
strongly = encouraged to participate as prime contractors or
as members of joint = ventures with other small businesses.
All interested large business = firms are reminded that the
successful firm will be expected to place = subcontracts to
the maximum practical extent with small and = disadvantaged
firms as part of their ORIGINAL SUBMITTED TEAMS. = Contract
will be procured under the Brooks Act and FAR 36. This is not
= a Request for Fee Proposal.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-02-UBC-0005/listing.ht=
ml
LINKDESC:
notice
CITE: (D-143 SN50M9O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--CASTILLE PASS CHANNEL SEDIMENT DELIVERY
SOL 2511-01-20
DUE 062701
POC Julia Raiford (225) 342-4566, (Juliar@dnr.state.la.us) or
Karen Lewis (225) 342-4513
DESC: REQUEST FOR STATEMENT OF INTEREST AND QUALIFICATIONS
The Louisiana Department of Natural Resources (the Department)
gives public notice that it is requesting Statements of Interest
and Qualifications from interested, qualified persons or firms
(including public agencies and institutions) to provide the
means for engineering assistance in order to re-establish the
flow of sediment, nutrients and water into shallow water areas
by dredging Castille Pass and smaller distributary channels,
and to create approximately 370 acres of emergent marsh through
the placement of spoil from the dredging of the channels. Copies
of the Request for Statement of Interest and Qualifications
(RSIQ) No. 2511-01-20, Castille Pass Channel Sediment Delivery,
are available at the Department of Natural Resources, 6th floor,
Room 600, State Land and Natural Resources Building, 625 North
Fourth Street, Baton Rouge, Louisiana. They also may be obtained
by 1) writing to Louisiana Department of Natural Resources,
Post Office Box 94396, Baton Rouge, Louisiana 70804-9396, ATTN:
JULIA RAIFORD, 2) calling MS. RAIFORD at (225) 342-4566, 3)
E-Mail request to juliar@dnr.state.la.us, or 4) fax at (225)
342-8700. Please note that all requests must include a contact
name, company name, mailing address, and telephone number.
RSIQ's will be mailed immediately upon request via the U.S.
Postal Service. Statements of Interest and Qualifications
(SIQs) may be sent to the Department of Natural Resources,
Post Office Box 94396, Baton Rouge, Louisiana 70804-9396, ATTN:
Ms. Karen Y. Lewis, or delivered to the Department at the 6th
floor, Room 600, State Land and Natural Resources Building,
625 North Fourth Street, Baton Rouge, Louisiana 70802. SIQs
must be received not later than 3:00 p.m. on June 27, 2001
(closing date) after which time and date they will not be accepted.
SIQs will be evaluated according to criteria defined in the
RSIQ, and all proposers will be notified by U. S. mail of any
contract awarded after such evaluation.
EMAILADD: JULIAR@DNR.STATE.LA.US
EMAILDESC:
e-mail
CITE: (W-144 SN50M9T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL NMA402-01-R-0004
DUE 062801
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Susan
Pollmann, Contracting Officer, 314-263-4211
DESC: Indefinite Delivery Architect-Engineer contracts for Type
A (Investigative), Type B (Design), and Type C (Supervisory)
services will be awarded. Work consists of furnishing all professional
and technical services, labor, equipment and materials, and
performing all necessary travel and associated services (i.e.
investigations, observations, soils testing, surveys) to provide
various complete designs and project documents for the National
Imagery and Mapping Agency - St. Louis facilities located at
3200 South Second Street and 8900 South Broadway, St. Louis,
Missouri; and 3838 Vogel Road, Arnold, Missouri. The professional
architectural-engineering services required will be multi-disciplined
to include Electrical, Mechanical, Fire Protection, Architectural,
Structural, Civil, and Survey/Drafting CADD. The 3200 South
Second Street compound is a Registered National Historic Area.
Projects involving historic features on the base shall be maintain
or restore the features affected by the project. Type A and
B services shall include but not be limited to site visits
as required, compilation of required data, technical analysis,
development of design concepts and preparation of project documents
to include complete technical drawings, specifications, schedules,
and detailed cost estimates. All technical drawings shall be
prepared by Computer Aided Drafting Methods. Type C services
shall include all labor, equipment, and materials required
to perform job site inspections and to review contractor's
submittals for shop drawings, product data, and test data.
Examples of delivery orders for FY 02 are: Repair/Upgrade Domestic
Water Supply, Repair/Replace Fire Pumps, Repair/Replace Chiller
#3, Replace HVAC, Repair/Replace Fire Alarm System, and Repair
Office Area for IAW. All designs shall be in accordance with
MIL-HNDBK-1190, ADA, EPA, NFPA, and OSHA guidelines. Selection
criteria in descending order of importance are: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required; 3) Capacity to accomplish the
work in the required time and budget; 4) Past performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules; 5) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; 6) Location in the
general geographical area of the project and knowledge of the
locality of the project; and 7) Distribution of work (volume
of work awarded by DoD during the last 12 months; equitable
distribution of work among small businesses and firms that
have no prior DoD experience; and extent of subcontracting
with small business, small disadvantaged businesses, historically
black colleges and universities and minority institutions).
Items 3 and 4 are of equal importance. Items 6 and 7 are secondary
factors during the selection process. Each project will be
negotiated separately. The Architect-Engineer firm will be
guaranteed a minimum of $5,000 in total fees for this contract.
The minimum amount for each Delivery Order is $2,000. The maximum
amount for each Delivery Order is $150,000. Delivery orders
may be placed against the contract until the maximum of $1,500,000
or five years is reached. NIMA expects to award between two
and four contracts as a result of this procurement. Architect-Engineer
firms interested in providing these services must submit a
completed Standard Form 254, Architect-Engineer and Related
Services Questionnaire, and Standard Form 255, Architect-Engineer
Related Services for Specific Project, to the office shown
below. SF 255's should detail the firm's past performance on
contracts with Government agencies. The detail should also
include experience in cost control, compliance with performance
schedules, and technical quality of work. Firms responding
to this announcement within thirty (30) days from the date
of notice will be considered for selection. No other general
information to firms under consideration for this contract
will be made and no other action is required. Discussions will
be held with the firms identified as most highly qualified.
Firms owned and controlled by socially and economically disadvantaged
individuals are urged to reply. 100% of this procurement is
set-aside for small business. North American Industry Classification
System (NAICS) code 541310 and size standard of $4,000,000
apply. This is not a Request for Proposal. Submit SF255/254
packages to: National Imagery and Mapping Agency - St. Louis;
PCS L-13 Joan Reagan; 3200 South Second Street; St. Louis,
Missouri 63118-3399.
CITE: (W-144 SN50M9T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR FACILITIES
AND ENVIRONMENTAL PLANNING DOCUMENTS
SOL N68711-01-R-6513
DUE 062501
POC Vanessa Schutt, 619-532-3779 or Diana Price 619-532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
ATTENTION 8(a) FIRMS. This proposed contract is a set-aside
for 8(a) certified firms. This contract is a Firm Fixed Price
for Regional Indefinite Quantity Architectural Engineering
Services. These services will be for Facilities Planning and
Environmental Planning for various projects located within
California, Arizona, Nevada, and New Mexico for Southwest Division,
Naval Facilities Engineering Command, San Diego, California.
The terms of the contract will cover a period of not to exceed
365 days from the date of contract award or until a $1,000,000
limitation is reached. The Government has the option to extend
this contract for an additional 365 day period or until an
additional $1,000,000 is reached. The maximum amount of the
contract is $2,000,000 or two (2) years depending on which
threshold is reached first. If the dollar capacity of the previous
year has not been utilized, this capacity will be added to
the following year option (if exercised). The hourly rates
will be negotiated for each calendar year and are independent
of which option year is in effect. The maximum individual task
order amount may not exceed $100,000. The minimum guaranteed
amount is $5,000. The estimated start date is September 2001.
Selection criteria will include (in order of importance): (1)
Professional qualifications and recent specialized experience
of the proposed staff and the firm's consultants to be assigned
to this contract in the preparation of Navy and Marine Corps
facilities planning and environmental planning documentation
including: Base Development Plans/Master Plans; Regional Planning
Studies; Military Construction (MILCON) Planning Documentation;
Special Projects Planning Documentation; Preliminary and Parametric
Cost Estimates (PCE); Economic Analyses (EAs), using latest
version of ECONPACK software; Basic Facilities Requirements
(BFR) Documentation; Base Exterior Architecture Plans (BEAP);
National Environmental Policy Act (NEPA) documents, including
Categorical Exclusions (CATEX), and Environmental Assessments
(EA); Facilities Planning Documents (FPD); Engineering Evaluations
(EE); Capital Improvement Plans (CIP); Concept Studies; Special
Planning Studies; Traffic, Parking, and Movement (Pedestrian
& Vehicular) Studies; Siting-Land Use Studies/Analyses; Maintenance
and Sustainment Plans; Preliminary Hazard Analyses (PHA) and
Preliminary Hazard Lists (PHL); Visioning and Scenario Planning;
Activity Planning and Management Models (APMM); Air Installation
Compatible Use Zones (AICUZ) ; Range Installation Compatible
Use Zones (RAICUZ); Family Housing and Bachelor Quarters Comprehensive
Neighborhood Plans (CNP); Environmental planning documentation
including, but is not limited to historical, cultural, archeological
and biological studies, Biological Assessments for threatened
and endangered species, marine studies, Coastal Consistency
Determinations (CCD), and documentation for Army Corps of Engineers
permits. Only the team members who will actually perform major
tasks under this project shall be listed. Qualifications should
reflect the individual's potential contributions on this contract.
(2) Recent specialized experience of the firm is required in
the preparation of Navy and Marine Corps facilities planning
and environmental planning documentation including: Base Development
Plans/Master Plans; Regional Planning Studies; Military Construction
(MILCON) Planning Documentation; Special Projects Planning
Documentation; Preliminary and Parametric Cost Estimates (PCE);
Economic Analyses (EAs), using latest version of ECONPACK software;
Basic Facilities Requirements (BFR) Documentation; Base Exterior
Architecture Plans (BEAP); National Environmental Policy Act
(NEPA) documents, including Categorical Exclusions (CATEX),
and Environmental Assessments (EA); Facilities Planning Documents
(FPD); Engineering Evaluations (EE); Capital Improvement Plans
(CIP); Concept Studies; Special Planning Studies; Traffic,
Parking, and Movement (Pedestrian & Vehicular) Studies; Siting-Land
Use Studies/Analyses; Maintenance and Sustainment Plans; Preliminary
Hazard Analyses (PHA) and Preliminary Hazard Lists (PHL); Visioning
and Scenario Planning; Activity Planning and Management Models
(APMM); Air Installation Compatible Use Zones (AICUZ) ; Range
Installation Compatible Use Zones (RAICUZ); Family Housing
and Bachelor Quarters Comprehensive Neighborhood Plans (CNP);
Environmental planning documentation including, but is not
limited to historical, cultural, archeological and biological
studies, Biological Assessments for threatened and endangered
species, marine studies, Coastal Consistency Determinations
(CCD), and documentation for Army Corps of Engineers permits.
(3) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (4) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Indicate by briefly describing internal quality assurance and
cost control procedures and indicate team members who are responsible
for monitoring these processes. List recent awards, commendations,
and other performance evaluations (do not submit copies). (5)
Location in the general geographic area and knowledge of the
locality of the projects of Navy and Marine Corps bases in
California, Arizona, Nevada, and New Mexico. (6) Volume of
work previously awarded to the firm by the Department of Defense
within the past twelve months. List in block 10 of SF 255 the
total dollar value of contracts award to your firm by DOD for
the past 12 months. One copy of the submittal package is to
be received in this office no later than 3:00 PM Pacific Time
on the date indicated above. Should the due date fall on a
weekend or holiday, the submittal package will be due the first
workday thereafter. Submittals received after this date and
time will not be considered. Additional information requested
of applying firms: indicate solicitation number in block 2b,
CEC (Contractor Establishment Code) and/or Duns number (for
address listed in block 3), and TIN number in block 3, fax
number and email address in block 3a, and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North America Industry classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. See Numbered Note(s) 24, 26.*****

LINKURL: https://wwwefdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: schuttva@efdsw.navfac.navy.mil.
EMAILDESC:
CITE: (W-144 SN50N024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR FACILITIES
PLANNING AND ENVIRONMENTAL PLANNING DOCUMENTATION
SOL N68711-01-R-6512
DUE 062501
POC Vanessa Schutt 619-532-3779 or Diana Price 619-532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
This procurement is unrestricted. Firms that are large business
and short-listed, will be required to submit a subcontracting
plan prior to being interviewed. This contract is a Firm Fixed
Price for Regional Indefinite Quantity Architectural Engineering
Services. These services will be for Facilities Planning and
Environmental Planning for various projects located within
California, Arizona, Nevada, and New Mexico for Southwest Division,
Naval Facilities Engineering Command, San Diego, California.
The preponderance of the work will be located within California,
Arizona, Nevada, and New Mexico, but there is the possibility
of work being located anywhere in the United States, including
Alaska and Hawaii, when that work comes under the responsibility
of Southwest Division, Naval Facilities Engineering command,
San Diego, California. The terms of the contract will cover
a period of not to exceed 365 days from the date of contract
award or until a $2,500,000 limitation is reached. The Government
has the option to extend this contract for an additional 365
day period or until an additional $2,500,000 is reached. The
maximum amount of the contract is $5,000,000 or two (2) years
depending on which threshold is reached first. If the dollar
capacity of the previous year has not been utilized, this capacity
will be added to the following year option (if exercised).
The hourly rates will be negotiated for each calendar year
and are independent of which option year is in effect. The
maximum individual task order amount may not exceed $1,000,000.
The minimum guaranteed amount is $5,000. The estimated start
date is September 2001. Selection criteria will include (in
order of importance); (1) Professional qualifications and recent
specialized experience of the proposed staff and the firm's
consultants to be assigned to this contract in the preparation
of Navy and Marine Corps facilities planning and environmental
planning documentation including: Base Development Plans/Master
Plans; Regional Planning Studies; Military Construction (MILCON)
Planning Documentation; Special Projects Planning Documentation;
Preliminary and Parametric Cost Estimates (PCE); Economic Analyses
(EAs), using latest version of ECONPACK software; Basic Facilities
Requirements (BFR) Documentation; Base Exterior Architecture
Plans (BEAP); National Environmental Policy Act (NEPA) documents,
including Categorical Exclusions (CATEX), Environmental Assessments
(EA), and Environmental Impact Statements (EIS); Facilities
Planning Documents (FPD); Engineering Evaluations (EE); Capital
Improvement Plans (CIP); Concept Studies; Special Planning
Studies; Traffic, Parking, and Movement (Pedestrian & Vehicular)
Studies; Siting-Land Use Studies/Analyses; Maintenance and
Sustainment Plans; Preliminary Hazard Analyses (PHA) and Preliminary
Hazard Lists (PHL); Visioning and Scenario Planning; Activity
Planning and Management Models (APMM); Air Installation Compatible
Use Zones (AICUZ) ; Range Installation Compatible Use Zones
(RAICUZ); Family Housing and Bachelor Quarters Comprehensive
Neighborhood Plans (CNP); Environmental planning documentation
including, but is not limited to historical, cultural, archeological
and biological studies, Biological Assessments for threatened
and endangered species, marine studies, Coastal Consistency
Determinations (CCD), and documentation for Army Corps of Engineers
permits. Only the team members who will actually perform major
tasks under this project shall be listed. Qualifications should
reflect the individual's potential contributions on this contract.
(2) Recent specialized experience of the firm in the preparation
of Navy and Marine Corps facilities planning and environmental
planning documentation listed in evaluation factor (1. (3)
Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (4) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Indicate by briefly describing internal quality assurance and
cost control procedures and indicate team members who are responsible
for monitoring these processes. List recent awards, commendations,
and other performance evaluations (do not submit copies). (5)
Location in the general geographic area and knowledge of the
locality of the projects of Navy and Marine Corps bases in
California, Arizona, Nevada, and New Mexico. (6) List the small,
disadvantaged, woman-owned business, veteran-owned small business
or service-disabled veteran-owned small business concerns or
HUBZone small business firms used as primary consultants or
as sub-consultants. If a large business concern is short listed,
they will be required to submit a subcontracting plan that
should reflect a minimum 23% Small Business, 6% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 2% HUBZone Small Business, of the amount to be subcontracted
out. Those firms that meet the requirements described in this
announcement and who wish to be considered, must submit one
copy each of a SF 254 and SF 255 for the firm and a SF 254
for each consultant listed in block 6 of the firms SF 255.
This criterion only applies if the appropriate number of firms
remains, given the nature and size of this project. (7) Volume
of work previously awarded to the firm by the Department of
Defense within the past twelve months. Indicate Block 10, the
total dollar value of contracts awarded to your firm by DOD
in the last 12 months. One copy of the submittal package is
to be received in this office no later than 3:00 PM Pacific
Time on the date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a, and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office that completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North America Industry classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. See Numbered Note(s) 24, 26.*****

LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN50N028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR MULTI DISCIPLINE
RENOVATION/REPAIR AND NEW CONSTRUCTION
SOL N68711-01-R-6515
DUE 062501
POC Diana Price - 619-532-2439
DESC: This procurement is UNRESTRICTED. This requirement is for
a Regional Indefinite Quantity Architectural Engineering Services
for Design, and for the preparation of drawings and specifications
for various projects location within California, Arizona, Nevada
and New Mexico for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. Southwest is current a firm
fixed price/indefinite quantity contract for architectural
services. The services will be for the design and preparation
of drawings and specifications for the purpose of bidding and
construction for renovation, repair, and new construction of
facilities and structures such as Bachelor Enlisted Quarters,
Food Services, Lodges, Fitness Centers, Laboratories, Training
Facilities, Industrial Facilities, stores, etc. Documents prepared
by the Architect under this contract may be used for either
Design/Bid/Build or Design/Build acquisition strategies. The
lead discipline shall be a registered Architect. The term
of the contract will be 365 calendar days from the date of
contract award, or until the $2,000,000 limit is reached. The
government has the option to extend this contract for an additional
365 calendar days, or until an additional $2,000,000 limit
is reached, or a total not to exceed amount of $4,000,000 in
two years. If the dollar capacity of the previous yea r has
not been used, this capacity will be added to the following
year (if exercised). The hourly rates will be negotiated for
each calendar year and are independent of which option year
is in effect. The minimum guaranteed fee is $5,000 for the
base year. The A-E fee for any single task order may not exceed
$500,000. The estimated start date is August 2001. A-E selection
criteria will include (in order of importance): (1) Professional
qualification of the proposed staff and consultants in the
preparation of architectural/engineering design documents for
all items in Schedule A for the purpose of bidding and awarding
Design/Bid/Build construction contract and/or development of
performance criteria for Design-Building RFPs. Proposals shall
include experience in the use of metric system for measurement.
Proposals shall demonstrate knowledge and experience in applying
sustainability concepts and principles to facilities and infrastructures
through an integrated design approach, including: energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction, and construction waste management practices.
List only the team members who will actually perform major
tasks under this contract. Qualification should address each
individual's specific contribution to the efforts contemplated
by the contract. SCHEDULE A: 1) interior/exterior renovations/alterations;
2) food services design, 3) repair and minor construction projects,
4) structural investigations and 5) seismic evaluations.
SCHEDULE B: 1) utility improvements, 2) site improvements,
3) general landscape and irrigation projects, 4) life safety,
5) site surveys, 6) site investigations, 7) cost estimating,
and 8) economic analysis required to develop and define actual
costs of construction projects. SUSTAINABLE DESIGN: demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design.
(2) Specialized Experience of the firm (including consultants)
in the preparation of architectural/engineering design documents
for all items listed in Schedule A for the purpose of bidding
and awarding Design/Bid/Build construction contracts and/or
development of performance criteria for Design-Build RFPs.
In addition, the firm may be required to furnish design services
for all items listed in Schedule B: Use of metric systems of
measurement may be required. The firm must have experience
with coordination of design disciplines for phased construction,
including occupied/unoccupied and fast track projects. Projects
may also require the identification of asbestos and lead-based
paint. Do not list more than a total of ten (10) projects in
Block 8 of SF From 255. Indicate which consultants for the
proposed team, if any, participated in the preparation of design
documentation for the projects listed. Sustainable Design:
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. (3) Capacity to accomplish the work in the required
time. Indicate the firm's present workload and the availability
of the project team (including consultants) for the specified
contract performance period and indicate specialized available
and prior security clearances. (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Indicate effectiveness by listing budget/estimated construction
cost, award amount, final design estimates, and construction
change order rate for at least five recent projects. Briefly
describe internal quality assurance and cost control procedures
and indicate team members who are responsible for monitoring
these processes and how you insure the quality of work from
subcontractors. List recent awards, commendations, and other
performance evaluations (do not submit copies). (5) Location
in the general geographic area and knowledge of the locality
of the projects of Naval and Marine Corps bases within California,
Arizona, Nevada and New Mexico. This criterion only applies
if the appropriate number of firms remain given the nature
and size of this project. (6) List the small, disadvantaged,
woman-owned business, veteran-owned small business or services-disabled
veteran-owned small business concerns or HUBZone small business
firms used as primary consultants or as sub-consultants. If
a large business concern is selected, they will be required
to submit a subcontracting plan that should reflect a minimum
23% Small Business, 6% Small Disadvantaged Business, 5% Woman-Owned
Small Business, 3% Veteran-owned small business or services-disabled
veteran-owned small business and 2% HUBZone Small Business,
of the amount to be sub-contracted out. Those firms that meet
the requirements described in this announcement and who wish
to be considered, must submit one copy each of a SF 254 and
SF 255 for the firm and a SF 254 for each sub-consultant listed
in block 6 of the firm's SF 255. (7) Volume of Work: List
the volume of work previously awarded to the firm by the Department
of Defense within the past twelve months by contract number,
title, and total dollar amount. Those firms which meet the
requirements described in this announcement and wish to be
considered must submit one copy each of a SF 254 and SF 255
for the firm and a SF 254 for each consultant listed in block
6 of the firm's SF 255, to the address stated above by 3:00
P.M. Pacific Standard Time on the due date that is shown above.
If the due date falls on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after the date and time stated herein will not be
considered. Provide the additional information on the SF 255:
Indicate solicitation number in block 2b, Contractor Establishment
Code (CEC), and /or DUNS number (for the address listed in
block 3) and Tax Identification Number (TIN) in block 3, telefax
number and email address (if any) in block 3a and discuss why
the firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firm with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255s shall not exceed 30 printed pages.
Double sided are two pages. Organizational charts and photographs
are excluded from the 30-page count. Exception: Photographs
with text will be considered one page. All information must
be included in the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format directed in the synopsis may be negatively
evaluated. Firms, their subsidiaries or affiliates that design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic and facsimile
SF 255s will not be accepted. Site visits will not be arranged
during the submittal period. By DFARS 252.204-7004 all firms
must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. The Standard Industrial
Code (SIC) is 8711 and the North American Industry Code Standard
(NAICS) is 541330. The annual size standard is $4 million.
See Notes 26.
LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index/htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN50N039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: C--ARCHITECTURAL AND ENGINEERING ANALYSIS
SOL RFP-797-FDF4-01-0019
DUE 061501
POC Wanda L. Gaines (301) 619-6652
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. Solicitation
number RFP-797-FDF4-01-0019 is issued as a Request for Proposal.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-25. The NAICS code is 541330
and the small business size standard is $4.0M. This is not
a total set aside for small business. The AFMLO/VASS has a
requirement for an Architectural and Engineering analysis of
the functional configuration and infrastructure conditions
at the 9th Medical Group Hospital (Clinic), Beale AFB, CA.
Certified drawings are not required. The hospital was originally
built in the late 1950's and has had one major addition and
several renovations over the years. The hospital is classified
as Business Occupancy. The contractor is required to prepare
a proposal that documents a physical assessment of the buildings
and develop a program for improvement. The proposal shall address
a new program approach along with anticipated construction
costs to upgrade the facility incorporating the "Clinic-of-the-Future"
concept developed by the Air Force. Contractor shall be required
to perform a field investigation on site which must be completed
within 1 week. In an effort to document the physical assessment,
contractor is required to perform visual inspection of all
systems, (architectural, mechanical, and electrical [A,M,E]).
Contractor is required to review all current projects (A,M,E);
interview facilities manager; conduct user interviews for functional
requirements, phasing needs, and staffing projections; determine
staging scenarios/locations; and develop narratives for report
(A,M,E). In an effort to develop a program for improvement,
contractor is required to develop preliminary concept alternatives,
evaluate concepts, develop consensus approach, develop phasing
strategy, and develop character sketch of exterior. Contractor
is further required to provide engineering recommendations;
architectural description (functional & aesthetic); phasing
approach; and statement of probable cost. Offerors are required
to schedule a site visit with Mr. Jack Wise (530) 634-4902.
Offerors responding to this announcement shall provide the
information contained in FAR clause 52.212-1, Instructions
to Offerors Commercial Items and shall include a completed
copy of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Clause 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. The Government will award
a contract resulting from this synopsis/solicitation to the
responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Proposals will be evaluated based on (1)
Technical capability, (2) past performance, and (3) price.
Technical and past performance when combined are significantly
more important than price. Offerors shall provide technical
information and a minimum of three past performance references,
preferably government references. The resulting award will
incorporate the requirements of the clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Offers are due by 1600 hours EDT on 15 June 2001 at AFMLO/VASS
Attn: Wanda Gaines, 1423 Sultan Ave., Suite 200, Fort Detrick,
MD 21702-5006. Full text of the clauses may be accessed electronically
at the internet site: http://www.arnet.gov/far. The Government
anticipates award of a purchase order resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most advantageous to the Government
(best value). Offers may be faxed to Wanda L. Gaines at 301-619-6647
or emailed to wanda.gaines@ft-detrick.af.mil.
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC:
email.
CITE: (W-144 SN50N0C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR CIVIL/STRUCTURAL DESIGN AND RELATED PROJECTS, PRIMARILY
VARIOUS LOCATIONS, ALASKA
SOL DACA85-01-R-0031
POC Ms. June Wohlbach, Contract Specialist, 907/753-5624
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY01 subcontracting
goals are a minimum of 61.4% of the contractor's intended subcontract
amount be placed with small businesses, 9.1% of that to small
disadvantaged businesses, and 5.0% to woman-owned businesses,
3.0% to veteran-owned small business, and 1.5% to HUBzone business.
The subcontracting plan is not required with this submittal.
All responders are advised that this project may be cancelled
or revised at any time during the solicitation, selection,
evaluation, negotiation and final award. The contract shall
be an indefinite delivery firm fixed price. The contract limit
is $1 million per year. The contract may include options for
two additional option years and an additional $1 million per
year. There will be no specific delivery order limit except
that of the contract limit. Contract award is anticipated for
Nov 01. The Alaska District is also contemplating awarding
a sole source 8(a) contract for similar work. If this happens,
the allocation of requirements between that contract and this
contract will be based on the assessment of best value for
the Government, and may include a unilateral assessment by
the Government of any or all of the following unranked issues.
a. Equitable allocation of work among contracts; b. Specific
and unique capabilities, c. Apparent capacity of the contractor
to perform the anticipated type of work; d. Timeliness and
historical work performance, e. Required delivery schedules;
f. Experience and/or ongoing work (locality and/or type); g.
Cost sharing between task orders; h.Understanding of local
factors and geography; i. Remaining contract capacity; j. Potential
for on-going work from the task order; k. Cost to attend meetings,
mobilize/demobilize, etc.; l. Potential variability of work;
m. Prohibition of designer performing construction (AE-construction);
n. Ease of negotiation completion; and o. Available personnel.
2. PROJECT INFORMATION: The AE shall have sufficient staffs,
flexibility, and capability to be available on an as-needed
basis. Typical types of services to be provided are design
of new structures; the renovation of existing structures, conduct
site visits; perform seismic analysis (in accordance with FEMA
302 and 303, 1997 Edition NEHRP Recommended Provisions for
Seismic Regulations for New Buildings and Other Structures)
and evaluation of existing buildings (in accordance with FEMA
310, Handbook for the Seismic Evaluation of Buildings-A Prestandard);
perform wind and snow loads analysis (in accordance with ASCE
7-95, Minimum Design Loads for Buildings and Other Structures);
perform bridge design; prepare evaluation reports; site layout;
area grading; landscaping; parking lot design, road design;
intersection design; water and sewer service design (utilidor
or direct bury); and provide construction phase services. Arctic
design experience is required either in-house or provided by
a subcontractor. The firm must demonstrate ability to provide
CADD formulated drawings and use MCACES-Gold (estimating system)
for all projects and in addition use the DR. CHECKS via modem
for Army projects. MCACES-Gold and DR. CHECKS programs shall
be furnished by the Government (hardware required for DR. CHECKS:
IBM compatible, 486 computer and a 20MB hard drive with 640K
memory.) LOCATION: Primarily Various Locations in Alaska. 3.
SELECTION CRITERIA: The following selection criteria headings
are listed in descending order of importance (first by major
criterion and then by each subcriterion). Criteria A-F are
primary selection criterion. (A) professional personnel in
the following disciplines: (1) minimum in-house requirements
are 2 registered civil/structural engineers each with 5 years
post-graduate experience with the structural engineer having
at least 5 years of structural engineering design experience;
(2) disciplines which may be subcontracted: architectural,
mechanical, electrical, landscape, specification writer, estimator,
and asbestos/lead/HTRW. Responding firms MUST address each
discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.
(B) specialized experience and technical competence in: (1)
general civil design relating to building siting and layout;
(2) structural and seismic design experience; (3) road/parking
lot design; (4) landscape design; (5) water and sewer piping
design; (C) knowledge of locality: (1) demonstrated arctic
or cold regions design experience. (2) availability of AE staff
to meet frequently with Corps personnel in the Alaska District
Corps of Engineers' office in Anchorage and ability to mobilize
staff to Alaskan project sites on relatively short notice;
(D) capacity to maintain schedules and accomplish required
work on three simultaneous delivery orders; (E) past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules; and (F) sustainable
design using an integrated design approach and emphasizing
environmental stewardship, especially energy and water conservation
and efficiency; use of recovered and recycled materials; waste
reduction; reduction or elimination of toxic and harmful substances
in facilities construction and operation; efficiency in resource
and materials utilization; and development of healthy, safe,
and productive work environments The evaluation will consider
projects performed by the prime firm and consultants that demonstrate
these sustainable design principles and the qualifications
of the key personnel that demonstrate their experience and
training in sustainable design.. Criteria G-I are secondary
and will only be used as "tie-breakers" among technically equal
firms. (G) location of the firm in general geographical area
of the projects; (H) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort; and (I) volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: Firms submitting SF 255s (1 copy only) should
include: (1) organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number. The 11/92 edition of the forms MUST be used,
and may be obtained from the Government Printing Office, by
calling the administrative contact named above, or from commercial
software suppliers for use with personal computers and laser
printers. Submittals must be received at the address indicated
above not later than COB (4:00 pm Alaska time) on the 30th
day from the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Any submittals
received after this date cannot be considered. No additional
information shall be provided, and no faxed submittals shall
be accepted. Solicitation packages are not provided.*****
CITE: (W-144 SN50N040)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: D--TMI L-BAND SATELLITE SERVICE
SOL NWWG9500110942
DUE 053001
POC Dennis E. Morris ph. (228)688-1706, fax (228)688-3153
DESC: The National Data Buoy Center intends to negotiate only
with SatCom Systems, Inc. of Burbank, CA to establish a temporary
full period voice service contract through the TMI L-Band satellite
for a one month period with options for two additional months.
This will enable the National Data Buoy Center to evaluate
the full period voice capabilities of the TMI system which
presently provides a redundant voice path(circuit switched)
for the FAA BCS project which incorporates Westinghouse WaveTalk
radios in the design. See Note 22
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
officer
CITE: (W-143 SN50M9H2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: D--LANUTIL32 ELITE SOFTWARE
SOL X9A151
POC Pamela E. Smith(919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source purchase order under Simplified
Acquisition Procedures with Vector Networks, Inc., 3425 Corporate
Way, Suite D-G, Duluth, GA 30096 for the acquisition of 1000
copies of LANutil32 Elite Software License & Software Maintenance.
The Software has design features that are specific & unique
to Vector Networks, Inc., LANutil32 Elite Software. The LANUtil32
provides desktop remote monitoring, configuration collection
and automated (push) software install on all required platforms(WIN95/98/NT/2000,
SGI UNIX, Solaris UNIX, Digital TRU64 UNIX). The EPA has identified
Vector Networks, Inc., the only firm capable of satisfying
requirements stated above i.e. FAR 6.302-1 "Only one responsible
source and no other supplies or services will satisfy Agency
requirements". Interested parties who can meet the above requirements
may submit written qualification statements, fully explaining
their capability no later than 15 days after the date of this
publication. Submit response to the U.S. EPA, Attn: Pamela
E. Smith (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic or faxed request will be honored.

EMAILADD: smith.pamela@epa.gov
EMAILDESC:
E-MAIL
CITE: (W-143 SN50M9J5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-01-R-0003
DUE 052901
POC Angela Margin, (808) 473-2514 ext 235 or margina@pharbor.disa.mil
DESC: This an amendment to the intial solicitation Submission
No. 50M726, dated May 21, 2001 -- 17:14. Purpose of this
amendment is to add the following information: The manufacturer
of the items referenced in the subject solicitation is Carrier
Access Corporation, 5395 Pearl Parkway, Boulder, Colorado 80301.
Additional information regarding the referenced items and/or
carrier can be obtained from the manufacturer at (303) 442-5455,
(800) 495-5455 or via their website at "http://www.carrieraccess.com".
All other portions of the solicitation remain unchanged
and in effect.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-143 SN50M9L0)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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-144 SN50M9T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--INTERIM SOLE SOURCE EXTENSION OF CONTRACT WITH VERIZON
MARYLAND FOR TELECOMMUNICATIONS SERVICES
POC Michellee Edwards, Contract Specialist, (301) 443-6412, Contracting
Officer, Christie A. Goodman
DESC: On December 1, 1991, the Department of Health and Human
Services (HHS), Program Support Center (PSC) awarded a ten
year (with options) contract to Verizon Maryland, Inc. The
contract expires on November 30, 2001, and the PSC is seeking
a one year extension with two six month option periods. The
PSC intends to negotiate on a sole source basis with Verizon.
The contract provides a wide variety of services to HHS customers
in the Maryland suburbs including: dial tone, voice mail, ISDN
transport services, modem pools, maintenance on customer provided
equipment, and daily adds, moves, and changes. Currently, the
network includes more than 58,000 lines, 28,000 of which are
ISDN, at 73 locations. The largest of these locations is the
campus of the National Institutes of Health in Bethesda, MD.
The PSC began the process of the follow-on contract several
years ago, and was proceeding with full and open competition.
Since that time, however, other contract mechanisms have been
put in place which HHS must consider as means to acquire the
services. The evaluation of other contract mechanisms is a
lengthy process, and the decisions required to proceed with
a follow-on acquisition will not be made prior to the current
contract expiration. Verizon is the only contractor that can
provide the services during this interim phase without disruption
of service. The statutory authority for other than full and
open competition is 41 U.S.C. 253(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. As the incumbent contractor with in-place management,
operations and support systems, Verizon is uniquely situated
to provide services during this interim period. It is critical
to the missions of HHS agencies that services continue uninterrupted,
without loss of functionality, features, or degradation of
services while the future of the services are being evaluated.
This extension should allow sufficient time to proceed with
the analysis and plan for the follow on requirement. Vendors
who are interested in this interim acquisition must demonstrate
in writing that they can meet the Government's requirements
within 45 days from the date of publication. Responses must
include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the requirements by the contract
expiration date. In addition to the cost for the interim services,
the evaluation of other sources shall consider the impact to
switch services, including network features and functionality,
security, disconnect and reconnect of the assets to the network,
compatibility issues, provisioning, and maintenance. Failure
to submit adequate documentation will result in the Government
proceeding with a sole source extension to Verizon. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. No solicitation package is available for
this requirement, therefore, requests for such documents will
be considered invalid responses. See Numbered Note 22.
EMAILADD: medwards@psc.gov
EMAILDESC:
CITE: (W-144 SN50M9Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: D--SATELLITE MASTER ANTENNA TELEVISION (SMATV) & SECURITY
SYSTEM INSTALLATION.
SOL 678-60-01
POC Carlene Finch, Contracting Officer, Tel (520) 629-4610 or
Fax (520) 629-1817.
DESC: The Southern Arizona VA Health Care System is soliciting
bids for installation of a fully comprehensive Security System
by using the existing infrastructure of our SMATV System or
develop a new infrastructure. Work will also include installation
of a new infrastructure for the SMATV System. The Security
System work includes installation of a "head end" or central
processing unit for the entire system to allow for connectivity
& distribution of all security equipment on campus such as
cameras & door locks. In addition to a new infrastructure,
the SMATV System will include installation of a "head end"
room capable of sending locally produced video production cable
systems to special areas on campus, capturing video productions
from local TV channel broadcasts, accepting programming from
a digital satellite currently installed on campus and future
capability of linking to a local employee/patient training
system. This procurement will be conducted as a two-step
sealed bid in accordance wit FAR 14.5. IFB will be available
on/or about 6/25/01 and must be requested in writing. Fax requests
to (520)629-1817. Bids are due on/or about 7/31/01. E-mail:
Carlene.Finch2@med.va.gov.
CITE: (W-144 SN50N097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: D--DESIGN SERVICES AND CONSTRUCTION MANAGEMENT FOR THE
WEST COUNTY TRANSFER CENTER (PROJECT).
SOL 01-RFP-2690-ET/DD
DUE 070301
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is soliciting Proposals from
architectural and engineering firms for administration, management,
reporting, program refinement, design services, and quality
control functions of the West County Transfer Center. Copies
of 01-RFP-2690-ET/DD may be obtained through DemandStar at
1-800-711-1712 or email www.demandstar.com
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-144 SN50N0G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
SOL DACA87-01-R-0023
DUE 103001
POC Rebecca Vaughn 256-895-1395
DESC: DESCRIPTION: The U.S. Army Engineering and Support Center,
Huntsville, in support of Fort Polk, intends to privatize its
electric distribution, gas distribution, water treatment and
distribution, and wastewater collection and treatment systems.
This privatization does not include the natural gas or electric
commodity and does not supplant existing commodity contracts.
Privatization is the transfer of ownership, operation & maintenance,
repair, improvements, etc. of Army owned systems to a non-Federal
entity, and the subsequent acquisition of the utility distribution
services from the new owners of the systems. The Government
will retain liability of any pre-existing environmental conditions.
The conveyance of the utility distribution systems is authorized
and conducted under 10 USC 2688. The conveyance will transfer
all rights, title, and interest of the United States Government
in and to the utility distribution system(s). The conveyance
will not include any land. The contracts for the acquisition
of utility distribution services will be for a term of 50 years.
The electric system consists of all Government-owned switchgear,
transmission lines, and distribution facilities on the Fort
Polk reservation. For all aerial services, the Government shall
assume responsibility at the service entrance connection point
(weather head). For underground low voltage services, the Government
shall assume responsibility at the line side lugs of the entrance
panel or main disconnect switch for each building or facility
served. For underground medium voltage services to buildings
or facilities, the Government shall assume responsibility at
the entrance panel; and at the line side lugs of the main disconnect
switch for other buildings or facilities in which no medium-voltage,
oil-filled equipment is involved. Also, airfield lighting facilities
are not included in this contract. The gas distribution
system at Fort Polk covers only a small portion of the installation's
198,000 acres. The Fort Polk gas distribution system consists
primarily of two metering stations, approximately 275,000 linear
feet of pipe, 2" to 8" most of which is polyethylene with some
larger lines being coated steel, approximately 416 valves of
varying size, serving approximately 1,750 buildings located
throughout the post including 750 units of family housing.
Most of the system is less than 10 years old. The wastewater
system consists primarily of two wastewater treatment plants,
five lift stations, 145 miles of wastewater collection line,
two oxidation ponds, three septic systems, and 75 acres of
tertiary treatment ponds. The water system consists of, but
is not limited to, two water treatment plant 17 potable and
7 non-potable water wells, 165 miles of water distribution
lines, elevated storage tanks, fire hydrants, and swimming
pool water quality equipment. The water and wastewater system
shall be considered one system and will be awarded as such.
Fort Polk is a U.S. Army installation located near the communities
of DeRidder and Leesville, Louisiana. It is 60 miles north
of Lake Charles. The installation covers an area of 198,000
acres. All responsible sources may submit a proposals.
Offerors may propose on any one, any combination, or all of
the systems. Multiple awards may be made under this solicitation
but only one award will be made for each system. The RFP will
be available during the August/September 2001 time frame electronically
through the Internet at www.hnd.usace.army.mil/contract. Some,
all, or any combination of the following NAICS Codes may apply:
48621, 22121, 22131, 22132, 562211, and/or 562998. POC: Rebecca
Vaughn, Contract Specialist, at U.S. Army Corps of Engineers,
Engineering and Support Center, Huntsville, 4820 University
Square, Huntsville, AL 35816-1822. Telephone numbers are 256-895-1395
(commercial) and 256-895-1172 (Fax). E-mail address: Rebecca.M.Vaughn@hnd01.usace.army.mil.
See Numbered note 26
LINKURL: www.hnd.usace.army.mil/contract/
LINKDESC:
EMAILADD: rebecca.m.vaughn@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-144 SN50N0H5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--DEAD SWEDE CHANNEL IMPROVEMENT
SOL RFQ RMAST-01-171
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: Submission number 50M916 originally posted on May 23, 2001,
was originally classified as construction. This modification
changes the classification to a firm, fixed-price service contract.
No other changes are made.
CITE: (W-143 SN50M9J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southwest Divsion, Naval Facilities Engineering Command,
Professional FSC Contracts Te
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
SOL n68711-01-R-5405
DUE 070901
POC CONTRACT SPECIALIST, ELIA MARTINEZ, 619-532-3748
DESC: The work includes all management, labor, management, supervision,
tools, materials, equipment, incidental engineering, travel
lodging/subsistence and transportation necessary to perform
needed restoration, revegetation and erosion control work on
Ft. Irwin, California. This is a Request for Proposal (RFP),
which provides for all services in the specification by means
of an Indefinite Delivery Indefinite Quantity (IDIQ) contract.
It is the Government's intent to award an IDIQ Service Contract
to the responsible offeror whose proposal, conforming to the
Request for Proposal (RFP), will be most advantages to the
Government resulting in the Best Value, price and other factors
considered. Proposals will be evaluated for award using three
major technical factors: Past Performance, Pricing, and Technical/Management
which consist of three sub-factors: Experience, Business Plan,
and Example Documentation. The Government intends to evaluate
proposals and award the contract without discussions with offerors.
Therefore, each initial offer should contain the offeror's
best terms from a price, past performance, and technical/management
standpoint. However, the Government reserves the right to conduct
discussions if later determined to be necessary by the Contracting
Officer. THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.
In accordance with FAR 5.102(a)(7) availability of the RFP
will be limited to the electronic medium; the RFP will be available
for download free of charge via the Internet World Wide Web
at http://www.esol.navfac.navy.mil/ - hard copies (paper sets)
or CD-ROM of the RPF will not be provided by the Government.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on 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, sub
contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman 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. Tentative issue date is on or about
5 June 2001 with an opening/receipt date approximately thirty
days later. The Standard Industrial Classification Code is
561990. The related small business size is $5,000,000.00. See
Numbered Note(s) 1.***
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: martineze@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-144 SN50N067)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
GOLF COURSE
SOL SVS-SCS-270-01
DUE 070601
POC Diana Davis (907) 552-9249, Fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's Couples Tournament to be conducted at the
Eagleglen Golf Course June thru September 2001. We are seeking
sponsorship for T-shirts, airline tickets, outings, gift certificates
for food or merchandise and cash donations to offset costs.
Picnic food items such as hotdogs, hamburgers, beverages, chips,
buns etc. Advertising will be done at all areas of the base.
Representation from the sponsors would be accepted and encouraged.
We will accept all or part sponsorship/donation for the event.
More than one sponsorship/donation may be accepted and addititives
would be considered. Requests for copies of this solicitation
may be received no later than 6 July 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-143 SN50M9J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: G--SOURCES SOUGHT FOR CHAPEL SERVICES IN SUPPORT OF
NAVAL AIR = STATION=20 MERIDIAN, MS
POC Jennifer Weindel, Contract Specialist, (215) 697-9696, K.
= Sweetra,=20 Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Det. Philadelphia seeks information as
to = potential=20 sources that can provide Chapel Services
in support of the Naval Air = Station=20 Meridian, MS. This
is a SOURCES SOUGHT SYNOPSIS; there is no = solicitation=20
available at this time. No response will be provided for requests
for = a=20 solicitation. THIS SOURCES SOUGHT SYNOPSIS IS PUBLISHED
FOR MARKET = RESEARCH=20 PURPOSES ONLY. FISC is seeking sources
capable of providing services = to=20 include the responsibilities
of General Protestant Music Director, = Catholic=20 Program
Music Director, Chapel organist/pianist, and chapel nursery
= workers at=20 Naval Air Station, Meridian MS. Requirements
for services will be for = Sunday=20 Catholic Mass/Protestant
Divine Service from 0830 - 1200. Tuesday = Choir=20 Rehearsals
from 1730 - 2015. Musical accompaniment up to one and half
= hours=20 for the following Holy Days and seasonal services:
POW/MIS Ceremonial=20 Services, Christmas Eve Service, Christmas
Day Mass, Martin Luther King = Memorial Service, National Prayer
Breakfast, Ash Wednesday Evening = Mass, Holy=20 Thursday Mass,
Good Friday Service (Protestant /Catholic), Easter Vigil =
Mass=20 and Easter Sunrise Service. Contractor shall provide
musical = accompaniment up=20 to two hours for the following
special services: Memorial/Funeral = Services=20 (historically
ten (10) per year) and up to twelve (12) off base choir=20
performances. Contractor shall provide direction and musical
= accompaniment up=20 to two and half-hours for five days during
Vacation Bible School. = Nursery=20 workers must be available
for Sunday service from 0830 - 1200, during = scheduled=20
choir rehearsals, and during special choir performances. Contractor
= shall=20 ensure qualifications for nursery workers include
CPR and First Aid=20 certification. Qualifications for Music
director: A) shall have at = least 2-4=20 years of college
in the following areas of study: 1) Music 2) Voice = 3)=20
Conducting 4) Piano/Organ; and/or must have at least five (5)
years = experience=20 in directing and singing in a choir.
B) shall possess the ability to = instruct=20 and direct choir.
C).shall be responsible select weekly preludes, = choral=20
anthems, hymns and choral responses that accommodate different
= traditions and=20 styles of worship of various chaplains.
D).shall select, schedule and = instruct=20 vocalist(s)/instrumentalist(s)
to provide special offertory music. = E).shall=20 have knowledge
of Catholic liturgy basics and Catholic liturgical music =
or=20 willingness to be trained in this area. F) Must be professional.
= Contractor=20 shall provide all services necessary to perform
all services under this = requirement. All dates and services
will be scheduled through the = Base=20 Chaplain. The FISC
anticipates that this procurement will be set aside = for=20
small businesses. It is currently anticipated that the contract
will = have a=20 one-year period of performance with four one-year
options. This = SOURCES SOUGHT=20 SYNOPSIS is NOT a Request
for Proposals (RFP); it is a market research = tool=20 being
utilized to determine the availability of sources prior to
= issuing an=20 RFP. Any information submitted by respondents
as a result of this = synopsis is=20 strictly voluntary. This
synopsis is for information planning purposes = and the Government
will not pay or otherwise reimburse respondents for = information=20
submitted. Prospective suppliers are requested to provide company
= literature=20 and/or provide a capability summary describing
their relevant = experience/past=20 performance in providing
chapel services such as those outlined above. = Please=20 include
a point of contact. All information submitted in response to
= this=20 Sources Sought Synopsis shall be received no later
than 4:00 PM EST, 12 = June=20 2001. Submit information to:
Code 02P33J, Jennifer Weindel via e-mail = at=20 Jennifer_a_weindel@phil.fisc.navy.mil,
FAX to (215) 697-9742 or mail to = FISC=20 Norfolk Det. Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA = 19111-5083.
Telephone responses are not acceptable. All documentation =
shall=20 become the property of the Government.=20
EMAILADD: JENNIFER_A_WEINDEL@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-144 SN50M9S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
DUE 070201
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Samuel S. Stratton VA Medical Center, Albany, NY is
seeking qualified small business concerns who have the necessary
resources and technical expertise to provide testing facilities,
materials, equipment, transportation and qualified competent
personnel to perform On-Site quality assurance air monitoring
and asbestos containing material(ACM)testing during construction
projects and when the need arises. Proposals will be solicited
for the Base Requirements 8/1/01 through 8/31/01 with four
renewal options. Requests for Proposals will be available a/o
June 1,2001 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Albany, NY 12208.
Fax Number (518)462-0051. NO E-MAILS OR TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note #1. The proposed contract
is 100% set aside for small business concerns. Any rquest from
a small business concern who responded to the original sources
sought synopsis dated 3/20/01 will be honored.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-144 SN50M9Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
DUE 070201
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Samuel S. Stratton VA Medical Center, Albany, NY is
seeking qualified small business concerns who have the necessary
resources and technical expertise to provide testing facilities,
materials, equipment, transportation and qualified competent
personnel to perform On-Site quality assurance air monitoring
and asbestos containing material(ACM)testing during construction
projects and when the need arises. Proposals will be solicited
for the Base Requirements 8/1/01 through 8/31/01 with four
renewal options. Requests for Proposals will be available a/o
June 1,2001 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Albany, NY 12208.
Fax Number (518)462-0051. NO E-MAILS OR TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note #1. The proposed contract
is 100% set aside for small business concerns. Any request
from a small business concern who responded to the original
sources sought synopsis dated 3/20/01 will be honored.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
DUE 070201
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Samuel S. Stratton VA Medical Center, Albany, NY is
seeking qualified small business concerns who have the necessary
resources and technical expertise to provide testing facilities,
materials, equipment, transportation and qualified competent
personnel to perform On-Site quality assurance air monitoring
and asbestos containing material(ACM)testing during construction
projects and when the need arises. Proposals will be solicited
for the Base Requirements 8/1/01 through 8/31/01 with four
renewal options. Requests for Proposals will be available a/o
June 1,2001 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Albany, NY 12208.
Fax Number (518)462-0051. NO E-MAILS OR TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note #1. The proposed contract
is 100% set aside for small business concerns. Any request
from a small business concern who responded to the original
sources sought synopsis dated 3/20/01 will be honored.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
DUE 070201
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Samuel S. Stratton VA Medical Center, Albany, NY is
seeking qualified small business concerns who have the necessary
resources and technical expertise to provide testing facilities,
materials, equipment, transportation and qualified competent
personnel to perform On-Site quality assurance air monitoring
and asbestos containing material(ACM)testing during construction
projects and when the need arises. Proposals will be solicited
for the Base Requirements 8/1/01 through 8/31/01 with four
renewal options. Requests for Proposals will be available a/o
June 1,2001 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Albany, NY 12208.
Fax Number (518)462-0051. NO E-MAILS OR TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note #1. The proposed contract
is 100% set aside for small business concerns. Any request
from a small business concern who responded to the original
sources sought synopsis dated 3/20/01 will be honored.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
DUE 070201
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Samuel S. Stratton VA Medical Center, Albany, NY is
seeking qualified small business concerns who have the necessary
resources and technical expertise to provide testing facilities,
materials, equipment, transportation and qualified competent
personnel to perform On-Site quality assurance air monitoring
and asbestos containing material(ACM)testing during construction
projects and when the need arises. Proposals will be solicited
for the Base Requirements 8/1/01 through 8/31/01 with four
renewal options. Requests for Proposals will be available a/o
June 1,2001 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Albany, NY 12208.
Fax Number (518)462-0051. NO E-MAILS OR TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note #1. The proposed contract
is 100% set aside for small business concerns. Any request
from a small business concern who responded to the original
sources sought synopsis dated 3/20/01 will be honored.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
DUE 070201
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Samuel S. Stratton VA Medical Center, Albany, NY is
seeking qualified small business concerns who have the necessary
resources and technical expertise to provide testing facilities,
materials, equipment, transportation and qualified competent
personnel to perform On-Site quality assurance air monitoring
and asbestos containing material(ACM)testing during construction
projects and when the need arises. Proposals will be solicited
for the Base Requirements 8/1/01 through 8/31/01 with four
renewal options. Requests for Proposals will be available a/o
June 1,2001 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Albany, NY 12208.
Fax Number (518)462-0051. NO E-MAILS OR TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note #1. The proposed contract
is 100% set aside for small business concerns. Any request
from a small business concern who responded to the original
sources sought synopsis dated 3/20/01 will be honored.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--AIR MONITORING & ASBESTOS TESTING SERVICES
SOL RFP 500-29-01
DUE 070201
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Samuel S. Stratton VA Medical Center, Albany, NY is
seeking qualified small business concerns who have the necessary
resources and technical expertise to provide testing facilities,
materials, equipment, transportation and qualified competent
personnel to perform On-Site quality assurance air monitoring
and asbestos containing material(ACM)testing during construction
projects and when the need arises. Proposals will be solicited
for the Base Requirements 8/1/01 through 8/31/01 with four
renewal options. Requests for Proposals will be available a/o
June 1,2001 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Attn.: Karen Comiskey, Albany, NY 12208.
Fax Number (518)462-0051. NO E-MAILS OR TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note #1. The proposed contract
is 100% set aside for small business concerns. Any request
from a small business concern who responded to the original
sources sought synopsis dated 3/20/01 will be honored.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--YORK CHILLER CONVERSION
SOL N68836-01-T-0173
DUE 040601
POC Diane Crosby 843-764-4129 and Lori Wilhite 843-764-7180
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 consitutes the only solicitation;
proposals are being requested and a written solication will
not be issued. The solicitation number N68836-01-T-0173 is
issued as a request for quote and is provided as a reference
only. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
ircular 97-19. This solication is issued on an unrestricted
basis, SIC Code 7623, NAICS Code 811310. Naval Weapons Station
Charleston Brig.SECTION 1 - GENERAL DESCRIPTION This is
a statement of required services to be performed by a qualified
service contractor under the direction of the Commanding Officer,
Naval Weapons Station, referred to here-in-after as the Officer-in-Charge
(OIC), or his representatives. 1.1 Project Description:
Complete an Optimized Conversion of the Consolidated Brig Chiller
Unit which is presently using Freon R-11. The conversion shall
include the following basic steps 1.1.1 Removal of the R-ll
Freon and capture in a flask provided by the Government.
1.1.2 Complete Optimized Conversion of the chiller unit
to a non-Class I Freon system. Loss of cooling capacity shall
not exceed 20 tons. 1.1.3 Perform an eddy current analysis
of the evaporator and condenser coils to determine if additional
repairs are necessary. 1.2 Additional Project Requirements:
1.2.1 Ship the removed R-11 Freon to the WPNSTA CHASN Supply
Department. 1.2.2 Ship the existing R-11 Flask in the Brig
Mechanical Room to the WPNSTA CHASN Supply Department. 1.3
Prior to beginning the actual work, the contractor shall be
with the Environmental Division and the Safety Department to
assure there is a clear understand of the work to be performed,
and of the various safety/environmental requirements associated
with the job. SECTION 2 - ENVIRONMENTAL PERMITS AND
APPROVALS When environmental/construction permits are required,
the contractor shall provide signed and sealed environmental
permit applications including all necessary drawings, specifications,
sketches, calculations, etc. Permit documents shall be signed
and sealed by a professional engineer registered in the state
of South Carolina. Section 3 - ADDITIONAL CONSIDERATIONS
3.1 General requirements: The Contractor shall provide and
maintain environmental protection during the life of the contract
as defined herein. Environment protection shall be provided
to correct conditions that develop during performance of the
purchase order, or as required to control pollution that develops
during normal construction practices but are not associated
with permanent control features incorporated in the project.
The Contractor's operations shall comply with all Federal,
State, and local Regulations pertaining to water, air, solid
waste, hazardous waste and substance, oily substances, and
noise pollution. 3.2 Oily and Hazardous Substances: At all
times, special measures shall be taken to prevent oily or other
hazardous substances from entering the ground, drainage areas,
or local bodies of water. Contractor site supervisors shall
ensure that precautions are taken to ensure that no oil or
other hazardous material is released to the water, land, sanitary
sever system, or storm sewer system. Environmental requirements
for the prevention of oil spills are contained in 40 CFR 112.
For oil and hazardous substance spills which may be large enough
to violate Federal, State, or Local Regulations, the Contracting
Officer shall be notified immediately. The Contractor shall
clean up any spills of oil or hazardous substances which result
from the Contractor's operations. If the Contractor cannot
clean up any spill in a timely manner, the Government will
perform the cleanup at the Contractor's expense. 3.3 Hazardous
Waste: 3.3.1 The amount and type of possible waste shall
be identified prior to beginning the repair operation. This
information shall be provided to the OIC. 3.3.2 Hazardous
wastes shall be handled, labeled, and stored in accordance
with Federal, State, and local Regulation. The Contractor shall
package any hazardous waste generated by this work in accordance
with Federal and State Hazardous waste disposal requirements.
3.3.3 Hazardous Waste shall be disposed of under the EPA
identification number of the Short Stay recreational Facility.
Proper disposition of the Hazardous Waste Disposal manifest
shall be coordinated between the OIC and the Short Stay Property
Manager. 3.4 Debris and Unusable Materials: All non hazardous
solid waste materials and debris shall be removed completely
from the Governmental property and disposed of in accordance
with Federal, State, and local Regulations. Model: YTB2B2B2-CGD
Size: 150 ton unit Freon: R-11 The following provisions
apply; 52.212-1 Instructions to Offerors-Commercial; 52.212-3
Offeror Representations and Certifications-Commercial Items;
52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial item; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items and citing; 52.222-26, 52.222-35, 52.222.36,
52-222.37, 252.204-7004 Central Contractor Registration; 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisition of Commercial Items, and
citing 252.225-7000.Offers are due by close of business on
04 June 2001 and may be faxed to 843/764-7844, or mailed to
FISC Jax Charleston Det, 2450 Red Bank Rd, Goose Creek, SC
29445. It is the Governments intent to award on a sole source
basis to a York Authorized Company. (See Number Note 22).
EMAILADD: crosby_diane@nwschs.navy.mil or wilhite_lori@nwschs.navy.mil
EMAILDESC:
CITE: (W-144 SN50N018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK, 230 HALL BLVD, STE 114, SAN ANTONIO TX 78243-7056
SUBJECT: J--REPAIR OF SPECIALIZED ELECTRONIC COMMUNICATION EQUIPMENT
SOL F19628-01-R-77304
DUE 071301
POC Wai Ng, Contract Specialist, 210-977-5487; J. Paul Hardin,
Contracting Officer, (210)977-5488
DESC: The Cryptologic Systems Group (CPSG) intends to award a
5-year Requirements type contract for the repair of various
COMSEC component items to the OEM, ITT Industries, System Division,
1460 Garden of the Gods Road, Colorado Springs, CO 80907. The
proposed contract will be for a Basic Period of 1 year with
four 1-year options. This proposed acquisition will include
the following: Ground Unit, P/N: KIG-34, 5810-01-476-7538CA,
annual BEQ: 1 each; Ground Unit, P/N: KIT-34, 5810-01-476-7542CA,
annual BEQ: 1 each; Tester, P/N: KT-43A, 6625-01-477-1187CA,
annual BEQ: 2 each; KT-43A RF Chassis, P/N: RTL-MTE-RF, NSL,
annual BEQ: 1 each; KT-43A Digital Chassis, no P/N, NSL, annual
BEQ: 1 each; Power Supply, P/N: HP6645A, NSL, annual BEQ: 4
each; PC (Hard Drive), P/N: RTL-MTE-PCHD, NSL, annual BEQ:
1 each; 7 Slot Ruggedized Chassis 300W, P/N: RTL-CHA-7E/R,
NSL, annual BEQ: 1 each; CPU, P/N: RTL-ST172-523-E, NSL, annual
BEQ: 1 each; GPIO Commanding, P/N: RTL-GPIO, NSL, annual BEQ:
1 each; Digital Status, P/N: RTL-GPIO, NSL, annual BEQ: 1 each;
Telem Proc, P/N: RTL-GPIO, NSL, annual BEQ: 1 each; IP-Mult,
P/N: RTL-IPMP, NSL, annual BEQ: 1 each; Delay Cotrol GPIO,
P/N: RTL-GPIO, NSL, annual BEQ: 1 each; IP-16ADC, P/N: RTL-IP16ADC,
NSL, annual BEQ: 1 each; MTE BPSCB, P/N: RTL-BPSCB, NSL, annual
BEQ: 1 each; RTL-ISCRB, P/N: RTL-IPCRB, NSL, annual BEQ: 1
each; RTL-BIM, P/N: RTL-BIM, NSL, annual BEQ: 1 each; GPIO-1014,
P/N: RTL-NI-1014, NSL, annual BEQ: 1 each; GPIB-1014P, P/N:
RTL-NI-1014P, NSL, annual BEQ: 1 each; IP Carrier Board, P/N:
RTL-IPCVME, NSL, annual BEQ: 1 each, Internal Chassis Cables,
P/N: RTL-CBL, NSL, annual BEQ: 1 each. Dstn: To be cited on
each order issued hereunder. Required delivery 60 days after
receipt of order. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source IAW 10 U.S.C. 2304(c)(1) as
implemented by FAR 6.302-1, only one (1) responsible source.
The Government intends to make an award by September 2001.
No technical data/drawings/Technical Orders are available.
If a firm believes it is capable of performing the Government's
requirement, they may identify their interest and capability
to the Contract Specialist within fifteen (15) days of this
publication. Those interested firms must indicate whether they
are a large, small, small-disadvantaged, 8(a), or women owned
business and whether they are U.S. or foreign owned. See Notes
22 and 26. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-144 SN50N044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: J--REPAIR TWO LINDSEY ZIMMATIC LINEAR-DRIVE IRRIGATION
SYSTEMS
SOL RFQ-016-82HW-01
DUE 060801
POC Fax to Lee Shea, Contract Specialist, (970) 229-5531
DESC: The USDA, ARS, Soil and Water Conservation Research Unit,
Lincoln, Nebraska, requires the acquisition of parts and services
to repair two Lindsey Zimmatic Linear-Drive Irrigation Systems,
including the replacement of the following: Six 179 foot span
replacements including pipe, truss angles, hardware, electric
boxes wire alignment and tower joints; two 88 foot overhang
replacements; and one Nelson Spinner with regulators/nozzle
package for three spans. Irrigation systems must be repaired
and operational by June 20, 2001. This is a 100% set- aside
for small business (NAICS Code 333111 - fewer than 500 employees).

CITE: (W-144 SN50N059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF GOVERNMENT-OWNED INERT GAS TANKS
SOL DAAH13-01-T-0025
DUE 060701
POC Maria R. Evans, Contract Specialist, AC 316 961-3913 ext
146
DESC: The Corpus Christi Army Depot has a requirement for the
repair of four inert gas tanks located at the Corpus Christi
Army. The tanks are argon, 900 gallons, two (2) each; oxygen,
900 gallons, one (1) each; and nitrogen, 3,000 gallons, one
(1) each. Repairs need to be performed at the Corpus Christi
Army Depot. Repairs to be performed in accordance with local
statement of work. Estimated completion of repairs -- three
weeks after receipt of order. Site visit is recommended but
not required. Contact Maria R. Evans, if site visit is needed.
Request for copy of the RFQ may be faxed to (361) 961-3730.
All responsible sources may submit an offer which will be considered.
EMAILADD: cevans@ccad.army.mil
EMAILDESC:
e-mail.
CITE: (W-144 SN50N078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: J--PROVIDE & INSTALL A AUTOMATED FUEL MANAGEMENT SYSTEM
SOL 41702-006
DUE 062801
POC Barbara Eschels, 734/439-1511
DESC: The Federal correctional Institution, Milan, Michigan is
lloking for a company to remove the existing fuel pumps and
card reader system. Provide & install a new petro vend K800
fuel management system or equal. Also install an new Gilbarco
Legacy JC1200 Commercial pump or equal. FOR FURTHER DETAILS
OR TO REQUEST THE SOLICITATION, PLEASE FAX ALL REQUESTS ON
BUSINESS LETTERHEAD TO THE ATTENTION OF BARBARA ESCHELS AT
734/439-3608.*****
CITE: (W-144 SN50N0A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--NON-NUCLEAR SHIP REPAIR
SOL N00140-01-R-2018
DUE 070201
POC Point of Contact - Nicole Denofa, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Request for Proposal (RFP) N00140-01-R-2018 is hereby
changed as follows: It is expected to award a Time and Materials,
Indefinite Delivery, Requirements type contract rather than
the Time and Materials, Indefinite Delivery, Indefinite Quantity
type contract mentioned in the synopsis submitted 043001. Cite
D-120 SN50K6W1 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-144 SN50N0F2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: K--MODIFICATION OF MOTOROLA RADIOS
SOL F38604-01-Q0011
DUE 053101
POC Randy May, Contract Specialist, Phone 803-895-6323, Fax =
803-895-6019, Email randall.may@shaw.af.mil - Lucinda Marrette,
= Contract Administrator, Phone 803-895-6838 DSN 965, Fax 803-895-6018
= DSN 965, Email marrette.lucinda@shaw.af.mil
DESC: Headquarter Joint Task Force/Southwest Asia (HQ JTF-SWA)
plans to = issue a Request for Quotation to upgrade 199 each,
Motorola AN/PRC112 = radios. The contractor shall provide all
supplies, plant, labor, = equipment, and transportation necessary
to upgrade existing radios to = model AN/PRC112B1. Upgrade
shall give each radio operational = enhancement capabilities
of GPS technology, two-way messaging, and = encryption capability
of model AN/PRC-112/112C multi-mission = transceiver. HQ JTF-SWA
intends to purchase the upgrade requirement = from Motorola
Radio Products pursuant to FAR 6.302-1. The acquisition = of
supplies or services is available from only one source and
no other = supplies or services will satisfy agency requirements.
An immediate = need exist to enhance the operational capabilities
of the existing = Motorola radios manufactured by Motorola
to support HQ JTF-SWA = operations. It is an absolute requirement
that compatibility be = maintained between the upgrade hardware
and the existing hardware. = Motorola Radio Products is the
only manufacturer that can supply the = upgrade capability
and guarantee conformance with the existing radios. = The Government
intends to acquire a commercial item using FAR Part 12. = Interested
firms have 7 days from the publication of this synopsis to
= submit in writing to the identified point of contact, their
= qualifications/capabilities. Such qualifications/capabilities
will be = used solely for the purpose of determining whether
or not to conduct = this procurement on a competitive basis.
Responses received after 7 = days or without the required information
will be considered = nonresponsive to the synopsis and will
not be considered. A = determination by the Government to not
compete this proposed effort on = a full and open competitive
basis, based upon responses to this notice = is solely within
the discretion of the Government. All qualified = responsible
sources may submit an offer, which shall be considered by =
the agency. Points of contacts is: SSgt Ronald Moton, Contracting
= Officer, Phone number 011-966-1-478-1110 ext. 435-8506, Fax
number = 011-966-1-498-8789, e-mail: ronald.moton@eskan.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38604-01-Q0011/listing.html=
LINKDESC:
notice
CITE: (D-143 SN50M9O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: P--RETRIEVE, INVERT AND CLEAN 12-METER DISCUS BUOY
SOL NWWG950099998
DUE 060701
POC Penny S. Parker, Contracting Officer - phone (228)688-1705,
fax (228) 688-3153.
DESC: The National Data Buoy Center desires the salvage of a
12-meter discus buoy from the Gulf of Alaska. The buoy is located
at 56 degrees 54 minutes 38 seconds North, 177 degrees, 48
minutes, 38 seconds West. The salvage company will tow the
buoy to a suitable shipyard, invert the buoy, remove the ethylene
glycol antifreeze ballast and batteries from the hull, and
clean the interior of the buoy. The buoy is a 12-meter discus
buoy with a 10-meter by 1.5 meter cylindrical hollow mast extending
perpendicular to the deck. The buoy weighs 200,000 lbs. when
loaded with ballast. The buoy may have a high concentration
of hydrogen due to the batteries discharging without venting.
In addition, the batteries may have cracked and mixed with
sea water, causing a caustic solution. The buoy contains 124
primary batteries (Amcell AS10-2), and 4 secondary batteries
(Dryfit A212/85A). The buoy interior should be considered a
"confined space." The contractor will provide all necessary
equipment to invert the buoy the buoy to the normal position.
Note: this will require the buoy to be in at least 33 feet
of water if the center mast is intact. Every effort is to be
made to avoid spilling buoy balast and interior contents. The
contractor is required to properly dispose of all batteries
and remove the buoy's contents, including the ethylene glycol
and other foreign substances from inside the buoy. The contractor
is responsible for complying with all environmental and safety
regulations of the state of Alaska and the federal government
while conducting these operations. Offerors will be required
to furnish copies of all licenses and vessel documentation.
The contractor is liable for any damage to his vessel, equipment
, and for any injury to his personnel. Copies of the procurement
package may be requested in writing only, either by fax or
e-mail. Recover of the buoy is desired within 45 days of award.

EMAILADD: Penny.Parker@noaa.gov or Dennis.Morris@noaa.gov
EMAILDESC:
above.
CITE: (W-144 SN50N0B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 20403-0070
DUE 072701
POC Robert A. Young, Contracting Officer, 845/386-5855, extension
143
DESC: This Notice is a follow up of a previous Notice published
May 7, 2001. The Federal Bureau of Prisons, Federal Correctional
Institution (FCI) Fairton, NJ requires the health care services
of a qualified medical entity (e.g., local hospital, health
maintenance organization, preferred provider organization,
etc.)to supplement those services not provided by the FCI's
Health Care Staff. The Contractor will be required to provide
an established medical entity located within a 20 mile radius
of FCI Fairton. Preference shall be given to offerors who agree
to provide comprehensive hospital and physician services with
centralized billing including administrative oversight. The
health care services include the following: inpatient/outpatient
facility services; inpatient/outpatient physician services;
and on site, outpatient institution services at the FCI. The
Government estimates, but does not guarantee, that 50 days
of Inpatient Hospital and Physician services; 200 outpatient
visits; and 1,856 sessions (ech session equals one hour) of
various outpatient institution services at the FCI will be
required per contract award through a one-year period. A base
year and four, one year option periods are contemplated. These
requirements will be solicited under RFP 20403-0070. The solicitation
is anticipated to be issued June 25, 2001, and a response date
for receipt of proposals is anticipated to be July 27, 2001.
A pre-proposal conference is anticipated to be held after issuance
of the solicitation and will be announced therein. All responsible
sources may submit a proposal 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. Do not send requests to FCI Fairton.
This acquisition is unrestricted. All questions must be directed
to the above named Contracting Officer only.
CITE: (W-144 SN50M9S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: Q--SERVICE OF A RADIOLOGIST
SOL RFP 517-06-01
DUE 061501
POC Kathy Hymes, 304-255-2121 X4133
DESC: VA Medical Center, Beckley, WV requires service of a board
certified radiologist for approximately two weeks each month
for period July 2001 through September 2002 to perform fluoroscopic
examinations. At times will also be required to interpret routine
exams. NAICS code 621111 applies. Solicitation will be available
no later than 5/30/01. Requests may be made by telephone, telefax
304-256-5498, or e-mail.
EMAILADD: kathy.hymes@med.va.gov
EMAILDESC:
CITE: (W-144 SN50M9V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL RFP 670-23-01
DUE 062901
POC Lisa M. Rowland, 315-476-7461, ext. 3599
DESC: The VA Healthcare Network Upstate New York at Syracuse,
a division of the Department of Veterans Affairs (VA), has
a need for specialized medical resources to be furnished by
the Contractor. The specialized medical resources required
are mammography services which include breast imaging, breast
sonography, pre-biopsy needle localization of non-palpable
lesions, guided fine needle aspiration biopsies and aspiration
of non-palpable cysts to eligible beneficiaries at the Contractor's
facility. It is the intent of the VA to award a one (1) year
contract with two (2) one-year options. This is commercial
item acquisition and will be conducted in accordance with policies
and procedures of FAR Part 12. A request for proposal will
be issued on or about May 29, 2001 and offers will be due as
specified in the solicitation, anticipated to be on or about
June 29, 2001. All requests for proposal packages must be submitted
in writing or facsimile (315-477-4508) and addressed to the
point of contact (POC) identified above. Telephone requests
will not be accepted. NAICS 621512 applies.
CITE: (W-144 SN50M9W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--ER PHYSICIAN SERVICES
SOL N61645-01-R-0013
POC Ms. Robin Morton, 301-619-3121
DESC: The Naval Medical Logistics Command has a requirement for
Emergency Medicine Physician Services for a base period (01
Oct 01 through 30 Sep 02) and four option years for a total
of five years. Services will be performed at the National Naval
Medical Center, Bethesda, MD. A firm-fixed-price personal service
contract is contemplated. See Numbered Note 1. All responsible
sources may submit an offer, which will be considered. Point
of contact Naval Medical Logistics Command, Attn: Ms. Robin
Morton, Code 02, 1681 Nelson Street, Fort Detrick, MD 21702-9203;
phone (301) 619-3121; fax (301) 619-6793. All responsible sources
may submit an offer, which will be considered. No RFPs will
be mailed to offerors. The RFP and all amendments will be posted
to the internet at http://www-nmlc.med.navy.mil when released
in June 2001.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
CITE: (W-144 SN50M9Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PSYCHOLOGICAL SERVICES
SOL 261-0178-01
DUE 050901
POC John "Jack" Gregorio, (415) 750-2165
DESC: Solicitation No. 261-0178-01 is hereby cancelled in its
entirety. Reason: Change in requirements.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--LIQUID BASED CYTOLOGY
SOL DADA10-01-R-0020
POC Craig Stark 210-221-3802
DESC: The US Army Medical Command intends to award a sole source
contract for liquid based cytology testing to Cytyc Corporation,
85 Swanson Road, Boxborough, MA. Interested parties may identify
their interest and capabilities in response to this requirement
within 10 days of the published date of this announcement to
MEDCOM Contracting Center, ATTN MCAA-C-SS (Craig Stark), Bldg
4197, 2107 17th Street, Fort Sam Houston, TX 78234. In order
to be considered, interested parties must be FDA approved for
both liquid based cytology and testing for human papillomavirus.
There will be no further announcement prior to award.
EMAILADD: stephen.stark@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50N0H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MARKET SURVEY FOR NATIONAL QUALITY MONITORING CONTRACT
(TRICARE)
SOL N/A
DUE 062501
POC Cindy Dahlstrom, Contracting Officer, 303-676-3516
DESC: MARKET SURVEY--The DoD is in the process of planning for
the National Quality Monitoring Contract (NQMC) reprocurement.
The purpose of this contract is to assist the TRICARE Management
Activity (TMA), the Services and the Lead Agents by providing
the government with an independent, impartial evaluation of
the care provided to Military Health Services (MHS) beneficiaries.
The scope of the review includes the following: validation
of utilization management decisions, monitoring the quality
of care, providing a second level appeal, obtaining expert
professional evaluation of the qualification of the specialized
mental health and substance abuse institutional providers,
and providing peer review for selected TMA cases. This is not
a Request for Proposal (RFP). This is a Market Survey in accordance
with Federal Acquisition Regulation Part 10. DoD does not intend
to award a contract on the basis of the survey submitted in
response to the market analysis nor pay for costs associated
with responses received. Interested parties may submit a response
visiting TMA's URL http://www.tricare.osd.mil/contracting/tmamenu.cfm
and select "Health Care" to access the market survey; by e-mail
to Ms. Debbie Melton at Debbie.Melton@tma.osd.mil; by mail
to TRICARE Management Activity (CMA), 16401 E. Centretech Parkway,
Aurora, CO 80011-9066, or via facsimile to 303-676-3987 no
later than 30 days from the date of May 25, 2001. Please answer
all of the questions presented in this survey and provide a
rationale for your comments. To aid in the Government's review
of responses submitted, please indicate the specific issue
you are addressing by utilizing the respective number in the
"Specific Market Survey" portion of this document for each
of your responses. Information received in response to this
market survey will be considered confidential and will not
be disclosed to anyone other than the personnel working on
this project. POC: Cindy Dahlstrom, Contracting Officer, 303-676-3516.
CONTENT. The intent is for TRICARE to comply with the DoD
Federal Acquisition Regulation (FAR) Part 12, Acquisition of
Commercial Items, for a commercial line of business or to comply
with FAR Part 15, Contracting by Negotiation, for source selection.
Please respond to the following questions about your commercial
line of business. You must answer all of the questions in order
to submit the survey. (1) Do you have board certified physicians
in each specialty and subspecialty of the American Board of
Medical Specialties available to perform medical record reviews?
(2) Do you have health care providers other than physicians
(e.g. physical therapists, speech therapists, clinical psychologists,
registered nurses, dentists) available to perform medical record
reviews? (3) Do you conduct retrospective reviews of medical
records reviews to include DRG coding reviews, utilization
reviews, quality of care reviews, and malpractice reviews?
(4) Do you have experience in providing peer reviews on a retrospective,
prospective and concurrent basis for medical surgical care,
behavioral health care and dental care to assist in the determination
of the medical necessity and appropriateness of health care
services involving all levels of care? (5) Do you perform independent
medical review and issue timely appeal determinations for care
denied by managed care organizations? (6) a. Do you use screening
criteria for your first level reviewers? b. If yes, then what
criteria are you using? (7) Are your first level medical surgical
reviewers licensed registered nurses? (8) Are your first level
mental surgical reviewers licensed registered nurses? (9) Do
you have mental health clinicians that have experience in surveying
mental health facilities for the Joint Commission on Accreditation
of Healthcare, National Committee for Quality Assurance, the
Health Care Financing Administration, or other organizations
available? (10) Do you conduct mental health facility certification
reviews to determine compliance with licensure, accreditation
and quality of care standards? (11) Do you conduct retrospective
reviews of managed care organization utilization management
decisions to ensure that the health care services provided
are not compromised by financial incentives? (12) How many
years of experience does your company have in performing medical
records review? (13) How many years of experience does your
company have in conducting facility certification reviews?

LINKURL: http://www.tricare.osd.mil/contracting/tmamenu.cfm
LINKDESC:
EMAILADD: Cynthia.Dahlstrom@tma.osd.mil
EMAILDESC:
CITE: (W-144 SN50N037)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: R--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
(SETA) AND ADMINISTRATIVE SUPPORT SERVICES FOR DARPA/DSO
SOL DABT63-01-R-0001
POC Vicky Warford, Contract Specialist, victoria.warford@hua.army.mil;
Barbara C. VanDoren, Contracting Officer
DESC: This amendment to submission notice no. 50L4C1, dated May
7, 2001, provides additional instructions to the solicitation.
QUESTION & ANSWERS: a Question & Answer (Q&A) section is established
at the official webpage. The Q&A section will be updated on
a continual basis. AMENDMENTS: Amendments to the solicitation
will be posted to the official webpage as they are issued.
A CBD notice will not be issued to announce the issuance of
Amendments under this solicitation. Amendments issued under
this solicitation will not be individually forwarded to persons.
AMENDMENT 0001: It is anticipated that Amendment 0001 to the
solicitation will be posted to the official webpage on/about
May 24, 2001.
LINKURL: http://huachuca-www.army.mil/usag/doc/dsoseta.htm
LINKDESC:
CITE: (W-143 SN50M9K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--CONSOLIDATED LOGISTICS, ADMINISTRATIVE AND SCIENTIFIC
INFORMATION CONTRACT (CLASIC)
SOL 1-71-SLA.1131
POC Sandra M. Glenn, Contracting Officer, Phone (757) 864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Consolidated
Logistics, Administrative and Scientific Information Contract
which was posted on February 23, 2001. You are notified that
the following changes are made: The date for issuance of the
draft RFP will be on or about June 25, 2001. The contract type
has been changed to a cost-plus-incentive-fee/award-term/fixed-price
IDIQ contract. Award term is a pilot program that awards additional
1-year performance periods up to a total of 10 years for excellent
technical performance and cost reduction/containment. A presolicitation
conference and due diligence period will be held on the date
specified in the draft RFP. All other facts regarding this
procurement remain unchanged. Updates to the interested parties
list will continue to be posted until issuance of the draft
RFP. Documents related to this procurement are available over
the Internet and are 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 home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-71-SLA.1131
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50M9S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--NAVAL ELECTROMAGNETIC SPECTRUM MANAGEMENT TECHNICAL
SUPPORT SERVICES
SOL N00600-01-R-5993
POC For additional information, contact Edith Bumpers, Contract
Specialist at (202) 685-1280 or Linda Goldsmith, Contracting
Officer at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington entered a notice in the Commerce Business Daily
on 22 May 2001 under submission number 50M882 for Naval Electromagnetic
Spectrum Management Technical Support Services. This notice
is cancelled in it's entirety effective immediately and will
be reposted at a later date.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: edith_bumpers@fmso.navy.mil
EMAILDESC:
CITE: (W-144 SN50M9X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: R--ENVIRONMENTAL EDUCATION AND MEDIA PRODUCTION SERVICES
DUE 061501
POC Edward M. Michalenk, (315) 472-2150
DESC: On behalf of the Onondaga Lake Partnership (OLP), the Onondaga
Lake Cleanup Corp. (OLCC) is soliciting proposals for preparing
materials for a public education program regarding Onondaga
Lake and the OLP. The scope of work involves the: 1. Design
of a logo for the OLP; 2. Design and construction of a portable
display; 3. Design and publication of brochures; and, 4.
Production of a video. Each project will portray information
to the public about the Partnership, the senior partners, their
roles and four committees; problems facing Onondaga Lake; current
projects; and future restoration goals. Interested parties
should contact the OLCC for a copy of the Request for Proposal
(RFP) and Scope of Work. Proposals may address the scope in
whole or in part. Submittals should not exceed 5 pages; the
required format is outlined in the RFP. A total of 5 copies
should be submitted. Respondents have until June 15, 2001 to
submit proposals to the OLCC. Respondents should be prepared
to present their proposal using audiovisual techniques deemed
appropriate. Presentations will be scheduled for June 22, 2001.
A location and specific times will be confirmed by June 18,
2001. Ann announcement will be made by June 30, 2001. Certain
work elements must be completed by July 31, 2001. Proposals
will be evaluated based on cost, qualifications and experience,
approach, ability to adhere to a tight schedule and comply
with applicable laws and regulations. NOTE: Point of contact:
Edward M. Michalenk Onondaga Lake Cleanup Corp. Suite 541
100 South Clinton Street P. O. Box 7136 Syracuse, NY 13261-7136
Telephone: (315) 472-2150 Fax: (315) 474-0537 Email: emmolcc@dreamscape.com

LINKURL: www.onlakepartners.org
LINKDESC:
EMAILADD: emmolcc@dreamscape.com
EMAILDESC:
CITE: (W-144 SN50M9Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-40, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--AGRIBUSINESS FOR SUSTAINABLE NATURAL, AFRICAN PLANT
PRODUCTS (ASNAPP)
SOL N/A!!
POC C. Susan Rupprecht, Fax: 202/216-3052, Sheila Bumpass
DESC: The U.S. Agency for International Development, Africa Bureau
Of Sustainable Development(AFR/SD)proposes to: (1) improve
the supply of economically viable, sustainably produced, superior
quality natural plant products to local, regional and overseas
markets; (2) develop a network of African growers, environmentalists,
researchers, processors and distributors and exporters of natural
plant products;(3)facilitate inter-African and African-American
information systems in the natural product subsectors; (4)
strengthen and enhance the natural products subsector, and
its capacity to contribute to economic growth among rural entrepreneurs;
and (5) to encourage the sustainable collection and production
of both indigenous and introduced natural plant products. USAID
anticipates only awarding one Grant estimated to be $200,000
per year and cover a period of 5 years. While for-profit firms
may submit applications, it is USAID's policy not to award
fees/profits under assistance instruments. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation. This CBD notice can
be viewed and downloaded using the Agency Web Site. The request
for proposal, once issued, can also be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitation." The RFP will be available
on the USAID web-site 30 days after publication of this notice.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person above. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.********
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: srupprecht@usaid.gov, sbumpass@usaid.gov!!
EMAILDESC:
CITE: (W-144 SN50N051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCE SERVICES CONTRACT
SOL RFP10-00-0051
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: The purpose of this modification is to announce that the
charts presented during the site visit on May 22 - 23, 2001,
have been loaded on the LSSC web site at the following URL:
http://www.ksc.nasa.gov/procurement/lssc These charts are provided
for information purposes only.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50N053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-40, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--TRAINING FOR USAID/AFRICA PROGRAM PERSONNEL AND COLLABORATING
PARTNERS ON USE AND APPLICATION OF MULTIVALENT ANALYSIS TOOLS
FOR IMPROVED STRATEGIC-NATURAL RESOURCE MANAGEMENT
SOL N/A
POC C. Susan Rupprecht, Fax: 202/216-3052 or Sheila Bumpass
DESC: The U.S. Agency for International Development, has over
20 years of experience in Natural Resource Management. Considerable
analytical effort has been spent on case studies to outline
lessons learned in a localized context. At the same time, USAID
has instituted a strategic planning approach to development,
assigning country-level goals linked to strategic objectives
that are derived by development hypotheses. The challenges
to USAID is three-fold. First, the strategic planning process
of the Agency, as well as many of its partners, tends to focus
on achieving a consensus on objectives among various priorities
which are held by groups and individuals rather and in the
absence of an objective review of key issues and the complex
relationships among them. Second, in order to achieve the heuristic
model necessary to drive this analytical process, and approach
that combines expert knowledge with the characterization of
the disparate lessons learned through case studies, evaluations
and ad hoc studies is needed. Finally, field personnel require
training in the use of such approaches and tools and the tools
themselves must be usable given the time, resource, and technological
constraints present at the field level. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation. This CBD notice can
be viewed and downloaded using the Agency Web Site. The request
for proposal, once issued, can also be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitation." The Request will be
available on the USAID web-site on or about 30 days after publication
of this notice. Receipt of the Request through the INTERNET
must be confirmed by written notification to the contact person
above. It is the responsibility of the recipient of the solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.********

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: srupprecht@usaid.gov or sbumpass@usaid.gov
EMAILDESC:
CITE: (W-144 SN50N056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/EER/DGLA,
Room 7.09-082, RRB, Washington, DC 20523-7100
SUBJECT: R--TO OBTAIN THE SERVICES OF A DEVELOPMENT EXPERT WITH
PRIVATE SECTOR EXPERIENCE TO HELP WITH THE IDENTIFICATION OF
DEVELOPMENT PROGRAMS IN THE LATIN AMERICA CARIBBEAN (LAC) REGION.
SOL M/OP-01-0810!!
DUE 062201
POC Dana P. Doo-Soghoian, (202) 712-5671; fax number 202-216-3396
or 3132!!
DESC: The U.S. Agency for International Development is seeking
a qualified development expert with private sector expertise
to assist with the identification of development programs in
the LAC region that either currently contain elements of partnership
with the private sector (including corporations, foundations,
universities, private associations, NGOs, etc.) or could be
developed to include such alliances or partnerships which meet
the criteria of the Agency's new Global Development Alliance
(GDA) initiative. This work should begin during FY2001 while
limited funding is available. Three reports will be required
to fulfill the Statement of Work. A firm fixed price award
will be made based on full-and-open competition. The request
for proposals will be issued on or about 15 days from the date
of this publication. The closing date for the RFQ will be on
or about 7 days from the issuance date. Responsible offerors
may request a copy of RFQ No. M/OP-01-0810 by submitting a
written request addressed to Dana P. Doo-Soghoian, Contracting
Officer, U.S. Agency for International Development, Office
of Procurement, Ronald Reagan Building, M/OP/EER/DGLA, Room
7.09-082, 1300 Pennsylvania Avenue, Washington, DC 20523-7100.
All RFQs will be mailed not less than 15 days after publication
of this notice. All RFQs will be mailed through the U.S. Postal
Service. The preferred method of distribution of USAID procurement
information is via the Internet. This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFQ, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Look under the following directory for the RFQ: pub/OP/RFQ/MOP010810/mop010810.rfq.
Receipt of this RFQ through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to the contact person at the address
indicated above or via fascimile at 202-216-3396 or 3132.*****

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ddoo-soghoian@usaid.gov
EMAILDESC:
CITE: (W-144 SN50N060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization (BMDO), BMDO/CT,
7100 Defense Pentagon, Washington DC 20301-7100
SUBJECT: R--ACCESS CONTROL OPERATIONS FOR THE DIRECTOR FOR SECURITY,
COUNTER INTELLIGENCE AND INFORMATION ASSURANCE
SOL HQ0006-01-R-0008
POC Ms Cindy Sanders, Contract Specialist, BMDO/CTI, (703) 659-9211;
Ms Karla Smith Jackson, Contracting Officer, (703) 695-9112,
CBD Reference Number: BMDO 01-08
DESC: The Ballistic Missile Defense Organization (BMDO) is seeking
(1) facility security services at the Federal Office Building
2 (FOB2) 24/7 and Crystal City Office suite Annex locations
(0600-2200), including Federal Holidays and weekends, to include:
(a) controlling visitor access, personnel access, electronic-magnetic
media entry and exit; (b) recording visit authorization requests
through the refinement, maintenance and operation of computerized
badging, access and CCTV systems; (c) escorting visitors, facility
maintenance and limited numbers of construction personnel;
(d) operating and maintaining computerized badging station
connected to BMDO and DPS badging systems; (e) issuing BMDO
and DoD badges, to include ability to manipulate digital photographs
in multiple formats; (f) operating and maintaining database,
to include trouble shooting BMDO networked access control system;
(g) performing light maintenance and troubleshooting of door
and access control system hardware; (h) performing maintenance
and operating the BMDO furnished self propelled vehicle and
(2 CONUS and O-CONUS conference security support to include:
(a) access control security planning and operations by developing
attendance databases using Impromptu with IACS and Paradox
software, designing and fabricating paper and electronic badges,
(b) coordinating registration planning, (c) conducting on-site
surveys of conference sites to determine suitability of site
and define security requirements; (d) developing and implementing
security site plans (including support personnel, security
logistics, and communications requirements); (e) resource preparation;
and (f) foreign and national participant registration for BMDO
sponsored conferences. Potential offerors should have a working
knowledge of Advanced MultiMax Access from Group 4 (AMAG) (proprietary
CCTV control , alarms, card readers and card reader/badge coding),
Electronic Badging and Access Control System (EBACS) (Defense
Protective Services (DPS) developed used to generate DoD/BMDO
badges) Integrated Access Control System (IACS)(BMDO in house
developed used for visitor badges, clearance data, facility
clearance data, and generation of outgoing Visit Authorization
Requests (VAR)), IMPROMPTU (used with IACS to generate ad hoc
reports, and PARADOX (conference databases and reports not
supported in IACS). Must be very familiar with operating systems
(DOS and WINDOWS NT), applications, hardware, utilities, graphics,
and basic programming concepts and at least a familiarity with
several programming languages (SQL, Visual Basic, C++, etc.)
and networking concepts and practices. The contract will be
a hybrid Firm Fixed Price, and Time and Materials (FFP, for
facility security services and T&M for conference security
support) with a two-year base period and three one-year options.
Planned contract award is October 2001. BMDO is seeking sources
for a potential competitive 8(a) set-aside limited to eligible
certified businesses under the Small Business Administration
(SBA) Section 8(a) Program as defined in the North American
Industrial Classification System Code 51421, Data Processing
Services ($18.0M). If there are not adequate 8(a) companies
with the required capabilities, this requirement will be solicited
as a small business set aside. Approximately 40 Man Year Equivalents
are required to perform this effort. Eighty Percent (80%) of
personnel shall be cleared at the SECRET level at contract
initiation. Firms desiring consideration must fully identify
its capability to perform this requirement addressing all fourteen
(14) alpha numeric requirements (1(a) through (h) and 2 (a)
through (f)) in this announcement. Capability information shall
be submitted to Ms. Cindy Sanders, contract Specialist, Ballistic
Missile Defense Organization, 7100 Defense Pentagon (BMDO/CTI),
Washington, DC 20301-7100, telephone (703) 695-9211 or e-mail
to csanders@bmdo.osd.mil not later than close of business 8
Jun 01. *****
CITE: (W-144 SN50N081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N68335-00-R-0477
POC Carol A. Montgomery montgomeryca@navair.navy.mil
DESC: FLASH NOTICE 2 Solicitation for an OMB Circular
No. A-76 commercial activities study, Material Management Support
Services will be available on or around 31 May 2001. Location
of services: Primarily at the Marine Corps Air Station, Naval
Aviation Depot (NADEP, Cherry Point, North Carolina). ISO certification
required by start of performance. This effort will be competed
on a full and open basis and will use the Best Value Method
of evaluation. A cost comparison will be conducted, under OMB
Circular No. A-76 to determine the most cost effective mode
of operation. The Government is developing an In House Cost
Estimate and a contract may or may not be awarded as a result
of this study/comparison. If a contractor is selected as the
most cost effective performing activity, an award will be made
in accordance with OMB Circular No. A-76 in conjunction with
all other applicable Government and Navy acquisition. The Performing
Activity shall perform the following two major functions in
support of the various production shops: Program Management,
Material Management. Some travel may be required. Five year
performance period, a base period and 4 option periods. A site
visit is anticipated. Solicitation will be electronically available
on or about 31 May 2001 @ www.lakehurst.navy.mil/procurement-business-opps
and http://paperless.navy.mil/contracts/. SOLICITAION NUMBER
: N68335-00-R-0477.
CITE: (W-144 SN50N083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--PEDIATRIC AMBULATORY CARE SENSITIVE HOSPITALIZATIONS
- AMENDMENT 000001
SOL Ref. No. 7521933921
DUE 061101
POC Mr. Hugh Murdock, Contract Specialist, (410) 786-5146
DESC: Amend special notice to replace block 17, Description,
with the following: The Health Care Financing Administration
(HCFA) intends to negotiate on a sole source basis with the
Foundation for Accountability (FACCT) for a procurement entitled
Pediatric Ambulatory Care Sensitive Hospitalizations: Refinement
and Testing of a Performance Measure for Medicaid MCOs, PCCM
Programs and Fee-For-Service. This procurement will use FACCT's
model and expertise in measuring the quality of child and adolescent
health care to develop and test a measure or measures, based
on their model for use by Medicaid state agencies in their
FFS, MCO-contracting, and PCCM programs. This is not a RFP,
no solicitation is available. For additional information concerning
this procurement, you may contact Mr. Hugh Murdock, Contract
Specialist, at (410) 786-5146.
EMAILADD: hmurdock@hcfa.gov
EMAILDESC:
CITE: (W-144 SN50N089)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--RESEARCH PROJECT AND PAPER
SOL NLM 01-138/LTN
DUE 061301
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Institutes of Health, Office of Behavioral
and Social Sciences Research (OBSSR) intends to negotiate on
a sole-source basis with David Meltzer, M.D., Ph.D., The University
of Chicago, Chicago, IL 60637, under the authority 41 U.S.C.
253 (c)(1) and FAR 6.302-1(b)(1) for preparing a paper on "Effects
of Health Disparities on Educational Investment". The purpose
of this paper is to examine the idea that if life expectancy
is short, it may not make sense to make investments in schooling.
Alternatively, improvements in health not only help people
directly by improving their health, but also help them indirectly
by enhancing their incentives to equip themselves to be economically
successful in the future by investing in education. This paper
shall: 1) review the existing literature examining this idea;
2) test this hypothesis using cross-national data, and 3) analyze
the effects of young adult mortality fro violence and AIDS
on educational attainment across US cities. Dr. David O. Meltzer
is an Assistant Professor in the Department of Medicine, Department
of Economics, and at the Graduate School of Public Policy Studies
at the University of Chicago. Dr. Meltzer received his M.D.
and Ph.D. in economics from the University of Chicago in 1993,
and graduated summa cum laude from Yale University in 1986
with distinction in economics and in molecular biophysics and
biochemistry. Dr. Meltzer also serves on the faculty of the
Robert Wood Johnson Clinical Scholars Program, the Graduate
Program in Health Administration and Policy, the Population
Research Center and the Center on Aging. He is also a faculty
research fellow for the National Bureau of Economic Research
and has served on a panel that examining the "Future of Medicare"
for the National Academy of Social Insurance and a panel examining
U.S. organ allocation policy for the Institute of Medicine.
Dr. Meltzer's own early work argued that reductions in mortality
could promote investments in education by raising the return
to those investments, a hypothesis he tested using cross-national
data. 1) Dr. Meltzer's familiarity with this topic enables
him to quickly review the existing literature examining this
idea. 2) Dr. Meltzer's earlier work showed that mortality rates
in the 1960s predicted educational enrollment in 1960 as well
as economic growth and population growth through the mid-1980s;
in this paper he would use more recent data to update his own
analyses to see whether this pattern has continued to the present.
And 3) Dr. Meltzer's earlier work calculated the effects on
the rate of return to education of observed inner city mortality
rates among young African-American males and observed rates
of mortality from AIDS in high prevalence countries in Africa.
In this required project, Dr. Meltzer can easily update his
early theoretical calculations using the most recent data on
inner city mortality among young African Americans, and examine
the contributions of AIDS and violence to these effects on
incentives to invest in education. More generally, Dr. Meltzer's
research explores problems in health economics and public policy.
His recent work has focused on the theoretical foundations
of medical cost-effectiveness analysis, including issues such
as accounting for future costs due to the extension of life
and the empirical validity of quality of life assessment, which
he has examined in the context of diabetes and prostate cancer.
Another major area of study examines the effects of managed
care and medical specialization on the cost and quality of
care, especially in teaching hospitals. Dr. Meltzer is currently
Principal Investigator for a randomized trial examining the
use of doctors who specialize in inpatient care ("hospitalists")
compared to traditional community-based physicians. Other work
examines the role of mortality decline in the economic growth
and demographic transition of developing countries; and the
effects of FDA regulation on innovation in the pharmaceutical
industry. Based on Dr. Meltzer's expertise and experience,
OBSSR has determined that he is the only known source uniquely
qualified to perform the required project. This procurement
is being conducted under Simplified Acquisition Procedures
in accordance with FAR Part 13. This notice of intent is not
a Request for competitive Quotations (RFQ), nor is an RFQ available.
However, all proposals received within 15 days from the date
of publication of this synopsis will be considered by OBSSR.
*****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
CITE: (W-144 SN50N096)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--RESEARCH PROJECT AND PAPER
SOL NLM 01-136/LTN
DUE 061301
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Institutes of Health, Office of Behavioral
and Social Sciences Research (OBSSR) intends to negotiate on
a sole-source basis with Kevin M. Murphy, Ph.D., and Robert
H. Topel, Ph.D., University of Chicago, Chicago, IL 60637,
under the authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1)
for preparing and completing a research paper on "Economic
Implications of the Gap in Health and Longevity Between Blacks
and Whites". The goal of this project is to expand our understanding
of the economic implications of racial and ethnic health disparities
in the U.S. The focus of this project is to examine the economic
significance of the differences in health outcomes between
white and black Americans and how progress against disease
will affect these two population groups. Dr. Kevin M. Murphy
is a professor of Economics and Industrial Relations at the
University of Chicago's Graduate School of Business as a Professor
of Urban and Labor Economics. Dr. Murphy has a Ph.D. degree
in Economics from the University of Chicago in 1986 and his
research areas include the empirical analysis of inequality,
unemployment, and relative wages, and the economics of growth
and development. He is also a faculty research associate at
the National Bureau of Economic Research. Dr. Robert H. Topel
has a Ph.D. degree in Economics from the University of California
at Los Angeles in 1980 and his research focuses on labor markets,
compensation and organizations, and industrial organization.
Drs. Murphy and Topel recently published a paper on the economic
value of historical and prospective improvements in health
(Murphy and Topel, 2000). In this paper, they estimated that
the improvement in longevity alone between 1970 and 1990 was
worth (in present value terms) somewhere in the neighborhood
of $57 trillion dollars to Americans and that over one half
of this gain was due to progress against cardiovascular disease.
They also found that prospective improvements against diseases
have similarly large values. Hence, they found that even a
reduction of as little as 1% in death rates from these diseases
would be worth somewhere in the neighborhood of $500 billion
dollars (more than 20 times the annual research budget of NIH).
As they pointed out in their analysis, the value of progress
against specific diseases have and will continue to increase
over time as overall longevity increases, real incomes grow
and the U.S. population ages. As for this required project,
Drs. Murphy and Topel will use this same type of analysis to
quantify the potential gains from increased longevity for blacks
and then determine the extent to which differences in the levels
and rates of improvements in longevity between racial groups
can be accounted for by education, income, and patterns of
health expenditures. Based on their expertise and experience
in the field, OBSSR has determined that Drs. Murphy and Topel
are the only known sources uniquely qualified to perform the
required project. This procurement is being conducted under
Simplified Acquisition Procedures in accordance with FAR Part
13. This notice of intent is not a Request for competitive
Quotations (RFQ), nor is an RFQ available. However, all proposals
received within 15 days from the date of publication of this
synopsis will be considered by OBSSR. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-144 SN50N0A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROGRAM DEVELOPMENT AND IMPLEMENTATION
SOL 1-00465
DUE 060801
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NESDIS/ORA intends to
negotiate on a sole source basis with George Ohring to assist
NESDIS in the development and implementation of the Climate
Observations and Services Program and Joint Center for Satellite
Data Assimilation. Satellite observations and their associated
data and information products are critical components of both
of these programs with a high priority NESDIS objective to
realize the full potential contributions of NOAA's environmental
satellite assets to these programs. Mr. Ohring will be responsible
for integrating these two (2) programs into NOAA's evolving
satellite program. This is a notice of intent with no solicitation
package available. Award will be made using simplified acquisition
procedures. (Reference No. 1-00465)
CITE: (W-144 SN50N0D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: R--SERVICES FOR WESTERN REGION CALL CENTER
SOL N/A
DUE 060801
POC Wilma S. Monney, Contracting Officer, 445 12th Street, SW,
Washington, DC 20554, (202)418-1865;FAX:(202)418-0237; E-mail:
wmooney@fcc.gov
DESC: The FCC is issuing a sources sought synopsis to determine
if there are qualified 8(a) Businesses located in HUBZones
in the Western United States, for the following potential requirements:
The FCC's Wireless Telecommunications Bureau (WTB) supports
the administration and management of licenses for wireless
services, including those awarded through the spectrum auctions
program. WTB is considering the establishment of a Western
Region Call Center to accommodate the increasing numbers of
phone inquiries and to provide for extended hours public support
(versus eastern time zone business hours) for the FCC constituency
in the western contiguous United States, Alaska, Hawaii, and
U.S. territories in the Pacific region. The Western Region
Call Center would field calls related to the auctions program,
to include, but not limited to, information on both the auctions
program and specific auctions as well as basic information
of the Universal Licensing System (ULS), its functionality
and its use (not to include technical support, system navigation,
and troubleshooting). The FCC anticipates roughly 100 calls
daily to the Western Region Call Center regarding the Auctions
Program and the ULS. It is anticipated that calls would average
2:44 minutes in length and be spread evenly throughout the
Western Region Call Center's operational day. Small businesses
meeting the above requirements are requested to provide their
name, location, size, as well as information demonstrating
their relevant technical understanding of the work requirements
identified above, their qualifications, capabilities, experience
and past performance history for such work, proof of an acceptable
accounting system, and availability of facilities and equipment.
This information must be detailed because the purpose of this
synopsis is to identify 8(a) businesses capable of performing
this work, however, your submission shall not exceed 5 pages
(8 " x 11" sheets of paper, with at least one inch margins
on all sides, using not smaller than 12 characters per inch
or equivalent). It is anticipated that a Cost Plus Incentive
Fee (CPIF), performance-based contract would be issued with
a two year basic period and three one-year options, for a total
period of performance not to exceed five years. Anticipated
start date is Fall 2001. The applicable NAICS Code and Size
Standard are 56142 and $5 Million, respectively. This is not
a Request for Proposal (RFP). This sources sought synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Note also,
that full, accurate, and complete information is required by
this request in accordance with 18 U.S.C. 1001 which also prescribes
the penalties for making false statements. Responses to this
SOURCES SOUGHT announcement may only be by e-mail to: wmooney@fcc.gov.
The requested information from qualified small businesses should
be submitted no later than 4 p.m., Eastern, June 8, 2001. Prospective
qualified small business sources may direct questions via e-mail
to: wmooney@fcc.gov .
CITE: (W-144 SN50N075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--HOUSING MANAGEMENT INTEGRATION SERVICES TO PROVIDE
TEMPORARY LODGING IN PROXIMITY TO CHEMICAL WEAPONS DEMILITARIZATION
FACILITIES
SOL DTRA-OSC-01
DUE 060601
POC Edward B. Hale, Jr., DTRA/AMO, (703) 767-7943
DESC: The Defense Threat Reduction Agency (DTRA) seeks potential
sources capable of providing temporary accommodations for the
Organization for the Prohibition of Chemical Weapons Technical
Secretariat (OPCW/TS) inspectors and their U.S. national escorts
during their monitoring missions at specific continental United
States locations. This consists of providing integrated housing
management, 15 to 22 "hotel-like" lodging units in close proximity
to each of the chemical weapons demilitarization facilities
(CDF), along with office space in close proximity to the lodging
units. The lodging is required from calendar years 2002 and
2007 in selected locations. The CDF's sites are Tooele, UT;
Anniston, AL; Umatilla, UT; Pine Bluff AR; Newport, IN; Aberdeen,
MD; Pueblo, CO; and Blue Grass KY. This is a SOURCES SOUGHT
SYNOPSIS; there is no solicitation at this time. No response
will be provided for requests for a solicitation. THIS SOURCES
SOUGHT SYNOPSIS IS PUBLISHED FOR MARKET RESEARCH ONLY. The
integrated housing management requirement consists of the selected
contractor(s) providing for: 1) Reconnaissance for temporary
lodging locations, 2) Reviewing available lodging opportunities,
3) Identifying and developing a brief discussing applicable
lodging courses of action, 4) Resolving location lodging issues
and Government disbursements, 5) Signing leasing instruments
based on the Government's final lodging selection, 6) Providing
15 to 22 lodging units at each location, as required, within
90 days notice, 7) Making selected lodging available for specified
period of need, and 8) Accomplishing quality assurance follow-up.
The lodging units shall include or provide access to kitchenettes
for both Inspectors and Escorts. At the lodging facility, the
Contractor shall provide parking, a driver staging area, an
office space for contract escort/support personnel, an equipment
storage room, and a meeting room. Security, safety, parking,
office space and amenities in close proximity to the lodging
units, such as grocery store, recreation, library, restaurants,
other shopping, etc. will be considered in selecting lodging
facilities. The contractor(s) may submit for Government approval
for each location one of these three alternatives for lodging
units: 1) Hotel or motel accommodations; 2) Apartments; or
3) Houses or modular buildings. For hotel/motel accommodations,
the lodging units and associated facility must provide furnishings,
bathroom facilities, in-room kitchenette or access to kitchen
facilities, television/basic cable service, telephone service,
linen service, cleaning service, environmental/health/safety
features, and security features. For apartments, houses or
modular buildings, lodging units may be suites with up to three
bedrooms with a common bathroom, kitchen, and living room.
They may be furnished by the facility, the contractor, or the
Government (with exception of major appliances and curtains).
The office space shall be no less than 150 square feet,
in close proximity to the lodging units, provided with telephone
lines, close access to restrooms, utilities to support various
office equipment, climate control, security and convenient
parking for large vans and sedans. DTRA's intent is to
award an IDIQ contract to one or more prime contractors who
can each provide all of the above services. Subsequently, task
orders will be issued identifying the specific efforts, CDF
locations and time periods to be performed. This SOURCES
SOUGHT SYNOPSIS is NOT a Request for Proposals (RFP); it is
a market research tool being utilized to determine the availability
of sources prior to issuing an RFP. Information any respondent
submits as a result of this synopsis is strictly voluntary.
This synopsis is for information planning purposes and the
Government will not pay or otherwise reimburse respondents
for information submitted. Prospective suppliers are requested
to provide company literature that will demonstrate their corporate
experience in the above areas AND/OR provide a capability summary
not to exceed five (5) pages in length describing their relevant
corporate experience. DTRA encourages teaming arrangement and
participation of small businesses, small disadvantaged businesses,
and 8(a) sources for this requirement. Please include a point
of contact. All information submitted in response to this source
sought synopsis shall be received no later than June 6, 2001.
Submit information to: Defense Threat Reduction Agency (AMO),
ATTN: Edward B. Hale, Jr., 8725 John J. Kingman Rd., MSC 6201,
Fort Belvoir, VA 22060-6201. All documentation shall become
the property of the Government.
EMAILADD: edward.hale@dtra.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50N0C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN, ASSISTANT
OPERATIONS OFFICER
SOL PSC-01-014 (INL)
DUE 062501
POC POC: Barbra Postell Fax: 202-776-8686
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Assistant Operations Officer ISSUANCE DATE: May 24,2001
CLOSING DATE: June 25, 2001 SOLICITATION NUMBER: PSC-01-14
(INL) Gentlemen/Ladies: SUBJECT: Solicitation for Personal
Services Contractor (PSC) Department of State, International
Narcotics and Law Enforcement Affairs, Office of Aviation,
Patrick AFB, Florida, Assistant Operations Officer The United
States Government, represented by the Department of State,
is seeking proposals (Standard Form 171's or OF 612's) from
U.S. citizens interested in providing the PSC services described
in the attached. Submissions shall be in accordance with
the attached information at the place and time specified. Any
questions may be directed to Barbra Postell, Contract Specialist,
INL/RM/MS, DOS, who may be reached at FAX No. (202) 776-8686
or E-Mail postellbj@state.gov. All applications shall be submitted
by facsimile or e-mail and originals sent via mail. If sent
via courier to: Barbra Postell, INL/RM/RM, Navy Hill South
Department of State 2430 E. Street, NW Washington, D.C.
20520 And a copy to: INL/Airwing 1038 South Patrick
Drive Hanger 985 PAFB, FL 32925 ATTN: Paul O'Sullivan
Late applications shall not be accepted, unless there was
a mishandling once received in DOS. Along with the SF171
or OF 612, applicants shall provide CV and three written references
including contact information. Applicants are also requested
to provide their full mailing address (fax, telephone and/or
e-mail where applicable). Applicants should retain for their
records copies of all enclosures which accompany their proposals.
Please reference the number of this solicitation when sending
your application. Any submissions made via e-mail must be in
Word 97 or equivalent. Sincerely, Barbra J. Postell Assistant
Operations Officer 1. SOLICITATION NUMBER: PSC-01-014 (INL)
2. ISSUANCE DATE: May 24, 2001 3. CLOSING DATE/TIME SPECIFIED
June 25, 2001 FOR RECEIPT OF APPLICATIONS: 05:00 PM local
time 4. POSITION TITLE: Assistant Operations Officer 5.
YEAR 2001 MARKET VALUE: GS-13 (estimated at $61,749-$80,279).
The year 2001 pay comparability increase will apply. 6. PERIOD
OF PERFORMANCE: July 2001 July 2002 7. PLACE OF PERFORMANCE:
Patrick Air Force Base, FL 8. JOB DESCRIPTION: See below
STATEMENT OF WORK I. BACKGROUND A. STATEMENT OF DUTIES
1. GENERAL STATEMENT OF THE PURPOSE OF THIS CONTRACT AND
RESPONSIBILITIES OF THE CONTRACTOR BACKGROUND: This position
is located in the Department of State, Bureau for International
Narcotics and Law Enforcement Affairs, Office of Aviation.
PURPOSE: The purpose of this personal services contract
position is to serve as the Assistant Operations Officer for
the Operations Division; to assist in the management of the
total operations finction of the Office of Aviation on a daily
basis; to coordinate operational direction/guidance to and
oversight/evaluation of contract and host nation operations
activities; to coordinate direction and oversight for contract
and host nation aviation training/standardization; and to perform
pilot-in-command duties in fixed wing/rotary wing aircraft.
II. Scope of Work: The Contractor shall: Develop,
coordinate, organize, and implement comprehensive operational
systems, and flight policies and procedures for the Office
of Aviation. Assist in developing operational tactics and
new training procedures through the Office of Aviation training/standardization
staff. Coordinate directives and guidance pertaining to
aircraft operations for issuance to the contractor and host
nation operations personnel. Provide technical input to
the Chief of the Operations Division regarding oversight and
evaluation of contractor flight operations. Assist and coordinate
aircraft and personnel deployments to OCONUS narcotics source
countries. Provide aircraft operational flight guidance
to and coordination with Participating Agency Support Agreement
(PASA) Officers at OCONUS locations. Assume the role of
the Chief of the Operations Division in his/her absence.
Assist the Chief of the Operations Division in the collection,
review and dissemination of information on aviation tactics,
techniques, and employment in support of the counternarcotics
mission of the Office of Aviation. Maintain staff liaison with
U.S. Department of Defense, Department of State, Narcotics
Affairs Section (NAS), other U.S. Government agencies, and
the U.S. Federal Aviation Administration to keep abreast of
current policies, procedures, and rules that pertain to Office
of Aviation operations. Perform Supervisory Pilot duties
in fixed or rotary wing aircraft. Serve as technical advisor
to aircraft accident investigation boards. III. Desired
Qualifications: General knowledge of Aircrew Training and
Standardization Programs, to include operating directives,
training and standardization publications, aircrew training
manuals, and related documents. Knowledge of U.S. Federal
Aviation Administration regulations, including but not limited
to FAR Part 1, 61, 67, 91, 135, 137, 141, 143, and 830.
Knowledge of tactical employment of fixed/rotary wing aircraft
in a counter-narcotics operation, including capabilities, limitations
and techniques of employment of Office of Aviation aircraft.
Must have experience in aircraft operations/training management
in a military or civil organization involved in the training
and standardization of pilots, the tactical employment of aircraft
in a high threat environment, and the deployment of aircraft
to OCONUS locations. Knowledge of and experience in the
formulation of plans and policies pertaining to operations
and until level flight training activities. Should have basic
knowledge of command communications, government intelligence
procedures, and Department of State flight operations procedures.
Skill in the operation of fixed or rotary wing aircrafts
as an instructor pilot. Certification as a U.S. FAA Flight
instructor, Single and Multi-Engine or Helicopter Flight Instructor
qualification. Experience in the training of pilots under a
formal standardization program, either civil or military.
Ability to demonstrate aeronautical knowledge and skill via
oral/written/flight performance evaluations/examinations in
accordance with an established Aviation Aircrew Training Program.
Knowledge of and skill in operation of desktop computer
based word processing systems. Knowledge of U.S. Government
contract administration procedure is desirable. IV. Selection
Criteria: Applicants who meet the qualification requirements
will be further evaluated to determine the extent to which
their qualifications indicate that they possess the knowledge,
skills, abilities and other characteristics described below.
Factor 1 (Operations Systems, Policies, Procedures, and
Tactics): Offeror's ability to develop, coordinate, organize,
and implement comprehensive operational systems, and flight
policies and procedures for the Office of Aviation, and; assist
in developing operational tactics and new training procedures
through the Office of Aviation training/standardization staff.
Factor 2 (Direction, Oversight, and Evaluation): Offeror's
ability to coordinate directives and guidance pertaining to
aircraft operations for issuance to the contractor and host
nation operations personnel; provide technical input to the
Chief of the Operations Division regarding oversight and evaluation
of contractor flight operations; assist and coordinate aircraft
and personnel deployments to OCONUS narcotics source countries;
provide aircraft operational flight guidance to and coordination
with Participating Agency Support Agreement (PASA) Officers
at OCONUS locations, and; assume the role of the Chief of the
Operations Division in his/her absence. Factor 3 (Flight,
Technical Advice and Staff Work): Offeror's ability to perform
Supervisory Pilot duties in fixed or rotary wing aircraft;
serve as technical advisor to aircraft accident investigation
boards; assist the Chief of the Operations Division in the
collection, review, and dissemination of information on aviation
tactics, techniques, and employment in support of the counter-narcotics
mission of the Office of Aviation, and; maintain staff liaison
with U.S. Department of Defense, Department of State, Narcotics
Affairs Section (NAS), other U.S. Government agencies, and
the U.S. Federal Aviation Administration to keep abreast of
current policies, procedures, and rules that pertain to Office
of Aviation operations. V. Compensation: Compensation
for the position will be negotiated as follows: level of experience
will dictate the salary level within the grade range. Entry
level salary will normally be at the first step of the grade
range for the position. However, consideration will be given
to the successful applicant's experience that is specifically
relevant to the position to be filled. Number of years of relevant
experience will determine at what step within the grade range
the successful applicant will be compensated. VI. AS A MATTER
OF POLICY, AND AS APPROPRIATE UNLESS THE PSC IS A RESIDENT-HIRE,
A PSC IS NORMALLY AUTHORIZED THE FOLLOWING BENEFITS: 1. BENEFITS
Employee's FICA Contribution Contribution toward Health
& Life Insurance Pay Comparability Adjustment Annual Increase
Eligibility for Worker's Compensation Annual & Sick Leave
2. ALLOWANCES (if applicable). * Temporary Quarters Subsistence
Allowance (Section 120). (B) Living Quarters Allowance (Section
130). (C) Post Allowance (Section 220). (D) Supplemental
Post Allowance (Section 230). (E) Separate Maintenance Allowance
(Section 260). (F) Education Allowance (Section 270). (G)
Education Travel (Section 280). (H) Post Differential (Chapter
500). (I) Payments during Evacuation/Authorized Departure
(Section 600), and (J) Danger Pay (Section 650). 3. CONTRACT
INFORMATION BULLETINS (CIBs) PERTAINING TO PSCs 99-09 PSC's
Annual Health Insurance Costs 99-07 Contractual Coverage
for Medical Evacuation (MEDEVAC) Services 98-16 Annual Salary
Increase for USPSCs 98-19 Home Leave under USPSCs 98-24
Use of Compensatory (Comp) Time by PSCs 98-25 Defense Base
Act (DBA) Coverage and DBA Waiver List 97-16 Class Justification
for Use of Other Than Full & Open Competition for Personal
Services Contracts with U.S. Citizens Contracted with Locally
with CCNs and TCNs Subject to the Local Compensation Plan,
and for Overseas Contracts of $250,000 or Less 97-11 1997
FICA & Medicare Tax Rates for Personal Services Contracts
97-03 New USAID Contractor Employee Physical Examination
96-19 U. S. Personal Services Contract (USPSC) - Leave 94-09
Sunday Pay for U.S. Personal Services Contractors (PSCs)
93-17 Financial Disclosure Requirements Under a Personal Services
Contract (PSC) LIST OF REQUIRED FORMS FOR PSCs 1. Standard
Form 171. **2. Contractor Physical Examination (AID Form
1420-62). **3. Questionnaire for Sensitive Positions (for
National Security) (SF-86), or **4. Questionnaire for Non-Sensitive
Positions (SF-85). **5. Finger Print Card (FD-258). NOTE:
Form 5 is available from the requirements office. _______________
* Standardized Regulations (Government Civilians Foreign
Areas). ** The forms listed 2 thru 5 shall only be completed
upon the advice of the Contracting Officer that an applicant
is the successful candidate for the job.
CITE: (W-144 SN50N0F8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES FORT RUCKER, AL
SOL DADA10-01-T-0135
DUE 072501
POC Craig Stark 210-221-3802
DESC: The US Army Medical Command (MEDCOM) has a requirement
for hospital housekeeping services at Fort Rucker, AL. The
contractor will be required to provide all management, supervision,
labor, training, transportation, equipment and materials necessary
to provide these services in accordance with JCAHO, OSHA and
MEDCOM standards and regulations. The contract period will
be from November 1, 2001 through September 30, 2002 with four
one-year options through September 30, 2006. The North American
Industrial Code System (NAICS) code is 561720. The FSC code
is S299. This requirement will be solicited as a 100 percent
small business set-aside. The solicitation will be issued on
or about June 11, 2001. Proposals will be due on or about July
25, 2001. A pre-proposal conference will be held, the date,
time and location of which will be announced at a later time.
Interested offerors should request a copy of the solicitation
in writing on company letterhead with point of contact and
telephone number from MEDCOM Contracting Center, ATTN MCAA-C-SS
(Craig Stark), Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234. Telephone requests will not be accepted. There will
be a $25.00 charge for each solicitation request. Checks should
be made out to The US Treasury and submitted with your request.
All responsible sources may submit a proposal which will be
considered by the government.
EMAILADD: stephen.stark@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-143 SN50M9H4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--WINDOW CLEANING SERVICE
SOL 69D-202-01
DUE 060701
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor, supplies, equipment, and materials necessary
to provide complete glazing maintenance services (GMS) at the
Wm. S. Middleton Memorial Veterans Hospital, Madison, WI. Services
shall also include but are not limited to, cleaning of window
frames, screens, sills and sashes. This solicitation is for
the period beginning on or about June 11, 2001 through June
10, 2002 plus three (3) Option Renewal periods. This procurement
is 100% set-aside for Small Businesses. NAICS: 561720. All
responsible sources may submit an offer. Requests for hardcopy
solicitations must be in writing to the Contracting Officer
and must be accompanied by a non-refundable check for $10.00
made out to the US Dept of Veterans Affairs. No telephone requests
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-202-01
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Diane.Brazale@med.va.gov
CITE: (W-143 SN50M9H9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES FORT STEWART, GA 8(A)
COMPETITIVE
SOL DADA10-01-R-0024
DUE 070601
POC Craig Stark 210-221-3802
DESC: The US Army Medical Command (MEDCOM) has a requirement
for hospital housekeeping services at Fort Stewart, GA. The
contractor will be required to provide all management, supervision,
labor, training, transportation, equipment and materials necessary
to provide these services in accordance with JCAHO, OSHA and
MEDCOM standards and regulations. The contract period will
be from October 1, 2001 through September 30, 2002 with four
one-year options through September 30, 2006. The North American
Industrial Code System (NAICS) code is 561720. The FSC code
is S299. This requirement will be limited to competition between
eligible 8(a) concerns. The solicitation will be issued on
or about June 4, 2001. Proposals will be due on or about July
6, 2001. A pre-proposal conference will be held, the date,
time and location of which will be announced at a later time.
Interested offerors should request a copy of the solicitation
in writing on company letterhead with point of contact and
telephone number from MEDCOM Contracting Center, ATTN MCAA-C-SS
(Craig Stark), Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234. Telephone requests will not be accepted. There will
be a $25.00 charge for each solicitation request. Checks should
be made out to The US Treasury and submitted with your request.
All 8(a) concerns are encouraged to request a copy of the
solicitation as expeditiously as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the section 8(a) program.
EMAILADD: stephen.stark@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-143 SN50M9I4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL - CAPE GIRARDEAU, MO
SOL GS06P01GXC0032
DUE 072401
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: Janitorial Services, Federal Building, 339 Broadway, Cape
Girardeau, Missouri. Sol will be issued o/a 6/22/2001, with
proposals due 7/24/2001. Contract will be for a 12 month period
with (4) 12 month options to extend and (1) option not to exceed
6 months. All offers accepted from small business concerns.
The solicitation will be available for download o/a 6/22/2001
at http://www.eps.gov. No hard copies of the solicitation will
be provided. See numbered note 1.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMFS/GS06P01GXC0032/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--REMOVE AND DISPOSE OF SOLID WASTE AT FLEMING KEY
SOL N62467-01-Q-2755
DUE 062501
POC Susan Palmer (305) 293-3630
DESC: The Contractor shall supply all the supervision, labor,
material and equipment needed to remove and dispose by recycling
the specified solid waste, which includes all debris, construction
rubble, trees, scrubs and miscellaneous material within the
boundaries of the south Fleming Key staging area. There are
approximately 21,100 cubic yards of solid waste and approximately
500 Australian pines up to 25 feet tall. The area is located
at Naval air Facility complex, Key West, Florida. Date for
receipt of quotations is approximate. Requests for copies of
this solicitation should be received by the issuing office
no later than 10 days of the listing of this synopsis in the
CBD. Requests may be faxed to 305-293-2631. Availability of
the solicitation is limited annd will be furnished on a first
received, first served basis. Telephone requests will not be
honored.
EMAILADD: palmersj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN50N065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/BLM-17-01
DUE 062901
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
207
DESC: Aerial Photography services for 1:4,800 scale, 6 inch (153mm)
camera focal length, 9"x9" format color infrared positive film.
Total of approximately 153 linear miles located in BLM land
in Idaho. Approximate flying season June 20 - July 15, 2001.
Solicitation (RFQ) USDA/BLM-17-01 will be issued on or about
June 13, 2001. The proposed contract is 100% set-aside for
small business concerns. All responsible sources may submit
a quote which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
a copy of the RFQ.
CITE: (W-144 SN50M9U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/FS-18-01
DUE 062901
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
207
DESC: Aerial Photography services for 1:15,840 scale, 8-1/4 inch
(210mm) camera focal length, 9"x9" format color negative film.
Total of approximately 380 linear miles located in Fishlake
National Forest (Beaver Ranger District), Utah. Approximately
flying season July 15 - September 15, 2001. Solicitation (RFQ)
USDA/FS-18-01 will be issued on or about June 13, 2001. The
proposed contract is 100% set-aside for small business concerns.
All responsible sources may submit a quote which shall be considered.

EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
a copy of the RFQ.
CITE: (W-144 SN50M9V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: T--ENGLISH MODERATOR
SOL VOA/F-01-01
DUE 062901
POC Technical Point of Contact: William C. Baum, FAX (202) 619-3765.
Administrative/Purchase Officer: Desarie Darby-Trower, FAX:
(202) 619-1840.
DESC: This public notice is also a written Request for Quotation
(RFQ) No.VOA/F-01-01 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulations (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold as
specified in FAR Subpart 2.101, Definitions, will not be considered
as responsive to this RFQ. The International Broadcasting Bureau's
Voice of America (VOA) is the Government's international radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. The Chinese Branch
of VOA has a requirement for an individual or company to produce
series of broadcast programs discussing key issues in the U.S.-China
relationship for broadcast in Chinese. Each program shall illuminate
a specific issue in the relationship through critical discussion
and debate involving personalities recognized as authorities
in the field. The personalities shall be drawn from government,
academia, journalists, business and other fields such as religion
and human rights. While working closely with the VOA Chinese
Branch managers, the contractor shall also be responsible for
coordinating assignments with other expert panelists and for
forming discussion groups appropriate for each topic. Each
program shall have a moderator and two or more discussants.
Special individual interviews may be approved in advance by
the VOA Chinese Branch Chief when the subjects are viewed has
having played historical roles in U.S.-China relations. Under
this format, the moderator shall open the program with a summary
of the issue to be discussed, and then call on the discussants
to make opening statements outlining their positions on the
issues. The moderator shall then ask questions critical of
the different positions espoused to stimulate discussion. Each
program shall be approximately one hour in length and may be
conducted in either English or Mandarin Chinese. Exceptions
for the length of the programs may be granted on an individual
basis for historical type interviews. The contractor shall
coordinate each program with the VOA Chinese Branch studio
recording schedules. Proposals may include up to 26 programs.
The following technical criteria, depending on type of contract
services, will be used to evaluate prospective contractors:
1.) Extensive knowledge of China and its history, culture,
politics, economy and society. 2.) An understanding of U.S.
policies and demonstrated knowledge of key issues in the U.S.-China
relationship. 3.) Recognition in the intellectual communities
of both the U.S. and China as an informed observer on issues
in the U.S.-China relationship and a reputation for balance
in expressing views on those issues. 4.) An ability to present
complex issues in the U.S.-China relationship in clear, logical
terms that will enhance understanding by listeners in China.
5.) An ability to attract as discussants leading personalities
whose expertise on issues in the U.S.-China relationship will
reflect informed opinion on and enhance listener understanding
of those issues. 6.) An ability to establish in consultation
with Chinese Branch managers a schedule for production of the
series and to maintain that schedule. Individuals or firms
interested in furnishing the above-stated services shall submit
via either facsimile or mail, their responses to this RFQ (i.e.
Technical Capabilities/Experience and Price quotation in U.S.
dollars) to the International Broadcasting Bureau, Voice of
America, East Asia & Pacific Division, VOA/F, Room 2708, 330
Independence Ave., S.W., Washington, D.C. 20237, Attn: Ms.
Desarie Darby-Trower, FAX: 202-619-1840 by the close of business
(5 p.m.EST) Friday, June 29, 2001 and they shall reference
this RFQ No. VOA/F-01-01. Any questions (technical or otherwise
and the quoter's complete written response to this RFQ shall
be sent directly and only to the Administrative Officer/Purchasing
Agent for this procurement. Quoters will be evaluated by the
Government using the above-stated technical and price criteria.
Fee/rate requirements for scripts shall also be submitted with
the price quotation, but they are negotiable based upon the
individual's or the organization's experience, background,
and other qualifications as specified above. Per FAR Subpart
19.502 (Setting Aside Acquisition), the Contracting Officer
has determined that this proposed work is appropriate for an
"unrestricted" procurement. All responsible sources may submit
a quotation which will be considered by the Government. Funds
are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriate funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer.
EMAILADD: wbaum@voanews.com
EMAILDESC:
CITE: (W-144 SN50N082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: T--FIBER OPTICI MAPPING
SOL N5510010332
DUE 060401
POC Gregg Defelicibus, (404) 562-3163 EXTENSION 578
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. N5510010332 is issued as a
Request for Proposal (RFP) and will be awarded as a firm-fixed
price Order for Commercial Items, using simplified acquisition
procedures. The North American Industry Classification System
(NAICS) is 54137; the size standard is $ 4.0 million. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The
solicitation items are as follows: The work of this project
shall consist of providing all labor, supplies, materials and
equipment for two fiber optic map displays including story
outline/board all blueline construction drawings, all necessary
fiber optic equipment, all necessary audio equipment except
speakers. Original equipment speakers will be used if they
will support new equipment. Recording of script (park will
assist with suggestions for possible artist), enclosure, glass
or plexiglass cover for battlefield and will house approximately
120 handmade trees (a sample will be forwarded to the park
for approval prior to implementation). LED readout to make
maps fully handicapped accessible. All costs for installation
will be included in the price. The contractor must warrant
all part and labor for a period of (2) years from the date
of acceptance. The contractor must replace without cost to
the government any part of the fiber optic mapping system that
fails due to manufacturing or material defects during the warranty
period. All costs of shipping will be at the contractor's expense.
F.O.B. Point: Destination-Cowpens National Battlefield; 4001
Chesnee Highway; Chesnee, South Carolina 29323. Inspection
and acceptance will be at destination. The following FAR
provisions and clauses are applicable to this acquisition:
FAR 52.211-06 Brand Name or Equal FAR 52.212-01 Instructions
to Offerors-- Commercial Items, FAR 52.212-02 Evaluation
of Commercial Items, FAR 52.212-03 Offeror Representations
And Certifications Commercial Items FAR 52.212-04, Contract
Terms and Conditions-- Commercial Items, FAR 52.212-05, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items, FAR 52.222-21 Prohibition of Segregated
Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36
Affirmative Action for Workers with Disabilities, FAR 52.225-11
Restrictions on Certain Foreign Purchases FAR 52.232-34 Payment
by Electronic Funds Transfer Other than Central Contractor
Registration EVALUATION OF COMMERCIAL ITEMS: The Government
will award to the responsible offeror based on the following:
1. Past performance, 2. Technical evaluation and 3. Price.
IAW FAR 52.212-02 Technical and past performance, when combined,
are approximately equal when compared to price. Vendors wishing
to respond to this RFP should provide this office with the
following: A price quote on company letterhead for the requested
items showing unit price, delivery time after receipt of order,
payment terms, correct remittance address; and a completed
copy of FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. This form may be requested from the Contracting
Officer by FAX or email. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
The offeror agrees to hold the prices in the offer firm for
30 calendar days from the date specified for the receipt of
offers. Bids are due on June 4, 2001 at 3:00pm EST and can
be sent to NATIONAL PARK SERVICE, ATTN: Gregg De Felicibus,
100 ALABAMA STREET, SW, ATLANTA GEORGIA 30303. Quotes may be
faxed to (404)562-3256.
EMAILADD: Greg_defelicibus@NPS.GOV
EMAILDESC:
CITE: (W-144 SN50N0B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
SERVICES TO SUPPORT THE MOBILE DISTRICT AND SOUTH ATLANTIC
DIVISION
SOL DACW01-01-R-0015
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
Officer, Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on 22 May
2001 is modified to delete the following in the SUBMISSION
REQUIREMENTS: In addition to the SF 255 and SF 254 a Summary
of Capability Worksheet, version 97.2 or higher, must be submitted
with the proposal. All previous Summary of Capability Worksheets
is obsolete. The worksheet may be obtained from ftp://ftp.sam.usace.army.mil/pub/en/Survey.
All other information published in the original synopsis remains
unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-144 SN50N0F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: T--ENGLISH TEACHING
SOL VOA/F-01-02
DUE 062901
POC Technical Point of Contact: William C. Baum FAX: (202)619-3765.
Administrative/Purchase Officer: Desarie Darby-Trower FAX:
(202)619-1840
DESC: This public notice is also a written Request for Quotation
(RFQ) No. VOA/F-01-02 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold as
specified in FAR Subpart 2.101, Definitions, will not be considered
as responsive to this RFQ. The International Broadcasting Bureau's,
Voice of America (VOA), the Government's international radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. The Chinese Branch
of VOA has a requirement for an individual or company to produce
series of broadcast programs. While working closely with the
VOA Chinese Branch managers, the contractor shall also be responsible
for coordinating assignments with other expert panelists and
for forming discussion groups appropriate for each topic. Each
program shall be approximately 30 minutes in length and should
be conducted in English. The contractor shall coordinate each
program with the VOA Chinese Branch studio recording schedules.
Proposals should be for 52 programs. The following technical
criteria, depending on type of contract services, will be used
to evaluate prospective contractors: 1.) Extensive knowledge
of teaching methods for students learning English as a second
language. 2.) An ability to present English teaching materials
in an informative, lively and fun format. 3.) Experience in
producing broadcast programs for English-language instruction.
4.) A broad understanding of American culture and social developments
and how to communicate that understanding to a foreign audience.
5.) An ability to establish in consultation with Chinese Branch
managers a schedule for production of the series and to maintain
that schedule. Individuals or firms interested in furnishing
the above-stated services shall submit via either facsimile
or mail, their responses to this RFQ (i.e. Technical Capabilities/Experience
and Price quotation in U.S. dollars) to the International Broadcasting,
Voice of America, East Asia & Pacific Division, VOA/F, Room
2708, 330 Independence Ave., S.W., Washington, D.C. 20237,
Attn: Ms. Desarie Darby-Trower, FAX 202-619-1840 by the close
of business (5 p.m. EST), Friday, June 29, 2001 and they shall
reference this RFQ No. VOA/F-01-02. Any questions (technical
or otherwise and the quoter's complete written response to
this RFQ shall be sent directly and only to the Administrative
Officer/Purchasing Agency for this procurement. Quoters will
be evaluated the Government using the above-stated technical
and price criteria. Fee/rate requirements for scripts shall
also be submitted with the price quotation, but they are negotiable
based upon the individual's or the organizations' experience,
background, and other qualifications as specified above. Per
FAR Subpart 19.502 (Setting Aside Acquisition), the Contracting
Officer has determined that this proposed work is appropriate
for an "unrestricted" procurement. All responsible sources
may submit a quotation which will be considered the Government.
Funds are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriate funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contact and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer.
EMAILADD: wbaum@voanews.com
EMAILDESC:
CITE: (W-144 SN50N0G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTED WORKBOOKS, BOOKLETS, AND MARKERS
SOL Jacket 652-335
DUE 060401
POC Mike Sommer, Printing Specialist; Steve Boortz, Contracting
Officer; 614-488-4616
DESC: Requirements are for the production of 900,000 each of
three items. Government to furnish complete set of color separated
film negatives plus samples. Furnished material will be available
for by June 7, 2001. All destinations must be shipped complete
on or before July 31, 2001. The three items consist of: (1)
ASVAB Workbook: Perfect bound books printing four-color process,
plus a fifth color on cover, 100 pages + cover, trim size 8-3/8
x 10-7/8" to 8-1/2 x 11".; (2) Occu-Find Booklet: Saddle-stitched
pamphlet, trim size 8-3/8 x 10-7/8"; one 4-page signature plus
one 8 panel signature that folds in, printing four-color process
and latent 'invisible' image that is developed with a specially
matched chemical developer marking pen; and (3) Accompanying
Latent Image Markers: chemical developer marking pens used
to develop the invisible image on the Occu-Find Booklet fold-in
pages.
LINKURL: http://www.access.gpo.gov/procurement/columbus/synopsis.shtml
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-144 SN50N0G9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--TRAINING FOR TEACHERS ON STUDENT WORK
SOL K00E231621
DUE 060201
POC Keith King 505-346-6822
DESC: This acquisition is to provide training for teachers on
the interpretations of students work, conduct teacher survey,
analyze survey results, and prepare a publication for students
to use a resource guide. We intend to award to the Center for
Language in Learning because Center for Language proves a cost
effective, valid and reliable student academic achievement
data using an authentic performance bases assessment system.
The Department of Education has adopted the Bureau's plan to
use the Learning Record as its state assessment system, which
Center for Language helped, develop and trained the teachers
to operate. Note 22 applies to this acquisition.
EMAILADD: KeithKing@bia.gov
EMAILDESC:
CITE: (W-143 SN50M9J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. OPM Retirement Operations Center, 1137 Branchton
Road, Boyers, PA 16017
SUBJECT: U--AMENDMENT TO THE DESIGN AND DELIVERY OF A BASIC BUSINESS
WRITING COURSE
SOL ROC-01-001(Amendment)
DUE 062100
POC Karen Crisman 724 794 2005 ext. 5231
DESC: Amendment to Solicitation ROC-01-001 The Office of Personnel
Management, Retirement Operations Center has received many
questions in regards to the 50-mile radius that was included
in the above listed solicitation. The requirement of being
within a 50-mile radius has been revoked with the condition
that the vendor submitting the offer provides verification
that they can meet the requirements and the timeframes of the
solicitation. Amended on the 24th day of May, 2001 by
Karen S. Crisman, Contracting Officer
EMAILADD: kscrisma@opm.gov
EMAILDESC:
officer via e-mail
CITE: (W-144 SN50N031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304) 529-5006, Sandra
M. King, CONTRACTING OFFICER
DESC: This is a sole source procurement IAW FAR 6.302-1 and 10
U.S.C. 2304 (c)(1). An approved justification and approval
is on file in Contracting Division. The Huntington District
intends to negotiate a contract with Marshall University, Elizabeth
McDowell College of Business, 400 Hal Greer Boulevard, Huntington,
WV for a Leadership/Management Development Program. Contract
period will be for a base period of one year with three option
periods. The University will provide non-personal professional
services to design, develop and administer a part-time leadership/management
development program for 12 Huntington District Corps of Engineers
employees. The program requires the University to provide goal
setting retreats, classroom training, field trips, couseling
sessions, unscheduled meetings for ceremonies and presentations
and a graduation ceremony. A NAICS code of 611310 has been
established for this solicitation. For further information
regarding this solicitation, contact Cheryl D. Parsons at (304)
529-5006.
CITE: (W-144 SN50N055)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: U--EDUCATIONAL (TEACHER) SERVICES
SOL RFP-01-05/PC
DUE 071301
POC Patricia Chavez, Contract Specialist (505) 248-4555
DESC: The Albuquerque Area Indian Health Service (IHS) will be
soliciting proposals from prospective contractors to provide
educational (teacher) services to the Native American adolescents
residing at the New Sunrise Residential Treatment Center (NSRTC),
San Fidel, New Mexico. Academic course work includes grades
7 through 12. The educational services are integrated with
the overall program services to residents being treated for
substance abuse or corresponding mental health problems. Contractor
should have at least five (5) years of specialized experience
working with adolescents in a residential/inpatient setting
who are experiencing problems with learning, emotional difficulties
and substance abuse. Contractor must have experience with the
assessment of resident academic status, the development of
education treatment goals, objectives and interventions for
assigned residents and the ability to work with multidisciplinary
teams when necessary. Contractor shall have experience in providing
educational services to members of minority groups. RFP Packages
will be available on/or before June 15, 2001 with a due date
of July 13, 2001. Written requests ONLY. Please fax your name
and address to (505) 248-4641 or mail information to Indian
Health Service, Division of Contracts and Grants, 5300 Homestead
Road, NE, Albuquerque, NM 87110 with reference made to RFP-01-05/pc.

CITE: (W-143 SN50M9K4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: V--COMMERCIAL TRAVEL SERVICES, USMC, KANSAS CITY
SOL M67386-01-R-1006
DUE 073101
POC A. Vasseur, Contract Specialist, (816)843-3705
DESC: The Marine Corps Regional Contracting Office, Kansas City,
is seeking to procure a commercial travel services contract
in support of the Marine Corps activities located, Kansas City,
Missouri. The contractor must furnish all labor, material,
equipment, supervision, etc. in order to make arrangements
for official and leisure travel, transportation, lodging and
other travel related services for Marines, DOD civilian employees
located in the Kansas City area. The Government will furnish
office and storage space at Kansas City, MO. The initial performance
period will be for one year with 4 6-month option periods.
This contract will contain a special, No Cost Termination for
Convenience of the Government clause for implementation of
a Defense Travel System (DTS) contract for official travel.
The solicitation will be issued on or about 25 Jun 01 with
the closing date on or about 31 Jul 01. The basis for award
will be price and other factors with offerors submitting written
proposals supplying management, experience and past performance
information. Requests for copies of the RFQ will only be accepted
by mail, Email or facsimile at (816) 843-3717. No telephone
requests will be honored. Parties interested in this solicitation
who are not registered in the CCR are urged to contract the
Contract Specialist for information on registration. All responsible
sources may submit an offer, which will be considered by the
agency. NAICS Code 561510, Small Business Size Standard $1
Million.
CITE: (W-143 SN50M9H7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Hoboken PMSC, 2 Hudson Pl 6th Floor, Hoboken, NJ, 07030-5515
SUBJECT: V--HOTEL ACCOMODATIONS IN NEW YORK CITY, NY
SOL 335660-01-A-0077
DUE 061501
POC Ralph Mazzola, Purchasing Spec, Phone (201) 217-2220, Fax
(201) 217-2230, Email rmazzola@email.usps.gov - Michael Irenski,
Purchasing Spec, Phone (201) 217-2206, Fax (201) 217-2230,
Email mirenski@email.usps.gov
DESC: Hotel room accomodations for the period of 07/29/01 through
09/27/01, approximately 5,577 room nights with multiple arrival
dates and departures. The hotel must be centrally located in
the Midtown Manhattan area of New York City, NY and must have
the capacity to handle at least 310 USPS guests during the
week of 09/07/01-09/13/01. Other services required will be,
meeting rooms, banquest services, and parking. Any hotel that
can meet these requirements may request a solicitation package
by contacting Ralph Mazzola at (201) 217-2215. Request for
Proposals are due by June 15, 2001.
LINKURL: http://www.eps.gov/spg/USPS/SSP/HPMSC/335660-01-A-0077/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: V--RELOCATION OF FARM FAMILIES IN UKRAINE
SOL N/A
POC Steve Block, Contract Specialist, 703 767-7883/Mack Catella,
Contracting Officer, 703 767 4797
DESC: The Defense Threat Reduction Agency (DTRA) proposes to
procure without using full and open competition services for
the relocation of farm families in Pavlograd, Ukraine. This
effort will be accomplished by modification of contract DTRA01-00-C-0051
currently in progress at this location. The contractor will
be required to plan and execute the relocation of all Ukrainian
individuals whose residences are within the explosive safety
zone of building 508/6 at the Pavlograd Chemical Plant. See
note 22.
EMAILADD: steve.block@dtra.mil
EMAILDESC:
CITE: (W-144 SN50N0E1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL 140100001401
DUE 010531
POC Angel Matthews-Warren, acmatthews@atfhq.atf.treas.gov or
(202) 927-8688
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The following items are to be procured
on a firm fixed price contract. The period of performance is
for 1 year plus four each 1 year options. Requirement is for
the purchase of Contractor Services for 168 Stand Alone Postage
Meters and Desktop Mailing Systems designated specifically
for a low volume mailer. Service plan must be included. Mail
must be capable of manual feed into the meter which then stamps
the envelope with the exact postage required and postmarks
the mail piece, the meter must print postage on meter tapes
for processing parcels and oversized envelopes, must account
for all postage cost, envelope size unlimited; envelope thickness
up to ", . The contractor's equipment shall perform the following
tasks: a) Provide low volume Postage-By-Phone meters; b) Meter
function must provide single decimals and imprints over $10.00
and automatic postmarking; c) Built-in envelope ejector and
postage tapes that can print the exact postage amount needed
for large flats, packages and tubes; d) Accept either a mechanical
or an electronic meter interchangeably; e) Mailing machines
must have special function keys that will provide postage used,
postage unused, piece count, batch value, batch count, plus
an add postage key for special charges; f) Meters must have
the capability to track up to 10 accounts for cost center chargebacks;
g) Include low volume mailing machines; h) Create/produce meter
imprints and automatically produce wet, dry, or pressure sensitive
meter tapes; I) Have self-enclosed tapes that can roll up to
$99.99 for all mail material of the various classifications
that enter USPS/UPS channels. Equipment must be operator reprogrammable
to accommodate changes in rates; Contractor must be able to
provide access to a computerized network for speedy response
to service calls; Vendor will replace any damaged/broken meter
at no additional cost; Contractor must provide unlimited service
by trained technicians to all 218 Nationwide locations, including
Guam, Hawaii, Peurto Rico and New Mexico within 8 hours. (COMPLETE
LIST OF LOCATIONS AVAILABLE UPON FAXED REQUEST TO THE CONTRACTING
OFFICER); Contractor must have parts readily available
for repairs to the equipment nationwide; Contractor must deliver
new Stand Alone postage meter within 10 days after award; Contractor
must provide a complete inventory of all leased equipment within
24 hours of request; After notification, contractor must allow
ATF personnel to temporarily relocate meters until a replacement
meter has been ordered and installed; When required, contractor
must allow ATF to cancel meter rentals without financial obligation;
Contractor must be able to provide postage summary reports
for all meters in use by serial numbers, location, date meters
were issued, grand total of replenishments on monthly and quarterly
basis.; Contractor must be able to block replenishments and
only allow authorized personnel to reset meters. When requested,
vendor will conduct site survey when equipment requires upgrading;
When applicable, vendor must replace meters that have old technology
with new meters; Any information obtained concerning the ATF
as a result of this effort shall be used only for purpose of
accomplishing contract requirements. Contractor agrees never
to sell Bureau addresses. Billing and Payments: The contractor
shall invoice the government on a monthly basis for each meter
rental. Contractor must accept credit card as payment for meter
rental; The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items. The
provision at FAR 51.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors in declining order
are as follows; Past Performance, Quality, and Cost. Past performance
and quality combined are more important than cost. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form. Quotes must include delivered price and product literature,
which lists specifications. Award will be based on meeting
the technical specifications listed above, on an ALL OR NONE
basis and the BEST VALUE to the government. The Government
may elect to pay a cost premium to select an offeror whose
ratings on non-cost evaluation factors (e.g. past performance,
and quality) are superior. A "premium" is defined as the cost
difference between the lowest evaluated cost of a technically
acceptable offer and a higher priced offer deemed to be superior
from a Past Performance and/or Quality standpoint. However,
the Government will not make an award at a significantly higher
overall price to achieve only slightly superior Past Performance
and/or Quality. Quotes will be acceptable by mail or by facsimile
at 202/927-8688. Questions concerning this procurement should
be addressed by fax to Angel C. Matthews-Warren, Contracting
Officer, (202) 927-8688. All interested parties must submit
a quote by 5:00 p.m. EST May 31, 2001.
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-143 SN50M9I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: W--FLIGHT OPERATIONS AND SUPPORT FOR THE LANGLEY AIRBORNE
A-BAND SPECTROMETER
SOL 1-168-REB.1375
DUE 060401
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for flight operations and support for the Langley Airborne
A-Band Spectrometer (LAABS). The LAABS instrument retrieves
the optical properties of the aerosols and clouds from measurements
of reflected solar radiation. The measurement approach requires
that the LAABS instrument observe the upwelling solar radiation
reflected or scattered by aerosols and clouds into a nadir
(or downward) looking aircraft viewport from an altitude well
above the targeted aerosols and/or cloud layers (>40,000 feet).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Flight International Inc, Newport News, VA who is the only
responsible source and no other supplies or services will satisfy
Agency requirements. Flight International, Inc, is the only
local flight service provider capable of flying optical remote
sensing scientific instrumentation to an altitude of 40,000
feet without substantial and expensive aircraft modification.
Flight International has an existing Learjet which has been
modified to include two nadir (downward) looking view ports
for aerial survey. 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 June 4, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-REB.1375
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50N001)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA IS SEEKING WAREHOUSE SPACE OF 10,000 TO 12,000
SQ FT = IN CORPUS CHRISTI TEXAS FOR DEA
SOL 1TX5000
DUE 060101
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
= 978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone = (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: GSA has a requirement for 10,000 - 12,000 square feet of
= warehouse space to house Drug Enforcement Administration
in the Corpus = Christi area. The delineated area is as follows:
Agnes Street (to the = South), Hereford Road (to the west),
Leopard Street (to the North), and = Baldwin Blvd. (to the
East). Potential warehouses should be located = at least 1,000
feet from residences, schools, hospitals, nursing homes, =
daycare centers, senior citizen centers, criminal defense attorney's
= offices, and all other Federal, State and Local agencies
whose = clientele have ties to criminal elements. In addition,
the DEA site = specific program requirements include a loading
dock, an area at the = dock for an eighteen wheeler and parking
spaces for at least 10 = vehicles. Further more, the DEA will
be retrofitting the new proposed = warehouse with an intrusion
detection system, 24-hour air-conditioning, = separate office
space area and shower area. DEA will utilize all or a = portion
of the tenant improvement allowance (TI) of approximately =
$80,000.00. The lease term of the new proposed warehouse shall
be for = five years with a three-year firm term. In addition,
negotiate an = overtime-utility rate, as this will be part
of the lease.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1TX5000/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCT WALKWAY ON OCOEE RIVER AT DAM NO. 2
SOL R8-04-01-06
DUE 071101
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials and equipment
to construct approximately 1070 ft. of treated timber walkway
along US Hwy. 64 at Ocoee River Dam No. 2, on the Ocoee/Hiwassee
Ranger District, Cherokee National Forest, in Polk County,
Tennessee. Work includes, but not limited to, furnishing and
placing fiber-reinforced concrete, timber wall/curb, crushed
aggregate and corrugated steel pipe. Work to be performed in
accordance with applicable terms, conditions, specifications
and plans. Contract Time: 120 calendar days. Anticipated beginning
date, on or about 9/15/2001 but not before 9/3/2001. The proposed
contract listed here is not set aside for small business.

CITE: (W-144 SN50M9V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--RENOVATION OF AN EXISTING BUILDING - BETHESDA, MD,
WEST= BETHESDA BRANCH
SOL Solicitation #232092-01-A-0024
DUE 062501
POC Ellen Maguire, (A) Contract Specialist, (410) 884-1815
DESC: The contract resulting from this solicitation will be
a ren= ovation of an approximately 47,159 square foot occupied
68,704 square foo= t two story existing building and dock expansion,
on an approximately 5.= 06 acre parcel of land in Bethesda,
Maryland. Completion time for this pro= ject is 300 calendar
days from Notice to Proceed. The estimated dollar ran= ge is
between $4.25 million and $4.5 million. Awards will be made
based = on Best Value. The proposals will be evaluated in the
following areas list= ed in descending order of importance:
PROPOSAL SPECIFIC FACTORS - Manag= ement Plan, Subcontracting
Plan; SUPPLIER SPECIFIC FACTORS - Qualificati= on Statement
Package, and PRICE. Award will be made on the offer de= termined
to be in the best interest of the Postal Service. Proposals
are du= e June 25,2001 at 12:00 p.m. A Pre-Proposal Meeting
is scheduled for Wed= nesday, June 13, 2001 @ 2 pm at the Post
Office, 10421 Motor City Drive, = Bethesda, Maryland. Solicitations
will be available on or about May 25,2001.= SOLICITATION PACKAGES
WILL NOT BE AVAILABLE AT THE CAPITAL METRO F= SO. Information
to obtain the packages is available at the following w= eb
site: http://www.reprodox.net/usps/capitalmetro. From this
site you wil= l be able to obtain information on solicitations
that are available, a list = of plan holders for a specific
project, and contract awards. If you have difficulty configuring
your browser, please contact LDI's Technica= l Support by calling,
1-706-557-7755 M-F 8:30 AM - 5:00 PM. There is no cha= rge
for tech support provided by LDI for USPS offerors and suppliers.
Pers= onal visits and telephone calls for the purpose of discussing
this proj= ect are discouraged. Since this is a negotiated
Solicitation, offers will= not be publicly opened. The number
of offers received, the identity of t= he offerors, the amount
of any one offer, or relative standing of the= offer will not
be disclosed to anyone except those postal personnel whos=
e official duties require such information until award of contract
i= s made. The Postal Service reserves the right to reject
any or all offers.= !!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: emaguire@email.usps.gov
EMAILDESC:
CITE: (D-144 SN50M9X1)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--DESIGN/BUILD OF THE FITNESS CENTER, MCGUIRE AFB,
NEW JERSEY
SOL DACA51-01-R-0018
DUE 070901
POC Michael McHugh, Contract Specialist, 212-264-5995
DESC: The New York District is seeking to secure a firm fixed-price
contract for the design/build of a new Fitness Center at McGuire
AFB, New Jersey. The Government reserves the right to limit
the competitive range to the five highest rated technical proposals.
Additionally, the Government reserves the right to award without
discussions. This request for proposal (RFP) provides for
the new construction/with some renovation at the same site
as the existing fitness center at McGuire AFB. Nearly the entire
building is to be raised, except for a 10,167 square foot gym.
The new fitness center will be a single story structure with
a second level mechanical space. The new fitness center will
be approximately 60,000 SF (5,574 SM) that will include two
gymnasiums, fitness training areas, a mechanical room, locker
rooms, aerobic rooms, weight and fitness zones and other related
areas that would be found in a recreation center. The building
will contain a (HAWC) Health and Wellness Center with adjoining
classrooms. The demolition portion has been tested and must
include safety provisions to include the removal of asbestos-containing
materials and lead-based paint. The building is located on
the corner of McGuire Boulevard and Second Street at McGuire
AFB, New Jersey. The SIC code for this acquisition is 1542;
NAICS CODE 23332. This acquisition is UNRESTRICTED. The small
business size standard is no more than 17 million in gross
revenues per year as averaged over the last three years. If
a large business intends to submit a proposal, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan. Estimated value of the project is between $5,000,000
and $10,000,000. Completion date is approximately two years
from the issuance of the Notice To Proceed. Plans and Specifications
will be available on or about 31 May 2001. Firms interested
in proposing on this project are requested to affirm their
interest by submission of a letter of interest to the following
address: New York District U.S. Army Corps of Engineers, 26
Federal plaza, Room 1843, New York, New York 10278, Attn. Mr.
Michael McHugh. The media selected for the issuance of
solicitations and amendments shall solely be at the discretion
of the Government; accordingly, the media utilized for this
project are the Internet and CD-ROM. Interested parties may
download and print the solicitation, at no charge, at http://nan.usace.army.mil.(Contracting
Opportunities). Project specification files and drawings are
portable Document (PDF) files and can be viewed, navigated,
or printed using Abode Acrobat Reader. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM. A registration page is attached to the
web site, and prospective bidders are required to register
to receive notice of any amendments and or addenda that may
be issued to the solicitation. Utilization of the Internet
is the preferred method, however, CDs will be available upon
written request stating the Solicitation Number, or Project
Name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile number (including
area codes). Make check or money order payable in the amount
of $10.00 to "FAO, USAED, NY". Solicitation documents will
be available on or about 08 June 2001. Bid opening date will
be 30 calendar days following solicitation available date,
on or around 09 July 2001 at 11:00 A.M. Bid opening will be
held in room 1841 of 26 Federal Plaza, New York. Plans and
specifications (hard copy) may be examined at the following
locations: Brown's Letters, 1167 McBride Ave., West Paterson,
N.J. 07424, F.W. Dodge, 148 Princeton Hightstown Road, Hightstown,
N.J. 08520; McGuire AFB Resident Office, Resident Engineer,
U.S. Army Engineer District, New York, 2404 Tuskegee Airmen
Avenue, McGuire AFB, NJ 08641. Telephone (609) 724-8141 or
USAED-NY Area Engineer, 1 Main Street, Suite 403, Eatontown,
NJ 07724, Telephone 732-389-3040. A formal site visit and
pre-proposal conference will be conducted approximately two
weeks after the release date of the solicitation. Location
and contact points will be included in the solicitation. The
Government will use the Lowest Price Technically Acceptable
Proposal approach to this acquisition. Therefore, the Government,
at its discretion, may award a contract on the basis of initial
offers received, without discussions. Initial proposals should
contain the Offeror's best concept and innovative approach
from a technical and pricing viewpoint. Although the Government
has determined architectural and site solutions and offerors
must meet these and all other solicitation requirements, it
has left the final solution for the foundations, structural,
electrical, telecommunications and mechanical systems to the
designer. The Government is seeking any innovative ideas to
achieve the design-build objectives within the limits of the
solicitation. The offerors may use construction techniques,
methods, or systems which they feel are the best approach for
designing and building the facility. Attention is directed
to DFARS Clause 252.204-7004, Required Central Contractor Registration
(CCR). Effective 1 June 98 contractors must have registered
in the CCR database. Lack of registration in the CCR may make
an offeror ineligible for award. Offerors must affirm, prior
to award of the contract, that it is registered. If not already
registered, on-line instructions and registration are available
by visiting the website at http://ccr.edi.disa.mil. The
Corps of Engineers (COE) is responsible for effectively implementing
the small business programs within its activities, including
achieving program goals, and ensuring that contracting and
technical personnel maintain knowledge of Small, Small Disadvantaged,
and Women-owned small business program requirements, and taking
all reasonable actions to increase participation in its small
business activities. In line with the emphasis on this program,
the COE, New York District is particularly desirous of increasing
subcontracting opportunities for Small business concerns, Small
Disadvantaged business concerns and Women-owned small business
concerns. You, as a prime contractor, are required to participate
in this program by soliciting subcontractor bids from such
firms. In addition to locating simply small business sources,
you are encouraged to take action to locate competent Small
Disadvantaged and Women-owned small business concerns for your
subcontracting opportunities in preparing your offer. You are
further urged to request such sources in the vicinity in which
the work is to be performed. In addition, it is suggested that
you contact the local SBA Minority Enterprise Development (MED)
staff to obtain SBA's certified listing of socially and economically
disadvantaged business concerns in the vicinity in which the
work is to be performed. Therefore, the following instructions
and provisions apply to this solicitation: The successful offeror,
if a large business, must submit a subcontracting plan within
five (5) working days of notification of selection. The subcontracting
plan must be in conformance with all aspects of FAR Subpart
19.7. 2. A contract will not be awarded unless and until the
Contracting Officer has determined (with advice from SBA) that
the offeror's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged and Women-owned
Small Business concerns to participate in contract performance.
In determining the acceptability of a proposed subcontracting
plan the Contracting Officer will evaluate all relevant factors
inclusive of an offeror's past performance with respect to
the offeror's having awarded subcontracts for the same or similar
products or services to Small, Small Disadvantaged and Women-owned
small business concerns. In order to make this evaluation,
the offeror is required to submit its past SF 294 (Subcontracting
Report For Individual Contracts) and SF 295 (Summary Subcontract
Report) forms along with its offer. Subcontracting plans will
be evaluated to ensure compliance with solicitation requirements
and the public law. PRIOR to award, the successful offeror
will be required to discuss its subcontracting plan with the
Small And Disadvantaged Business Utilization Specialist (the
"SADBUS"), the Contracting Officer, the Source Selection Authority
and the SBA. FAR 19.706, Responsibilities Of The Cognizant
Administrative Contracting Officer, at subsection (b) states
that "If the contractor does not comply in good faith with
the subcontracting plan, the administrative contracting officer
shall, upon contract completion, make appropriate recommendations
that contracting officers may use for future contracts." Therefore,
a determination by the contracting officer, during or after
completion of the project, that the contractor did not implement
its plan in good faith may result in adverse recommendations
with regard to the contractor's future contract opportunities.
In addition, FAR 52.219-16, Liquidated Damages - Subcontracting
Plan, failure to fully implement the plan during the life of
the project may result in the assessment of liquidated damages.
Direct contracting questions to the Contract Specialist,
point of contact for this acquisition is Mr. Michael McHugh,
telephone (212) 264-5995, or facsimile (212) 264-3013 and technical
questions to the technical point of contact for this acquisition
who is Mr. Robert Philbrick, telephone (212 )264-9102, or facsimile
(212) 264-6494. See Notes 24 & 25.
LINKURL: http://www.nan.usace.army.mil/
LINKDESC:
15 days after this announcement).
EMAILADD: Michael.L.Mchugh@nan02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50M9Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD 144-PERSON DORMITORY, TINKER AIR FORCE
BASE, OKLAHOMA
SOL DACA56-01-R-2022
DUE 070901
POC Ms. Susan Killgore, Contract Specialist, (918)669-7270
DESC: Previous CBD Notice is corrected to read: Estimated cost
range of this project is $10,000,000 to $25,000,000.
CITE: (W-144 SN50N003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DESIGN BUILD NATCHEZ TRACE PARKWAY PROJECT PRA-NATR
3P13
SOL DTFH71-01-R-00008
DUE 062901
POC Debra S. Burgr, Contract Specialist, 703-404-6211; Ken Atkins,
Project Mgr, 703-404-6307
DESC: Natchez Trace Parkway Project PRA-NATR 3P13 is located
in Madison County, Mississippi, just north of the city of Jackson.
The project consists of approximately 2.1 km (1.3 miles) of
new Parkway design and construction, including grading, drainage,
base, one parking area, and other work. Also included is approximately
2.2 km (1.4 miles) of adjacent county road relocation design
and construction, including grading, drainage, base, asphalt
surfacing, and other work. In addition, a new county road bridge
over the Parkway will be designed and constructed. Roadway
construction limits will be within existing National Park Service
property. The final Environmental Impact Statement for the
project was completed on February 16, 2001, with the Record
of Decision signed on March 29, 2001. The estimated design
and construction cost is anticipated to fall between the range
of $5,000,000 and $10,000,000. The scope of work for this project
will include, but is not limited to, the following: 1. Additional
Survey work;2. Geotechnical work; 3. Hydrology/hydraulics and
Erosion Control; 4. Roadway Design and Construction; 5. Bridge
Design and Construction; 6. Obtaining Permits (see Section
107 of the draft Request for Proposals (RFP)); 7. Project Management
and QA/QC for Design and Construction, and Materials Sampling
and Testing. Background and Evaluation Criteria: In accordance
with Public Law 104-106 (41 U.S.C. 253m), the Eastern Federal
Lands Highway Division (EFLHD) of the Federal Highway Administration
is conducting a "two phased" Design-Build (D-B) selection.
Under this Notice, the EFLHD is soliciting D-B firms/teams
to participate in Phase One Qualifications Based Selection
of the "two phased" selection approach. All D-B firms/teams
responding during Phase One will be evaluated using the following
criteria and weightings: 1. Experience, Maximum score = 40.
The Government will review and evaluate each offeror's past
and current work experience, including technical and geographical
similarities between the offeror's past work experience and
the work described in this solicitation. Direct experience
of the offeror, joint venture partners, offerors related by
an ownership agreement, and/or experience of subcontractors
that the offeror proposes to utilize in the execution of this
work will be considered. Experience working on Design-Build
type projects will not be required in this solicitation; however,
EFLHD may issue future solicitations requiring this specific
type of experience. Design Experience. Submit experience within
the past ten (10) years performing technically the same or
similar roadway design, bridge design, geotechnical work, hydrology/hydraulics
and erosion control, permitting, design project management,
and design QA/QC work for EFLHD, a National or State park,
and/or a highway department. As a minimum, experience performing
technically the same or similar work on three (3) large projects
($3.5 million or greater construction estimate) in Mississippi
and/or immediate border states within the past ten (10) years
will be required. Maximum score = 10. Construction Experience.
Submit experience within the past ten (10) years performing
technically the same or similar construction work, construction
project management, and construction QA/QC for EFLHD, a National
or State park, and/or a highway department. As a minimum, experience
performing technically the same or similar work on three (3)
large projects ($3.5 million or greater construction estimate)
in Mississippi and/or immediate border states within the past
ten (10) years will be required. Maximum score = 10. Design
Personnel. Submit key personnel to be involved in the project,
indicating their specific experience within the past ten (10)
years performing technically the same or similar roadway design,
bridge design, geotechnical work, hydrology/hydraulics and
erosion control, permitting, design project management, and
design QA/QC work for EFLHD, a National or State park, and/or
a highway department. As a minimum, include the Designer of
Record, the Design QA/QC Manager, the bridge engineer, and
the geotechnical engineer, each having a minimum of five (5)
years experience within the past ten (10) years performing
technically the same or similar work in Mississippi and/or
immediate border states. Also submit the Design-Build Project
Manager, and his/her experience performing technically the
same or similar design project management and permitting work.
Maximum score = 10. Construction Personnel. Submit key personnel
to be involved in the project, indicating their specific experience
within the past ten (10) years performing technically the same
or similar construction work, construction project management,
and construction QA/QC work for EFLHD, a National or State
park, and/or a highway department. At a minimum, include the
Construction Superintendent and the Construction QA/QC Manager,
each having a minimum of five (5) years experience within the
past ten (10) years performing technically the same or similar
work in Mississippi and/or immediate border states. Also submit
the Design-Build Project Manager, and his/her experience performing
technically the same or similar construction project management
work. Maximum score = 10. Past Performance, Maximum score =
30. The Government will review and evaluate information about
each offeror's past performance in the design and construction
of roadway and bridge projects, based on the offeror's record
and reputation for satisfying its customers. Evidence of past
performance from past and present customers; past and present
subcontractors; Federal, State, and local government agencies;
and/or consumer protection organizations will be considered.
Include names, titles, and phone numbers for all references
submitted. Design Past Performance. Submit evidence of roadway
and bridge design performance within the past ten (10) years,
indicating that quality work was completed on-schedule and
within budget. Also include any statements as to the offeror's
integrity, reasonable and cooperative conduct, and commitment
to customer satisfaction. A minimum of two (2) design references
will be required. Maximum score = 15. Construction Past Performance.
Submit evidence of construction performance within the past
ten (10) years, indicating that quality work was completed
on-schedule and within budget. Also include any statements
as to the offeror's integrity, reasonable and cooperative conduct,
and commitment to customer satisfaction. A minimum of two (2)
construction references will be required. Maximum score = 15.
Management and Project Delivery Plan, Maximum score = 20. The
Government will review and evaluate each offeror's management
and project delivery plan to assess the soundness and reasonableness
of the offeror's planned approach to executing and delivering
the project. Also included will be an evaluation of the offeror's
organizational structure and delivery approach to completing
a quality project on-schedule and within budget. Schedule and
Cost Management System. Submit a description of the system
to be used to manage the design and construction schedule,
and the management system to control costs. Describe how the
systems will be updated and monitored. Maximum score = 10.
Organizational Structure. Submit the organizational structure,
identifying major participants and describing their roles in
the project. Identify the lead firm in the team, and if a joint
venture, the equity/interest percentage. Identify how each
major partner and subcontractor will interact and fit into
the overall team makeup. Maximum score = 10. Capability of
Performing the Work, Maximum score = 10. The Government will
review and evaluate each offeror's financial capability and
capacity to perform the design and construction of the roadways
and bridge. Submit the most recent audit report performed by
the Defense Contract Audit Agency, or a similar audit, reflecting
the firm's rates and detailing the makeup of cost pools from
which the rates are derived. Audits for all joint venture partners
and architect-engineering firm subcontractors shall be included.
Also submit a Dun and Bradstreet Comprehensive Report, or a
similar report, prepared by an independent business reporting
agency that provides a company profile to include the number
of employees; a debt to asset ratio; payment history; a credit
evaluation/rating and a comparison of this rating to other
firms in the same industry; and a history of the firm's ownership.
A maximum of four (4) of the most highly qualified D-B firms/teams
will then be short-listed to participate in Phase Two of this
D-B selection process. During Phase Two, those firms/teams
short-listed will be sent a Request for Proposal (RFP), which
will outline the remainder of the process requirements. The
RFP will provide approximately 30% roadway design plans, the
bridge Type, Size, and Location (TS&L) plan, and preliminary
geotechnical boring logs. The RFP will also contain the requirements
necessary for the short-listed D-B teams/firms to submit both
a Technical Proposal and a Price Proposal during Phase Two.
Those firms will be required to provide the necessary information
to the EFLHD within 60 calendar days after receiving the RFP.
A site visit/pre-proposal meeting will be held within the first
21 days of this period to provide additional information. It
is anticipated that a stipend will be awarded to each Phase
Two offeror who provides a responsive, but unsuccessful proposal
(see Subsection I.A.6 of the draft RFP). A copy of the draft
RFP is available to interested D-B firms/teams during Phase
One. After receipt of the Phase Two Technical and Price Proposals,
an Evaluation Board will conduct a "best value" analysis (see
Subsection I.B.6 of the draft RFP), and submit their recommendations
to the Selection Official for approval. Award of one Firm Fixed
Price contract is anticipated approximately November, 2001,
with Notice to Proceed issued approximately December, 2001.
It is not the intent of EFLHD to receive project specific design
or engineering recommendations as part of this Phase One selection
process. Offerors should limit their submittals to the information
required by this Notice, and other information which may be
relevant to the qualifications and experience of the Offeror.
No reimbursement will be made for any expenses associated with
the preparation of Phase One submittals. Phase One Submittals:
Interested firms/teams may use Standard Forms (SF) 254 and
255, U.S. Government Architect-Engineer Qualifications, as
the basis for their submittals. SF 254 and 255 are available
on the Government Printing Office's website at: htttp://hydra.gsa.gov/forms/pdf_files.
Although SF 254 and 255 are formatted for Architect-Engineer
and Related Services, the construction elements of the firms/team's
submittal may also be included on SF 254 and 255. Alternate
forms and formats may be submitted, provided that the applicable
information from SF 254 and 255 is included. The Phase One
submittals shall be bound and tabbed with the major headings.
Send eight (8) copies of the completed submittals to the following
address: Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, VA 20166,
Attn: Ms. Debra Burgr. Copies of the draft RFP may be obtained
by calling 703-404-6288. All interested firms/teams are strongly
encouraged to review the draft RFP. Offerors are also encouraged
to submit recommendations for changes to the draft RFP documents
during Phase One, as a separate submission. All Phase One submittals
must be received no later than 3:30 p.m. local time on Friday,
June 29, 2001, in order to be considered for further evaluation.
EMAILADD: debra.burgr@fhwa.dot.gov
EMAILDESC:
CITE: (W-144 SN50N004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--AIRCRAFT STRIPPING FACILITY ADDITION, NAVAL AVIATION
DEPOT (NADEP), MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
SOL N62470-99-R-9121
DUE 071201
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: The contract will provide the site demolition and preparation,
shallow foundation, structural framing, walls and partitions,
doors and windows, interior finishes, specialties, equipment
and furnishings, hazardous material abatement, exterior sitework
and utilities, fire protection and alarm systems, plumbing,
mechanical and electrical systems, provision of plastic media
blasting equipment, and incidental related work. This project
shall construct a new Plastic Media Blasting (PMB) Hangar Facility.
The facility consists of a stripping hangar sized large enough
for a V-22 (width) and F4 (length) as well as all of the various
components currently programmed for PMB. The hangar area shall
be 22 feet high and incorporate two monorails, fall protection,
high levels of explosion proof lighting and a dust collection
system. The Plastic Media Blasting system shall be state-of-the-art
including an in-floor reclamation system to retrieve the media
safely and efficiently while four blast hoses assist the operators
in providing for improved processing times. Associated with
the hangar is an Office/Administration area where a closed
circuit monitoring system will allow for supervision of the
operators working in the hangar. Men's and women's toilet,
shower and locker rooms shall be provided. They are accessed
from the hangar through a "blast down" chamber to remove any
traces of the media and collect it back into the system. These
hygiene areas are designed to meet stringent code requirements
for stripping facilities, including separated soiled' and clean'
locker and toilet areas, showers, and a negative pressure exhaust
system to prevent contamination outside the controlled areas.
Special locker configurations are proposed to accommodate the
storage of operator helmets and boots immediately outside the
blast-down area. A break room shall also be provided in the
facility. Situated between the Chemical Stripping Hangar (attached
to Building #137) and Building #4034, the new structure shall
require the removal of Vehicle Gate #3, relocation of the pedestrian
turnstiles further north along A Street and the demolition
of Building #142 (Training). The trailer structure adjacent
Building #142 shall be relocated. The new hangar will be oriented
to open towards the paint hangar. Due to the required demolition
of Building #142, training spaces shall be incorporated into
the new building. This (along with preservation of extensive
underground utilities) facilitated attaching the new structure
to Building #4034 alongside its southern-most fa ade. Four
of the five classrooms shall have folding partition walls to
provide flexibility and allow for large or small training sessions.
A/V storage rooms are located within or adjacent each classroom.
A centralized Training Office shall also be provided for training
staff. The exterior envelope shall be brick and metal panels
to comply with the Base Exterior Architecture Plan (BEAP) as
well as adjacent facilities. The contractor shall provide all
labor, supervision, engineering, materials, tools, parts, supplies
and transportation to perform all work described in the specifications.
The solicitation will contain, in addition to the base bid,
a line item for provision of the Plastic Media Blasting System
and an option item for Staging Area Canopy. The approximate
Solicitation Release Date is 12 June 2001. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
will be made for each CD. The cost is $12.50 for the CD. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.bidlist.norfolk.daps.dla.mil.
Technical inquiries shall be faxed to 757-322-8280, Attention:
Sharon A. Taylor, Code AQ223. The Estimated Cost Range is between
$5,000,000 and $10,000,000. The North American Industry Classification
System (NAICS) Code for this project is 233310 with a Size
Standard of $27,500,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN50N007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--R-4 DETENTION BASIN AND CHANNEL, LAS VEGAS WASH AND
TRIBUTARIES (TROPICANA AND FLAMINGO WASHES), CLARK COUNTY,
NEVADA
SOL DACW09-01-B-0007
DUE 071701
POC Contract Specialist, Diane Watkins, (213) 452-3251
DESC: The project consists of the construction of the R-4 Detention
Basin and the R-4 Channel and portions of the Red Rock Channel.
Work includes embankment construction and reinforced concrete
flood control channel construction and salvaged plant and aesthetic
landscaping treatments. This solicitation is 100% 8(a) set-aside
and is restricted to competition of 8(a) firms in the Nevada
District, Los Angeles District, Santa Ana District, San Diego
District, and the Arizona District of the Small Business Administration.
The North American Industry Classification System (NAICS) code
is 23499, All Other Heavy Construction, Except Dredging and
Surface Cleanup Activities, $27.5 M average annual gross revenue
for the last three (3) fiscal years. Estimated cost range of
the project is over $10,000,000. The solicitation will be made
available on or about June 13, 2001. The Government intends
to issue this solicitation and all amendments though the use
of the Internet. No additional media (CD ROMs, Floppy Disks,
Faxes, or paper) will be provided unless the Government determines
that it is necessary. Contractors may view/download this solicitation
and all amendments from the Internet after the solicitation
issuance at the following Internet address: http://ebs.spl.usace.army,mil.
All bidders are required to check the Los Angeles District
Contracting Division website daily to be notified of any changes
to this solicitation. All Contractors are encouraged to visit
the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Bidders
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.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holder's list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder after registering for this solicitation should
verify his or her name appears on the Plan Holders List for
this project.
CITE: (W-144 SN50N049)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--CRANE LAKE TOWER IMPOUNDMENT
SOL RFQ-01-22
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Crane Lake Tower Impoundment: Construct a concrete wall
and earthen embankment dam structure, including a wier wall
section and gate valve drawdown structure, to preserve an existing
beaver pond impoundment. The project will include a short 100-foot
access road to the dam. Desired date for starting work is August
1, 2001. Completion date is November 1, 2001. Project estimate
is $25,000 to $100,000.
CITE: (W-144 SN50N079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: Y--DESIGN, CONSTRUCTION MANAGEMENT AND COMMISSIONING
OF A SALT WASTE PROCESSING FACILITY
SOL DRAFT DE-RP09-01SR22210
DUE 062801
POC Charlene Smith, Contracting Officer, (803) 725-7644
DESC: The U.S. Department of Energy, Savannah River Operations
Office, is seeking comments from industry on Draft Request
for Proposals (RFP) No. DE-RP09-01SR22210 for the design, construction
management and commissioning of a Salt Waste Processing Facility
(SWPF) at the Savannah River Site in Aiken, SC. We would appreciate
your comments on the overall procurement strategy outlined
in the draft RFP; the length of the proposal preparation period;
the pricing structure; the evaluation criteria; restriction
of work on construction to subcontractors; and any other aspect
of the draft RFP. DOE contemplates award of two Engineering,
Procurement and Construction (EPC) contracts from this solicitation
who will develop a conceptual design for the SWPF based upon
the technology selected by DOE. If DOE awards two EPC contracts,
DOE intends to downselect to one EPC contract at the end of
conceptual design and not exercise the continuation options
in the other contract. The final selected EPC contractor may
be required, at DOE's option, to provide preliminary design,
final design, construction management and commissioning. The
draft RFP will be posted on the internet on May 24, 2001, and
it can be accessed at http://www.e-center.doe.gov. (Note: This
website may be inaccessible May 25 - 28, 2001.) This website
will be the sole distribution medium for the solicitation and
will be used to provide acquisition information, including
project background, the project acquisition strategy, solicitation,
any amendments or clarifications, and other related information.
Interested offerors are strongly encouraged to frequently check
this website for new information. No paper copies or diskette
copies of this solicitation will be distributed by the agency.
Comments on the draft RFP should be provided to Charlene Smith,
U.S. Department of Energy, Contracts Management Division, P.O.
Box A, Aiken, SC 29803, and identify the topic as Salt Processing
Plant Draft RFP Comments. Comments may be mailed to this address
or faxed to 803-725-8573. All comments should be received no
later than June 28, 2001.
CITE: (W-144 SN50N090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--DESIGN AND CONSTRUCT DRAINAGE FLUME,INSTALL CURB
& GUTTER, ASPHALT WORK, CHIP & SEAL, PAINT &STRIPE
SOL Q1505010046
DUE 062101
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: Design and construct a (approximately 400 SQFT) concrete
drainage flume. Saw cut and remove approximately 400 SQFT of
failing asphalt, backfill and compact base course as required,
and replace final grade/surface with new asphalt. Design for
installation and install approximately 690 feet of concrete
curb and gutter along existing road and parking lot. Install
approximately 660 feet of concrete curb and gutter along State
Highway 244 in accordance with attached State of South Dakota
Design Detail. Backfill and compact area between existing road/parking
lot edge and new gutter edge with base course as required and
place new asphalt in void area to match existing asphalt grade.
Remove approximately 10 feet of exposed 18 inch concrete culvert,
level and compact existing graveled area (approximately 1800
sqft) to appropriate grade, and place new asphalt to match
existing asphalt roadsurface grade. Chip and seal approximately
19,800 square feet of existing asphalt road and parking lot
surface after above work is complete. Ensure all excess chips
are removed prior to paint striping. Paint stripe parking areas
as identified by project manager.SIC Code:1611 NAICS:23411
Estimated cost is between $25,000 and $100,000.Proposals will
be evaluated on experience, past performance and price. Solicitation
packages may be acquired in person or by mail. request for
solicitation packages must be in writing stating Solicitation
Q1505010046, complete company name, point of contact, address,
phone number and fax number and whether bidding as a prime/subcontractor/supplier.
Plan holders list shall be requested in the same manner. Mail
requests to Black Hills Contracting, National Park Service,
Mount Rushmore National Memorial, PO box 268, Keystone, South
Dakota 57751 or Fax requests to605-574-2307 or Email: ron_eilefson@npslgov.
Solicitation packages will not be express mailed. Solicitation
Issue date O/A: June 4, 2001.
CITE: (W-144 SN50N099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD, CRASH FIRE RESCUE STATION, KIRTLAND
AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO
SOL DACA47-01-R-0025
DUE 072301
POC POC for ordering plans: Zdenka Hvezda 505-342-3456
DESC: This is a firm-fixed price contract with a NAICS Code of
233320. This acquisition is unrestricted, open to both small
and large business concerns. If a subcontracting plan is required,
the following minimum goals are applicable: Small Business
Subcontracting 61.4%; Small Disadvantaged Business Subcontracting
9.1%; Women-owned Small Business Subcontracting 5.0%; HUBZone
Small Business Subcontracting--0.5%; and Veteran-owned Small
Business Subcontracting 0.5%. The magnitude of construction
is between $5M and $10M. Bonding will be required for this
acquisition. The project consists of the design and construction
of a Crash Fire Rescue Station at Kirtland AFB, NM. A new 3,118
SM (33,500 SF) building is required to replace an existing
fire station. The project includes the demolition, as required,
of approximately seven buildings. Support utilities to the
new facility will include water, gas, electrical, waste, storm
drainage, and communications. Construction of a water retention
pond is also required. The proposed site is located 100 meters
south of the existing fire station off San Mateo Boulevard.
Technical proposals will be evaluated on Site and Floor Plans,
Past Performance, Management Plan, and Schedule. Questions
of a technical nature should be addressed to Dan Lenz at (505)
342-3612. It is anticipated that the RFP will be issued on
or about June 14, 2001. The plans and specifications will be
available on Compact Disk (CD-ROM) only, and will be provided
free of charge. Request for the RFP must be in writing and
mailed to the U.S. Army Corps of Engineers Contracting Division,
4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435 or faxed
to (505) 342-3496. For further information on ordering plans
and specifications, call Zdenka Hvezda at (505) 342-3456. Offerors
are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds. The pre-proposal
conference has been scheduled for July 10, 2001 at Kirtland
AFB, New Mexico; further information can be obtained from Mr.
Lenz.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-144 SN50N0A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'98 NEW ADMINISTRATION, MEDICAL/DENTAL AND BASIC
EDUCATION/LIGHT VOCATION BUILDINGS AT THE NORTH TEXAS JOB CORPS
CENTER LOCATED IN MCKINNEY, TEXAS
SOL IFB-01-DCS-31-JC
DUE 061501
POC Contact, Mr. David F. Trevino, (972)866-8188 or Yolanda Minor,
(202)693-3311
DESC: The work to be performed involves construction ofa new
administration, medical/dental building (approx. 22,260 gross
square feet), a new basic education/light vocation building
(approx. 24,240 gross square feet) and demolition of Buildings
No. 001A, 0002, 0003, 0004 and 219 (approx. 60,760 gross square
feet total). The construction work includes site utilities
in the project areas, installation of new site drainage, site
grading, and site lighting at the North Texas Job Corps Center
located in McKinney, Texas. The estimated period of performance
for construction is scheduled for 460 calendar days from receipt
of notice to proceed through completion of the project. The
estimated cost range is from $1,000,000 to 5,000,000. Plans
and specifications will be available on June 15, 2001, ONLY
from the firm of HT&T Architects, Inc. Search Plaza Building,
10670 North Central Expressway, Suite 410, Dallas, Texas 75231.
Contact Mr. David F. Trevino (972)866-8188 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
must be in writing and a $100 bid deposit is required, which
is refundable when plans and specifications are returned in
good condition. The bid deposit must be in the form of a Certified
Check, Cashier's Check, or Money Order made payable to the
U.S. Department of Labor and submitted to HT&T Architects,
Inc. at the time of request to ensure proper handling. Requests
will be limited to the issuance of one (1) complete set per
request from any interested party. Plans and specifications
will be made available for pick-up at the A/E's office, or
may be arranged for delivery at an additional charge. Any additional
shipping and/or handling charges must be pre-paid and COD request
will not be accepted. All requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus a shipping charge will be required in order
to obtain the IFB document. A pre-bid walk-through is scheduled
for June 28, 2001, at 10:00 a.m. local time at the Center.
This will be the only opportunity to review the job site prior
to submission of bids. The Bid Opening date is scheduled for
July 18,2001, at 2:00 p.m. local time at the A/E's office.
The North American Industry Classification System (NAICS) code
is 233320. The Small Business Size Standard is $27.5 million.
This is a 100% Small Business Set-Aside acquisition. "HUBzone,
small disabled veterans, woman-owned, small disadvantaged businesses,
8(a) businesses, and small businesses are encouraged to apply.
Further, small businesses are encouraged to apply for HUBzone
certification. Information regarding HUBzone certification
can be found at http://www.sba.gov." See Numbered Note(s)
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: yminor@doleta.gov
EMAILDESC:
CITE: (W-144 SN50N0F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'99 NEW DORMITORY CONSTRUCTION - PHASE I AT THE
CLEARFIELD JOB CORPS CENTER LOCATED IN CLEARFIED, UTAH
SOL IFB-01-DCS-29-JC
DUE 061501
POC Contact, Mr. Steve Peterson, (801)485-9661 or Yolanda Minor,
(202)693-3311
DESC: The work to be performed involves construction of a two
story 58,000 SF, 200 occupant frame and masonry dormitory building
and a free standing masonry Mechanical Equipment enclosure,
Demolition of miscellaneous site work at the Clearfield Job
Corps Center located in Clearfield, Utah. The estimated period
of performance for construction is scheduled for 421 calendar
days from receipt of notice to proceed through completion of
the project. The estimated cost range is from $5,000,000 to
10,000,000. Plans and specifications will be available on June
15, 2001, ONLY from the firm of Thomas Peterson Hammond Architects,
350 East 2100 South, Salt Lake City, Utah 84115. Contact Mr.
Steve Peterson (801)485-9661 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications must be in writing
and a $200 bid deposit is required, which is refundable when
plans and specifications are returned in good condition. The
bid deposit must be in the form of a Certified Check, Cashier's
Check, or Money Order made payable to the U.S. Department of
Labor and submitted to Thomas Peterson Hammond Architects at
the time of request to ensure proper handling. Requests will
be limited to the issuance of one (1) complete set per request
from any interested party. Plans and specifications will be
made available for pick-up at the A/E's office, or may be arranged
for delivery at an additional charge. Any additional shipping
and/or handling charges must be pre-paid and COD requests will
not be accepted. All requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus a shipping charge will be required in order
to obtain the IFB document. A pre-bid walk-through is scheduled
for June 28, 2001, at 1:00 p.m. local time at the Center. This
will be the only opportunity to review the job site prior to
submission of bids. The Bid Opening date is scheduled for July
19,2001, at 2:00 p.m. local time at the A/E's office. The North
American Industry Classification System (NAICS) code is 233320.
The Small Business Size Standard is $27.5 million. This is
a 100% Small Business Set-Aside acquisition. "HUBzone, small
disabled veterans, woman-owned, small disadvantaged businesses,
8(a) businesses, and small businesses are encouraged to apply.
Further, small businesses are encouraged to apply for HUBzone
certification. Information regarding HUBzone certification
can be found at http://www.sba.gov." See Numbered Note(s)
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: yminor@doleta.gov
EMAILDESC:
CITE: (W-144 SN50N0G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--FUGOWEE CREEK ROAD DECOMMISSIONING
SOL R6-15-01-44
DUE 062901
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Road Decommissioning, Fugowee Creek Road Obliteration project;
North Umpqua Ranger District; NAICS 234110; work includes excavation,
culvert removal, fill pullback and placement, outsloping, ripping,
cross drain construction, riprap placement, mulching, seeding
and road closure barrier construction; the project magnitude
is in the range between $100,000 and $250,000; work is limited
to the period between May 1 and October 31 with additional
limitations of July 16 through September 15 for work in or
adjacent to streams with flowing water; this is a Request For
Proposals; Offerors are required to prepare Technical Proposals
in addition to price proposals; technical proposal elements
include past performance history, descriptive site-specific
technical approach and equipment capability at a work segment
including a major stream crossing culvert removal, road fill
pullback, outsloping and ripping; award evaluation criteria
include technical approach, equipment capability, and past
performance history in addition to price. See Note 27.
CITE: (W-144 SN50N0H1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT THE ARS PASTURE SYSTEMS
& WATERSHED MANAGEMENT UNIT LOCATED AT PENNSYLVANIA STATE UNIVERSITY,
UNIVERSITY PARK, PA
SOL RFQ 10-3615-01
POC Eileen LeGates, Contracting Officer, (215) 233-6551
DESC: Z The USDA Agriculture Research Service (ARS) requires
that all labor, supervision, tools and materials be provided
to replace an existing fire alarm system. The location has
nine building sites all with existing detectors, local annunciation
and dial up capability to notify the Pennsylvania State Campus
authorities. The buildings are in three different areas of
the campus. The new system must conform to Pennsylvania State
University's standard as the replaced system must be able to
report to the University's central station as well as be maintained
by the university. The addressable control panel must be a
Pyrotronics, no substitutes shall be permitted. The bidding
package will be structured with a base bid for the main building
with two options. Option 1 will be for installation at the
Tower Road Oats Lab Site and Option 2 will be for the installation
at the Rock Springs Farm Site. This is a 100% small business
set aside. The size standard is $9.0 million dollars for the
past 3 years and is issued under NAICS Code 561162. Solicitation
RFQ 10-3615-10 will contain all terms, conditions, specifications
and drawings and will be available on or about June 22, 2001.
Request for a copy of the RFQ must be made in writing and include
your company's name, mailing address, telephone and fax numbers
and received at the POC's office not later than June 20, 2001.
See Note 1.
CITE: (W-143 SN50M9I0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: Z--PREP AND PAINT THE INTERIOR GOVERNMENT OWNED HOUSES
IN SAULT STE MARIE, MI.
SOL DTCG30-01-Q-39S057
DUE 060601
POC Maxine Davis-Badley - (216)902-6376
DESC: This is an amendment to the CBD Notice dated 10May01.
Solicitation # DTCG30-01-Q-39S057. prep and painting of the
interior of Government owned housing in Sault Ste Marie, MI.
in accordance with the scope of work. The following information
is the area to be repaired/painted. 2 bedroom Duplexes -
(3 each) (Walls -3389 sq. ft.; Ceilings 1121 sq. ft) 3 bedroom
Duplexes - (6each) - (Walls - 4978 sq. ft.; Ceilings 1638 sq.
ft) 3 bedroom Single - (2 each) - (Walls - 3827 sq. ft.; Ceilings
1662 sq. ft) 4 bedroom Single - (1 each) - (Walls - 5222 sq.
ft.; Ceiling 2271 sq. ft) .4 bedroom Exec. Family-(1 each)
-(Walls - 4782 sq. ft.; Ceilings 2073 sq. ft) An On-Site Visit
is required to be performed NO LATER THAN 31May01. Contact:
Grant Voegeline @ (906) 632-7612 to set up a time. This solicitation
closes 06Jun01. Project start date is 11Jun01 and completion
date is 15Sep01. USCG GROUP SAULT STE MARIE HOUSING INTERIOR
PAINTING SPECIFICATIONS PART 1 PROJECT DESCRIPTION 1.1
The coast guard requires a contractor fully qualified within
the field of painting to provide all labor, materials and
equipment necessary to prepare, prime where needed, and paint
all interior surfaces of the U.S. Coast Guard owned housing
units located at Sault Ste Marie, Michigan. PART 2 SCHEDULING
2.1 Painting will be conducted between the hours of 7:30a.m.
through 4:00 p.m. on Monday through Friday. 2.2 Housing anticipates
annual 15-20 houses being painted between 06/01 through 09/30/01.
PART 3 SURFACE PREPARATION 3.1 All interior surfaces
other than oak doors, cabinets and railings shall be properly
prepared (i.e. cleaned, sanded, feathered, puttied, primed)
as necessary. 3.2 All surfaces preparation shall include the
repair of damages (i.e. splits, cracks, nail holes, ships,
indentations, and holes less than six inches in diameter) to
walls. Fill, sand, and smooth all damaged areas with wall mud
as applicable. 3.3 All surfaces shall be free of dirt, grease,
and any foreign matter that would adversely affect the finished
appearance. 3.4 Areas damaged by mold pr mildew shall be treated
with high quality commercial fungus filler, rinsed, allowed
to dry and covered with one coat primer and minimum of two
coats of appropriate paint. PART 4 PROTECTION OR ADJACENT
SURFACES 4.1 Surfaces not to be painted (heat detectors,
light fixtures, door hardware, paneling, cabinets, ceramic
tile and carpeted areas, window panes, etc.) shall be protected
from paint splatter by use of drop cloths, masking tape, removal
or other appropriate means. The contractor at the contractor's
expense shall correct any damaged resulting from the neglect
of this provision. 4.2 Hardware, accessories, plates, lighting
fixtures, and similar items removed to provide protection from
paint shall be carefully stored, cleaned and replaced on completion
of work in each area. Do not use solvent to clean hardware
that may remove permanent lacquer finish. PART 5 MATERIALS
5.1 Government furnished materials: The Coast Guard will
not provide any materials. 5.2 Contractor Supplied Materials:
The contractor shall provide all materials necessary for completion
of the job, including, but not limited to paints, sealant,
stains, putties, caulking, dry wall, wall board mud, tools,
brushes, rollers, drop cloths, and cleaning products for over-spray
and drippings. The paint used shall be equal to or greater
than: SHERMAN WILLIAMS BRAND: B20-W251 Egg-shell China White
for all interior surfaces (with the exception of the kitchen
and bathroom). The kitchen & bathroom paint used shall be
equal to or greater than SHERMAN WILLIAMS BRAND: B31-W251
SEMI-GLOSS. PART 6 APPLICATION 6.1 Painting shall consist
of the appropriate number of coat to obtain complete wall covering.
AS A MINIMUM, one coat shall be applied throughout the housing
unit interior, which includes but is not limited to all previously
painted interior surfaces such as walls and ceilings of all
rooms, and the trim around doors, windows, stairways, and
radiators. Paint shall be applied carefully, with good clean
brushes, rollers or airless spray to produce a smooth finish
free of runs or other defects. PART 7 CLEAN UP 7.1 The
contractor shall ensure units worked on are left in a clean
and orderly condition with all paint spots, rags, and empty
containers or debris removed and disposed of in accordance
with EPA regulations. 7.2 Upon completion the Coast guard
contracting representative will inspect all work and repairs.
Any defects, sags or runs in the painted surface will be
repaired prior to approval of job. 7.3 Replace all hardware,
electric, and plumbing accessories removed during painting.
7.4 The entire area of all surfaces shall be left cleaned
and in workable condition (i.e. no windows painted shut).
PART 8 CONTRACTOR PRERFORMANCE SPECIFICATIONS 8.1 All
work shall be accomplished in a professional manner and in
strict adherence to current manufacturers standards and recommendations.
8.2 Contractor shall adhere to current codes, ordinances and
OSHA safety regulations at all times. PART 9 QUALITY ASSURANCE
9.1 Any work that does not meet the approval of the U.
S. Coast Guard contracting representative shall be immediately
corrected. Unsatisfactory work shall be redone at contractor
expense. PART 10 LIABILITY INSURANCE 10.1 It is the
responsibility of the contractor to provide their own liability
insurance for contractor and employees. In no case will the
Coast Guard assume liability for bodily injury to the contractor
and/or employees.
EMAILADD: Mdavis-badley@isccleveland.uscg.mil
EMAILDESC:
CITE: (W-143 SN50M9I2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONSTRUCT WELL #32 AT RANDSBURG WASH ON THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0429
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: This amendment is issued to provide notification that this
project is cancelled.
CITE: (W-143 SN50M9J7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--Z -- REPLACE FIRE ALARM SYSTEM AT MICKEY LELAND FEDERAL
BUILDING, 1919 SMITH STREET, HOUSTON, TX
SOL GS-07P-01-URC-5006
DUE 071001
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (985)785-5330, Email chris.trevett@gsa.gov
DESC: The following information was omitted from Commerce Business
Daily announcement posted on May 21, 2001: This contract will
be acquired utilizing SOURCE SELECTION procedures with award
based on BEST VALUE concept. Anticipated release date of the
request for proposal is on or about June 6, 2001, with an anticipated
receipt of proposal date of July 10, 2001. A pre-proposal meeting
and walk-through will be conducted at the site on June 26,
2001, at 10:00 a.m. Due to the sensitivity of these documents,
the solicitation and any documents related to this procurement
will be released only to those contractors and subcontractors
who can provide a copy of their valid state-issued contracting
licenses. Contractor shall facsimile a copy of the license
to the contracting officer, Christine S. Trevett, at (504)
785-5330. Upon receipt and verification of the license, a compact
disk of the specifications and drawings will be sent to the
requesting contractor via FEDEX. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. Bid/performance/payment bonds will be required. All
responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEN/GS-07P-01-URC-5006/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9M3)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, = Building 41, West 6th & Kipling Streets, Denver,
CO, 80225-0546
SUBJECT: Z--REMODEL INS RESIDENCES, SWEETGRASS BORDER STATION,
= SWEETGRASS, MONTANA
SOL GS-08P-01-JCC-0017
DUE 070901
POC Alison Lawrence, Contract Specialist, Phone (303) 236-1770,
= Fax (303) 236-1774, Email alison.lawrence@gsa.gov - Alison
Lawrence, = Contract Specialist, Phone (303) 236-1770, Fax
(303) 236-1774, Email = alison.lawrence@gsa.gov
DESC: NAICS Code 233210. Scope of Work: Construct an addition
to each = of up to four residences to include carpeting, new
windows and doors, = kitchen modifications, the addition of
one bathroom, a gas fired = fireplace, electrical,and some
mechanical modifications. The = residence(s) to be remodeled
will be occupied. Care must be exercised = to minimize disruption
to the tenants and to keep the units secure. = The base bid
is one residence, the other three residences are Option 1,
= Option 2, and Option 3. Depending on bid prices, one or two
residences = are to be remodeled this summer and one or two
residences may be = remodeled next summer (as options). The
estimated cost range is = $100,000 - $250,000 per residence
or $250,000 - $500,000 for the total = of four residences.
Expect to issue IFB o/a 6/7/01 with bid opening = o/a 7/9/01.
This procurement is set aside for HUBZone certified = contractors
(see Numbered Note 27). Specification portion will be = issued
electronically ONLY via FedBizOpps at http://www.eps.gov. This
= site provides instructions for downloading the solicitation
file. It = is the bidder's responsibility to monitor the site
for amendments (if = any). Drawings will NOT be posted electronically.
Requests for = drawings must be submitted IN WRITING to the
GSA Business Service = Center, P.O. Box 25006, Denver, CO 80225-0006,
FAX (303) 236-7403.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMP/GS-08P-01-JCC-0017/listing.html=
LINKDESC:
notice
CITE: (D-143 SN50M9N0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Wilkes-Barre Field Office (3PKPW), Stegmaier Building
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--SIDEWALK REPLACEMENT/REPAIRS
SOL 3PKFPW-01-15
DUE 062201
POC Tracy Smith, Procurement Technician, Phone (570) 826-6331,
Fax (570) 821-4163, Email tracy.smith@gsa.gov - Tracy Smith,
Procurement Technician, Phone (570) 826-6331, Fax (570) 821-4163,
Email tracy.smith@gsa.gov
DESC: SIDEWALK REPLACEMENT/REPAIRS ESTIMATED COST: $25,000.00
- $50,000.00 PLEASE NOTE: This contract will be awarded using
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PKPW/3PKFPW-01-15/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--GALLEY EQUIPMENT
SOL DTCG82-01-B3WCA30
DUE 071001
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: MODIFICATION: Bid Date has been changed from 20 June 2001
to 10 July 2001.****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B3WCA30/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT LOOKOUT POINT, LAUDERDALE COUNTY, TENNESSEE AND MISSISSIPPI
COUNTY, ARKANSAS
SOL DACW66-01-B-0012
DUE 070301
POC Donald E. Smith, Contract Specialist, 901/544-0769
DESC: The due date for receipt of bids is changed to July 3,
2001, 2:30 p.m.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-144 SN50M9X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: Z--IONS LABORATORY PROJECT
SOL 51RANB10C029
DUE 060801
POC Procurement Technicians (303) 497-5588, FAX (303) 497-3163
DESC: This modification reflects a change in the specifications
for the Atomic Force Microscope; under item (3) System Controller,
b) shall read: lateral resolution can demonstrate atomic-level
imaging on graphite or mica; c) shall read: vertical resolution
based on overall system noise level of 1/2 angstrom; and under
item (4) Closed Loop Piezo Control System, a) shall read: linear
precision better than one (1) percent. Response date has been
changed to June 11, 2001. All other specifications, and terms
and conditions remain the same.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-144 SN50M9Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GRAVITY FLOW CULVERT REPLACEMENT, NEW MADRID, MISSOURI,,
MISSISSIPPI RIVER LEVEES MAINTENANCE
SOL DACW66-01-B-0010
DUE 053101
POC Estella Blackman, Contract Specialist, 901/544-0768
DESC: The NAICS No. is changed to 234910. The Size Standard is
changed from $17.0 million to $27.5 million.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-144 SN50M9Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GRAVITY FLOW CULVERT REPLACEMENT, NEW MADRID, MISSOURI,
MISSISSIPPI RIVER LEVEES MAINTENANCE
SOL DACW66-01-B-0010
DUE 051201
POC Estella Blackman, Contract Specialist, 901/544-0768
DESC: The due date for receipt of bids is changed to June 12,
2001, 2:30 p.m.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-144 SN50N030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Atlantic Division, Naval Facilities Engineering
Command, Code AQ12, 1510 Gilbert Street, Norfolk, Virgina 23511-2699
SUBJECT: Z--HEATNIG AND AIRCONDITIONING MAINTENANCE AND REPAIR
AT RICHMOND VA NAVAL RESERVE CENTER
SOL N62470-01-Q-5504
DUE 062801
POC Archie Blythe (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Heating, Ventilating,
and Air Conditioning Services at the Naval Reserve Center,
Richmond, Virginia. The contractor shall furnish all management,
supervision, tools, materials, supplies, labor and transportation
services necessary to perform Heating, Ventilating, and Air
Conditioning Services. This is a combination firm fixed price/indefinite
quantity type contract for a base period of one year with option
periods totaling forty-eight month to extend, total duration
not to exceed sixty (60) months. The proposed solicitation
is restricted to small business (NAICS 811310, 11.5 mil.) Specifications
will be available on 24 May 2001 at http://www.esol.navfac.navy.mil.
Any inquiries regarding specifications email or call Archie
Blythe blythewe@efdlant.navfac.navy.mil (phone: (757) 322-4148
or fax: (757) 322-4142/4145). All responsible sources may submit
an offer which will be considered. Emails are encouraged!!
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN50N034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, BUFFALO RIVER & BLACK ROCK
CHANNEL, BUFFALO HARBOR, BUFFALO, ERIE COUNTY, NY
SOL DACW49-01-B-0017
DUE 071001
POC Moira A. Restall, Contract Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, and equipment necessary to remove and dispose
of approximately 120,000 cubic yards of dredged material, other
than ledge rock, from the Buffalo River & Black Rock Channel,
Buffalo Harbor, Buffalo, Erie County, NY. Dredged material
will be disposed of in Government confined disposal facility,
and/or Contractor-furnished/Government-approved disposal area.
NAICS: 234990 (formerly SIC Code 1629)
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@lrb01.usace.army.mil
EMAILDESC:
for the Solicitation
CITE: (W-144 SN50N072)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, BUFFALO RIVER & BLACK ROCK
CHANNEL, BUFFALO HARBOR, BUFFALO, ERIE COUNTY, NY
SOL DACW49-01-B-0017
DUE 071001
POC Moira A. Restall, Contract Specialist, (716) 879-4251
DESC: Correction: This procurement is 100% Set-Aside for Small
Businesses.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@lrb01.usace.army.mil
EMAILDESC:
for the Solicitation
CITE: (W-144 SN50N084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WHOLEHOUSE REVITALIZATION OF 308 UNITS AT SHELTON
CIRCLE AND GELA POINT, NAVAL AMPHIBIOUS BASE, LITTLE CREEK,
VIRGINIA BEACH, VIRGINIA
SOL N62470-00-R-0706
DUE 070201
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 Contract
Specialist, Elizabeth M. Ward, 757-322-8290
DESC: Correction: This action published in the CBD on 3 April
2001 and modified on 26 April 2001 is amended as follows: The
project is now a Two-Step Best Value Source Selection construction
contract with technical and price proposals submitted separately.
The approximate solicitation release date is 1 June 2001. All
other information remains unchanged.
EMAILADD: wardem@efdlant.navfac.navy.mil
EMAILDESC:
2
CITE: (W-144 SN50N0A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--PTO BUILDING SITE DEVELOPMENT
SOL 13-SSC-O-01-15
DUE 071601
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Rebecca S.
Dubuisson, Procurement Officer, Phone (228) 688-1636, Fax (228)
688-1141, Email rebecca.dubuisson@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
Propulsion Test Operations Building Site Development. The work
for this requirement consists of, but is not limited to the
following: Provide all labor, equipment, and materials to construct
the subgrade of a 600-foot by 600-foot site with an 800-foot
entrance road. The 600-foot by 600-foot site and the 800-foot
entrance road will require stump removal, excavation, and embankment.
In addition, the 800-foot roadway will be covered with six-inches
of crushed limestone and require two drainage culverts. The
project also includes the excavation of an additional 1,236-foot
drainage ditch. The work required to construct the 1,236-foot
drainage ditch will also entail the clearing of trees and the
removal of stumps from a 1,236-foot by 100-foot maintenance
easement. The order of magnitude for the procurement is $500,000
to $1,000,000, and the effort shall be completed within 120
calendar days after notice to proceed. This procurement is
a total small business set-aside. (See government Note 1).
The NAICS Code and small business size standard for this procurement
are 233320 and $27.5 million, respectively. The anticipated
release date of the RFO is on or about June 14, 2001, with
an anticipated offer closing date of on or about July 16, 2001.
The firm date for receipt of bids or offers will be stated
in the RFO. 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". Specifications
and Drawings will only be made available from the Bid Distribution
Office. Requests for copies shall be made by email to: jason.edge@ssc.nasa.gov
or you may fax your request to (228) 688-1141. The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] 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/SSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
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=64#13-SSC-O-01-15
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50N0D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--UNITS N1 AND N2 PRESSURE REGULATING VALVE REHABILITATION
HOOVER DAM POWERPLANT
SOL 01-SP-30-0080
POC Ms Rebecca Hyche, Procurement Clerk, Telephone (702)293-8779
DESC: The work required under this solicitation consists of rehabilitation
of the Pressure Regulating Valve (PRV) for Unit N1 with options
to rehabilitate the similar PRV for Unit N2 at the Hoover Powerplant
located near Boulder City, Nevada and 32 miles from Las Vegas,
Nevada, in Clark County, Nevada and Mohave County, Arizona.
The powerplant contains 19 hydroelectric units. The N1 and
N2 PRVs were manufactured by S. Morgan Smith. The principal
components of the work to be performed under the specifications
are as follows: (1) pre-shutdown measurements; (2) installation
of four pressure gauges; (3) pre-teardown measurements including
instrumentation and recording devices; (4) measurements of
components during disassembly (5) examination and report of
component condition, corrosion and damage (6) refurbishment
or replacement of critical bushings or sliding surfaces (7)
refurbishment of bushings in linkages (8) record refurbished
dimensions for all refurbished components (9) refurbishment
of seats and sealing surfaces (10) record dimensions of seats
and sealing surfaces (11) refurbishment of check valves and
flow control valves (12) repair of cavitated surfaces in the
energy dissipation chamber (13) repair of cavitated surfaces
in the nozzle (14) coating of the energy dissipation chamber
(15) coating of the inner body of the PRV (16) coating of the
exterior surfaces of the PRV (17) lubrication and refurbishment
of all lube fittings, tubing and lubrication channels (18)
refilling dashpot with oil (19) readjust all linkages to operational
positions (20) test operation of PRV without water after turbine
assembly (21) test operation of PRV after watering up the turbine.
The estimated cost range of this project is $2,000,001 to $2,500,000.
The NAICS code is 332911 and the small business size standard
is 500 employees. This solicitation is unrestricted. All responsible
sources may submit a bid which shall be considered by the agency.
The estimated issuance date of the solicitation is June 24,
2001. The estimated date for receipt of proposals is July 24,
2001. The solicitation and specifications (except for the drawings)
will be available from our web site on the day of issuance.
Documents can be viewed without charge from our web site at
the following address: http://www.lc.usbr.gov/~g3100/con0080.html.
Documents may also be viewed at our office located at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Rm AA-119, Boulder City, Nevada
89005. There is no charge for the solicitation or the drawings.
Copies of the solicitation may be requested in writing from
the following address: Bureau of Reclamation, Lower Colorado
Region, Attention: LC-3115, P.O. Box 61470, Boulder City, Nevada
89006-1470. Please provide a physical mailing address, contact
name, telephone and fax numbers and e-mail address.
LINKURL: http://www.lc.usbr.gov/~g3100/con0080.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-144 SN50N0D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 10--COVER, GUN MOUNT
SOL SP0750-01-R-1223
DUE 071601
POC Lu Ann Bocsy - Telephone - 614-692-3234
DESC: NSN 1005-00-707-0725 Cover, Gun Mount Wynnson Enterprises
(39484) P/N 7070725; Sterling Mfg and Supply Inc. (60529) P/N
7070725. All responsible sources may submit an offer/quote
which shall be considered. See numbered notes 1, 12 and 26.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on it's issue
date of 15 June 2001. Hard copies of this solicitation are
not available. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. Proposed
procurement contains 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other factors as described
in the solicitation.
CITE: (W-144 SN50N008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LOCKING BLOCK
SOL DAAE20-00-T-0338
DUE 053101
POC Maria Vera (309) 782-0154, PCO Jerry Yowell (309) 782-6736
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, a written solicitation will not be issued.
This acquisition will be procured Sole Source from Beretta
USA, 17601 Beretta Drive, Accokeek, MD 20607-9503. The solicitation
number is DAAE20-00-T-0338 under Simplified acquisition procedures.
DESC: 1005-01-204-4340. Part Number 9346425 (Contractor's Commercial
Part Number C54048). Requirements are 4814 each Locking Block.
Item must be Phosphate Coating. Best Commercial Practices for
Packing and preservation in accordance with MIL-STD-129, Rev
N, dated 15 May 97. FOB is Destination. The NAICS code is 332994.
Published for subcontracting purposes only. Offers from concerns
other than the above are not solicited. This proposed action
is for supplies for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
recognize and can produce the required item(s) are encouraged
to identify themselves to the contracting officer, and provide
supporting evidence which will permit their participation in
futures solicitations. Interested vendors should contact prime
contractor listed above. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. Solicitation provisions 52.212-1
Instructions to Offerors Commercial Items; 52.212-4 Contract
Terms and Conditions Commercial Items and 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
are hereby incorporated by reference. The following FAR clauses
apply to this acquisition: 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 52.212-2
Evaluation Commercial Items (Jan 1999) and 52.212-3 Offerors
Representations and Certifications Commercial Items (Feb 2000).
A completed copy of these representations and certifications
must be submitted with proposal. Offeror Representations and
Certifications can be obtained by calling the point of contact
listed in this notice. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 2000). In addition to the listed FAR provisions
and clauses, Offeror must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Delivery shall commence 120
days after receipt of contract award or sooner. Offeror must
provide earliest delivery time and payment terms. Inspection
and acceptance shall be in accordance with commercial practices.
Certificate of Conformance is required. The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offer is due by 3:30 PM Central daylight time, May 31, 2001.
In accordance with Clause FAR 52.215-5 Facsimile Proposals,
Offeror is to use the following address and telephone number
for data faxed proposal: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Maria
Vera, (309) 782-0154 and FAX No. 309-782-3813. Note: 22 applies.
CITE: (W-144 SN50N064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 11--LOAD SIMULATOR
SOL F42610-01-Q-0101
DUE 070201
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: Item 0001 NSN 1190-00-409-5655 P/N: 1477-01, This item
is used in the MK 12 RV system for the LGM 30 missile. Item
must meet all requirments of 69A35920 (98750) 872EA. Applicable
to: Mk12. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:30
NOV 2001 872 ea The approximate issue/response date will be
11 JUN 2001. The anticipated award date will be 02 JUL 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Quantic Industries Inc, San Carlos CA 94070-4084.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Elizabeth.Miller@hill.Af.Mil
EMAILDESC:
CITE: (I-144 SN50M9R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 11--LOAD SIMULATOR
SOL F42610-00-Q-60077 02
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: Solicitation number F42610-00-Q-60077 is amended to F42610-01-Q-0101.
The quantity is increased to: 872 Each.
LINKURL: http://www.fedbizop.gov
LINKDESC:
EMAILADD: elizabeth.miller@hill.af.mil
EMAILDESC:
CITE: (I-144 SN50N0E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 11--LOAD SIMULATOR
SOL F42610-01-Q-0101 01
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: Synopsis number F42610-01-Q-0101 is hereby cancelled in
it's entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Elizabeth.Miller@hill.Af.Mil
EMAILDESC:
CITE: (I-144 SN50N0E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NOUN: THERMAL, CONTROL
SOL DAAH23-01-R-0541
DUE 070901
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX1Q0047AX, Noun: Thermal Control, NSN: 1260-01-186-5047,
P/N: 1D49527-1, Quantity: 68 each with two 100% options. Applicable
to the OH-58D Airframe Unit. FOB Destination to Texarkana,
TX. All responsible sources may submit a proposal which shall
be considered by the agency. This item is restricted to the
approved businesses McDonnell Douglas Corporation, Anaheim,
CA, CAGE CODE: 0FC43 and Western Design Howden Corporation,
Irvine, CA, CAGE CODE: 59027. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {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, Donna
L. Willard, Contracting Officer, Phone (256) 876-1510, FAX
number (256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-144 SN50N0E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 12--LOW NOISE ASSEMBLY
SOL F42620-01-R-BBBBB
POC Cheryl Dumas/Lgke/[801]777-5777, For additional information
contact Cheryl Dumas/Lgke/[801]777-5777
DESC: The F-16 Logistics Operations Division, Radar Section is
seeking sources to design and manufacture a Form, Fit, Function,
and Interface (F3I) replacement for Low Noise Assembly (LNA)
(P/N: 691R748G01). which is a critical component of the Modular
Low Power Radio Frequency (MLPRF) Line Replaceable Unit (LRU)
of the AN/APG-68 Radar System. The goal is to provide a high
reliability LNA to the Air Force while reducing the overall
sustainment cost. The Air Force is conducting a Sources Sought
survey to determine the interest and capability of potential
contractors to participate in a competitive acquisition for
a product to replace the current LNA. The respondents are requested
to provide information on their line of products that could
assist in replacing the existing LNA. This information should
include 1)a summary of capabilities and facilities that will
allow development and manufacture of a new LNA, and 2)ability
to handle and protect classified information.The requested
information is for planning purposes and does not constitute
a commitment, implied or otherwise, that a procurement will
be accomplished. However, the Air Force will utilize the information
for planning purposes. This is not a Request for Proposal or
Invitation for Bid. All data received in response to this Sources
Sought marked or designated as corporate or porprietary information
will be fully protected from release outside the government.
Upon review of submissions and a feasibility determination,
a Best Value acquisition of the new LNA may be conducted. This
requirement would entail design of a new LNA assembly and manufacture
of up to 1,700 uits over three years to replace the existing
LNA. The product should last a minimum of 20,000 run time hours
(average) before any failures and have a warranty. The government
does not intend to contract on the basis of this request or
otherwise pay for the information solicited. Please provide
written responses to OO-ALC/LGKE, ATTN: Cheryl Dumas, 6072
Fir Ave, Hill AFB, UT 84056-5820 by 31 July, 2001. A technical
data package can be provided upon request. For answers to programmatic
questions, please contact David Bauch at (801)777-6637,e-mail:david.bauch@hill.af.mil.
For answers to technical questions, please contact Mr. Brad
Mowry at (801)775-4609, e-mail bradley.mowry@hill.af.mil. For
answers to contractual questions, please contact Cheryl Dumas
at (801)777-5777, e-mail: cheryl.dumas@hill.af.mil.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Cheryl.Dumas
EMAILDESC:
CITE: (I-144 SN50N0E9)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--FLARE SIMULATOR, SM875A
SOL N0010401RK062
DUE 071101
POC J A Palombo
DESC: 1370-01-447-2580-LA10. Qty 201,280 each. Delivery FOB Origin.
Except as modified or amplified in RFP this item contains class
"C" explosives. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. This 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. 150%
Option Clause included, 180 days. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the Navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 11 June 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-144 SN50M9Q7)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--SEAWARS KITS, MW24
SOL N0010401RK058
DUE 071301
POC J A Palombo
DESC: 4220-01-169-0605-MW24. Qty 76 each. Delivery FOB Origin.
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. Procurement is unrestricted.
50% Option Clause included, 90 days. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the Navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 13 June 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-144 SN50M9Q8)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--CARTRIDGE, IMPULSE, MK67-0
SOL N00104-01-R-K065
DUE 010710
POC A L Artz
DESC: Nsn:1377-00-984-6280 Qty: 98 EA Delivery: FOB Origin
Except as modified or amplieid in the RFP this item contain
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. Procurement
is 100% small business set-aside. Note: this is an electronically
formatted solicitation, available only on the Navy web page
at vbr.navsup.navy.mil. Paper copies of the solicitation are
not available from the Navy. Certain computer programs may
be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page or
or about 6/11/01. You may view and/or download the solicitation
only from the 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-144 SN50N047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--114 DUAL MOUNTED STINGER BATTERY POWERED UNIT (BPU)
HMMWV CABLE ASSEMBLY.
SOL DAAH01-01-R-0224
DUE 070901
POC Larnett Kent 9256)876-6197, Contract Specialist, Terry Ganoe
(256)842-6010, Contracting Officer.
DESC: This action is a new firm fixed price contract for 114
DMS Cables. First article will be required 4 weeks after contract
award. Production quantity will be 15 weeks after First Article
acceptance. See Note Number 22. Note 22 is further clarified
as "only one responsible source, or only from a limited number
of responsible sources, and no other supplies or services will
satisfy agency requirements" in accordance with FAR 6.302-1.
CITE: (W-144 SN50N035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--MISSILE ITEMS
SOL HK01-B7-079
DUE 062501
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 9line
MISSILE ITEMS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed , handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.(Type:
Attache Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-144 SN50N0D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 14--CARRIAGE ASSY
SOL F42610-01-Q-20150 01
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: Solicitation number F42610-01-Q-0102 is amended to Solicitation
number F42610-01-Q-20150, Noun: Carriage Assembly; Part number
837J10244-3, NSN: 1430-01-481-9266AH. And Solicitation number
F42610-01-Q-23342,Noun: Operator Seat; part number 1134-3C;
NSN: 1430-01-483-0850AH.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Elizabeth.Miller@hill.Af.Mil
EMAILDESC:
CITE: (I-144 SN50N0E7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--COVER, ASSEMBLY, CHAFF FLARE
SOL SP0475-01-R-0728
DUE 071301
POC Denise Blount/DSCR-JUPC, 804-279-3322, fax 804-279-4183,
Contracting Officer: Jeanne B. Yonce, 804-279-5145
DESC: Solicitation for NSN 1560-01-310-4071/YPG00228000462. Configuration
Control Applies, Critical Application Item. Part #: 8823338-10,
OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS. DELIVERY
SCHEDULE: 159 DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS.
Unrestricted. OTHER THAN FULL AND OPEN COMPETITION. FOB: Destination,
Inspection/Acceptance: Origin. FIRST ARTICLE GOVERNMENT TESTING
APPLIES. INTENDED SOURCES: This is a request for proposal for
an indefinite delivery purchase order. Estimated annual quantity
for year one is 500 each. Estimated annual quantity for year
two through five is 1124 each. Solicitations between $25,000
and over will be made in writing. This is request for a written
quote, please submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR DOES CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. Alternate offerors
must submit a source approval request (SAR) package along with
a completed copy of the solicitation in order to be considered
for award. A copy of the solicitation will be available via
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobl.com.
All responsible sources may submit an offer, which will be
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to this procurement.
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 request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is _____JUNE 14, 2001__.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-143 SN50M9H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FITTING ASSEMBLY
SOL SP0475-01-Q-T603
DUE 060101
POC Robin Gregory/BD191/804-279-5013; KO: David Christy, 80-279-3708
DESC: This is a modification to the CBDNotice for NSN: 1560-00-971-3375,
P/N 128BM11019-6. The response date for this notice should
be June 01, 2001.
CITE: (W-144 SN50M9Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: SUPPORT, STRUCTURAL
SOL DAAH23-01-R-0644
DUE 070901
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX148944AX, Noun: Support, Structural, NSN: 1560-01-253-0382,
P/N: 7-211140176-3, Quantity: Minimum : 396 each, Maximum:
1980 each. 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
Norco Inc., Ridgefield, CT, CAGE CODE: 08844 and McDonnell
Douglas Helicopter Company, Mesa, AZ, 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 must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {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 (256) 955-9223, FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-144 SN50N0D1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--RECEIVER TRANSMITTER PROCESSOR P/N: 5841-01-447-1279,
= QUANTITY OF 002. DELIVER BY 31 JUL 2002. =20
SOL F09603-01-R-30793
DUE 071501
POC Wanda Hamrick, Contract Negotiator, Phone (478) 926-5238,
Fax = (478) 926-7338, Email Wanda.Hamrick@robins.af.mil - Terrence
(Mike) = Brown, Contract Specialist, Phone (912)926-7364, Fax
(912)926-7338, = Email Mike.Brown@robins.af.mil
DESC: Buyer: Wanda Hamrick/WR-ALC/LBKA/478-926-5238 = wanda.hamrick@robins.af.mil.
Receiver Transmitter Processor P/N 5841-01-447-1279, Quantity
002 to = Northrop Grumman, Baltimore, MD 21240. No telephone
requests. All = responsible sources solicited may submit a
bid, proposal, or quotation = which shall be considered. Authority
10 USC2304(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 or 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 interests and capability to respond to
the requirement or submit = proposals. This notice of intent
is not a request for competitive = proposals. All potential
offerors should contact the buyer/PCO = identified above for
additional information and/or to communicate = concerns, if
any, concerning this acquisition. Ship to Robins AFB GA. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-30793/listing.ht=
ml
LINKDESC:
notice
CITE: (D-143 SN50M9O2)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--HUB,ROTOR,HELICOPTE
SOL N0038301QN401
DUE 070301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-408-6574-AH, Ref Nr 214-010-100-211, Qty
16 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 not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9Q1)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--BLADE,ROTARY RUDDER
SOL N0038301QN402
DUE 062701
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-242-9681-LU, Ref Nr 65171-07301-044, Qty
10 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 not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL F42630-01-Q-21238
DUE 070201
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 1680-01-231-2343 P/N: 162101-104, panel,
elec ctrl appl: KC-135 ACFT 2ea. Applicable to: Apu Kc-135r.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:30 APR
2002 2 ea Item 0002 NSN 1680-01-231-2343 Panel,Control,Elect
P/N: 162101-104, panel, elec ctrl appl: KC-135 ACFT 2ea. Applicable
to: Apu Kc-135r. Destn: FMS COUNTRY. Delivery:30 APR 2002 2
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) 0002 The approximate issue/response date
will be 12 JUN 2001. The anticipated award date will be 02
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Solor Turbines, . First article test
required. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-144 SN50M9R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--E-6 MISION AVIONICS SYSTEMS
SOL N/A
POC Audra Jones, AIR-2.3.1.4.4, 301-757-1099
DESC: The Naval Air Systems Command intends to issue a Class
of Delivery/Task Orders against Basic Order Agreement N00019-01-G-0011
with Rockwell Collins, Inc., 400 Collins Rd., NE, Cedar Rapids,
IA 52498 on a sole source basis for the period of 22 May 2001
through 31 Dec 2001. It is estimated the total orders issued
for this period will be approximately $5 million dollars. Data
is proprietary and is currently not available to the government.
The following types of supplies and /or services are intended
to be provided: Engineering and Logistic Studies, Investigations
and Analyses of E-6 Aircraft/Mission Avionics Systems; Spares,
Repairs, Repair of Repairables of E-6 Aircraft/Mission Avionics
Systems; E-6 Aircraft/Mission Avionics Systems Engineering
Services; E-6 Aircraft/Mission Avionics Support and Training
Equipment Maintenance; Assets/Facilities/GFE Maintenance and
Operations; Configuration Management in support of E-6 Aircraft/Mission
Avionics Systems; Training of E-6 Aircraft/Mission Avionics
Systems Personnel; Depot Maintenance of E-6 Aircraft/Mission
Avionics Systems and Trainers; and Technical Manual Updates
of E-6 Aircraft/Mission Avionics Systems. Numbered Notes 22
and 26 apply.
EMAILADD: jonesaj@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN50M9R8)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, SYNCHRONIZING
SOL SP0475-01-R-3243
DUE 070901
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1650-0-526-0039; YPG01023000290; Item: Shaft Assembly,
Synchronizing; United Technologies Corp. (Cage 73030), P/N
738504-4. Specifications, plans or drawings relating to this
procurement described are not available and cannot be furnished
by the government. Other than full and open competition. Origin
inspection required. Delivery requested: 230 DARO; Quantity:
40 each, Line 0001 for 15 each to be delivered to Tracy CA,
Line 0002 for 25 each to be delivered to Norfolk VA. Configuration
control applies. Critical application item. See notes 22 and
26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-144 SN50M9V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
SOL DTCG38-01-Q-100032
DUE 061101
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
DESC: The closing date for offers for the above solicitation
is changed from Friday, June 1, 2001 to Monday, June 11, 2001.
All other information remains unchanged.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-144 SN50N066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COUPLING CABLE ASSEMBLY.
SOL DAAD1501Q0011
DUE 071401
POC Hope Yurchuck, Contract Specialist, 508-233-6254, Marlene
Klim, Contracting Officer 508-233-6263
DESC: CABLE COUPLING ASSEMBLY The U.S. Army Robert Morris Acquisition
Center/Natick has a requirement for 12 foot Cable Assembly,
Coupling, Airdrop, NSN: 1670-00-434-5797, 658 ea. The Government
anticipates an award of a Firm-Fixed-Price type purchase order.
The general characteristics and item description are: C/O TERMINAL
CONDUIT LATCH END, TERMINAL CONDUIT ACTUATOR END, COLLAR ADJUSTING,YOKE,
TERMINAL WIRE ROPE, SWAGGING, SINGLE SHANK, 4 SETSCREW HEX
SOCKET FLAT, NUT PLAIN HEX, 2 PIN STRAIGHT HEADED DRIVE SHANK,
12 FEET LONG. III END ITEM IDENTIFICATION: MISCL AIRDROP CANVAS,
WEBBING, METAL, AND WOOD. All deliveries of the cables will
be F.O.B. Destination, with shipments to, New Cumberland PA.
Prices will be filled in on the Request for Quotes (RFQ) DAAD15-01-Q-0011.
This RFQ replaces RFQ DAAD15-01-Q-0006. The changes are as
follows 1) New Drawings, 2)New NAIS code is 51322. The Offerers
will provide a past performance information sheet listing references
(preferably 3 in the past 2 years) for the same or similar
item. The past performance sheet must contain a Point of Contact
(POC) for each to include a current telephone and or fax number,
order/contract number. The North American Industry Classification
System code is 51322, the size standard is 500 employees. This
solicitation, with attachments will be posted on the Acquisition
Center's web site: www3.natick.army.mil on or about 24 May
2001. All responsible sources may submit a quote, which will
be considered by this agency. Quotes may be submitted via fax
(508) 233-5286 or sent by overnight or regular mail to Hope
Yurchuck at U.S. Army Robert Morris Acquisition Center/Natick
ATTN: amssb-acn-m, Hope Yurchuck, 1 Kansan St., Natick MA 01760-5011
Questions may be addressed to Hope Yurchuck by e-mail hope.yurchuck@natick.army.mil
The closing time and date for quotes will be not later than
1500 hours (EST) 14 July 2001.
LINKURL: ww3.natick.army.mil
LINKDESC:
Center
EMAILADD: marlene.klim@natick.army.mil
EMAILDESC:
CITE: (W-144 SN50N086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TADS/PNVS MESA FOLLOW-ON SUPPORT
SOL DAAH23-01-R-0712
DUE 071201
POC RODGER D. PEARSON, Contracting Officer, 256-313-4029
DESC: The Government plans to acquire Longbow production line
support for the TADS/PNVS systems for assembly and integration
with the AH-64 helicopter. There will be a basic one year contract
for Calendar Year 2002 with two (2) options to follow. The
intended source is Lockheed Martin Electronics and Fire Control-Orlando,
5600 Sand Lake Road, Orlando, FL 32819-8907, which is the sole
designer, developer and manufacturer of the items. The authority
for other than full and open competition is FAR 6.302-1. There
is no technical data package. All responsible sources may submit
a proposal which shall be considered by this agency. See number
Note(s) 22, 23 ***
CITE: (W-144 SN50N0A6)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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: MAST ASSY, ROTARY
SOL DAAH23-01-R-0684
DUE 070901
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX1Q0076AX, Noun: Mast Assy, Rotary, NSN: 1615-01-243-4221,
P/N: 406-040-011-107, Quantity: 80 each with two 100% options.
Applicable to the OH-58D Airframe Unit. FOB Destination to
Texarkana, TX This item is restricted to approved business
Bell Helicopter Textron Inc., Hurst, TX, CAGE CODE: 97499.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. 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. 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 of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS, Donna L. Willard, Contracting
Officer, Phone Number: (256) 876-1510, FAX number (256) 955-9220.
All offerors must meet prequalification requirements in order
to be eligible for award. See Numbered Notes 22, 23 and 26.

CITE: (W-144 SN50N0A9)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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: MAST ASSY, ROTARY
SOL DAAH23-01-R-0685
DUE 070901
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX1Q0062AX, Noun: Hub Assy, Main Rotor, NSN: 1615-01-186,4042,
P/N: 406-010-100-121, Quantity: 12 each with two 100% options.
Applicable to the OH-58D Airframe Unit. FOB Destination to
Stockton, CA and New Cumberland, PA. This item is restricted
to approved business Bell Helicopter Textron Inc., Hurst, TX,
CAGE CODE: 97499. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
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. 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 of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS, Donna L. Willard, Contracting
Officer, Phone Number: (256) 876-1510, FAX number (256) 955-9220.
All offerors must meet prequalification requirements in order
to be eligible for award. See Numbered Notes 22, 23 and 26.
CITE: (W-144 SN50N0B1)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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: PLATE ASSY, UPPER
SOL DAAH23-01-R-0683
DUE 070901
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX1Q0038AX, Noun: Plate Assy, Upper, NSN: 1615-01-185-3069,
P/N: 406-010-115-109, Quantity: Min - 36 each, Max 136 each.
Applicable to the OH-58D Airframe Unit. FOB Destination to
Texarkana, TX. This item is restricted to approved business
Bell Helicopter, Hurst, TX, CAGE CODE: 97499. The rights to
use the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed
or otherwise obtained. 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. 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 of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS,
Donna L. Willard, Contracting Officer, Phone Number: (256)
876-1510, FAX number (256) 955-9220. All offerors must meet
prequalification requirements in order to be eligible for award.
See Numbered Notes 22, 23 and 26.
CITE: (W-144 SN50N0C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T41/D A/C AND ENGINE ITEMS.
SOL HK01-B7-081
DUE 062501
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 25
LINE T41/D A/C AND ENGINE ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed , handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.(Type:
Attache Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-144 SN50N0D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 17--AIRDROP PLATFORM 11 METER SYSTEM (APS)
SOL USZA22-01-R6004
POC John Hayes,Contract Specialist, (813) 828-6038
DESC: The United States Special Operations Command (USSOCOM)
Special Operations Acquisition and Logistics Center, Directorate
of Procurement intends to negotiate on a sole source basis
with Aircraft Materials Limited (AML), Brunel Rd, Newton Abbot,
Debon TQ 124PE, UK in accordance with 10 U.S.C. 2304c (1) and
FAR 6.302-1; Only one responsible source and no other supplies
or service will satisfy the agency needs for a Airdrop Platform
11Meter System (APS), Platform Preventative Maintenance, Major
Overhaul Maintenance, and Sustaining Engineering for the NSW
RIB operations. The reason justifying the lack of the competition
is that the United States Operations Command (USSOCOM) has
invested significant time and materials to create a unique
Naval Special Warfare Rigid Inflatable Boat (NSW RIB) Air Drop
capability--the Maritime Craft Aerial Delivery System (MCADS)
Program. (The USSOCOM Combatant Craft Program Office manages
this program.) The MCADS system has been procured, tested,
certified, and fielded. The essential components of the MCADS
Program include the APS. Initially, the APS requirement was
acquired as an Engineering Change Proposal (ECP) under the
NSW RIB contract USZA22-96-D-0006. Aircraft Materials Limited
(AML) was a subcontract under this ECP and has been sole supplier
of the Airdrop Platform 11 Meter System (APS) to USSOCOM. Prior
to issuance of the ECP under contract USZA22-96-D-0006, market
research was conducted to determine the number of companies
capable of providing a system like the APS; only AML was determined
to have such a system. Moreover, Aircraft Materials Limited
(AML) has exclusive data rights for the Airdrop Platform 11
Meter System (APS) utilized by USSOCOM's NSW RIB operation.
To deviate from the Aircraft Materials Limited (AML) Airdrop
Platform 11 Meter System (APS) would require additional lengthy
certification processes such as Hazard Classification, Weapon
System Evaluation Safety Review Board, and Formal Disposal
Plan utilized by DOT/DOD. Procurement of Airdrop Platform 11-Meter
System (APS) from any other source would require major system
modifications of design, hardware, inventory management and
certifications. This process would cost more than one million
dollars and take approximately three years to implement. Any
further delays will cause severe mission degradation to our
units and the overall MCADS mission capability. The government
anticipates the resultant contract will be either an eight-year
IDIQ contract or an IDIQ contract with a base year and seven
option periods with a potential contract maximum of up to $8,000,000.
The Government currently has a need for the following Aircraft
Materials Limited (AML) items and services: Airdrop Platform
11Meter System (APS) (saltwater usage), Aircraft Materials
Limited (AML) Part Number CLIN005AD new platforms; preventative
maintenance, major overhaul maintenance and sustaining engineering
(design, modification, or re-engineering APS). Due to potential
changes in the AML part number, this part number may have to
be updated; therefore, please request a copy of the solicitation
for the latest part numbers. All responsible sources may submit
proposal in accordance with Note 22 (see below), which shall
be considered by the agency. Any questions regarding the above
may be directed to Mr. John Hayes (813) 828-6038; FAX (813)
828-7504. See Note #22
EMAILADD: hayesd@socom.mil
EMAILDESC:
CITE: (W-144 SN50N026)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 19--REPLACE BOAT DOCKS, ICE HARBOR AND LOWER MONUMENTAL
DAM RESERVOIRS, SNAKE RIVER, WASHINGTON
SOL DACW68-01-B-0015
DUE 062801
POC Admin-Cherie Douglas 509/527-7219; Technical-Bob Williams
509/527-7539
DESC: POC: To order solicitation package, interested firms may:
1) fax requests, complete with company information, shipping
address, point of contact, DUNS and cage code numbers, phone
and fax numbers as well as business size to Misty Gates, fax
509-527-7802; 2) e-mail request with previously detailed information
to the address below; or 3) register via the Walla Walla district's
Web page at the URL listed below. POC for administration is
Cherie Douglas, 509-527-7219. Technical POC, John Boschker,
telephone 509-527-7541. DESC: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement for all
labor, material, equipment and plant to replace existing boat
docks on Ice Harbor and Lower Monumental dam reservoirs. The
requirement is for thirty-one (31) 20 foot long sections at
Fishhook Park, Ice Harbor dam reservoir, two (2) 20 foot long
sections at Skookum Habitat Management Unit, Lower Monumental
dam reservoir, and two (2) 20 foot long sections at 55 Mile
Habitat Management Unit, Lower Monumental dam reservoir, Snake
River, Washington. Work will include removal and disposal of
existing boat docks. PROCUREMENT: 100% set aside for small
business. Size standard for identification of small business
concerns under NAICS code 488390 is $5.0 million. The small
business size standard is average annual receipts for the previous
three fiscal years must not exceed $5.0 million. This is not
a request for bids, but notice that our intention is to issue
a solicitation for this requirement. All responsible sources
may submit an offer, which will be considered by this agency.
(See NOTE #1)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
Dams
CITE: (W-144 SN50M9Z5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 23--CARGO TRAILER
SOL F24604-01-T0316
DUE 062201
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax = 406-731-4005, Email daniel.newell@malmstrom.af.mil -
Arlene Stern, = Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email = arlene.stern@malmstrom.af.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 the
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. PAPER COPIES OF THIS = SOLICITATION WILL
NOT BE AVAILABLE. (i) Solicitation F24604 01 T0316 is = issued
as a Request for Quote (RFQ). (ii) The solicitation is being
= conducted under Simplified Acquisition Procedures (SAP) FAR
Part 13. = This solicitation document and incorporated provisions
and clauses are = those that are in effect through Federal
Acquisition Circular 97-24. = (iii) The NAICS code is 421110
with a size standard of 500 employees. = (iv) Malmstrom AFB
plans to procure 3 Wells Cargo model EW2025 cargo = trailers
or equal, 20ft X 8ft (7?6? I.D.), 12,000 LB GVWR minimal, =
enclosed cargo trailer. (v) The following requirements are
applicable: = (A) Pair of front heavy-duty stabilizer jacks
(B) Six B-50 lashing = rings (welding dept use ?? wall tube
materials and use same tube as = X-members at point where lashing
rings are attached) (C) 3?X 8? main = rail with 8? crossmembers
and outriggers (D) 2 each, heavy-duty 4? = caster wheels welded
on mainrails at rear end rail of trailer (E) 2 = 5/16? adjustable
height 25,000Lb GVWR capacity coupler (F) Extend = A-frame
by 1? ? use ?? wall tube, add center tube on two piece drawbar
= (G) Cover A-frame with steel tread plate (H) Extra Heavy
duty = adjustable height pintle eye hitch with 2 ?? I.D. and
1 ?? ring = diameter, 20,000 LB. GVWR (I) 102? wide U Beam
Torflex straight tandem = axle assembly, 8 stud hubs and drums
with 2? X 12? electric brakes (J) = Install fenders for wide
track axles (K) 5 each, LT235/85R16 load range = ?E? radial
tire with 8-bolt silver spoke wheel (L) 72 feet of series =
?E? vertical steel tie off track (M) 6?6? inside hight72 ??
vertical = posts on 16? centers (N) Swing down rear ramp door
with spring assist = and cam lock (82 ?? wide X 50? high opening
or equal, include heavy = duty stabilizing jacks) (O) 36? X
67? entry door, flush lock, right = hand hinge (P) 5/8 exterior
grade plywood sidewall liner (Q) 3 each, 12 = volt dome light
with optic lens or equal (R) 2 each, 3 way 12 volt wall = switch
(S) 6-circuit 12 volt fuse panel (T) 50 amp 120/240-volt service
= panel with 50 amp main breaker and 25? shore line and locking
cable = hatch (U) 5 each, 15 amp, 110 volt duplex wall receptacles
(V) Duplex = GFI 110 volt/15 amp wall receptacle (W)2 each,
3 way wall switch for = 110v lights (X) 3 each, 4? double fluorescent
light fixtures (Y) 3 = each, weather tight exterior duplex
GFI 110v receptacles (Z) 4 each, = 500 watt recessed quartz
floodlights (AA) Manual transfer of 120/240 = volt 50 amp service
panel wire generator to 50 amp 120/240 volt blater = 03854
receipt (plug to match portable generator) (AB) 48? high aluminum
= tread plate stone guard with wrapped integrated corners (AC)
2 each, = 14? X 14? screened, crank up translucent roof vent
(AD) .030 = prefinished dark green smooth aluminum (vertical
application) (AE) DOT = a frame mounted 22 amp HR UI series
breakaway switch battery, mounting = bracket, cover, battery
?Charge? indicator, and diode solution, battery = acid included
(for sgl/tdm axle) (AF) 12? A&E roll up awning, emerald = jade
color, install on C/S wall starting from front corner post
(AG) 8 = stud spare tire wheel bracket (AH) Pollak 7 way (vi)
If offering an = equal, provide make, model and specification
of the equal. (vii) = Delivery: Performance Period to be 90
days After Receipt of order; FOB = Destination. (viii) The
provision at FAR 52.212-1, Instructions to = Offerors _ Commercial,
applies to this acquisition. (ix) 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: = technical capability of the item offered to meet
the Government = requirement and price. (x) Offerors are reminded
to include a completed = copy of the provision at 52.212-3,
Offeror Representations and = Certifications Commercial Items
and 252.212-7000, Offeror = Representations and Certifications
Commercial Items with its offer. = (xi) Clause 52.212-4, Contract
Terms and Conditions _ Commercial Items, = is hereby incorporated
by reference, (xii) Clause 52.212-5 (Deviation) = Contract
Terms and conditions Required to Implement Statutes or = Executive
Orders _ Commercial Items, 52.222-3 Convict Labor, 52.233-3
= Protest After Award, 52.232-33 Payment by Electronics Funds
Transfer _ = Central Contractor Registration, 252.212-7001
(Deviation) Contract = Terms and Conditions Required to Implement
Statues or Executive Orders = Applicable to Defense Registration,
52.52.252-2 Clauses Incorporated by = Reference, 52.252-6 Authorized
Deviation In Clauses, 252-204-7003 = Control of Government
Personnel Work Product, 252.204-7004 Required = Central Contractor
Registration, 52.253-2 Computer Generated Forms, = 52.211-17
Delivery of Excess Quantities, 52.225-1 Buy American = Act-Balance
of Payments Program -_Suppies, 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, 52.222-21 Prohibition
of Segregated = Facilities, 52.222-22 Previous Contracts and
compliance Reports are = hereby incorporated by reference.
(xiii) Offers may be faxed to 341 = CONS at (406) 454-4005,
or mailed to 341 CONS, 7015 Goddard Drive, = Malmstrom AFB,
MT 59402-6863. All offers are due by 10:00 AM EST, 1 = June
2001. (xiv) For further information regarding this solicitation,
= contact Lt. Morris, Contract Administrator @ phone (406)
454-4021. = Collect calls will not be accepted. e-mail: = matthew.morris@malmstrom.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-T0316/listing.ht=
ml
LINKDESC:
notice
CITE: (D-143 SN50M9M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 23--LOWBOY TRAILER
SOL 201811Q032
DUE 062301
POC MARY I. GARCIA, Phone: 505/248-6627, FAX 505/248-6791
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested. Solicitation no. 20181-1-Q032 is
issued as a Request for Quote (RFQ) and will be awarded as
a Purchase Order using simplified acquisition procedures. This
acquisition is 100% set-aside for small business. The NAICS
Code #336212. The small business size is 500 employees. The
solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24.
BACKGROUND: The U. S. Fish and Wildlife Service, Wichita Mountains
National Wildlife Refuge, Indiahoma, Oklahoma, requires a Lowboy
Trailer. The solicitation item specifications as follows: Furnish
one each Lowboy Trailer Model ATOKA Model #20-RGN-50-3, Suspension:
Air Ride. Capacity: 100,000 lbs. Minimum structural weight.
Axles three (3), Wetline Kit in lieu of Power Pack, Beavertail
End Ramp Hydraulic Detachable Gooseneck/Non-grounded bearing
(self lifting non-pedestal). Brakes: 16.5 X 7 Air with ABS,
Wheels: 8.25 X 22.5 Disc, Tires: 255/70 R22.5 w/spare tire
and wheel. Main Frame: 16" T-1, Side Frame: 16" T-1, Crossmembers:
8 X 10#, Hitch: 2" 5th wheel pin, electrical connector (truck
lite or equivalent), Flooring: 2" hardwood, Outriggers, D Rings
(minimum of 10 rings per side), Covers over wheels 44" tread
plate, Height: 28" (24" loaded), Width: 102", Deck Length:
20 ft., Deck Width: 102". Quoters will include a copy of standard
product literature in sufficient detail to determine the product
submitted meets the specified requirements. Warranty: quotes
will include warranty period and warranty terms and conditions.
Delivery: FOB Destination to U.S. Fish and Wildlife Service,
Wichita Mountains National Wildlife Refuge, 17 miles NW on
HWY 115, Lawton, Oklahoma. Delivery includes fully assembled
equipment, prior to delivery to the refuge. Delivery Date:
60 days after date of award. Delivery must be made on weekdays,
excluding federal holidays, between 8:00 a.m. and 3:00 p.m.,
local time. Point of Contact (POC) will be SamWaldstein, Refuge
Manager, Phone: 580/429-3019, 24 hours prior notice of delivery
will be required. The provision at FAR 52.212-01, Instructions
to Offerors-Commercial Items, and FAR provision 52.212-02,
Evaluation - Commercial Items, are applicable to this acquisition,
52.212-03 Offeror Representations and Certifications - Commercial
Items, the Clause at FAR 52.212-04, Contract Terms And Conditions-Commercial
Items, and the Clause at FAR 52.212-05, Contract Terms and
Conditions required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: the Government will award to the responsible offeror
based 1. Conformance to Specifications; 2. Warranty pprovisions;
and 3.Price . Vendors wishing to respond to this RFQ should
provide this office with the following: price quote on letterhead
for the requested equipment, correct remittance address, and
a completed copy of FAR Clause 52.212-03, Offeror Representations
and Certifications-Commercial Items. This form may be obtained
from the Contracting Officer by FAX at 505/248-6791. The offeror
agrees to hold the prices in the offer firm for 30 calendar
days from the date specified for the receipt of offers. Quotes
are due no later than 4:00 p.m. (local time), June 23, 2001
and should be mailed to U.S. Fish and Wildlife Service (CGS)
500 Gold Ave., SW, Room 5108, P.O. Box 1306, Albuquerque, NM
87103 or faxed to 505/248-6791, attn: Mary Garcia. For information
contact Mary Garcia at 505/248-6627.
CITE: (W-144 SN50N0G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 25--HOSE ASSEMBLIES
SOL N00164-01-Q-0208
DUE 060701
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
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-0208 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 332912 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
- 47 Hose Assemblies to be manufactured to the exact specifications
of the attached Defense Supply Center Columbus drawing number
1730NR0021. Drawings can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Destination within 45 days after
award. Final inspection will be at source by a representative
of DCMC. 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 assemblies. 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 07 JUN 01
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: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-144 SN50N0C4)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--GOVERNOR SPEED CONTROL/ACTUATOR/ACTUATOR LEVER
SOL N00164-01-Q-0210
DUE 060801
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
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-0210 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 333618 and the size standard is 1,000
employees. This requirement is for the following: CLIN 0001
- 47 Governor Speed Controls to be manufactured to the exact
specifications of the attached Naval Air Systems Command drawing
number 3468AS234-1; CLIN 0002 - 47 Governor Actuators to be
manufactured to the exact specifications of the attached Naval
Air systems Command drawing number 3468AS1326-1; and CLIN 0003
- 47 Actuator Levers to be manufactured to the exact specifications
of the attached Naval Air Systems Command drawing number 3468AS1300.
Drawings can be downloaded in at www.crane.navy.mil/supply/announce.htm
. Delivery is required F.o.B. Destination 90 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 08 Jun 01
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: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-144 SN50N0D0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--RETAINER, BLEED BAND
SOL DAAH23-01-R-0627
DUE 070901
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256) 955-7737
DESC: NSN: 2840-01-110-1437, PRON AX1T6145, Part Number 2-160-561-01,
Quantity: 2,470 each, plus two years of 100% options per year,
applicable to the CH-47 Turbine Engine, F.O.B. origin with
deliveries to Texarkana, TX. The proposed contract listed herein
is 100% set aside for small business. Offerors are not solicited
from other than small business concerns. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. "By U.S. law, participation in Small Business
Set-Asides are restricted to U.S. Small Business; therefore
foreign requests will not be honored." "This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., Sec 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." 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, on FAX numbers 256-955-7737. NOTES: 1, 23 & 26

CITE: (W-143 SN50M9K5)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--VANE,COMPRESSOR STA
SOL 010970022
DUE 071301
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-01-139-7331-TN, SPEC NR TDP VER 004, Ref Nr
6026T24P01, Qty 12763 EA, Delivery FOB Origin, Approx Due Date
O/A Jul 13 01--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-144 SN50M9Q3)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--BAFFLE ASSEMBLY, HEA
SOL DAAH23-01-T-0664
DUE 061401
POC Margaret King, Contracting Officer, telephone number 256-955-9197,
FAX number 256-955-7737
DESC: PRON: AX1T6002AXAX and AX1T6089AX, NSN: 2840-00-980-0301,
P/N: 2-060-390-04, Quantity: 150 each applicable to the T-55
Turbine Engine. This requirement is a 100% small business set-aside.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. 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. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. "By
U.S. Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, on FAX number 256-955-7737.
NOTES: 1, 23, and 26
CITE: (W-144 SN50N0G3)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--VALVE, FUEL PRESSURI
SOL DAAH23-01-R-0667
DUE 070901
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T2017AXAX, NSN: 2915-01-342-5951, P/N: 5225-524,
QTY: 150 each plus two one-year 100% options applicable to
the T-701C turbine engine. This item is restricted to Woodward
Governor Co., Cage Code: 66503 because 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. 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. 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. 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-T, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22 and 26
CITE: (W-144 SN50M9Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--SEAL ASSY SHAFT
SOL DAAE07-01-R-N129
POC Veronica Jaroma (810) 574-8079
DESC: SEAL ASSY, SHAFT. NSN: 5330-01-074-4945. QTY: 440. FOB
DESTINATION. SEE NOTE 22. THERE ARE TWO APPROVED SUPPLIERS
FOR THIS ITEM, KAYDON CORPORATION AND PERKINELMER. THE OFFER
DUE DATE IS ON OR ABOUT 9 JULY 2001. (SEE SOLICITATION FOR
ACTUAL OFFER DUE DATE). TO VIEW MORE OF TACOM'S ACQUISITIONS
AND AWARDS VISIT TACOM'S WEBSITE AT http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send your request to (810)574-5483.

LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm

LINKDESC:

CITE: (W-144 SN50N0A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074001R5257
DUE 071101
POC Patricia Crowder 614-692-1362, fax 614-693-1633.
DESC: FPC01109000411, NSN 3040-01-118-6179 Gearshaft, Bevel IAW
General Electric drawing 07482 9182M13, revision J, part number
9182M13G04. 15 each to be delivered to Tracy California and
45 each to be delivered to Texarkana, Texas within 435 days
after date of contract. This requirement contains a First Article
Test with waived sources; General Electric (07482), ACR Industries
(57152). First Article Report is to be submitted to this buyer
as noted in the RFP, FAT report is due 120 days after date
of contract. A 100% option is included for this requirement.
This solicitation is for an RFP and hard copies are not available.
Copies of this RFP are available on the internet at http://dibbs.dscccols.com/Rfp
after 11 jun 2001. Written requests for drawings are to be
submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, Oh 43216-5000; by fax 614-692-2998.
Requests should include IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number(YPC/FPC), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. While prices may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solication. All responsible sources may submit an offer/quote
whci shall be considered
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-144 SN50N0C5)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--NOUN: GEARSHAFT, MULTIPLE
SOL DAAH23-01-R-0662
DUE 070901
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5269AX, Noun: Gearshaft, Multiple, NSN: 3040-01-165-7022;
P/N: 7-211310035-3; Quantity: Min 186 each, Max 609 each. With
First Article delivery is 186 each 313 days after contract
award. First Article Test Report is due 238 DACA. Without First
Article delivery is 186 each 250 days after contract award.
Applicable to the AH-64 Airframe. FOB Origin to Texarkana,
TX. Approved business sources are The Purdy Corporation, Manchester,
CT, CAGE CODE: 15152, McDonnell Douglas Helicopter Company,
Mesa, AZ, CAGE CODE: 8V613 and Derlan Precision Gear, Chicago,
IL, CAGE CODE: 22907. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item 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. 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
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
Phone (256) 955-9223, FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-144 SN50N0D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SPO44101R3043
DUE 070901
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG01113001036, NSN 3110007022742, Bearing, Ball, Annula,
Flight Safety Critical Aircraft Part, "Source Control Item",
Sikorsky Aircraft Corp, Cage 78286, P/N :SB1104-3 Rev. M, Approved
Sources: Torrington Co., Fafnir Bearing Div, Cage 21335, MRC
Bearing, Cage 38443, SKF Industries Inc, Cage 52676, MPB Corp,
Split BallBearing Div, Cage 78118, Specification, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government, PRLI 0001, Quantity
1155, U/I EA, Required Delivery 248 DARO, DEST SNG, Option
to Increase Quantity 100%, Other Than Full and Open (10 U.S.C.
2304 (c)(1)(FAR 6.302-1), Unrestricted, Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evalution
factors as described in the solicitation, A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 060801.
CITE: (W-144 SN50M9T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ASSEMBLY
SOL SPO44101R3044
DUE 071101
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG00138000327, NSN 3110012487841, Bearing Assembly, "Flight
Safety Critical Part", COQC is required (See Clause 52.246-9000),
"Source Control Item", Kaman Aerospace Corp, Cage 84955, P/N
K616358-1, Rev B, E.O. 8-10182 & 8-10834, Approved Source:
Rollway Bearing Co, Cage 51600, Kaydon Corp, Cage 32828, Specification,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 255, U/I EA, Required Delivery 233 DARO, DEST
SNG, Other Than Full and Open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1),
Unrestricted, Automated Best Value System (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation, A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 061101.
CITE: (W-144 SN50M9U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, BALL, UNIT
SOL DAAH23-01-R-0686
DUE 070901
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5292AX, Noun: Bearing, Ball, Annula, NSN: 3110-01-167-0764,
P/N: 7-311310068, Quantity: 195 each with two 100% options.
Applicable to the AH-64 Airframe. FOB Destination to Texarkana,
TX and New Cumberland, PA. All responsible sources may submit
a proposal which shall be considered by the agency. This item
is restricted to the approved businesses Timken Aerospace,
Levanon, NH, CAGE CODE: 78118 and McDonnell Douglas Helicopter
Company, Mesa, AZ, 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 must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {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-144 SN50N0B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, BALL, THRUST
SOL DAAH23-01-R-0636
DUE 070901
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5213AX, Noun: Bearing, Ball, Thrust, NSN: 3110-01-334-1091,
P/N: 2882680, Quantity: 135 each with two 100% options . Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. All
responsible sources may submit a proposal which shall be considered
by the agency. This item is restricted to the approved business
Lucas Western Inc., Utica, NY, CAGE CODE: 99551. 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. The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot purchase, developed, or otherwise
obtained. 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 22, 23 and 26.
CITE: (W-144 SN50N0E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--AUTOVALET GARMENT ISSUE/RETURN SYSTEM FOR SEATTLE,
WA VETERANS MEDICAL CENTER
SOL M6-Q10-01
DUE 070201
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: Autovalet Garment Issue/Return System for Seattle, WA Veterans
Medical Center, including removal of existing system and delivery
and installation of new system. Solicitation is expected to
be issued on or about July 2, 2001. All responsible sources
may submit proposals which will be considered. The solicitation
will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Request for copies of the solicitation
from the Contracting Officer must be received in writing. Item
1: Autovalet Garment Issue/Return System. Item 2: Training
on system.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-144 SN50M9T9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 36--AIRCRAFT MOORING ANCHORS
SOL Reference-Number-F02601-01-AU01
DUE 060601
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
= 520-228-5284, Email james.mcgill@dm.af.mil - Bret Zieman,
Contract = Specialist, Phone 520-228-5458, Fax 520-228-5284,
Email = bret.zieman@dm.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in sub-part
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) = Reference Number F02601-01-AU01
is being issued as a request for = quotation. (III) This solicitation
incorporates clauses and provisions = in effect through the
Federal Acquisition Circular 97-25. (IV) This = requirement
is being synopsized as a small business set-aside under = North
American industry classification system code 333515, standard
= industrial classification code 3545, size standard 500 employees.
= EQUIPMENT TO BE ACQUIRED: (V) 1000 each aircraft mooring
anchors; = should be made of Schedule 80 pipe, either galvanized
or hot-dipped = after construction. All welded parts not riveted,
as the rivets tend = to fail when screwing these into the hard-pan
desert area. Must have = D-ring inorder to tie cable from augers
to aircraft. These augers are = used for long term storage
at the Aerospace Maintenance and = Regeneration Center?s (AMARC)
Aircraft Boneyard in Tucson Arizona. = Augers should be similar
to the pictures on the attached photos but do = not need to
be identical, prospective vendors may suggest alternate = sizes/materials
as an or equal item. The government reserves the right = to
award to the ?other than low? offeror, if it is in the Government?s
= best interest. (VIII) Provision 52.212-1 Instructions to
Offerors- = Commercial Items applies. (X) Offerors are required
to submit a = completed copy of 52.212-3 Offerors Representations
and Certifications- = Commercial Items with its offer. (XI)
Clause 52.212-4 Contract Terms = and Conditions- Commercial
Items and any addenda the clause applies to = this acquisition.
(XII) Clause 52.212-5 Contract Terms and Conditions = Require
to Implement Statutes or Executive Orders-Commercial Items
= applies to the award document. (XVI) Quotations are due to
the 355th = Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ = 85707, by 6 June 2001, 4 p.m. local time. A site
visit may be = requested on an individual basis. Arrange this
with the POCs listed in = XVII. (XVII) Point of Contact is
A1C James McGill, (520) 228-5461 or = alternate Mr. Bret Zieman,
(520) 228-5458.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/Reference-Number-F02601-01-=
AU01/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--COTTON BALE PRESS
SOL 15-6235-2001
DUE 072601
POC Michael C. Downing, Contracting Officer; phone (979) 260-9446;
fax (979) 260-9413
DESC: This Request for Proposal (RFP) is for Universal Density
(UD) minimum 28 lb/ft3 up-packing bale press to replace a 58-year-old
Gullett up-packing, located in Cotton Ginning Research Laboratory
in Mesilla Park, New Mexico. The new press will serve both
roller and saw-ginning functions by piping the roller-ginned
lint approximately 120 feet to a common condenser shared with
the saw-ginning facility. Available space in the gin building
is limited. A compact press of the single box variety is preferred
because of its smaller size and in order to simplify installation
and minimize modifications to existing building structure.
The existing press pit is 13 feet, 8 inches in diameter and
8 feet, 2 inches deep. In the floor of the press pit there
is a rectangular ram pit measuring 19 inches by 5 feet by 7
feet deep. The bale handling capacity, at least 8 bales per
hour. The press's hydraulic ram(s) and hydraulic pumping unit(s)
shall be capable of developing at least 750,000 pounds of pressing
force to adequately produce UD bales ranging in weight up to
500 pounds while meeting the size and density specifications
for UD bales established by the National Cotton Council's Bale
Packaging Committee. The bale pressing system shall be a complete
package (installed) including tramping means, hydraulic ran(s)
and cylinders, hydraulic pumping unit, electrical controls
and any other equipment required to form a complete ready-to-operate
UD bale press. All electrical wiring required to complete the
pressing system. Electrical requirements must be within the
capacity of the 550KVA, 120/240 V 1 phase, 240V 3 phase delta
laboratory generator system.
EMAILADD: mdowning@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-143 SN50M9I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--ROUGH TERRAIN FORKLIFT
SOL 401811Q083
DUE 061201
POC Shirley Fry, Contract Specialist, 404-679-4060
DESC: This modification is issued to add another rough terrain
forklift to be delivered FOB destination to the Tensas River
National Wildlife Refuge, Tallulah, LA.
CITE: (W-144 SN50N062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: 39--ROTATE BEARING REPLACEMENT ON A 40-TON PORTAL CRANE
SOL N3258A-01-R-1638
POC Jerry W McDurmon, Contract Specialist, 610-595-0921, Margaret
Gettings, Contracting Officer, 610-595-0917
DESC: The Government intends to issue a competitive Request for
Proposal(RFP) for rotate bearing replacement on a 40-ton portal
crane for Naval Weapons Station Yorktown, Yorktown, VA. The
work shall include all work necessary to remove an existing
rotate bearing and replace with a new Government furnished
rotate bearing. Work shall accomplished on Pier R3 at the Weapons
Station. The crane will be made available for performance of
this work beginning in March 2002. The RFP is expected to be
issued in June 2001. This will be an electronic solicitation
only in .PDF format. No paper solicitations will be issued.
A pre-proposal conference will be held at the Naval Wepons
Station Yorktown, Yorktown, VA approxiamtely 10 days after
initial issuance of the solicitation. Cost and technical proposals
are being solicited. Telephonic requests will not be honored.
The solicitation may be downloaded by visiting the electronic
solicitation website at the following internet address: http://www.esol.navfac.navy.mil.
Interested parties are highly encouraged to register at the
website prior to downloading the solicitation. This will be
a small business set aside.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: mcdurmonjw@ncc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50M9T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--ROUGH TERRAIN FORKLIFTS
SOL sp0500-01-r-dm01
DUE 053101
POC d. moresi, 215-737-7250
DESC: 1. Amendment 0003 accomplishes the following: Clause I196,
Para (b) verbage has been changed. 2. The time and date for
receipt of offers HAS NOT been extended. 3. This amendment
will be posted on the DSCP Procurement Gateway. 4. Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the right-hand
sidebar. Then choose the RFP you wish to download. RFPs 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 .
CITE: (W-144 SN50M9X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 39--MAIN HOIST BRAKE WHEELS
SOL N46450-01-T-0035
DUE 050401
POC Tracy Green, Purchasing Agent 912-673-3805, Facisimile Machine
912-673-2191
DESC: This ia combine synopsis/solicitation for commercial items
prepared in accordance with the format is Subaprt 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only soliciation; proposals
are being requested and a written solicitation; proposals are
being requested and a written solicitation will not be issued.
The solictation number N46450-01-T-0035 is issued as a request
for quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Aquisition Cicular 97-19. This solicitation is issued on a
unrestricted basis, SIC Code 3536, NAICS Code 333923. Trident
Refit Facility, naval Submarine Base Kings BAy, Georgia requires
23" Main Hoist Brake Wheels part number 13E84D2C3 qty 2 each,
23" Brake Shoe part number 915F84-6 qty 2 each, 19" AUX Hoist
Gear Case Wheel part number 13F1873D2C2 qty 1 each, 19" AUX
Hoist Motor Wheel part number 13F3733C1 qty 1 each, 19" Brake
Shoe part number 915F84-5 qty 2 each. To be delivered to Trident
Refit facility, Code 5231, Bldg 4027, Naval Submarine Base,
Kings Bay, Georgia 31547. the following provisions apply: 52.212-1
Instructions to Offerors- Commercial; 52.212-3 Offeror Representations
and Certifications-Commercial items; 52.212-4 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial items and citing: 52.222-26, 52.22-35, 52.222-36,
52.222-37, 252.204-7004 Central Contractor Registration; 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisition of Commerical Items, and
citing 252.225-7000. Offers are due by close of business on
04 June 2001 and may be faxed to 912-673-2191 or mailed to
FISC Kings Bay, 930 USS Hunley Ave. Room 214, Kings Bay GA
31547. Point of Contact Tracy Green 912-673-3805. This
combined CBD synopsis/solicitation is only appropriate where
the solicitation is relatively simple and is not recommended
for use when lengthy addenda to the solicitation are necessary.
FAR 5.207 limit submission to the CBD to 12,000 textual
characters (approximately 3 1/2 single spaced pages). When
using the combined synopsis/solicitation procedure, the SF1449
or SF18 are not used for issuing the solicitation.
CITE: (W-144 SN50M9Y7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--1 1/2" STUD LINK CHAIN
SOL NWWG9500110626
DUE 060601
POC Dennis E. Morris, Contracting Officer, ph.(228)688-1706 fax
(228)688-3153
DESC: The National Data Buoy Center, Stennis Space Center, MS
has a requirement for 1-1/2" stud-link chain with end links
attached to each end in accordance with specification NDBC-8024
Rev B, dated 01/31/89; Quantity--34 Shots. Each shot shall
be 90 Ft. Delivery is 90 days ARO, FOB Destination. Imported
chain is acceptable. Country of origin and manufacturer of
chain must be provided with quotation. All documentation and
certifications must be delivered to and approved by NDBC 7
days prior to shipment. Requests for the solicitation package
must be made by fax or e-mail. No phone requests will be accepted.

EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
officer.
CITE: (W-143 SN50M9J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SPO490-01-R-1999
DUE 062901
POC D. Lee Lukow, Contract Specialist, (804)279-4730, Fax (804)279-6619,
Contracting Officer, Patrick Finegan
DESC: Reference NSN 4010-01-219-2408, Purchase Request Number
YPG01036002286. This is a correction of Submission Number 50H2Q7,
dated March 26, 2001. The Solicitation Issue and Closing Dates
are amended to read as shown above. This Solicitation was previously
advertised as being available via the DLA Procurement Gateway.
This Solicitation was not posted to the Procurement Gateway
and is therefore being re-issued as paper copies. Prospective
offerors should request the Solicitation Package from the DSCR
Bid Recording Officer at (804)279-3026, or Fax the request
to (804)279-4165. The Defense Supply Center Richmnond intends
to award a Firm-Fixed-Price type contract for Breeze-Eastern
Division of Transtechnology Corporation, Part Number BL-10635.
Specifications, plans, or drawings are not available and cannot
be furnished by the Government. All alternate offerors who
wish to be considered MUST submit a complete technical data
package, including drawings, for evaluation and approval before
they can be eligible to be considered for an award under this
Solicitation. This requirement is unrestricted. Note to Internet
Subscribers: Electronic Bulletin Board and Internet Quoting
System proposals will not be accepted for this RFP using formal
solicitation procedures. Automated Best Value System applies.
Final Contract award decision may be based on a combination
of price, past performance, and other evaluation factors as
described in the Solicitation package. Quantity is 176 each
to Tracy, CA and 65 each to Jacksonville, FL, FOB Origin.
EMAILADD: dlukow@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50N0H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--CIRCULATING OIL HEAT TRANSFER SYSTEM
SOL 1-074-RCA.1213
DUE 060101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR Circulating Oil Heat Transfer System. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide answers to the following questions
regarding the solicitation. Question 1: What type of oil do
you intend to circulate? Are you using a standard heat transfer
oil such as a Dow Therm or Mobil Therm? Answer: The oil selection
should be determined by the contractor. It should be selected
to work best for the equipment they supply and must meet safety
standards. Question 2: Is supplying the oil for the system
part of the quotation, or will Langley provide the oil? If
we need to provide the oil what is the capacity of the nip
rollers? Answer: Oil should be supplied with the system along
with material safety data sheets. Question 3: We would need
to know the intended BTU/Hr. load of the attached system (nip
rollers) to correctly size the heating and cooling units to
meet your items #2 and #6 of the solicitation. Answer: The
nip rollers (4 ea)are 16" by 9". The BTU/Hr. would be determined
by contractors system. Question 4: Is the heat rise and of
5 degrees F/Min. and the cooling rate of 3 degrees F/Min. to
be measured at the oil temperature controller, or on the nip
rollers? Answer: The temperature is to be measured at the nips
(thermocouples are already located at the rotating union of
the nips.) Question 5: What is the water source for the pump
seal cooling water, and what is the temperature and pressure?
Question 6: Would a sealless magnetic drive pump be an acceptable
alternative to the water cooled unit? Answer 5 & 6: A sealless
magnetic drive pump is acceptable. The cooling water is to
cool and maintain the temperature of the oil to the nip in
a closed loop system. Question 7: What is the approximate pressure
drop of the flow through the nip rollers? Answer: Unknown.
The inlet feed for the nips is 1/4" OD inserted in the outlet
chamber which is 3/4". Question 8: What is the distance from
the Fluid Heat Transfer System to the nip rollers? Answer:
The maximum distance will be 30 feet. Question 9: Does the
installation piping need to be ASME certified, or simply shown
to be acceptable practice and leakproof at start-up? Answer:
It should be ASME certified. Due to the high temperature and
thermal cycling. Question 10: The closing date of May 28th
is Memorial Day, is the closing date May 29th. Answer: The
Response date is extended to June 1, 2001. The due date for
receipt of offers is extended to June 1, 2001. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 05/11/01. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCA.1213
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50N080)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, STOP-CHECK
SOL SP0740-01-R-5253
DUE 062801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4820-01-170-1280 Valve, Stop-Check. PR YPC01138000157.
Approved sources are: McDonnell Douglas Helicopter Co. (02731)
P/N 7-117210003 and Pacific Scientific Co. (05167) P/N 35201000.
Qty 500 ea to be delivered to W25G1U New Cumberland PA 100
days after date of award. Item 5001 maximum option qty for
NSN: 4820-01-170-1280 option qty 500 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 and 26 ** This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 06/13/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-143 SN50M9J9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010401RFL42
DUE 071201
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-262-4164-L1, SPEC NR TDP VER 002, Qty 5
EA, Deliver to Receiving Officer Portsmouth ME , Pearl Harbor
Naval Shipyard And Pearl Harbor HI --This is a 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 or equivalent 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. Acquisition of this part is controlled by qualified
products list (QPL) procedures. Competition for this part is
limited to sources which are listed on or are qualified for
listing on the QPL at the time of award., See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN50M9L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 48--SLEEVE AND SLIDE
SOL F42630-01-R-23871
DUE 071201
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 4810-01-477-3820LE P/N: 6001899, SPRING SEAT
KIT CONSISTS OF 4 SPRING SEATS. NHA NOUN: SKID CONTROL V ALVE.
NHA P/N 6001513-1 NHA NSN: 1630 00 596 9576; T.O. 4BA4-100-3
FIG 9-1 INDEX 20 AIRCRAFT; T.O. 4BA4-100-3 FIG 9-1 IND 9 40EA.
Applicable to: A10 Aircraft. Destn: Hill Air Force Base, Ut
84056-5805. Delivery:31 JUL 2001 40 ea The approximate issue/response
date will be 12 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-144 SN50M9R6)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 49--UH-60 BLACKHAWK HELICOPTER PHASE MAINTENANCE PLATFORM
SOL DAHA42-01-T-0004
DUE 061001
POC Sherri D. Shepherd, Contracting Officer, (801)523-4093
DESC: The Utah National Guard is issuing a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are hereby requested. A written solicitation
will not be issued. This is issued as a Request for Quote (RFQ),
Number DAHA42-01-T-0004, which incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-26.
(A) DESCRIPTION: UH-60 Blackhawk helicopter phase maintenance
platform consisting of: (1) two staircases, one on each side,
and forward decks; (2) adjustable kick panels to fit the contour
of the aircraft; (3) platform to form an aircraft maintenance
bay; (4) locking swivel castors and castor crank jacks; (5)
hand rails and non-slip deck surface; (6) fabricated from structural
aluminum; (7) easy access to tail rotor and gear box areas;
(8) height adjustment and tow bar. (B) APPLICABLE PROVISIONS
AND CLAUSES: (1) FAR 52.212-1, Instructions to Offeror--Commercial
Items, Addendum paragraph (d) Product Samples - delete in its
entirety, paragraph (h) Multiple Awards - delete in its entirety,
the government plans to award a single contract resulting from
this solicitation; (2) FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, all offerors are to include
a completed copy of the representations and certifications
with their offer (a copy of FAR 52.212-3 in full text is available
at www.arnet.gov/far or upon request from this contracting
office); (3) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; (4) FAR 52.214-21, Descriptive Literature; (5) DFAR
252.204-7004, Required Central Contractor Registration; (6)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders--Commercial Items, the following
clauses are applicable and incorporated by reference: FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration; FAR 52.232-36, Payment by Third Party.
(C) EVALUATION FACTORS: The contract type for this procurement
will be fixed price, and award will be made on the basis of
best value to the Government, price and other factors considered.
Selection will be based on the following evaluation factors,
in order of importance: (1) technical factors, consideration
of technical capabilities to provide the item required, quality
of proposed items; (2) past performance, caliber of offeror's
performance in terms of timeliness of delivery on previous
contracts; and (3) total cost or price. (D) INSTRUCTIONS: Offers
shall include: (1) a cost proposal, (2) descriptive literature
of product proposed; (3) FAR 52.212-3, Representations and
Certifications--Commercial Items, filled in completely, (4)
a list of at least three customers to which the offeror provided
a similar item covered by this solicitation within the past
three years. Include company name, POC, phone number, and a
brief description of item provided for each reference. Failure
to provide items 1-4 listed above with your offer, may cause
your offer to be considered non-responsive. To receive award,
the offeror must be registered in the Central Contractor Registration
(CCR) database which can be accessed at web site www.ccr2000.com
or call CCR Assistance Center toll free at 1-888-227-2423.
Offers shall be submitted NLT 4:00 P.M. local time on June
10, 2001 to USPFO for Utah, Attention Sherri Shepherd, 12953
South Minuteman Drive, P.O. Box 2000, Draper, Utah 84020-2000.
Facsimile offers will not be accepted. All offers must arrive
at the place and by the time specified. All offers shall be
clearly marked with the quotation number, offerors name and
address, point of contract, phone number, fax number, and e-mail
address (if available).
EMAILADD: sherri.shepherd@ut.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-143 SN50M9H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 54--RENTAL OF MODULAR/MOBILE OFFICE SPACE
SOL R1-01-26
DUE 060601
POC For additional information contact Shane LaValley (406) 329-3680
DESC: Modification - The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-25. All other information remains
the same.
EMAILADD: slavalley/@fs.fed.us
EMAILDESC:
CITE: (W-144 SN50N010)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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 Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 58--DGU ALARM MONITORING SYSTEM
SOL FA2543-01-T-0011
DUE 060601
POC David Cole, Contracting Officer, Phone 303-677-9945, Fax
= 303-677-6443, Email david.cole@buckley.af.mil - Beatrice
Fuller, = Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email = beatrice.fuller@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared IAW FAR 12.6 and supplemented with additional
information as = included in this notice. This announcement
constitutes the = solicitation; proposals are due by 4 June
2001, 2:00 PM. This = solicitation document and incorporated
provisions & clauses are = governed by FAC 97-26. This solicitation
is a Request for Quotation = (RFQ) and is unrestricted. NAICS
Code is 33421000, dollar $1,000,000. = Proposals are requested
for Solicitation FA2543-01-. This proposed = action is for
full and open competition. These items must be compatible =
with the existing Marconi Services DC power supply. Item 0001,Quanity
1 = JB. The contractor shall provide all personnel, equipment,
tools, = materials, vehicles and other items to install an
Alarm Monitoring = System for the Power System of the Telephone
Switch room in building = 850 on Buckley AFB, Co. The contractor
will install, program, test, = power up (turn up) the monitoring
system to ensure all components are = working. Equipment to
be monitored by 1 Data Gathering Unit to monitor = 1231A2 Power
board, spec # 5821-065-00 Sys Volts, Sys Current, Sys FA, =
(3) rectifiers RL200D50, spec # 5472-021-00, RFA Shunts, (3)
Inverters = WAA50!B, spec # 5173-314-00 FA, Output Fail, Output
Transfer Alarm, = Inverter Fail, (1) inverter WAA502B, spec
# 5177-318-00 FA, Output = Transfer Alarm, Inverter Fail, Pilot
Cell Voltage Single Cell Voltage, = Air Temp, Cell Temp and
Single String of Batteries. The delivery time = is 6 weeks
from date of order. All interested business shall include =
the information at FAR 52.212-3 (Offeror Representation and
= Certifications for Commercial items) with their DUNS, Cage,
& Tax ID = Numbers. FAR 52.212-1 (Instructions to Offerors-Commercial
Items), FAR = 52.212-4 (Contract Terms and Conditions- Commercial
Items), FAR52.212-5 = (Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders-Commercial Items
[52.203-6 Restrictions on = Subcontractor Sales to the Government
with Alternate l, 52.222-21 = Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, = 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the = Vietnam Era, 52.222-36
Affirmative Action for Workers with = Disabilities, 52.222-37
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era, 52.225-3 Alternate 1 Buy American = Act-Supplies-North
American Free Trade Agreement- Israeli Trade = Act-Balance
of Payments Program, 52.225-13 Restrictions on Certain = Foreign
Purchases, 52.225-15 Sanctioned European Union Country End
= Products, 52.232-33 Payment by Electronic Funds Transfer-Central
= Contractor Registration, 52.247-64 Preference for Privately
Owned U.S. = Flag Commercial Vessels with Alternate 1, 252.225-7016
Alternate 1 = Restrictions on Acquisition of Roller Bearings,
252.225-7036 Alternate = 1 Buy American Act-North American
Free Trade Agreement Implementation = Act-Balance of Payments
Program, 252.247-7023 Transportation of = Supplies by Sea]
apply to this acquisition. IAW FAR 52.212-2 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: = Best Value, to include technical capability
of the item offered to meet = the requirement, Price, and Past
Performance. Offers must acquaint = themselves with the regulations
concerning Commercial Item acquisition = at FAR 12. Offers
not in possession of the referenced clauses in text = may obtain
them at http://acqnetsarda.army.mil. Offerors interested in
= providing a response to this notice are encouraged to contact
the = Contracting office, Mr. Don Morgan at (303) 677-9953.
Offerors are = encouraged to put all inquires in writing and
fax them directly to the = Contracting Officer at (303) 677-6443.
All responsible source are = invited to express their interest
to this solicitation. Responses to = this notice shall be received
no later than 2:00 PM 4 June 2001. Offer = must be in writing
and must include a signature. Faxes will be = accepted at (303)
677-6443.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0011/listing.h=
tml
LINKDESC:
notice
CITE: (D-143 SN50M9O9)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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,INTERFACE
SOL N0038301QB235
DUE 070301
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-347-4498-EE, Ref Nr 123PE50680-5, Qty 6
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". , drwgs, specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00421-01-Q-0354
DUE 053001
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-01-Q-0354 is issued as a request for
quote (RFQ). This action is set aside for small business. The
government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 quantity
1 ea P/N 1402-VLZ-PRO audio mixer, mfg mackie, CLIN 0002 quantity
5 ea P/N AMP-1A audio mixer, mfg wohler, CLIN 0003 quantity
14 ea P/N MDS-B5 mini disk recorder/player, mfg sony, CLIN
0004 quantity 7 ea P/N RSH4A/D dual hole rack mount kit for
mds-b5, mfg sony, CLIN 0005 quantity 4 ea P/N 122 MKIII stereo
cassette recorder/player, mfg tascam, CLIN 0006 quantity 3
ea P/N 5700140704 122 MKIII operations manual, mfg tascam,
CLIN 0007 quantity 1 ea P/N 57044066615 122 MKIII service manual,
mfg tascam, CLIN 0008 quantity 4 ea P/N CDP-D500 cd player,
mfg sony, CLIN 0009 quantity 3 ea P/N CDPD500MAN CDP-D500 operation
manual, mfg sony, CLIN 0010 quantity 1 ea P/N CDPD500MAN CDP-D500
maintenance manual, mfg sony, CLIN 0011 quantity 4 ea P/N CR-631
CD recorder, mfg marantz, CLIN 0012 quantity 1 ea P/N DSR-1208
cd recorderable duplication system, mfg microboards, CLIN 0013
quantity 4 ea P/N PVM-8045Q 8" color video monitor, mfg sony,
CLIN 0014 quantity 3 ea P/N MB-520 video monitor rack mount
unit for PVM-8045Q, mfg sony, CLIN 0015 quantity 1 ea P/N DA-302
dual dat recorder/player, mfg tascam, CLIN 0016 quantity 1
ea P/N LAD302 balancing kit for DA302, mfg tascam, CLIN 0017
quantity 2 ea P/N TU-1500RD AM/FM tuner, mfg denon, CLIN 0018
quantity 3 ea P/N TU1500RDPOPSMAN TU1500 operation manual,
mfg denon, CLIN 0019 quantity 1 ea P/N TU1500RDPMAN TU1500
service manual, mfg denon, CLIN 0020 quantity 1 ea P/N DN-T620
cd/cassette recorder/player, mfg denon, CLIN 0021 quantity
1 ea P/N MXD-D3 CD/mini disc recorder/player,mfg sony, CLIN
0022 quantity 3 ea p/N MXDD30PSMAN MXD-D3 operation manual,
mfg sony, CLIN 0023 quantity 1 ea P/N MXDD3MAN MXD-D3 service
manual, mfg sony, CLIN 0024 quantity 1 ea P/N RSH4A rack mount
kit, mfg sony, CLIN 0025 quantity 3 ea P/N RE-50 handheld microphone,
mfg electro-voice, CLIN 0026 quantity 3 ea P/N AT-815B shotgun
microphone, mfg audiotechnica, CLIN 0027 quantity 3 ea P/N
DS-5 5" microphone tabletop stand, mfg atlas, CLIN 0028 quantity
4 ea P/N SVDBSCC microphone fishpole, mfg van den bergh, CLIN
0029 quantity 4 ea P/N TL34-19XE microphone boom & tripod,
mfg atlas, CLIN 0030 quantity 1 ea p/N 1402-VLZ-PRO audio mixer,
mfg mackie, CLIN 0031 quantity 2 ea P/N AMP-1A audio monitor,
mfg wohler, CLIN 0032 quantity 2 ea P/N AVDA 6MX dual video/audio
distribution amp, mfg extron, CLIN 0033 quantity 2 ea P/N 60-190-01
1U, 19" universal, mfg extron, CLIN 0034 quantity 3 ea P/N
AMP1AMAN AMP-1A OPS & service manual, mfg wohler, CLIN 0035
quantity 1 ea p/N FDP-12SB LCD teleprompter, mfg qtv, CLIN
0036 quantity 1 ea p/N VIN250S camera tripod, mfg vinten under
the authority of FAR part 6.302-1. Award is expected 31 May
2001. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is a request for competitive proposals. All proposals
received by 30 May 2001 will be considered by the Government.
A determination by the government to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. The Government will not pay
for any information received. Facsimile proposals are acceptable.
For information contact Terri Meunier, Code 254124, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-144 SN50M9U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--FALLON COMM SWITCH
SOL N68335-01-R-0319
DUE 061101
POC Mrs. Joyce Discenza, (732) 323-2148
DESC: The Naval Air Warfare Center, Aircraft Division Lakehurst,
N.J. intends to procure a Range Communications Switch for NAS
Fallon NV. The contractor shall identify all installation material
required to install RCS system with operator panels; modify
workstations and operator positions for RCS operator panel;
interconnect all operator panels to DMRT; install hardware
and cabling for access to remote operator positions and attend
reviews and critical meetings. The required material will be
determined once the RCS system is selected. All material will
be incidental installation material to accommodate the RCS
and provide connectivity. A Firm Fixed Price contract is anticipated.
A Request for Proposals (RFP) will be issued and a Full and
Open Competition basis. This effort to be completed by March
31, 2001. Issue Date estimated to be on or about 22 June 2001.
EMAILADD: discenzajm@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN50N0B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 58--PROCURE AND INSTALL AUDIO VISUAL EQUIPMENT
SOL DACW25-01-Q-0068
DUE 060501
POC Janet L. Hancks, Contract Specialist, Ac 309/794-5443
DESC: 58--The Government intends to solicit, on a sole source
basis with Pratt Audio-Visual & Video Corporation procurement
and installation of Audio Visual Equipment that is compatable
with existing installed equipment. The North American Industry
Classification System Code (NAICS) is 421410. For Technical
Information contact Mr. Gene Vandusseldorp. See Note 22.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-144 SN50N0F0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--OVERHAUL AND REPAIR THE SUB-ASSEMBLIES OF THE AN/SPS-49
ROTARY COUPLER SYSTEM PER SE110-A2-MMD-020 OVERHAUL AND REPAIR
MANUAL CHAPTERS 10, 11, AND 12
SOL N00164-01-R-0103
DUE 072501
POC Ms. D. A. Frick, Contracting Officer, e-mail frick_d@crane.navy.mil,
812-854-3707, fax 812-854-1841
DESC: The Naval Surface Warfare Center (NSWC), Crane Division
plans to award an IDIQ type contract for 1 base year with 4
one-year options for repair/remanufacture of the sub-assemblies
of the AN/SPS-49 Rotary Coupler System, which consists of the
following for each year: CLIN 0001 Inspection for repair--Min
1/Max 35, CLIN 0002 Repair/Overhaul of RF Rotary Coupler, P/N
912352, and associated components --Min 0/Max 35, CLIN 0003
Repair/Overhaul of Slip Ring Assembly, P/N 912345--Min 0/Max
35, CLIN 0004 Repair/Overhaul of IFF Rotary Couplers, P/Ns
912705 & 707483, and associated components--Min 0/Max 35. For
CLIN 0001--delivery is F.O.B. Destination 15 days after receipt
of GFM specified by delivery orders. For CLINs 0002, 0003 and
0004--delivery is F.O.B. Origin 120 days after notification
to proceed with repair by issuance of delivery order or modification
thereto. Solicitation and manual may be downloaded from the
web at http://www.crane.navy.mil/supply/announce.htm, when
the solicitation is issued on or about 25 June 2001. See Numbered
Note 1.
CITE: (W-143 SN50M9G5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--REPAIR OF AMPLIFIER COUPLER
SOL F09603-01-Q-52667
DUE 070501
POC Shirley Sealy, Contract Specialist, Phone (912)926-7443,
Fax = (912)926-7543, Email Shirley.Sealy@robins.af.mil
DESC: Repair of Amplifier Coupler. NSN 5996-01-209-2599EW, P/N
= 312238-101, 6 ea. Appl ALQ-131. Sole Source to NARDA Microwave
Corp, = 435 Moreland Road, Hauppauge, NY 11788, FAR 6.302-1.
This acquisition = may/does involve technology that has a military
or space application. = The only US contractors who may participate
are those that are = certified and registered with DLSC (1-800-352-3572)
and have a = legitimate business purpose. US contractors must
submit a copy of their = current, approved DD Form 2345 with
their request for solicitation. To = request this certification,
write to the Commander, Defense Logistics = Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI = 49017- 3084
and request a copy of Department of Defense Form 2345 or =
call DLSC at the above number. The solicitation/data package
will be = mailed to the data custodian identified in block
3 of the DD Form 2345. = The extent of foreign participation
has not yet been determined. MOU = country sources must contact
the Contracting Officer within 15 calendar = days of the date
of this synopsis notice to receive a copy of the = solicitation
at the time it is initially issued. Issuance of the RFP = will
not be delayed to review requests from MOU country sources
= received after 15 days or from non-MOU country sources. Nothing
in this = notice contradicts other restrictions, identified
in the synopsis = notice or solicitation, regarding eligible
sources (e.g., if this is a = small-business set-aside, foreign
sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
All potential offerors should contact = the buyer/PCO identified
above for additional information and/or to = communicate concerns,
if any, concerning this acquisition. If the = contacting officer
does not satisfy your concerns, an Ombudsman has = been appointed
to hear serious concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the program director or contracting officer,
but to = communicate serious contractor concerns, issues, disagreements,
and = recommendations to the appropriate government personnel.
When = requested, the Ombudsman will maintain strict confidentiality
as to the = source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman James Grant, = Chief, Contract Policy Division, at
912-926-2604. Please be prepared to = identify previous contacts
made by you in an attempt to resolve your = concerns. DD 254
applicable. 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. = Response date date is an approximate.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52667/listing.ht=
ml
LINKDESC:
notice
CITE: (D-143 SN50M9M7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--RADIO AMPLIFIER
SOL F09603-01-Q-50719
DUE 062901
POC Keith Echols, Contract Specialist, Phone (912)926-5238, Fax
= (912)926-7338, Email Keith.Echols@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of Radio Amplifiers, NSN: 5996-01-284-7237EW.
= Contract will be for a fixed quantity of 3 each and will
contain an = option for an additional quantity of 5 each. The
proposed contract = action is for supplies for which the Government
intends to solicit on a = non-competitive basis to qualified
source only, Remec Microwave Inc. of = San Diego, CA. Interested
parties 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. 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.
All potential offerors should contact the buyer/PCO = identified
below for additional information and/or to communicate = concerns,
if any, concerning this acquisition. If the contacting = officer
does not satisfy your concerns, an Ombudsman has been appointed
= to hear serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns. Point
of Contact Keith C. Echols, Contract Specialist, Phone (478)
926-7070 or Fax (478) = 926-7211, EMAIL keith.echols@robins.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-50719/listing.ht=
ml
LINKDESC:
notice
CITE: (D-143 SN50M9O0)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--ELECTRONIC COMPONENT
SOL F42620-01-R-24896
DUE 071201
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-322-7746WF P/N: 16E10150-801, (AMRIU).
A plug-in circuit card assy in one piece housing, three card
assemblies, seven relays, one power supply, and a master interconnect.
6ea. Applicable to: F-16 A/B. Destn: FMS COUNTRY. Delivery:31
OCT 2002 6 ea Item 0002 NSN 5998-01-322-7746WF Electronic Component
P/N: 16E10150-801, (AMRIU). A plug-in circuit card assy in
one piece housing, three card assemblies, seven relays, one
power supply, and a master interconnect. 30ea. Applicable to:
F-16 A/B. Destn: FMS COUNTRY. Delivery:31 OCT 2002 30 ea Item
0003 NSN 5998-01-322-7746WF Electronic Component P/N: 16E10150-801,
(AMRIU). A plug-in circuit card assy in one piece housing,
three card assemblies, seven relays, one power supply, and
a master interconnect. 4ea. Applicable to: F-16 A/B. Destn:
FMS COUNTRY. Delivery:31 OCT 2002 4 ea Item 0004 NSN 5998-01-322-7746WF
Electronic Component P/N: 16E10150-801, (AMRIU). A plug-in
circuit card assy in one piece housing, three card assemblies,
seven relays, one power supply, and a master interconnect.
40ea. Applicable to: F-16 A/B. Destn: FMS COUNTRY. Delivery:31
OCT 2002 40 ea Item 0005 NSN 5998-01-322-7746WF Electronic
Component P/N: 16E10150-801, (AMRIU). A plug-in circuit card
assy in one piece housing, three card assemblies, seven relays,
one power supply, and a master interconnect. 86ea. Applicable
to: F-16 A/B. Destn: FMS COUNTRY. Delivery:31 OCT 2002 86 ea
ITEM REQUIRES SPECIAL TEST AND/OR INSPECTION FACILITIES TO
MAINTAIN QUALITY The approximate issue/response date will be
12 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: E F W Incorporated, Fort Worth Tx 76136
6969. 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-144 SN50M9R3)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 CRD ASSEMB
SOL F42630-01-Q-20775
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 5998-01-111-4934 P/N: 2452254-1, Circuit
card assy; TTU-373 Test Set Quantity of 2 will be delivered
to local destination; Remaining 3 will be delivered FMS Country.
5ea. Applicable to: Ttu-373a/E. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:30 AUG 2001 5 ea The approximate issue/response
date will be 12 JUN 2001. The anticipated award date will be
02 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Co, Mckinney Tx 75070-0801.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-144 SN50M9R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CONTROL UNIT, GOVERNOR, NSN: 2990-01-470-2888
SOL DAAB07-01-Q-D632
DUE 062901
POC Kimberly Buehler, 732-427-1603; Karin Bogner, 732-427-1605.
DESC: This acquisition is for the procurement of 16 each CONTROL
UNIT, GOVERNOR, NSN: 2990-01-470-2888, IAW Part Number 13230E6623.
The solicitation number is DAAB07-01-Q-D632. Delivery of the
control units by 31 Nov 2001, FOB Destination to New Cumberland,
PA, 17070. Early delivery at no cost to the Government is encouraged.
Packaging and packing shall be IAW the contractor's best commercial
packaging, ASTM-D 3951-98. Bar Code Markings are required IAW
ANSI/AIM-BC1, USSC 39 and MIL-STD-129. The contract type is
Firm Fixed Price. CD-ROM drawings are available. To request
CD-ROM drawings e-mail the Contract Specialist with a copy
furnished to the Contracting Officer via the electronic addresses
provided below. Offerors are requested to provide quotes for
Contract Line Item Number (CLIN) 0001AA (NSN: 2990-01-470-2888)
Control Unit, Governor and CLIN 0002AA as a 100% Option Quantity
valid for a period of 365 days from date of signed order. Award
will be based upon the quote from the lowest priced, technically
acceptable offeror. Quotes are due not later than 1:30 PM,
EDT on 29 June 2001. Quotes shall be submitted as follows:
fax to (732) 532-1928 or e-mail the Contract Specialist, kimberly.buehler@mail1.monmouth.army.mil,
with a copy furnished to the Contracting Officer, karin.bogner@mail1.monmouth.army.mil.
See Numbered Note 1.
LINKURL: https://abop.monmouth.army.mil/busopor27.nsf/Login?readform
LINKDESC:
access subject solicitation and download a copy of the RFQ.
EMAILADD: karin.bogner@mail1.monmouth.army.mil; kimberly.buehler@mail1.monmouth.army.mil
EMAILDESC:
Contract Specialist via e-mail.
CITE: (W-144 SN50M9Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00406-01-T-0805
DUE 061101
POC David Stokes (360)476-8020
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.
A written solicitation will not be issued. This solicitation
N00406-01-T-0805 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
This is an unrestricted solicitation. Closing dated for this
solicitation is 11 June 01. CLIN 0001. Circuit Breaker, AQB-A102,
NSN # 5925-01-454-4419, 500 VAC, 60HZ, 15-100 Amps. Body Style:
18B multipole-single actuator type. Pole Quantity: 3, Special
features: The basic circuit breaker applies to 60 HZ or 400HZ
and the current settings are adjustable to 15, 25, 50, 75,
or 100 Amps, qty 30 EA. SPD Technologies or equal. CLIN 0002.Circuit
Breaker, AQB-A103, 500VAC, 60HZ, 10-25 Amps, NSN #5925-01-455-8639.
Pole Quantity 3: Special Features: The basic circuit breaker
applies to 60HZ or 400HZ and the current settings are adjustable
to 10, 12.5, 15, 20 or 25 Amps, qty 49 EA. Westinghouse or
equal. CLIN 0003. Circuit Breaker, AQB-LF252, 500 VAC, 60HZ,
W/250 Plug. Pole Quantity: 3. Insulate enclosure, switch board
mounting, trip release method-electrical/mechanical, qty 1
Ea. SPD Technologies or equal. Delivery: Delivery is desired
by 02 July 01. Place of Delivery, FOB Destination, is COMNAVAIRLANT,
Ship Force Work Package Warehouse, 1180 Pocahontas St., Bldg.
V-88, Doorway S9, Norfolk VA 23511-2123. Constructive Acceptance
is Level 4, 7 days. The following FAR and DFARS provisions
apply to this acquisition and will be included in full or by
reference, as appropriate, in any subsequent award document:
52.212-1. Instructions to Offerors - Commercial; 52.211-8,
Time of Delivery; 252.225-7035 NAFTA Certification Act-Balance
of Payments Program and Alternate I; 52.212-4. Contract Terms
and Conditions Required to implement Statutes or Executive
Orders - Commercial Items (including 52.203-6 Alternate 1;
52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33); DFARA 252.212-7001 (including 252.22507012;
252.225-7027; 252-7028; 252.243-7002; 252.247-7024). Note tat
a multiple award evaluation will be made IAW FAR 52.214-22
for all items. The following provisions applies to this acquisition:
52.203(h) Publicizing and Response time; 52.212-2, Evaluation
- Commercial Items (Jan 1999) (DEV) 5252.213-9402 .The following
factors shall be used to evaluate offers: Lowest Price, technically
acceptable. A written notice of award of acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time of acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's expiration time, the government may accept
an offer (or part of an offer) whether or not there are negotiations
after its receipt unless a written notice of withdrawal is
received before award. Responses to be faxed to 360-476-8020
Attn D. Stokes. Given that this category falls with in the
annual forecast as published in the Commerce Business Daily
and in accordance with Far 5.203(h) the time frame for publication
of the synopsis and receipt of offers has been reduced.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-144 SN50N012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--BACKPLANE ASSEMB =20
SOL EA90081C044
DUE 060401
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
: backplane assemb ,etc = . 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 06/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-144 SN50N042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--BACKPLANE ASSEMB =20
SOL EA90067C035
DUE 060401
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
: backplane assemb ,etc = . 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 06/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-144 SN50N045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/SQQ-89(V)
SOL N00024-01-R-6329
POC Sharon Rustemier, SEA 02632R, (202)781-2325
DESC: This synopsis corrects the previous 21 May synopsis which
inadvertently omitted the RFP number. The Naval Sea Systems
Command intends to conduct a full and open competition for
production of the AN/SQS-53C Transducer Array, Unit 717 for
the AN/SQQ-89(V) Surface Ship ASW Combat System. The RFP will
contain requirements for full first article testing of transducer
elements, staves, cables and installation hardware. After successful
completion of the first article testing, the contract provides
for the production of up to five (5) transducer array shipsets
for the forward fit market; plus options for the production
of up to five (5) shipsets for US requirements and up to three
(3) shipsets for FMS requirements per year for four years.
The RFP will be available on the NAVSEA website on or about
1 June 2001. The Point of Contact for this RFP is Commander,
Naval Sea Systems Command, ATTN: Sharon Rustemier, Code 02632R,
2531 Jefferson Davis Highway Arlington, VA 22242-5160. telephone
(202) 781-2325, facsimile (202) 781-4694 and e-mail rustemiersj@navsea.navy.mil.
The Contracting Officer is J.Watts, Code 02632, telephone (703)
602-0951x636, facsimile (703) 602-7023 and e-mail wattsjr@navsea.navy.mil.
Offerors must be able to certify that they have an appropriate
facility clearance to meet the security requirements of work
proposed, and key personnel must be certified as holding an
appropriate clearance.
CITE: (W-144 SN50N0C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--POLARIZER RADOMES
SOL N00164-01-R-0098
DUE 071801
POC Ms. Sandy Woods, Code 1163, telephone 812-854-1687, fax 812-854-3805,
e-mail woods_s@crane.navy.mil
DESC: The Naval Surface Warfare Center (NSWC) Crane Division
plans to award a five year IDIQ type contract for Radomes.
Radomes are to be manufactured in accordance with Government
owned drawings. This IDIQ type contract will have a minimum
of 20 ea Polarizer Radomes and a maximum of 50 ea Polarizer
Radomes. Delivery will be FOB destination beginning 6 months
after contract award. Inspection and acceptance will be at
destination. Contact Ms. Sandy Woods at 812-854-1687 or email
(preferred) woods_s@crane.navy.mil. The mailing address is
Contracting Officer, Bldg 3330, Code 1163WS, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN, 47522-5001. The solicitation
and drawings will be posted on the NSWC Crane web site at http://www.crane.navy.mil/supply/solicit.htm.
Hard copies of the solicitation and drawings will not be provided.
All responsible sources may submit an offer which will be considered.
Numbered Notes 1 and 26 apply
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-144 SN50N0D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00104-01R-G003
DUE 071601
POC Barbara Westhafer (717)605-2252
DESC: 22 No specifications or drawings exists to fully compete
this requirement.
CITE: (W-144 SN50M9S0)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--VOLTAGE REGULATOR
SOL DAAE07-01-R-N109
POC Marlene Scheele (810) 574-7161
DESC: Item: Voltage Regulator, NSN: 6110-01-438-5305, PN: 12361458.
Qty: 42 each, Option 100%, FOB: Destination. See Note 22. This
item is source controlled to Lucas Aerospace and Honeywell.
The offer due date is on or about 12 Jul 01. See our webpage
at http://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-144 SN50M9U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROL, REMOTE SWITCH
SOL DAAB07-01-Q-D616
DUE 061501
POC Arlene Collard, Contract Specialist, 732-427-1604. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: The purpose of this modification is to include the following
four (4) patent clauses: FAR 52.227-01, 52.227-02, 52. 227-12
and 52.227-06. They will be incorporated into the contract
at time of award. There are no other changes to the original
solicitation.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: arlene.collard@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN50M9V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r2314
DUE 070201
POC brenda coleman/zy180/8042793227/fax 8042793058
DESC: PR NUMBER: FPg01064002493, NSN 6140014173244, This is a
amendment to chage the opening and closing dates. Issue Date
29 May 01 and closing date 02 July 01.
CITE: (W-144 SN50M9X6)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r1883
DUE 071101
POC rebecca robison/zy285/8042796610/fax 8042794361
DESC: pr number: ypg00340001833, nsn 6130002376013, Power supply.
Part number BC Systems Inc. pn 700071-01 specifications,
plans,or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
0001, qty 21 ea, 100 days Aro, New Cumberland, PA. 5001, 21
ea, 100 days aro, New Cumberland, PA. 0002, 20 ea, 100 days
aro, Tracy Ca. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1). ONLY ONE SOURCE (Note 22) INTENDED SOURCE BC
SYSTEMS. Unrestricted. For more information contact Rebecca
Robinson/zy 285/804-279-6610/Fax 804-279-4361. Contracting
Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-144 SN50M9Y2)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r1408
DUE 071101
POC rebecca robinson/zy285/8042796610/fax 8042794361
DESC: PR NUMBER: YPG00340002306, NSN 6130012814606, Control,
Power Supply. Part Number Chromalox Instruments and Controls
P/N 4239-90009 specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Prli 0001, Qty 8 ea, 200 DARO,
New Cumberland, Pa. 5001, 8 ea, 200 DARO, New Cumberland, Pa.
Unrestricted. For more information contact Rebecca Robison/zy
285/804-279-6610/fax 804-279-4361/ Contracting Officer/Emma
Pfeiffer/804-279-4905.
CITE: (W-144 SN50M9Z6)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--ELECTRONIC FLOURESCENT LIGHTING
SOL N0024201RCB1058
DUE 060101
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Alt.
Pam Thom 619.532.2573
DESC: The purpose of this modification to combined synopsis/solicitation
50M542 is to clarify that CLIN 0002 is 15 watts and has a length
of 4 3/4" vice 4". Additionally, the manufacturer of CLIN 0001
and 0002 is ValueLight. Also, potential bidders are reminded
that pricing should be their commercial pricing less any discounts,
and should not prematurely include any miscellaneous energy
rebates that might be available in the future.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-143 SN50M9K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: 63--DESIGN-BUILD A REPLACEMENT SITE-WIDE FIRE ALARM
SYSTEM
SOL 13568-025
DUE 062801
POC Gordon Bergman, Contract Administrator, 505-665-2633
DESC: DESC: PROJECT INFORMATION: A. Firms interested in participating
in the two-phase selection process for this design/build project
should submit an expression of interest to the point of contact
(POC) shown above. B. This project consists of the design/build
of a replacement site-wide fire alarm system. The primary objective
of this Site-Wide Fire Alarm System Replacement Project (SWFASRP)
is to separate the fire alarm system from the Basic Rapid Alarm
Security System (BRASS). C. This project is one of several
line item projects under the Cerro Grande Recovery Project
that were initiated as a result of the May 2000 Cerro Grande
fire. The Cerro Grande Recovery Project strategy is to build
a new Emergency Operations (EOC) by the end of FY03. The SWFASRP
will replace the most troublesome fire alarm control panels
at Los Alamos National Laboratory as well as install fire alarm
control panels that are capable of communicating detailed fire
alarm information to the new Digital Alarm Communication System
and will include new proprietary supervising station head-end
subsystems that will be installed in three locations. Close
coordination with the Cerro Grande Recovery Project EOC replacement
project and with the County of Los Alamos will be required
for this project since the primary head-end subsystem will
be installed in the EOC and a backup subsystem will be installed
in a Los Alamos County building. The replacement site-wide
fire alarm system will provide for a timely conversion of monitoring
capabilities to the new EOC. D. Design and installation of
the three head-end system will be the responsibility of the
design/build contractor, working with the head-end contractor
on the installation. However, the equipment for the three head-end
system will be government-furnished equipment (purchased by
the University under a separate contract with a head-end manufacturer).
E. Prior to the start of work on this project (SWFASRP), the
University will purchase the first head-end equipment and install
it as a temporary head-end subsystem in the Central Alarm Station
at Technical Area 64, Building 1. This head-end subsystem will
replace the BRASS system for fire monitoring as individual
fire alarm control panels are replaced, until the new EOC is
operational. The design-build contractor for this project (SWFASRP)
will relocate this head-end subsystem to the Facility Systems
Laboratory at Technical Area 35, Building 2 after the EOC is
operational, where it will be used for testing and simulation
of new equipment. F. The SWFASRP will include replacement
of fire alarm control panels and selected initiating devices,
to the extent allowable by budget, and installation of digital
alarm communication transmitters for the remainder of buildings
where fire alarm control panels are not replaced. Fire protection
codes and standards must be met for the design and installation,
primarily NFPA (National Fire Protection Association) 70, 72
and UL (Underwriters Laboratories Inc.) 827. G. This solicitation
will use a best-value source selection conducted in two phases.
Phase One is the pre-qualification phase using a Request for
Qualifications (RFQ). Phase Two is the qualification phase
using a Request for Proposal (RFP). In Phase One, prospective
offerors will submit their qualification information. This
information will be evaluated by the University to select the
prospective offeror(s) that qualify to submit proposals in
response to the RFP under Phase Two. The offeror's design entity
must have at least 5 years documented experience with fire
alarm installation and must be qualified to NICET (National
Institute for Certification in Engineering Technologies) Level
III or better. The offeror's construction entity must be approved
by the manufacturer of the proposed system(s) for installation
of the manufacturer's equipment. H. In Phase One, the RFQ
will be posted at: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
on or about June 14, 2001 with a response due on or about June
28, 2001. The RFQ will include detailed qualification factors
and submittal instructions. Qualification factors may include
but not be limited to: (1) demonstrated successful completion
of design-build projects similar to this scope of work, with
a contract value of at least $5,000,000; (2) experience working
with other member(s) of the proposed team on previous, similar
design-build projects; (3) an acceptable safety record, determined
by evaluating the offeror's safety record for three annual
periods by using the U. S. Bureau of Labor Statistics Guidelines
to determine documented record and lost workdays from the offeror's
OSHA 200 logs; and (4) a documented quality assurance program.
Any subsequent revisions to the RFQ will be shown on the referenced
Internet website. Although the University will not mail, fax,
or e-mail the RFQ pages or any update(s) to the RFQ, the University
will send e-mail notification of updates to firms who subscribe
as instructed on the website. The website is occasionally inaccessible
due to maintenance. The University is not responsible for any
loss of Internet connectivity or for an offeror(s) inability
to access the document posted at the referenced website.
I. In Phase Two, the University will accept proposals, submitted
in response to the RFP, only from the offeror(s) selected in
Phase One.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
LINKDESC:
EMAILADD: gbergman@lanl.gov
EMAILDESC:
CITE: (W-144 SN50N0C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USAID/Ethiopia, C/O US Embassy, P.O. Box 1014, Addis
Ababa, Ethiopia
SUBJECT: 65--SUPPLY OF MEDICAL EQUIPMENT FOR HUMAN HEALTH STATIONS!!
SOL 663-01-009!!
DUE 061901
POC Tigabu Adane, Tel. 251-1-510088 ext. 215, Fax 251-1-531901,
or Carolyn Bledsoe Tel. 251-1-510776; Fax 251-1-531901
DESC: The following amendment is made on the last date for submission
of offers, evaluation criteria, and technical requirements
of some of the equipment requested. 1) Last date for submission
of offers to our office, Addis Ababa, is 19th June 2001 Local
time. 2) Item No. 1: Autoclave, required is non-electrical
type 3) Item No. 2: Instrument Boiler, required is non-electrical
type 4) Item No. 10: Sphygmomanometer, required is the mobile
type (on wheels) 5) Item No. 13: Scale, adult, required is
scale with dial measuring rod 91cms to 195cms 6) Item No.
15: Microscope, Olympus, type CH20RF or equal, features include:
- interchangeable 45 Deg.Cent. Inclined binocular tube 360
Degree routable, rectangular mechanical stage, coarse and fine
adjustments, condenser with iris diaphragm and filter holder,
with low voltage illuminator objectives 4x, 10x, 40x, 100xoilimmersion,
Hughes eyepieces paired 10x, 220v, 50Hz, wooden case with mirror,
or better. 7) Item 20: Autoclave, vertical, Model AVX4 or
equal, a) Raise quantity to 7 b) Features include - 60
liters over all volume, 13 liters liquid, 2 panners, 133cmx82cmx74cm,
4.5 kW, 220v, 50Hz, 95kgs, or better. 8) Item 21: Vertical
autoclaves, cancelled, please omit from the list. 9) Item
No. 28: ELIZA Machine (Qty 3) - please include quotation for
Automatic Washer for each machine. The washer shall be compatible
to the ELIZA Machine requested, latest version, standard type
and fit to latest technology applications. 10) Item No.20:
Autoclave, vertical - to assist you obtain appropriate equivalent
offer for the proposed model, please refer to the manufacturer's
catalog. The Manufacturer is M/S Science Medicines Industries
(SMI.S.A.) 11) Item Nos. 23, 24, 25, and 26 and more others:
for similar purpose, please note that the manufacturer is Fisons
Scientific Equipment of UK.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: Cbledsoe@usaid.gov, Tadane@usaid.gov
EMAILDESC:
CITE: (W-144 SN50M9T8)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: 65--PORTABLE FIBEROPTIC ENDOSCOPIC EVALUATION OF SWALLOWING
261SYSTEM
SOL 261-0221-01
DUE 061101
POC Tom Chin, (925) 372-2024
DESC: Request for Quotations-The Consolidated Contracting Activity,
VISN 21, has a requirement to purchase a portable fiberoptic
endoscopic evaluation of swallowing system; to include the
following: 3.5 mm flexible endoscope;300-watt adjustable exnon
light source; 3-lux ccd miniature camera; high band VCR tapes
(1 case); 9"color monitor; collapsible case/cart; misc. cables/
accessories; an additional 3.5mm flexible endoscope; one service
manual and two operator manual. The system is to be delivered
to the Speech Pathology Department of the VA Outpatient Clinic
at 150 Muir Road, Martinez, CA
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: chin.thomas@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--FIRST AID MATERIALS
SOL HK01-A7-036
DUE 070101
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 3line
FIRST AID MATERIALS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-144 SN50N0C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 65--REQUEST FOR INFORMATION (RFI) FOR SURGICAL LOUPES
FOR DENTAL CLINICIANS
POC Manuel Tarin, 210-221-4916/Contracting Officer Raineye Holmes
210-221-3716
DESC: SUBJECT: SURGICAL LOUPES FOR DENTAL CLINICIANS, POC CONTRACT
SPECIALIST: MANUEL TARIN (210)221-4916 CONTRACTING OFFICER:
RAINEYE HOLMES (210)221-3716 (SITE CODE DADA10) DESCRIPTION:
REQUEST FOR INFORMATION. This is a Request for information
(RFI) from potential sources capable of providing surgical
loupes for dental clinicians. The purpose of this RFI is to
give each company an opportunity to display and demonstrate
its product line of surgical loupes. The demonstrations will
be held on Thursday, July 5, 2001 at the Academy of Health
Sciences (Blesse Auditorium), 3151 Scott Road, Building 2841,
Fort Sam Houston, TX 78234-6134. Please note that MEDCOM Contracting
Center (MCC) does not have a requirement for surgical loupes
at this time. The dental officers attending this demonstration
will not have the authority to purchase, or otherwise obligate
the Government in the purchasing of loupes. Interested vendors
are encouraged to notify MCC not later than close of business
on Friday, June 8, 2001. Responses must be submitted either
by email, fax or mail to MEDCOM CONTRACTING CENTER. Email address:
manuel.tarin@amedd.army.mil or raineye.holmes@cen.amedd.army.mil;
FAX (210)221-5402; Mailing address: MEDCOM CONTRACTING CENTER,
ATTN MCAA-C-SS, Manuel Tarin, 2107 17th Street, Bldg 4197,
Fort Sam Houston, TX 78234-5015.
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50N022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER - AND SIMILAR REPLACEMENT PART
SOL N0038301QH159
DUE 070301
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-6615-01-158-5984-VH, Ref Nr 274000-1033, Qty 40
EA, Delivery FOB Origin--DRAWING NOT AVAILABLE FROM GOVERNMENT
See Note 26, See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VIBRATION MEASUREMENT AND RECORDING SYSTEMS FOR
SOLAR B
SOL 8-1-1-E2-D4342
DUE 060601
POC Michael L. Sweigart, Contracting Officer, Phone (256) 544-0281,
Fax (256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is an unrestricted procurement and will
be conducted using Simplified Acquisition Procedures. Item
No. 1: A vibration and recording system capable of measuring
and recording data from a minimum of 42 channels to support
the SOLAR B EIS experiment. A detailed specification for this
system (Word file) has been placed on the NASA Acquisition
Internet Service with this synopsis. Item No. 2: A vibration
and recording system capable of measuring and recording data
from a minimum of 42 channels to support the SOLAR B FPP experiment.
A detailed specification for this system (Word file) has been
placed on the NASA Acquisition Internet Service with this synopsis.
Item No. 3: A vibration and recording system capable of measuring
and recording data from a minimum of 24 channels to support
the SOLAR B XRT experiment. A detailed specification for this
system (Word file) has been placed on the NASA Acquisition
Internet Service with this synopsis. The provisions and clauses
in the RFQ are those in effect through FAC 97-25. The NAICS
Code and the small business size standard for this procurement
are 334513 and 500 employees or less, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to the Marshall
Space Flight Center is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by June 6, 2001 at 3:30 pm local time, and may be mailed or
faxed to Michael L. Sweigart and shall include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, NFS 1852.215-84 and reserve
paragraphs (d)(e)(f)(h) and (i) in FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.204-4, FAR 52.211-15, FAR 52.247-34, NFS 1852.223-72,
NFS 1852.246-71, MSFC 52.211-90, and MSFC 52.232-90. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: FAR 52.222-21, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.225-3, FAR 52.232-34,
and FAR 52.239-1. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 1, 2001. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
If advantageous to the Government, a separate purchase order
may be awarded for each of the three systems. Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation, specifications
for each of the three systems and amendments (if any). Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D4342
LINKDESC:
EMAILADD: mike.sweigart@msfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50M9T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--BODY ASSEMBLY, GAGE
SOL SP0440-01-R-2394
DUE 071101
POC Stephanie S. Rollins/804-279-4458
DESC: This is a modification to Submission No.50L3P0. PR#:
YPG01036002352, NSN 6680-00-862-0996, Body Assembly, Gage,
RFP: SP0440-01-R-2394, Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Issue Date: 11 June 01, Closing Date: 11 July 01. Subject item
is non-commercial. The requested delivery schedule cited in
the RFP is 104 DARO. Subject RFP is an Indefinite Quantity
Contract with a Base Year and four (4) Option Years. Subject
item is sole source to Yarway Corp., Cage 66850, P/N 942274
and Jerguson Gage and Valve, Cage 74965, P/N E287-942274. The
Estimated Annual Demand Quantities for the Base Year and for
the Option Years are 24 each. The Guaranteed Minimum Quantity
for Base Year and Option Years are 12 each. The Minimum Delivery
Order Quantity is 6 each. The Maximum Delivery Order Quantity
is 36 each. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/homepage, select "Search RFP" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of the solicitation will not be available to requesters.

CITE: (W-144 SN50M9X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NON-CONTACT MEASUREMENT SYSTEM
SOL 1-168-SC.1023
DUE 060501
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 each non-contact
measurement system; self-contained unit operating in a Windows
NT package capable of automatically and accurately identify
and measure radial features on opaque cylindrically symmetric
parts. See attached specifications. The specifications and
drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than May 31, 2001. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SC.1023
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50N009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TURNKEY ELECTRONIC DEVICE CHARACTERIZATION SYSTEM
SOL 1-155-RBG.1154
DUE 060801
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire a turnkey electronic
device characterization system. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than June 1, 2001. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RBG.1154
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50N038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N61339-01-T-0050
DUE 060701
POC Alex Woldemariam 407-380-4324 or Pat Schaub 407-380-8065
DESC: This is a combined synopsis/solicitation for various
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0050 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. The solicitation
shall be awarded on a sole source basis to RGB TECHNOLOGY DBA
RGB SPECRUM, Alameda, CA 94501-1047. The NAICS Code for this
solicitation is 421690 with a size standard of 500 employees.
The following items are required: CLIN 0001, A15/16 RGB, P/N:
SM300 SYNCROMASTER 300, 3 each; CLIN 0002, A-10 RGB SYNCROMASTER,
P/N: SM400, 2 each; CLIN 0003, A-11/17RGB /UP-DOWN CONVERTER
100, P/N: UDC100S, 3 each; CLIN 0004, A-14 RGB/UP-DOWN CONVERTER
100S, P/N: UDC 100S, 2 each; ship to NAS LEMOORE, CA 93246-5022,
and to NAS OCEANA, VIRGINIA BEACH, VA 23460 delivery NLT 90
days; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisitions: 52.212-1,
52.212-3, 52.212-5 (DEV), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (11), (12), (13), (14), (15), (16).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 252.212-7001(b) and (c) apply:
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 following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 07/06/01 and may be made by FAX
to 407-380-8407 (Attn: Alex Woldemariam), emailed to WoldemariaAY@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Alex Woldemariam at 407-380-4324.
LINKURL: http://navair.navy.mil
LINKDESC:
EMAILADD: WoldemariaAY@navair.navy.mil or SchaubPE@navair.navy.mil
EMAILDESC:
Schaub, Contracting Officer
CITE: (W-144 SN50N054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 66--TOTAL ORGANIC CARBON ANALYZER SYSTEM
SOL DAAD21-01-T-0094
DUE 061501
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: Analyzer System, Total Organic Carbon, utilizing Persulfate
Oxidation Technique, includes personal computer (Pentium III
and 32 megs RAM minimum) with Microsoft Windows 95/98/NT, 17"
color monitor, keyboard and mouse. Includes color inkjet printer,
autosampler, preacidification/sparger option and interface
to PBA's LIMS - 1 EA, to include installation and one day on-site
training. FOB: Destination to Pine Bluff Arsenal, Pine Bluff,
Arkansas 71602-9500. Request for Quotation (RFQ) DAAD21-01-T-0094
to issue on or about 4 Jun 2001 with closing date of 15 Jun
2001.
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
CITE: (W-144 SN50N0B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--EASTMAN KODAK COLOR REVERSAL DUPLICATING FILM
SOL 01CRSS0024
DUE 061201
POC Grace S. Oakeley (303) 236-9326
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD has a requirement for Eastman Kodak Color Reversal Duplicating
Film or an equivalent product which will meet the following
salient characteristics: a) The duplicating film size shall
be 9.5" x 250'; b) The color duplicating film shall be compatible
with the E-6 film process; c) The emulsion shall be wound emulsion
in, non-perforated, with no leader or trailer; d) The film
shall be a 4 ml. ESTAR base with fast drying backing; e) The
film shall be a low contrast duplicating film with a gamma
of 1.00 to 1.10; f) The film shall have an RMS granularity
value of 9 when read at a net diffused density of 1.00 with
a 48-micrometer aperture; g) The film resolving power on a
low contrast target shall produce 63 line pairs per mm., and
on a high contrast target shall be 125 line pairs per mm; h)
The film shall be packaged to a Kodak SP 952 standard. Reel
dimensions are as follows: core diameter (inches) 2-1/8"; flange
diameter (inches) 5-3/16"; and the reel material will be black
painted steel. Quantity is 100 rolls and film shall be delivered
FOB Destination by September 1, 2001. The estimated issue date
of the Request for Proposal is OOA May 31, 2001. Proposals
are due OOA June 12, 2001 by 3:30 p.m. Denver time. Requests
for a copy of the solicitation shall be faxed to Grace S. Oakeley
at (303) 236-2710, and shall include company name, complete
street address, telephone and fax number, and solicitation
number. This solicitation is issued on an unrestricted basis
and is open to both large and small businesses. The NAIC code
for this procurement is 325992.
CITE: (W-144 SN50N058)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--MODULE
SOL N0010401RND50
DUE 071201
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-7021-01-266-6206, SPEC NR TDP VER 004, Ref Nr 14259700-01,
Qty 2 EA, Deliver to Dla Premium Service Memphis TN --Specifications/drawings
are not available for this solicitation. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN50M9L5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0160
DUE 053101
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. This
announcement = constitutes the only solicitation: proposals
are being requested and A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number = 6TSA-01-JMT-0160 is being issued
as a request for proposals (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-14. This = procurement
is for the following telephone equipment: CLIN 1: NEC, = Electra
Elite 64 Port KSU, QTY.1; CLIN 2: NEC, Central Processing =
Unit, QTY.1; CLIN 3: NEC, Card 8 ? Central Office Caller ID,
QTY.1; = CLIN 4: NEC, Card 8 ? Electronic Station Interface
ETU, QYT.1; CLIN = 5: NEC, 8-Button Multiline Digital Display
Speakerphone, QTY.3; CLIN = 6: Plantronics, Supra Noise-Canceling
Polaris Monaural Headsets = w/Quick Disconnect, QTY.3; CLIN
7: NEC, 4-port Digital Elite = Voicemail, 180 hours of storage,
QTY.1; CLIN 8: NEC, Activation Keys = for scrolling speed dial
directories,QTY.1; CLIN 9: NEC, Multiple = Interface Unit MIFM-U10,
QTY.1; CLIN 10: NEC, Remote Telephone System = Maintenance
Modem Unit for MIFM-U10, QTY.1; CLIN 11: NEC, Remote = Voice
Mail Maintenance System Modem, QTY. 1; CLIN 12: NEC Elite Suite
= 32 CD Training New Users Telephone System, QTY.1; CLIN 13:
NEC, = Elite ACD Plus Call Center Solution with 3 Agent including
Supervisor, = QTY.1; CLIN 14: Personal Computer for Elite ACD
Plus, QTY.1; CLIN: = 15: DESI, Software to Print Customized
Telephone Labels, QTY.3; CLIN = 16: 4x4 Plywood and 12 Port
Patch Panel, QTY.1; CLIN 17: Dual Cat. = 3/Cat. 5 Plenum Cable
Outlets, QTY.3. CLIN 18: Toll free 800 = numbers, QTY.5; CLIN
19: Local telephone lines in McLean to handle = 400 numbers,
QTY.4. This purchase is for the Department of Health & = Human
Services, Center for Disease Control & Prevention, Atlanta,
GA. = No substitutions. No partial quotes. No substitutions.
This purchase = is for equipment only. State FOB destination
on quote (shipping = included in price). The provision at FAR
52.212-1, Instructions to = Offerors, applies to this acquisition.
Evaluation is based on best = value including past performance,
cost and ability to meet service = requirements. Offerors shall
include a completed copy of the provision = at FAR 52.212-3,
Offeror Representations and Certifications-Commercial = Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and = Conditions-Commercial Items, applies to this acquisition.
In addition = to the guidance contained in FAR 52.212-4, contractors
shall submit = proof of delivery with their invoices. Proof
of delivery may be in the = form of a bill of lading or other
shipping document signed by the = receiving office. Invoices
received without proof of delivery will not = be accepted.
The clause at FAR 52.212-5, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders-Commercial
Items, = applies to this acquisition. Offers are due by close
of business May = 31,2001, and can be submitted by fax to 816-823-3322,
Attn: June = Thomas or email june.thomas@gsa.gov. Inquiries
regarding the = solicitation will only be accepted via FAX
or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0160/listing.htm=
l
LINKDESC:
notice
CITE: (D-143 SN50M9M8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F01620-01-R0004
DUE 053101
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 334-416-4350,
Email = karen.kenney@gunter.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; quotes are being requested and a written
= solicitation will not be issued. This solicitation document,
= incorporated provisions, and clauses are those in effect
through FAC = 97-26. The proposed procurement will be conducted
under the Simplified = Acquisition Procedures (SAP). This is
an unrestricted requirement. The = North American Industry
Classification System (NAICS) 421430 is based = on the size
standard of 500 employees. The following FAR provisions and
= clauses apply to this solicitation and are incorporated by
reference. = FAR 52.212-1 Instructions to Offerors?Commercial
Items (OCT 2000); FAR = 52.212-3, Offerors Representations
and Certifications ?Commercial Items = (OCT 2000); FAR 52.212-4,
Contract Terms and Conditions?Commercial = Items (MAY 1999);
FAR 52.212-5, Contract Terms and Conditions Required = to Implement
Statutes or Executive Orders?Commercial Items: the = following
numbered subparagraphs under paragraph (b) of this apply: =
(11) (12) (13) (14) (15) (20) (21) (23) (26). Copies of FAR
clauses = 52.212-3 and 52.212-5 are available in full text
by request. Please = indicate on your quote if you are qualified
under the SBA HUB-zone = preference. Award will be based on
the responsive responsible bidder = with the lowest total price.
Award will be made to bidder based on all = or none. HQ SSG/PKT-5
seeks quotes for the following brand name or = equal products:
1 each, Catalyst 6509 Chassis/WC-6509; 1 each, Catalyst = 6000
1300W AC Power Supply/WS-CAC-1300W; Catalyst 6000 second 1300W
AC = Power Supply/WS-CAC-1300W/2; 2 each, AC Power Cord North
= America/CAB-7513AC; 1 each, Firmware Release 5.5(2)/SFC6K-SUPCV-5.5.2;
= 1 each, Catalyst 6000 Supervisor Engine1-A, 2GE,plus MSFC-2
& = PFC/WS-X6K-S1A-MSFC2; 5 each, Card, 24 MB Option/MEM-C6K-FLC24M;
2 = each, Catalyst 6000 MSFC2 IOS IP/S6MSFC2C-12102E; 2 each,
Catalyst 6000 = MSFC-2, 128MB DRAM/MEM-MSFC2-128MB; 1 each,
Catalyst 6000 Redundant = Sup1-A, 2GE plus MSFC-2 & PFC/WS-X6K-S1A-MSFC2/2;
4 each, Catalyst 6000 = 8-port Gigabit Ethernet Module/WS-X6408A-GBIC;
3 each, Catalyst 6000 = 48-port 10/100, Enhanced QOS Voice,
Inline Power RJ-45/WS-X6348-RJ-45V; = 26 each, Module supervisor
III G Cat 5000/5500; 32 ach, Cisco Catalyst = 5000 Supervisor
Engine III 64 MB DRAM Upgrade Kit; 32 each, Supervisor = III
PCCard Flash memory Card 16MB Spare;1 each, 8x5xNBD Service,
= Catalyst 6509/CON-SNT-WS-C6509; 1 each, User Reg. Tool 2.0,
Incl VLAN = Policy Server 1110/CWURT-2.0; 12 each, Software
Application = Support/CON-SAS-URT2.0-SW; 1 each, Upgrade to
Cisco Works2000 LAN = Mgt/CWLMS-1.0-NT-UPG; 12 each, Software
Application = Support/CON-SAS-CWLMS10-NT. All items will be
shipped FOB destination = and delivered within 30 days of award
to HQ SSG/SCL, 425 E. Moore Dr, = Bldg 856, MAFB-Gunter Annex,
AL 36114. All responsible quotes are due = NO LATER THAN 4:00
PM CST on 31 May 2001. Quotes can be mailed to: HQ = SSG/PKT5,
490 E. Moore Dr, Suite 270, MAFB-Gunter Annex, AL 36114-3000;
= faxed to: (334) 416-2563; emailed to: gail.sosa@gunter.af.mil.
All = responsible sources should provide this office an offer
and a completed = copy of FAR 52.212-3.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0004/listing.html=
LINKDESC:
notice
CITE: (D-143 SN50M9M9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0160
DUE 052301
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
823-3322, Email june.thomas@gsa.gov
DESC: THIS SOLICITATION HAS BEEN CANCELED
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0160/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--CD-R DUPLICATOR HARDWARE WITH PC/WINDOWS NT SOFTWARE
INCLUDED
SOL NMA402-01-T-0016
DUE 053001
POC Karen Edgar, 314-263-4211 ext 105, or Debra Neustadt, Contracting
Officer, 314-263-4211
DESC: This is a modification to synopsis - submission no. 50K1S4
posted 24 Apr 01. This is also an amendment to solicitation
NMA402-01-T-0016. Subject is changed to read 70--CD-R Duplicator
Hardware. Quantitity remains at 15 each. The description is
changed as follows - CD Duplicator will be 16X drive, 4 bay
stand alone. Since these are stand alone, no software is required.

CITE: (W-144 SN50M9S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--CISCO NETWORKING EQUIPMENT
SOL N00178-01-Q-9034
DUE 053001
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942/FAX: (540)653-4089
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Simplified Acquisition Procedures will be used.
The Naval Surface Warfare Center, Dahlgren Division, intends
to procure on a limited-source basis (either from Cisco Systems,
Inc. or from one of its authorized resellers) the following
items, which will be used to replicate the shipboard Aegis
LAN Interface System: Cisco 7507 7-slot, 2-CyBus, 1 RSP4, single
power supply (#CISCO7507/4), Cisco 7500 Series route switch
processor 4+ (#RSP4+), RSP4 flash card with 16MB option (#MEM-RSP4-FLC16M),
RSP4/RSP4+ 64MB DRAM option (RSP4+ default) (#MEM-RSP4-64M),
Cisco 7507 AC power supply (default) (#PWR/7), Cisco 7507 dual
C power supply option (PWR/7/2), AC power cord North America
(CAB-/KAC), Cisco RSPx Series IOS IP (S75C-12103T), 2-port
fast ethernet IP with distributed switching (100TX) (FEIP2-DSW-2TX),
Versatile Interface Processor 4, Model 80 (#VIP4-80) - quantity
2, 128MB SDRAM option for VIP4 (#MEM-VIP4-128M-SD), 1-port
FDDI full duplex multi-mode port adapter (PA-F/FD-MM) - quantity
2, 5-port Ethernet 10BaseFL port adapter (#PA-SEFL), and Cisco
7507 SmartNet premium maintenance (#CON-SNTP-7507). This
acquisition will occur via a Firm Fixed Price contract. All
items shall be delivered and accepted FOB-Destination to the
Receiving Officer, Bldg. 125, Naval Surface Warfare Center,
Dahlgren, Virginia 22485, between the hours of 7:00 a.m. and
3:00 p.m. on weekdays. No deliveries will be accepted on Federal
holidays. This solicitation number is N00178-01-Q-9034;
it is issued as a Request for Quote (RFQ). This solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-26 (16 May
2001). The NAICS code associated with this procurement is 334111;
the small business size standard is 1000 employees. The Government
will award a contract from this solicitation to the responsible
offeror whose offer conforms to the solicitation, meets all
of the specifications from each CLIN at the overall lowest
delivered cost, and has a satisfactory past performance history
for providing the same or similar items. The offeror shall
provide with its offer a list of at least three customers to
whom same or similar items have been sold, along with item
descriptions, quantities, contract numbers, names and organizations,
points of contact, and telephone numbers. All offerors must
include a completed copy of FAR 52.222-22, "Previous Contracts
and Compliance Reports" (Feb 1999) and FAR 52.222-25, "Affirmative
Action Compliance" (Feb 1984) with their quotes. Additionally,
FAR 52.211-15, "Defense Priority and Allocation Requirements"
(Sep 1990), FAR 52.211-17 "Delivery of Excess Quantities" (Sep
1989), FAR 52.222-19 "Child Labor-Cooperation with Authorities
and Remedies" (Feb 2001), FAR 52.222-21 "Prohibition of Segregated
Facilities" (Feb 1999), FAR 52.222-26 "Equal Opportunity" (Feb
1999), FAR 52.232-1 "Payments" (Apr 1984), FAR 52.232-8 "Discounts
for Prompt Payment" (May 1997), FAR 52.232-25 "Prompt Payment"
(Mar 2001), FAR 52.233-1 "Disputes" (Dec 1998), FAR 52.233-3
"Protest After Award" (Aug 1996), FAR 52.246-16 "Responsibility
for Supplies" (Apr 1984), and DFARS 252.204-7004, "Required
Central Contractor Registration" (March 2000), also apply to
this acquisition. All responsible sources may submit an offer
for consideration. The closing date for receipt of quotes is
4:00 p.m. (Eastern time), May 30, 2001. Electronic quotes are
encouraged at SD12@nswc.navy.mil, but quotes may also be faxed
to (540) 653-4089 or delivered to the Naval Surface Warfare
Center, Dahlgren Division, Attn: SD12F, Bldg. 183, Room 104,
17320 Dahlgren Rd., Dahlgren, VA 22448-5100. The Naval Surface
Warfare Center, Dahlgren Division, has implemented Electronic
Commerce (EC) in the acquisition area; therefore, the synopsis/solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Hard copies will
not be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-144 SN50M9U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--NOKIA IP650 BASE SYSTEM AND ACCESSORIES
DUE 052901
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Nokia IP650 Base Systems and Accessories.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to revise type of service annual maintenance
required. Disregard change refered in procurement in Amendment
No. 1 question number 2. NASA DFRC will procure Nokia essential
service annual maintenance Nokia P/N NSP 1004 650 NOT IP650
Nokia Access P/N NSP 5001 650. The due date for receipt of
offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on May 17, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/DFRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P1FF00296-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-144 SN50N091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: 70--NEW COMPUTERS
SOL DE-AF24-01OH30145
DUE 060801
POC Linda J. Cable (937) 865-4590
DESC: Processor - Intel Pentium 4 Processor 1400 MHZ (1.4GHZ)
Memory - 128MB RDRAM PC800 Hard Drive - 20GB Utra ATA Hard
Drive Monitor - No Monitor Floppy Drive - 3.5" 1.44MB diskette
drive Audio/Video - SoundBlaster AudioPCI 128D & 32MB NVIDIA
RIVA TNT-2 M64 Graphics CD-ROM/DVD - 20X min./48Xmax. CD-ROM
Drive Speakers - GC300 Speakers Modem - Home Networking/56K
Modem Combo Card Case - Mid-Tower Case Keyboard - Multi-Function
Keyboard Mouse - PS/2 Wheel Mouse Controller Specifications
- Integrated Utra ATA Controller Expansion slots - Five PCI
and One AGP Free MP3 Player - KB Gear JamP3 Player Operatig
System - Microsoft Windows Millennium Edition Application
Software - Microsoft Works Suite 2001 on DVD - Including Microsoft
Work and Encarta Bundled Software - Quicken 2001 New User
Edition and Norton Anti-Virus Network Card - 10/100 Ethernet
Card Service and Support - 3 Yr Ltd Warranty, 1 Yr Onsite
Service, Ltd Hardward & Software Tech Support ISP - One Year
American Oline 6.0 Internet Access (As stated above or Comparible)

CITE: (W-144 SN50N0F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: 70--NEW COMPUTERS
SOL DE-AF24-01OH30145
DUE 060801
POC Linda J. Cable (937) 865-4590
DESC: The U.S. Department of Energy, Ohio Field Office, intends
to purchase a total of sixty-four (64) Performance 1400 CS
-PCs as as stated below (or comparible): Processors - Intel
Pentium 4 Processor 1400 MHZ (1.4GHZ) Memory - 128MB RDRAM
PC800 Hard Drive - 20GB Utra ATA Hard Drive Monitor - No
Monitor Floppy Drive - 3.5" 1.44MB diskette drive Audio/Video
- SoundBlaster AudioPCI 128D & 32MB NVIDIA RIVA TNT-2 M64 Graphics
CD-ROM/DVD - 20X min./48Xmax. CD-ROM Drive Speakers - GC300
Speakers Modem - Home Networking/56K Modem Combo Card Case
- Mid-Tower Case Keyboard - Multi-Function Keyboard Mouse
- PS/2 Wheel Mouse Controller Specifications - Integrated
Utra ATA Controller Expansion slots - Five PCI and One AGP
Free MP3 Player - KB Gear JamP3 Player Operatig System -
Microsoft Windows Millennium Edition Application Software
- Microsoft Works Suite 2001 on DVD - Including Microsoft
Work and Encarta Bundled Software - Quicken 2001 New User
Edition and Norton Anti-Virus Network Card - 10/100 Ethernet
Card Service and Support - 3 Yr Ltd Warranty, 1 Yr Onsite
Service, Ltd Hardward & Software Tech Support ISP - One Year
American Oline 6.0 Internet Access
EMAILADD: linda.cable@ohio.doe.gov
EMAILDESC:
e-mail
CITE: (W-144 SN50N0G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Regional Contracting Center, (Naples Italy), PSC
810, Box 50, FPO AE 09619
SUBJECT: 72--PURCHASE OF STOVES, A/C'S, DRYERS, FREEZERS, WASHERS
SOL N68171-01-R-0031
DUE 062101
POC Mina De Stefano, 011-39-081-568-4040 ext. 332
DESC: The Naval Regional Contracting Center, Naples Italy has
a requirement for the Housing Department, NSA Naples, for
the purchase of appliances for the Loaner Furniture Program.
The resulting contract will be a fixed unit price IDIQ contract
with a guaranteed minimum over the life of the contract of
$10,000. The items are to be delivered in Naples within 20
days after placement of each order. The contract will be for
a base ordering period and two one-year options, each with
its own estimated quantity of items. The required items are
"sole make and model" and no substitutes are acceptable. The
government is required to maintain all the items and can only
stock repair parts and maintain one type make and model of
each item. Each year the items and quantities are as follows:
Dishwasher: Whirlpool: ADP 955/2nwh/220 volt (quantity 100)
Air Conditioners: De Longhi/PQ120 EXCF30/220 volt (quanity
50) Stoves: Ignis/NK96RBL/Gas (quantity 250) Combo Washer/Dryer:
Whirlpool/AWG 340/220 volt (quantity 10) Dryers: Whirlpool/AWZ125/220
volt (quantity 100) Stackable Washers/Dryers: Whirlpool/AWG234
+ AWG125 + Install kit; 220 volt (quantity 75) Freezers:
Whirlpool/AFG073G/220 volt (quantity 75) Washers: Whirlpool/AWM570/220
volt (quantity 100) One award will be made for all items.
Award will be made to the lowest priced, responsible offeror.
Only those offerors providing the sole make and models identified
will be considered. Numbered note 12 applies.
EMAILADD: Sherry.Taylor@nrcc.naples.navy.mil
EMAILDESC:
CITE: (W-144 SN50M9S3)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: 73--LUNCHES FOR THE SCHOOL-AGE SUMMER CAMP PROGRAM,
RANDOLPH = AFB, TX=20
SOL Reference-Number-F7SPT211080100
DUE 052401
POC Priscilla Marsilio, Contract Specialist, Phone 210-652-5169,
= Fax 210-652-5135, Email priscilla.marsilio@randolph.af.mil
- Bill = Guess, Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email = bill.guess@randolph.af.mil
DESC: SUBJECT: The proposed contract action is for purchasing
lunches = for the School-Age Summer Camp Program, Randolph
AFB TX from 29 May = 01 through 20 Aug 01 for 244 children
and adults, REF #:F7SPT211080100. = POC: Ms. Priscilla E. Marsilio,
Contract Specialist, (210) 652-5180 = ext. 3056, e-mail priscilla.marsilio@randolph.af.mil.
Collect calls = will not be accepted. Two-hundred fifty (250)
lunches are to be = prepared on a daily basis. The Government
intends to solicit and = negotiate with the Enlisted Club,
Randolph AFB TX, under the authority = of FAR 6.302. This notice
of intent is not a request for competitive = proposals. However,
all proposals received within 24 hours after the = date of
publication of this synopsis will be considered by the = Government.
A determination by the Government not to compete with this
= proposed contract based upon responses to this notice is
solely within = the discretion of the Government. Information
received will normally = be considered solely for the purpose
of determining whether to conduct = a competitive procurement.
Effective 1 Jun 98, contractors must be = registered in the
Central Contractor Registration (CCR) prior to = receiving
any contract award. The School-Age summer camp program is a
= full-day child care program, offering care for up to 10 hours
daily for = each child enrolled. This program is part of the
Air Force overall = child development program, but is operated
by the Youth Program, not as = a sub-activity of the Child
Development Center. AFI 34-249, School-Age = Programs, states
the amount and type of food served each age group must = meet
the U.S. Department of Agriculture?s Child/Adult Care Food
Program = (CACFP). Restrictions are specific in regard to limiting
the amount of = sugar, salt, and fat in children?s food. AFI
48-116, Food Safety = Program, is the guidance used by all
Air Force food preparation = activities. AFI 34-249, School-Age
Program Guidance, states in 12.9.2 = that we are to serve only
food prepared at or for the center by an = organization approved
to provide food service. The Public Health = Services Flight
at Randolph AFB must inspect and approve a contractor?s = facility
where food is prepared prior to services being rendered = ensuring
USDA requirements are met IAW AFI 34-249, School-Age Program
= Guidance , and AFI 48-116, Food Safety Program. All contractor
= approved food sources can be found at = http://wwwsam.brooks.af.mil/html/food/foodmain.htm.
In addition to the = unique nutritional requirements mandated
by these AFIs, we require the = service provider to provide
set-up, warming ovens, delivery and pick-up = while maintaining
an expeditious service to the School-Age program. = In addition
to the unique nutritional requirements mandated by these =
AFIs, we require the service provider to provide set-up, warming
ovens, = delivery and pick-up while maintaining an expeditious
service to the = School-Age program.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7SPT21=
1080100/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-R-0002
DUE 061501
POC Contract Specialist, Kathy Hawthorne, 804-734-8017
DESC: The Defense Commissary Agency, Fort Lee, Virginia, is issuing
a solicitation for the acquisition of wooden displays and merchandisers
for the produce and bakery departments for the Defense Commissary
Grocery Agency grocery stores located worldwide. The equipment
consists of tilt top European-type display tables, end caps,
bakery carts, bakery island merchandisers, potato and onion
bins, orchard bins, non-refrigerated merchandisers and accessories.
Award is to be made on a firm fixed price basis for a Requirements
Type Contract (RTC); multiple awards are possible by groups.
Period of performance is 12 months from date of award with
four (4) 12-month option periods. Only written requests for
a copy of the solicitation will be honored. These requests
may be mailed, faxed or e-mailed. Facsimile number is 804-734-8269;
e-mail address is hawthokl@hqlee.deca.mil. All requests for
a copy of the solicitation should include the solicitation
number, as well as a name, address, point-of-contact, phone
number and facsimile number of the requestor. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: hawthokl@hqlee.deca.mil
EMAILDESC:
CITE: (W-144 SN50M9S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 73--FOR 8,000 (40LBS BAGS OF ICE) AND FURNINSH FREEZER
VANS FOR PERIOD 7/5/01-08/11/01 AT CAMP ROBERTS, CA.
SOL DAHA04-01-T-8001
DUE 060601
POC Debra E. Fugate , 805-594-6295
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. The annoucement constitutes the only solicitation.
Solicitation Number DAHA04-01-T-8001 is a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect throught Federal Acquisition Circular 97-11.
This is to rent freezer vans and purchase 40lbs bags of cubed
ice for approximately 8,000 personnel for the period 07/05/01
thru 08/11/01 for two locations: Camp Roberts, and Fort Hunter
Ligget,in CA for the California Army National Guard for annual
training. This will be an indefinite quantity delivery order.
Dates of Award to be 07/05/01-08/11/01, package size for ice:
40lbs bags; delivery schedule will be within 48 hours of order;
hours of operation; 0700 thru 1700 hours daily; vendor will
furnish freezers vans for storage; maintain all freezers as
required; service or replacement must be within 12 hours of
notification; provide a 24 hour phone number and/or pager number
for servicing; meet all government sanitation requirements;
be verterinary inspected; freezer must be self contained (electric
hook-ups "not" available); Estimated usage sixteen thousand
(16,000 bags) 40#LBS (approximately 14,000 bags 07/5/01-08/11/01.
*All estimates are based on 8,000 personnel at 6 pounds of
ice per person per day. If heat index rises at any time the
requirement may move to 8 pounds per day per person. **This
is a 24/7 Mission. Vendor may be required to make deliveries
on Saturday or Sunday if necessary. All attempts will be made
to preclude deliveries on Sat/Sun. Locations: All locations
are accessable by vendor, on hard surface roads. *** Unit will
meet at the Main Gates of Camp Roberts and at Main Gate of
Ft Hunter Ligget on delivery dates to escort to the placement
sites as follows: Bldg#904 Camp Roberts 07/05/01-08/02/01 for
349th; Camp Roberts 07/19/01-08/02/01 for 540th MSB; Camp Roberts
07/19/01-08/02/01; Camp Roberts 07/19/01-08/02/01 for 653d;
Ft. Hunter Ligget 07/26/01-08/09/01 for 340th FSB; Ft. Hunter
Liggett 07/19/01-08/02/01. A written quote may be requested
by contacting Debra Fugate at 805-594-6295 or by fax at 805-594-6348.
All written request for quotes must be received NLT 06/06/01
BY 10:00 A.M. PST to be considered. Failure to respond to electronically
posted solicitation or quote and associated amendments prior
to the date and time set for receipt for RFQ may rendered your
quote non-responsive and result in the rejection of the same.
All responsible sources may submit a quote. This is an unrestrictive
quote.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-144 SN50M9X3)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTRUCTIONAL MATERIALS FOR A K-12 PROFESSIONAL
TECHNICAL STUDIES CURRICULUM
SOL MDA414-01-R-0001
DUE 072701
POC Contract Specialist Camille Melton (804-327-0542), Contracting
Officer Jan Matthews (804-327-0540)
DESC: Provide instructional materials for a Professional Technical
Studies Program for Grades K-12.Estimated value of base period
and 5 option years is 8.25M.Contractors will be required to
submit(1)teaching materials,(2)assessment materials,(3)multimedia
materials,(4)digital multimedia learning environments,and (5)descriptions
of instructional materials for trainers, simulators, if any.
Contractors shall submit program materials for grades K-12
in the areas of(1)K-5 Elementary Computer Skills and(2)6-12
Business & Computer Studies and Engineering & Scientific Technology
Studies. All materials required shall adhere to the following
standards:Textbook or equivalent materials for each grade level
of each program shall be consistent with the DoDEA Professional
Technical Studies Standards (available at DoDEA's web site,
http://www.odedodea.edu/edprogram/proftechstudies/index.htm).All
materials within each program area shall include collaborative
and cooperative learning techniques and developmentally appropriate
activities.All teacher's materials shall include recommended
activities for varying ability levels.The offeror shall provide
their latest materials available to school systems in the U.S.as
stated in their most current catalog or price list.All materials
shall be free of racial,color,national origin,age,disabling
conditions,sexual,religious,and ethnic bias and shall present
a balanced coverage of multi-cultural contributions,where appropriate.Software
supplied must be compatible with Windows 98, Windows NT 4.0,
and Windows 2000.Network-licensed software must be compatible
with same.System or network licenses are preferred.Contractors
shall not submit any Professional Technical Studies instructional
materials for review to schools, teachers, education coordinators,
or other employees of the Department of Defense Education Activity
during the solicitation phase of this acquisition.The proposed
contract(s)will be a Requirements Type Contract(s) with a base
period of 1 year and 5 option years.All responsible sources
may submit a proposal, which shall be considered by the agency.The
solicitation is expected to be issued approximately 25 JUN
01.The solicitation will contain specific details concerning
submission of proposals.Solicitations may be requested from
Camille Melton via telephone(804-327-0542) or faxsimile(804-327-0672/73)or
E-mail:camille_melton@despo.odedodea.edu.The contracting officer
for this acquisition is Jan H. Matthews (telephone 804-327-0540).See
numbered note 12.
CITE: (W-143 SN50M9J6)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 78--SKATE PARK
SOL Reference-Number-F1SVRO11430500
DUE 060601
POC Don Bailey, Contract Specialist, Phone 850-884-7692, Fax
= 850-884-5372, Email donald.bailey@hurlburt.af.mil - Merry
= Sargent-Green, Contracting Officer, Phone (850)884-1258,
Fax = (850)884-5839, Email merry.green@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
a quotation is being = requested and a written solicitation
will not be issued. Reference = Number: F1SVRO11430500 is hereby
issued as a Request for Quotation. = This solicitation is 100%
set-aside for Small Business and is = advertised under the
North American Industry Classification System = (NAICS) 421910.
The contractor shall provide and install all necessary = material
and equipment to fulfill the following requirement in = accordance
with commercially acceptable industry standards to include
= type of equipment and installation, state standards or any
other = regulatory standards required for this type of equipment
and = installation: SKATE PARK, Outdoor, designed for beginner,
intermediate = and advanced skating levels. For use by skateboards,
inline skates, = and BMX bikes. Skate Park shall be built/installed
on an existing dual = tennis court pad site 120?x 120? 3? thick
asphalt. As a minimum the = following obstacles shall be included:
(1) Two free-standing grind = rails. (2) One 1? Manual Box
(3) One 2? Fun Box (4) One 2? Fun Box = with wedge, quarter
pipe with raked planter and filled corners (5) One = 5? Tall
Radiused Wedge with 42? Kicker (6) Two 4? Tall x 8? Wide =
Quarter Pipes (7) One 6? Tall x 8? Wide Quarter Pipe (8) One
3? Fun = Box with Double Raked and Flat Planter (9) One 4?
Tall Radiused Bank = (10) One 4? Tall x 18? Wide Mini Ramp
with Floor. All obstacles shall = be steel framed coated with
rustproof powder or equivalent treatment. = All equipment shall
be positively fastened to the 3? asphalt slab. All = ramps
shall have return handrails where applicable and required by
= industry standard. Final surface layer must be Skatelite
Pro or = equivalent. Offerors shall provide a Full Warranty
for at least one = year from date of purchase. The manufacturer,
part number and = specifications shall be included with your
quote with sufficient = information (i.e. product literature,
product samples, technical = features and warranty provisions)
to evaluate compliance with the = requirements of the solicitation.
Required delivery shall be on or = before 14 days after receipt
of award. Place of delivery and = installation shall be at
the Family Park, Hurlburt Field FL. The = following clauses
and provisions are incorporated either by reference = or full
text and are to remain in full force in any resultant purchase
= order; FAR 52.212-1, Instructions to Offerors?Commercial
Items (Oct = 2000). It applies to this acquisition and is amended
to read: FAR = clauses and provisions can be located via the
Internet at: = http://farsite.hill.af.mil. Submit signed and
dated quotations on = company letterhead or quotation form.
=20 A drawing of proposed layout must be provided with the
quotations. The = drawing shall clearly indicate compliance
with minimum equipment = requirements and must demonstrate
proper layout in accordance with = commercially acceptable
practices, standards, and meet all requirements = of this solicitation.
Offers shall be evaluated in accordance with FAR = 52.212-2,
Evaluation ?Commercial Items, which is incorporated into this
= Request for Quote, with addendum to paragraph (a) as follows:
The = following factors shall be used to evaluate offers: (i)
Technical = Capability (Drawing, Literature, Samples, Warranty,
Technical Features) = of the item(s) offered to meet the Government
requirements and must be = in accordance with acceptable commercial
industry standards, = regulations and rules regarding equipment
and installation; (ii) Past = Performance; and (iii) Price.
Technical and past performance, when = combined, is slightly
more important than price. The Government will = make award
to the responsible offeror whose offer conforms to the = solicitation
and is the greatest value to the Government, considering =
the technical capability, past performance, and price. When
technical = capability and past performance are combined and
are evaluated = essentially equal among offerors, price may
be the deciding factor. = The Government reserves the right
to make award without discussions. = Offerors shall submit
two (2) past performance references that are the = most current
work completed and relevant to this solicitation and type =
of work and scope. Each reference shall include a company name,
= address, point of contact, and commercial and fax numbers,
contract = number and value of total project. Each offeror
shall include a = completed copy of the provisions at FAR Clause
52.212-3, Offeror = Representations and Certifications?Commercial
Items (May 2001), with = the quotation. Submit signed and dated
offer to 16CONS/LGCY, Attn: = SrA Matthew Spencer, 350 Tully
St, PO Box 9190, Hurlburt Field FL = 32544-9190 at or before
1600 (4:00 PM Central Time), 6 June 2001. The = clause at 52.212-4,
Contract Terms and Conditions?Commercial Items (May = 2001),
applies to this acquisition with the following addendum: DFARS
= 252-204-7004 Required Central Contractor Registration ( MAR
2000). The = clause at 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders (May 2001),
applies to this acquisition = and is incorporated by reference.
Paragraph (b) of the clause = incorporates by reference the
following FAR clauses: 52.222-21, = Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal = Opportunity (E.O.
11246); 52.222-36, Affirmative Action for Handicapped = Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
= Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-3, = Buy American Act ?Supplies (41 U.S.C.10); 52.225-9,
Buy American = Act?Trade Agreements Act?Balance of Payments
Program (41 U.S.C. 10, 19 = U.S.C. 2501-2582); and 52.232-33,
Payment by Electric Funds = Transfer-Central Contractor Registration
(31 U.S.C. 3332). A = Firm-Fixed Price Purchase Order will
be issued in writing. No = telephonic responses will be processed.
All questions must be in = writing and may be faxed to (850)
884-5372 Attention SrA Matthew = Spencer no later than 1 June
2001 (1:00PM Central Time). All answers = to questions will
be posted to EPS at http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/Reference-Number-F1SVRO11430=
500/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9P2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER AND PAINT
SOL N00406-01-T-0791
DUE 062001
POC Dianne Grimes (360)476-5008
DESC: The Government intends to purchase under the Qualified
Products List (QPL) QPL-24613-28 Type 2 Class 2. Primer, Base,
Clear, Sealer and Color Chips. At the time of award the offerors
product must be QPL qualified. This is a Commercial Acquisition
in accordance with FAR Part 12. This is an unrestricted solicitation.
Material to be packaged in accordance with the UN/POP Markings
for oversea shipment. FOB Destination to Sasebo Japan. Inspection
and Acceptance at Destination. Notes 12 and 23 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone request will not be honored. Email request
to dianne_k_grimes@puget.fisc.navy.mil Fax requests will be
accepted at 360-476-5652.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-143 SN50M9I6)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010-00-242-2089 PAINT THINNER
SOL RFQ-00-242-2089PaintThinner
DUE 053101
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-242-2089, Paint Thinner, Mineral Spirits, NSN
8010-00-297-2102, Paint, Rubber-Base, and NSN 8010-00-558-7026,
Paint Thinner, Mineral Spirits. For item descriptions, shipping,
packaging, packing, and marking instructions, the request for
quote can be downloaded from the electronic posting system
at http://www.fedbizopps.gov/. After downloading the request
for quote, please fax your quote to 816-926-3678, Attn: Brian
Johnson. This procurement is not set aside for small business.
Bar coding and Source Inspection are required. FOB Destination
prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-00-242-2089PaintThinner/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER
SOL N0038301RG102
DUE 052901
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-081-7934-TA, SPEC NR TDP VER 010, Ref Nr
5240-1, Qty 219 EA, Deliveries To Various Destination, Contract
100 Percent Small Business Set Aside--This solicitation is
a 100% HUBZONE Small business set aside. Requirement is for
a Shipping and Storage Container used for extremely fragile
equipment (e.g., aircraft avionics, navigation and communications
equipment). Container shell is polyethylene; manufacturing
process is rotomolding. Drawings are available. To obtain drawings
for this solicitation, please go the the following website
and follow the instructions that are provided: "http://vbr.navsup.navy.mil/navicp/order".
Drawings will be sent via U.S. Mail on CD-ROM. Note that the
closing date shown in the synopsis is an "on or about" date.
The actual closing date for this solicitation is stated in
the solicitation itself. Solicitation can be viewed electronically
at the following website: "http://www.neco.navy.mil". Buyers
do not have copies of solicitations or drawings., See Note
27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 81--EXPANDABLE ISO CONTAINER
SOL DAAD16-01-T-0122
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement for the fabrication and delivery
of a 8 feet high x 8 feet wide x 10 feet long, expandable ISO
Container in the MECC configuration similar in materials, design,
and construction to the Army's Containerized Kitchen (CK) except
for the following: (a) No fabric, but provide all mounting
hardware and support systems for fabric. (b) Forklift pockets
shall be provided on the 10 foot sides. (c) Pockets and mounting
hardware suitable for mobilizers shall be provided on the 8
foot walls. (d) All floors shall be fabricated with aluminum
diamond plate. (e) The container shall be furnished with low
speed ISU mobility wheel sets. (f) No other cutouts, mounting
points, or water fall are required. (g) Color is forest green
outside and white inside except floors. (h) Both 8 foot end
walls shall be lightweight double doors similar to CK. (i)
Lightweight side walls supported by cables during deployment.
(j) Cables disconnect and floor corners supported by simple
stands similar to CK. (k) Robust bubble levels on expandable
floors and container. A full and open/unrestricted acquisition
is planned. The NAIC code for this effort is 493190. For the
purposes of this requirement, any concern with annual receipts
of less than $18.5 million is considered a small business.
This acquisition will utilize best value source selection and
will result in an award of a Firm Fixed Price Type Purchase
Order. The Request For Quotation (RFQ) will be posted on the
Natick Acquisition Web Site: http://www3.natick.army.mil on
or about 8 June 2001. The due date for receipt of RFQs will
be specified on the face page at time of issuance. All questions
and/or inquiries MUST be submitted either by datafax or E-mail,
NO TELEPHONE CALLS PLEASE. The e-mail address is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286.
CITE: (W-144 SN50N076)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--SEARCH MIRRORS
SOL DAAD16-01-T-0090
DUE 060801
POC James H. Kane (508) 233-5922
DESC: This is ammendment 0002 to combined / solicitation DAAD16-01-T-0090,
Search Mirrors which was first advertised on April 10, 2001.
Incorporate the following change: Extend the due date for this
combined synopsis / solicitation to Friday, June 8, 2001. All
other terms and conditions remain unchanged.
LINKURL: http://www3.natick.army.mil
LINKDESC:
web site
EMAILADD: james.kane@natick.army.mil
EMAILDESC:
CITE: (W-144 SN50N005)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--CAP, MAN'S, GARRISON, POLY/WOOL, SERGE BLUE 3362,
COAST GUARD,TYPE I CLASS I
SOL SP0100-01-Q-4243
POC Jeffrey Jaworski DSCP-CRDC 215-737-8611
DESC: 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--CAP, GARRISON, MAN'S, POLY/WOOL
DUE: N/A POC: Jeffrey Jaworski DSCP-CRDC 215-737-8611 DESC:
CAP, GARRISON, MAN'S, POLY/WOOL, SERGE, BLUE 3362 (COAST GUARD).
NSN: 8405-01-113-0943(S). Specification: MIL-C-31002 dated
30 Mar 92, Pattern date 30 Apr 92, Type I Class I. This will
be a Simplified Acquisition set-aside for small business. This
acquisition will be Government Furnished Material (GFM) for
cloth, poly/wool, serge blue 3362. There will be a total
quantity of 22,960. There will be 12 deliveries. Production
lead-time is 120 days after the award. The destination for
delivery is New Cumberland, PA. Acceleration of delivery is
permitted. Limited Best Value Source Selection will be used.
Evaluation factors are Product Demonstration Model (PDM) and
Experiece/Past Performance. The technical proposal should
include a PDM at the time of closing and past performance
experience. If a Solicitation, pattern/ specification is needed
a REQUEST MUST BE MADE. To request a single size pattern
and a copy of the solicitation FACSIMILE your request to Attn:
PAA1098, Jeffrey Jaworski at 215-737-7110. You MUST reference
the solicitation number in your facsimile along with your
complete mailing address, phone number, and point of contact.

EMAILADD: PAA1098@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-144 SN50N092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-01-R-0001
DUE 062201
POC Contract Specialist, James E Shults, 804-734-9888
DESC: Anticipated Issue Date: 06/01/2001. Fifty-four commissaries,
divided into fifteen geographic groups: Great Lakes NTC (IL),
Rock Island Arsenal (IL), and Ft McCoy (WI) in Group 1. Whiteman
AFB (MO) is Group 2. Scott AFB (IL), and Ft Leonard Wood (MO)
in Group 3. Harrison Village (IN), Crane NSWC (IN), Ft Knox
(KY), and Ft Campbell (KY) are in Group 4. Wright-Patterson
AFB (OH) is Group 5. Selfridge ANGB (MI) is Group 6. Bangor
ANGB (ME), Cutler NCTS (ME), Winter Harbor NSGA (ME), and Portsmouth
NNSY (NH) are in Group 7. Hanscom AFB (MA), Newport NETC (RI),
and New London NSB (CT) is Group 8. Ft Drum (NY) is Group 9.
Scotia NAU (NY), and West Point USMA (NY) are in Group 10.
C E Kelly Support Facility (PA) is Group 11. Carlisle Barracks
(PA), and DDC - New Cumberland (PA) is Group 12. Tobyhanna
AD (PA), Ft Hamilton (NY), Mitchel Field (NY), ARDEC - Picatinny
Arsenal (NJ), Ft Monmouth (NJ), Lakehurst NAEC)(NJ), and McGuire
AFB (NJ) are Group 13. Aberdeen PG (MD), Annapolis NS (MD),
Andrews AFB (MD), Ft Detrick (MD), Ft Meade (MD), Walter Reed
AMC (MD), Patuxent River NAS (MD), Bolling AFB (DC), Dover
AFB (DE), Ft Myer (VA), Ft Belvoir (VA), Quantico MCCDC (VA),
and Dahlgren NSWC (VA) are in Group 14. Ft Eustis (VA), Ft
Lee (VA), Ft Monroe (VA), Langley AFB (VA), Little Creek NAB
(VA), Norfolk NB (VA), Oceana NAS (VA), and Portsmouth NNSY
(VA) are in Group 15. Commissaries require various quantities
of fresh fluid milk and dairy products, in commonly available
sized containers for delivery period of August 1, 2001 through
July 31, 2002. Contracts will consist of a 12 month base period,
and two 1-year options. Groups 6, 8, 11, and 12 are SET-ASIDE
FOR SMALL BUSINESS. All others will be solicited Unrestricted.
Contractors must submit offers for all stores in a group. One
contract will be awarded for each group. Contracts awarded
will be requirements-type, fixed-price with EPA, and firm-fixed-price.
A special factor will be added for vendor stockers. Most stores
require five day per week deliveries. DeCA contract price history
information, Technical Data Sheet (TDS), and delivery addresses
are available at www.commissaries.com. Requests for business
information not posted there should be requested under the
Freedom of Information Act (FOIA). All requests for copies
of the solicitation shall contain the following information:
solicitation number, requestor's name, address, business size,
telephone number, fax number, DUNS number and CAGE Code. Copies
of the RFP must be requested in writing either at the address
listed in the original announcement or by fax at (804) 734-9671/9685,
Attn: James Shults. All responsible sources may submit a proposal
for one or more groups, which shall be considered.
EMAILADD: shultje@hqlee.deca.mil
EMAILDESC:
CITE: (W-144 SN50M9S5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 99--DIGITAL X-RAY MICROANALYSIS SYSTEM
SOL RFQ-FPL-01-02
DUE 062001
POC Shawn Lacina (608)231-9287
DESC: DUE DATE CLARIFICATION--Reference Submission No. 50M710,
dated 5/21/2001, for a Digital X-Ray Microanalysis System.
When responding to this request please indicate on your outer
envelope in the lower left hand corner; "RFQ-FPL-01-02, DUE
06/20/2001, 2:00PM"
EMAILADD: slacina@fs.fed.us
EMAILDESC:
CITE: (W-143 SN50M9I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--COMMERCIAL OFF-THE-SHELF (COTS) WORKSTATION
SOL USZA95-00-T-0043
DUE 053101
POC Shirley Powell, (757) 878-5223, X248
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;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0043, and is issued
as a Request For Quotation. The due date is May 31, 2001 NLT
12:00Noon est. The Government has a requirement for two (2)
ea. host computers in support of Chroma 6040 800 DPI Color
scanning systems. The following specifications are required
in order to support the above mentioned scanning systems: Processor:
Pentium IV, minimum 1.5GHz processor; Video card: Matrox G450,
32MB dual monitor; RAM: 512 MB PC800 RDRAM minimum; SCSI Controller:
Ultra 160/M SCSI; HDD: 73GB Ultra 160/M SCSI (1000 RPM (2 required);
Media: 3 1/2 Floppy, 250MB ZIP, DVD, CDRW; Operating System:
Windows 2000 Professional; Power Requirements: 110-130VAC,
50-60Hz; Tower Size: Full or Mid; Displays: 19 inch Trinitron
CRT (2 required); Miscellaneous: Cables, connectors, device
drivers, etc. not specifically defined but required for the
specified hardware to function with Windows 98/NT/2000, shall
be provided with the systems; Warranty: The system warranty
shall be for three (3) years on all parts, labor and shipping.
A three (3) day turn around is required in CONUS and seven
(7) days OCONUS. The delivery of these host computers is requested
within 30 days of receipt of an order, and delivered to AATD
Warehouse, Attn: Frank Keesee, 3519A Mulberry Island Road,
Ft. Eustis, VA 23604. Quotations for this solicitation will
be accepted via e-mail or facsimile only. Note 22 applies.
The solicitation document, provisions, and clauses are those
in effect through Federal Acquisition Circular 97-24. The following
provisions and clauses are applicable to this solicitation:
52.212-1, Instructions to Offerors--Commercial Items; 52.212-3,
Offeror Representations and Certifications--Commercial Items
(to be completed and submitted with offer); 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; 252.212-7000, Offeror Representations
and Certifications--Commercial Items; and 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The Defense Priorities and Allocations System assigned code
is D0A1. The associated North American Industry Classification
System Code (NAICS) is 443120. The point of contact for this
acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail:
spowell@tapo.eustis.army.mil, fax: (757) 878-4199.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-144 SN50M9V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--CHROMA 6040 800 DPI COLOR SCANNING SYSTEMS
SOL USZA95-01-T-0044
DUE 053101
POC Shirley Powell, (757) 878-5223, X248
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;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0044, and is issued
as a Request For Quotation. The due date is May 31, 2001 NLT
12:00Noon est. The Special Operations Mission Planning Office
(SOFMPO) has a requirement for a Wide Format Scanning Device.
Based on prior market research, the Government intends to award
a contract, on a sole source basis, to Ideal Scanners & Systems,
Inc., 11810 Parklawn Drive, Rockville, MD 20852. The scanners
to be purchased are 2 ea. Chroma 6040 800 DPI Color Scanning
System (Windows 2000), with Wideimage/Scan+Feature, JETimage
Color Scan to Print Software, WideCAPTURE Mac Interface for
SuperWIDE40, and SuperWIDE Scanner Stand. While the intent
of this acquisition is to purchase on a sole source basis,
Note 22 applies. Quotations for this solicitation will be accepted
via e-mail or facsimile. The solicitation document, provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-20. The following provisions and clauses are applicable
to this solicitation: 52.212-3, Offeror Representations and
Certifications--Commercial Items (to be completed and submitted
with offer); 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; 252.212-7000,
Offeror Representations and Certifications--Commercial Items;
and 252.212-7001, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. The Defense Priorities and
Allocations System assigned code is D0A1. The associated North
American Industry Classification System Code (NAICS) is 443120.
The point of contact for this acquisition is Ms. Shirley Powell,
(757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil,
Fax Number: (757- 878-4199.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-144 SN50M9Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--PRODUCTION OF PLASTIC PARTS FOR THE M45 CHEMICAL-BIOLOGICAL
PROTECTIVE AIRCREW AND LAND WARRIOR MASKS
SOL DAAD13-01-R-0024
POC Josephine Barker, Contracting Officer, 410-436-2541, Kathy
Ward, Contract Specialist, 410-436-4210
DESC: This notice amends Submission No. 50J418, dated April 17,
2001, published in the CBD April 19, 2001. Solicitation DAAD13-01-R-0024
is amended from a full and open competition procurement to
a 100% Small-Business Set-Aside for the purchase of plastic
parts component parts for the M45 Mask systems production at
Pine Bluff Arsenal. This will be a firm-fixed-price contract.
EMAILADD: kathy.ward@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-144 SN50N015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--MAINT SUPPORT FOR TRAVELING EXHIBIT
SOL IN01-0001
POC Kaye Klinker, 202-707-8608
DESC: The Library of Congress intends to negotiate with Day Design
Inc. Harvinton CT 06791 for constructive design changes, maintenance,
storage and other services required for a traveling exhibit.
The exhibit booth was designed by Day Design under a pervious
contract. This requirement is being negotiated on a sole source
basis due to the expertise and familiarity with the exhibit
booth and other contract work already performed. Their familiarity
and knowledge, as a whole, is necessary for the level expertise
required. NO SOLICITATION DOCUMENT IS AVAILABLE.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: kkli@loc.gov
EMAILDESC:
CITE: (W-144 SN50N094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SPERICAL ROD END
SOL N00167-01-Q-0408
DUE 061501
POC ERROR--ERROR--pandora shields, contract officer 301-227-1132
FAX 301-227-1847
DESC: the carderock division naval surface warfare center has
a requirement for sperical rod end aurora part# kw-64z-1 and
tooling preperation charge. a detailed copy of this solication
may be requested fax to the poc above. anticipated award date
is on or before 06/15/01. see numbered note 1 & 22.
CITE: (W-144 SN50N095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary Commission, United States and
Canada, 1250 23rd Street, NW, Suite 100, Washington, DC 20037
SUBJECT: 99--RECLEARING OF THE US CANADIAN BOUNDARY LINE
SOL IBC-1-01
DUE 062501
POC Susan Haynes-Brown (202)736-9101 CO Kyle Hipsley (202)736-9029
DESC: This contract is for the clearing a very remote section
of the US-Canadian boundary from 1 mile west of International
Boundary Monument 73 to International Boundary Monument 104
located between the Pasayten Wilderness Area in the state of
Washington and the Manning Provincial Park in the province
of British Columbia a total of 50.2 miles. 32 boundary monuments
are to be painted and photographed.
LINKURL: http://www.geocan.nrcan.gc.ca/ibc
LINKDESC:
Commission
EMAILADD: kyleh@cu.imt.net
EMAILDESC:
email
CITE: (W-144 SN50N0A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--WAYNE AIR CLEANER VACUUM ITEMS.
SOL HK01-B7-083
DUE 062501
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 41
LINE WAYNE AIR CLEANER VACUUM ITEMS. Requirement list(s) and
Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be faxed , handed out
individually or mailed to Turkey . Delays in the mail and proposals
received after the closing date of tender shall not be taken
into consideration.(Type: Attache Credit) The address to send
your quotation is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM
KONTRAT DAIRE BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY
FAX. 90(312) 249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297

LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-144 SN50N0E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--OFF-THE-SHELF BUDGET MANAGEMENT SYSTEM
SOL 01-RFP-2643-DD
DUE 070601
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is soliciting proposals for
an Off-the-Shelf Budget Management System. The offeror will
provide an off-the-shelf system to include software, services,
material and training. Copies of the solicitation, 01-RFP-2643-DD,
may be obtained through DemandStar.com at 1-800-711-1712 or
email www.demandstar.com
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-144 SN50N0G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--MISCELLANEOUS (SOFTWARE LICENSES)
SOL N00600-01-N-6252
DUE 063001
POC Contact Hoa Nguyen, Contract Specialist, 202-433-7150 or
Karen Place, Contracting Officer, 202-433-3672
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to award a Sole Source contract to US Cost,
Inc., 1200 Abernathy Road, Bldg. 600, Suite 950, Atlanta, GA
30328 for SUCCESS/SUCCESS LE software licenses. this will be
awarded as a sole source procurement under FAR 6.302-1. All
responsible sources may submit an offer, however, only items
meeting the Navy's qualification requirements will be considered
for award. All offers must be received in this office no later
than 2:00 PM (EST) on 30 June 2001. See Note 22.
EMAILADD: Hoa_nguyen@fmso.navy.mil
EMAILDESC:
CITE: (W-144 SN50N0H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 99--INTERPRETATION AND TRANSLATION SERVICES
SOL DAJN02-01-T-0067
DUE 061101
POC Captain Michael Milner or Captain Luis Cotto 787-707-3323
ext 238
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in 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.
This is a request for quote solicitation. The following services
are required in Barbados: Base period-Personnel to provide
simultaneous interpretation services from 9-12 Jul 2001 for
a conference to be held in one room. Additionally during this
period, the US Army will require 65 interpretation headsets,
33 conference microphones, and any necessary interpretation
transmitters and booths. During periods when simultaneous interpretation
is not taking place, the interpreters shall be assisting with
document translation. Option period one will be from 22-31
August 2001 and will include the following: Document translation
services with three translators from 22-31 August 2001; simultaneous
interpretation services from 27-31 Aug 2001 for service in
up to 6 rooms simultaneously with different material in each
room; equipment required will include 130 wireless interpretation
headsets, 143 conference microphones, for use in a main conference
room and six break out rooms. There is a built-in interpretation
booth overlooking the main conference room. Breakout rooms
do not have built-in booths. The Sherborne Conference Center
will host the seminar; POC is Shelly Austin at 246-434-4000
for inquiries of the center's technical capabilities. Languages
will be from English to Spanish and Spanish to English for
both periods. Contractor is responsible for all transportation,
shipping, lodging and food costs to and from Barbados for both
periods. . Headsets for both periods must be multi-channel
and lightweight. Contractor must provide two references of
same or similar type past performance. Daily schedule will
generally be from 0800-1700 with one hour for lunch. For additional
information and a complete statement of work, please e-mail
CPT Mike Milner at milnerm@usarso.army.mil and a the SOW will
be e-mailed back. E-mail is the preffered form of communication.
Fax # 787-707-3967.
EMAILADD: milnerm@usarso.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50N0H4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--BROAD AGENCY ANNOUNCEMENT FOR REPATRIATED PRISONERS
OF WAR STUDIES
POC POC: ROSE CAROLYN RIZZA, CONTRACTING OFFICER, (619)532-2565
CNT N00244-01-C-0027
AMT $48,318.00
DTD 043001
TO Miami University, 100 McGuffey Hall, Oxford, OH 45056
EMAILADD: rosa_c_rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-143 SN50M9K3)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SYSTEM ENGINEERING AND EVALUATIONS, SYSTEM ANALYSIS
WORLDWIDE 2 (SEESAW 2)
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-01-D-0083
AMT Ceiling: $8,613,711.00
DTD 052301
TO BAE SYSTEMS Portal Solutions, Inc., 10400 Eaton Place, Fairfax
VA 22030
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-00-R-0077/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SPACE AEROSPACE SYSTEMS RESEARCH, DEVELOPMENT AND
IMPLEMENTATION
POC James P. Waldenfels, Code 3230.JW 202-767-3003
CNT N00173-01-C-2006
AMT $20944995
LINE 0001-0002
DTD 052201
TO Assurance Technology Corporation, 84 Couth Street Carlisle
MA 01741
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-144 SN50N087)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--GENERAL DESIGN SUPPORT SERVICES
POC Eileen Darby, Contract Specialist, 504/862-1996
CNT DACW29-01-D-0009
AMT $3,000,000.00
DTD 050801
TO URS CORPORATION, Executive Tower, 3500 North Causeway Boulevard,
Suite 900, Metairie, LA 70002-3527
CITE: (W-143 SN50M9I7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES FOR THE SOUTHEASTERN
UNITED STATES
POC Eduardo Calderon, ACO, 703-404-6333, Richard A. Szymoniak,
PCO, 703-404-6205
CNT DTFH71-01-D-00007
AMT NTE$10,000,000.00
DTD 051601
TO Neel-Schaffer, Inc., 666 North Street, Suite 201, Jackson,
MS 39202
CITE: (W-144 SN50M9Y8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: F--FDR 142 SURFACING
POC Maria Anna Fajardo, (505) 388-8340, Melissa Arzaga, (505)
388-8341, Rex Null, (505) 388-8389
CNT 53-8399-1-002
AMT $107,139.10
DTD 051101
TO S & M Construction, Inc. P.O. Box 81, Luna, NM 87824
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-143 SN50M9I5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: F--CLEANING OF GRIT CHAMBERS AND OIL/WATER SEPARATORS
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-D-0011
AMT $263,350.00
LINE N/A
DTD 052301
TO Jackson Enterprises of Sumter, Inc., 5070 Broad Street Ext.,
Sumter, SC 29150
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-144 SN50N043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1B
AMT $63,000
LINE 0002
DTD 050701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9V6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1A
AMT $75,500
LINE 0002
DTD 050701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9V8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK99
AMT $40,000
LINE 0002
DTD 050701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9W0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK98
AMT $150,000
LINE 0002
DTD 050701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9W1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK97
AMT $150,000
LINE 0002
DTD 050701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9W2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK96
AMT $216,000
LINE 0002
DTD 050701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9W4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK95
AMT $126,000
LINE 0004
DTD 050701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9W5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1G
AMT $286,000
LINE 0004
DTD 051601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9W7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1E
AMT $40,400
LINE 0004
DTD 051601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9W9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
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 N0010499GA4055218, NIIN 010277485
AMT $27,600
LINE 0001
DTD 060201
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN50M9L1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--BASE GATE SIGN MAINTENANCE
CNT F34650-01-P-0565, F34650-01-T-0625
AMT $41,700
DTD 041601
TO Trans-Lux Corporation, 110 Richards Ave, Norwalk Ct 06854
1622
CITE: (I-144 SN50M9R7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--INSTALLATION OF TIME DRAIN SYSTEM & UPGRADES PER
LCC 19 CLASS AER 03/99 ON N20NL-11 HPAC ON USS BLUE RIDGE,
YOKOSUKA, JAPAN
POC D. R. Safreed, phone 011-81-6160-43-4241
CNT GSO-01-019
AMT $99,550
DTD 052501
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-144 SN50N057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: K--MODIFICATION OF STEREO PARTICLE IMAGING VELOCIMETRY
SYSTEM
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70907D
AMT $51500
DTD 052401
TO Integrated Design Tools, Inc. 1738 Thomasville Road Tallahassee
FL 32303
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70907D
LINKDESC:
Awards Page
CITE: (D-144 SN50N0F5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK48
AMT $40,000
LINE 0016
DTD 051701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-144 SN50M9X4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL SERVICES
POC Norman Ward, RCS, 859-253-8880
CNT J10907c-017
AMT $120000
DTD 060101
TO Samaritan Hospital, 310 Limestone Street, Lexington, KY 40508
CITE: (W-144 SN50M9U9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL SERVICES
POC Norman Ward, RCS, 859-253-8880
CNT J10907c-016
AMT $314000
DTD 060101
TO UKCMC, 729 S. Limestone, Lexington, KY 40508
CITE: (W-144 SN50N052)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR USDA FOREST
SERVICE
POC Bruce Blackburn 414-297-3539
CNT 53-56A1-01-01613
AMT $62,787.50
LINE All Items
DTD 051801
TO Sand Creek Group Ltd., 333 N. Main St., Ste. #203, Stillwater,
MN 55082
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-143 SN50M9I8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0278L
AMT $2,000,000
LINE 874-501, 502, 503, 504
DTD 051701
TO Gemini Industries, Inc. 6 Fortune Drive Billerica, MA 01821
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0271L
AMT $250,000
LINE 899-2
DTD 051501
TO AJGB Environmental Engineering Specialists, 111 162nd Avenue
SE, Bellevue, WA 98008-4629
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--ENGINEERING SERVICES IAW BASIC; TRANSPORATION & PERDI
CNT F04606-96-D-0074QP5D
AMT $34,261
DTD 111300
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-144 SN50M9Q9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--RESEARCH AND UPDATE INFORMATION DEALING WITH THE
GUN CONTROL ACT OF 1968.
POC Charles Logan, Contracting Officer, (202) 927-7717
CNT Tatf 01-14.
AMT $313,718
LINE all
DTD 052301
TO National Criminal Justice Association, 444 North Capitol St.,
NW, Washington, DC 20001
CITE: (W-144 SN50M9U0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--ADVOSPR/COORDINATOR FOR ATF'S HAZARDOUS EXPOSURE
PROTECTION POLICY.
POC Charles Logan, Contracting Officer, (202) 927-7717
CNT Tatf 01-12
AMT $306,500
LINE all
DTD 042601
TO James L. Brown, 2116 Blakemore Lane, LaGrange, KY 40031.
CITE: (W-144 SN50M9U4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--OFFICE OF PREVENTION, PESTICIDES AND TOXIC SUBSTANCES
(OPPTS) TRIBAL STRATEGIC PLAN DEVELOPMENT
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
CNT 1W-2556-YTTA awarded from RFQ-DC-01-00161
AMT $98,637.00
LINE N/A
DTD 052401
TO Ecosystem Management Incorporated, 4004 Carlisle Boulevard,
NE, Suite C-1, Albuquerque, NM, 87107
LINKURL: www.epa.gov/oamhpod1/oppts_grp/0100161/index.htm
LINKDESC:
EMAILADD: nanartowicz.john@epamial.epa.gov
EMAILDESC:
CITE: (W-144 SN50N027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--SURVEY USERS NETWORK (SUN)
POC Darryl Grant, 301-594-7189
CNT 290-01-0003
AMT $7,182,292
DTD 052401
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
LINKURL: www.ahrq.gov
LINKDESC:
EMAILADD: dgrant@ahrq.gov
EMAILDESC:
CITE: (W-144 SN50N073)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--MISCELLANEOUS PUBLICATIONS
CNT Program C257-S
AMT $105,071.00
DTD 052401
TO IPI Graphics, 7915 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-144 SN50M9S1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, RELOCATION SERVICES
POC Dale Rieck 202-685-5832
CNT N00033-01-C-5248
AMT $831,300.00
DTD 052301
TO Alaska Cargo Transport 6700 W. Marginal Way SW Seattle, WA
98106
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-144 SN50M9R9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Y--FY01 MCON PROJECT P-593, BACHELOR ENLISTED QUARTERS
AT NAVAL STATION, PEARL HARBOR, HAWAII
POC A. Saki-Eli, (808) 474-5356
CNT N62742-99-C-1330
AMT $13,836,000.00
LINE 0001
DTD 052201
TO Dick Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, HI 96813
CITE: (W-143 SN50M9J8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSOLIDATED AMSA FACILITY, JOHNSTOWN, CAMBIRA COUNTY,
PA
POC Contracting POC - Kim McKnight (502) 315-6186
CNT DACA27-01-C-0019
AMT $5,993,000.00
LINE 0001
DTD 052201
TO Power Contracting Company, 61 Arch Street, Suite 201, Carnegie,
PA 15106
CITE: (W-144 SN50M9Y6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--PAVING AND GUARD RAIL CONSTRUCTION
POC Jim Larson, 540-546-5443
CNT JX00c-345, RFP X00-0431
AMT $792250
LINE Base Bid
DTD 052201
TO Prestige Construction Group, Inc., 219 Turner Road, Richmond,
VA 23225
CITE: (W-144 SN50N046)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCT TO REFURBISH/UPGRADE VAB LOW BAY ELEVATOR
CONTROLS AND REPLACE DC/AC MOTORS
POC Clarence V. Floyd, Contracting Officer, Phone (321) 867-7717,
Fax (321) 867-3945, Email Clarence.Floyd-1@ksc.nasa.gov - Bryce
D. Collins, Contracting Officer, Phone (321) 867-7255, Fax
(321) 867-3945, Email Bryce.Collins-1@ksc.nasa.gov
CNT NAS10-01036
AMT $667,600.00
DTD 052401
TO Mid-American Elevator Co. 820 N. Wolcott Ave. Chicago, IL
60622
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-01036
LINKDESC:
Awards Page
CITE: (D-144 SN50N098)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--INSTALL FIRE SPRINKLER
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
CNT V255C(657)-0104
AMT $53722
LINE 1
DTD 052201
TO J. Thomas & Company, 201 Foxhill Rd., St. Charles, MO 63301
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
Officer
CITE: (W-143 SN50M9H5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--PROVIDE 7.2KV METAL ENCLOSED NO-LOAD BREAK SWITCHES
AT THE UNITARY PLAN WIND TUNNEL (UPWT) AT NASA/AMES RESEACH
CENTER, MOFFETT FIELD, CA
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
CNT NAS2-01071
AMT $235047
LINE BASE BID ITEM
DTD 050701
TO R-E ENTERPRISES DBA RELIANCE ENTERPISES 250 COLGAN AVENUE
SANTA ROSA, CA 95407
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01071
LINKDESC:
Awards Page
CITE: (D-143 SN50M9K2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--ATLANTIC BEACH, NC; HAULOUT UPGRADES AT USCG GROUP
FORT MACON
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-C-3WF152
AMT $195,900.00
LINE BASIC AND UNIT ITEM 4
DTD 051701
TO DIAMOND INDUSTRIAL CORP., P. O. BOX 3377, NEW BERN, NC 28564-3377
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF152/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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 Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE WATER SUPPLY LINE TO CLINIC AT GROUP ASTORIA,
WARRENTON, OR
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-N-623188
AMT $32,530.49
LINE B.1.
DTD 052201
TO Astoria Plumbing & Tile 1256 Duane Street Astoria, OR 97103
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623188/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--REPAIRS AND ALTERATIONS TERM CONTRACT
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email joseph.lindsay@gsa.gov
CNT GS-03P-01-DXD-0003
AMT $0 (IDIQ Term Contract
DTD 030101
TO Bay Electric Company, Inc. 104 Production Drive Yorktown,
VA 23693
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/GS-03P-01-DXD-0003/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--DREDGE SMALL BOAT BASIN AT USCG BASE MAYPORT, FL
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA28
AMT $110,123.00
LINE 0001
DTD 052301
TO THIS IS AN 8(a) SETASIDE AWARD MKM ENGINEERS, INC. 4153 BLUEBONNET
DRIVE STAFFORD, TX 77479
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9P3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SEAL COAT ROADS, FORT MCCOY, WI
POC Linda Marten, 608-388-2705; Dawn Oswald, 608-388-3347
CNT DAKF61-01-D-0019
AMT $133,000.00
LINE 0001
DTD 052401
TO Fahrner Asphalt Sealers, Inc., PO Box 95, Plover, WI 54467-0095
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-144 SN50N0B5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--DEMOLITION OF VARIOUS FACILITIES (BUILDINGS)
POC Adam Ginther, Supervisory Contract Specialist, (732) 866-2152
CNT N62472-00-C-2712
AMT $394361
LINE 0001, 0002 AND 0003
DTD 052401
TO PLM, INC., 238 Magnolia Aven., Pompton Lakes, NJ 07442
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gintheraj@efane.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-144 SN50N0B7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--ELECTRONIC SYSTEMS TECHNICAL SUPPORT (ESTS) FOR
PALADIN/FAASV
POC Allan Heller, Contract Specialist, (973) 724-7870
CNT DAAE30-00-D-1003
AMT $891,140
DTD 051701
TO TRW Inc Tactical Systems, 1800 Glenn Curtis Street, Carson,
CA 90746
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1003/00D1003.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-144 SN50M9V0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 12--RUGGED RACK MOUNT KEYBOARD/FLAT PANEL MONITOR
POC Tom Hyldahl, (360) 396-5677
CNT N00253-01-C-0006
AMT $116,865
DTD 050401
TO General Digital Corporation, 160 Chapel Rd, Manchester, CT
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-143 SN50M9H6)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 12--CPCI CHASSIS AND ASSOCIATED POWER SUPPLY
POC Tom Hyldahl, (360) 396-5677
CNT N00253-01-C-0005
AMT $196,437
DTD 051401
TO Elma Electronics Inc., 44350 Grimmer Blvd, Fremont CA
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-143 SN50M9H8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--COMBINER ASSEMBLY --1270991797577WF
CNT F42620-01-D-0045, F42620-01-R-21637
AMT $5,056,560
DTD 052101
TO Pilkington P E Ltd, Glascoed Road, St Asaph Denbighshire Ll170ll,
Wales United Kingdom Uk
CITE: (I-144 SN50M9R2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--HH-60J SPARE PARTS
POC Curt Gruver, H60J Contracting Officer, Phone 252-335-6642,
Fax 252-335-6790, Email cgruver@arsc.uscg.mil - Pam Johnson,
H60J SupplyTechnician, Phone 252-335-6777, Fax 252-335-6790,
Email PDJohnson@arsc.uscg.mil
CNT DTCG38-01-F-JB72N7
AMT $61,463.50
DTD 051601
TO Sikorsky Aircraft Corporation P.O. box 9729 M.S. S420A Stratford,
CT 06615-9129
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00016/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9L9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--B52H DOOR, ACCESS, AIRCRAFT, REF: PR FD2030-01-47146
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0216
AMT $258,500.00
LINE 0001
DTD 050401
TO NORDAM PO BOX 3365 TULSA OK 73101-2265
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9P0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON,LINEAR ACTUA
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301CB021, NIIN 013438954
AMT $49,400
LINE 0001
DTD 052401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9P4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL INDICATOR
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301CN094, Sol Nr N00383-01-R-N331, NIIN 013306729
AMT $102,166
LINE 0001
DTD 052401
TO Teledyne Lewisburg , Lewisburg ,TN 37091-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9P5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLOT,O,CONTROLLER,A
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPA78, Sol Nr N00383-01-Q-P230, NIIN 014728548
AMT $43,640
LINE 0001
DTD 052401
TO Lockheed Martin Corp , Orlando ,FL 32825-5002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9P6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFETY
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, 256-955-9197
CNT DAAH23-01-P-0548
AMT $51,008.75
DTD 052401
TO Pacific Scientific Co., 1800 Highland Ave., Duarte, CA 91010
CITE: (W-144 SN50N0E2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TOWBAR,AIRCRAFT
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPA70, Sol Nr N00383-01-Q-P247, NIIN 011552670
AMT $59,625
LINE 0001
DTD 052401
TO United Terex Inc , Fairview Village ,PA 19409-0250
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9P7)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 HAWES (FFG-53), SSP 130-01, TAV
POC Clarice Turner, (757) 396-5041, ext. 420
CNT 1097
AMT $287,030
LINE 0001, 0002, 0003
DTD 052401
TO Earl Industries, LLC, 826 Mount Vernon Avenue, Portsmouth,
VA 23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-144 SN50N032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--SSDG CLEANING AND REPAIRS FOR USS REUBEN JAMES (FFG-57)
POC D. Dawley (808)474-7354
CNT N47456-01-C-0020
AMT NTE$50000
DTD 052201
TO HSI Electric 2234 Hoonee Place, Honolulu, HI 96819
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-144 SN50N0F9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 24--TRACTOR LEASING WITH OPTIONS TO PURCHASE
POC Lyndia Countee, Contracting Officer at (301) 504-1700
CNT 54-3K06-1-9
AMT $33,704.00
LINE N/A
DTD 051101
TO Finch Services, Inc., 1127 Littlestown Pike, Westminster,
MD 21157-3005
CITE: (W-144 SN50M9T1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR (10TH-12TH STATOR)
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-G-0006-0031
AMT $360,396.75
LINE 0001
DTD 051801
TO United Technologies Corp. 400 Main Street East Hartford, CT
06118
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49726/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9O7)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D003M5007, NIIN 012470266
AMT $882,077
LINE 0001
DTD 052401
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9P8)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--COMPRESSOR,AIRCRAFT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G025M5025, Sol Nr N00383-01-Q-M083, NIIN 014660083
AMT $6,351,186
LINE 0001
DTD 052401
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9P9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade 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: 35--3M(TM) SCOTCHPRINT PRINTER 2000
POC Joan Reagan, Contract Specialist, 314-263-4211 X112
CNT NMA402-01-C-0005
AMT $1,062,272
LINE 0001-0004
DTD 051801
TO Red River Computer Company, 85 Mechanic Street Suite 400,
Lebanon NH 03766
CITE: (W-144 SN50N036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--SUBMERSIBLE DEWATERING PUMPS
POC G. Caban (808)473-7528
CNT N00604-01-P-B284
AMT $65,700.00
DTD 052301
TO JT Systems, Inc. 8132 Oswego Rd., Route 57, Liverpool NY 13090
CITE: (W-144 SN50N0D9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--FIVE YEAR REQUIREMENTS, PBL CONTRACT FOR THE REPAIR
OF MANUAL REVERSE OSOMOSIS DESALINATORS
POC Darryl Small, 717-605-3992
CNT N0010401DZD03
AMT $3,864,000.00
LINE 0001
DTD 052101
TO Recovery Engineering, Inc, 9300 North 75th Ave, Minneapolis,
MN 55428
EMAILADD: darryl_r_small@icpmech.navy.mil
EMAILDESC:
CITE: (W-144 SN50N0F3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, FUEL TRANSFER, U/O F4 AIRCRAFT
CNT SP074001D7657
AMT $119,913.92
DTD 052101
TO Eaton Aeroquip Inc., Engineered Systems Div., 300 S. East
Ave., Jackson MI 49203-1972
CITE: (W-144 SN50N011)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--TUBE ASSEMBLY
POC Diane Weicksel/(614) 692-3654/fax (614) 693-1678
CNT SP0740-01-D-7658
AMT $85,992.00
LINE 0001
DTD 052501
TO Alro Machine Co., 593 N. Hoffman Ave., Lindenhurst, NY 11757
CITE: (W-144 SN50N069)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--READY MIXED CONCRETE
POC Viki Nakamoto, (808) 473-7532, Contracting Officer
CNT N00604-01-P-B313
AMT $49913.50
LINE Line Items 0001AA through 0002AA
DTD 052301
TO Ameron International Corp., 2344 Pahounui Drive, Honolulu,
HI 96819
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-143 SN50M9K8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--RADIATION EQUIPMENT
POC Winifred Wills Purchasing Agent 757-443-1388
CNT N00189-01-T-0654/N00189-01-P-1201
AMT $27447.00
DTD 052401
TO NAG LLC 303 Butler Farm Road Hampton, VA 23666
CITE: (W-144 SN50N029)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301D005A7001, NIIN 002398905
AMT $188,232
LINE 0001
DTD 052401
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50M9Q0)

[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--REPAIR OF ELECTRONIC COMPONENTS PN: 77D609743G002
-- 5998-01-176-536
CNT F04606-99-D-0081QP02
AMT $40,860
DTD 052201
TO Lockheed Martin, Naval Electronics & Surveillance, P O Box
4840, Syracuse Ny 13221 4840
CITE: (I-144 SN50M9R0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0038398G003AEP82, Sol Nr N00104-01-T-3831, NIIN 014632103
AMT $240,181
LINE 0001
DTD 060201
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN50M9L2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
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
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark Kendall,
0213., (717)605-6474
CNT N0010401CLA09, Sol Nr N00104-01-R-LC89, NIIN 014460717
AMT $273,377
LINE 0001
DTD 060201
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-143 SN50M9L3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--FREQUENCY SYNTHESIZER --6625011260097WF
CNT F42620-01-D-0051, F42620-01-R-21701
AMT $250,750
DTD 052201
TO Pacific Electronics Enterprises Inc, 7471 Talbert Avenue,
Huntington Beach Ca 92648-1209
CITE: (I-144 SN50N0E8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--COMPETITION ROWING RACING BOATS AND RELATED EQUIPMENT
POC Steve Harnig, Contract Specialist (407)380-4422/MD Maldonado,
PCO (407)380-4014
CNT N61339-01-P-0237
AMT $83,658.48
DTD 052101
TO Vespoli USA, Inc., 385 Clinton Ave, New Haven, CT 06513
EMAILADD: harnigsg@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN50N006)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: 95--STEEL PIPE PILES FOR USCG GROUP ST. PETERSBURG,
FL AND MIAMI BEACH, FL
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
CNT DTCG82-01-P-3WC151
AMT $33,232.50
DTD 052101
TO MACH II, 3110 FALKENBURG RD, TAMPA, FLORIDA 33619-0950
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC151/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9L8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: 95--STEEL H-PILES FOR USCG GROUP MIAMI BEACH, FL
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
CNT DTCG82-01-P-3WC150
AMT $50,888.20
DTD 051701
TO SKYLINE STEEL CORPORATION, 3500 PARKWAY LN STE 735, NORCROSS,
GEORGIA 30092
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC150/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9M5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--MAILBOXES
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
CNT F41636-01-P-1242
AMT $ 53,427.60
DTD 051101
TO K & C National Sales Inc. 13030 Coursey Blvd. Baton Rouge,
LA 70816
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F1ABCX10940500/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9O1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN OHIO
DESC: Please do not miss the opportunity to exhibit at these
events in Ohio! Wright-Patterson AFB Hope Hotel & Conference
Center Dayton, Ohio Wednesday, May 30, 2001 Show Hours:
10:00 a.m. 2:00 p.m. Defense Financing & Accounting Service
(DFAS) Thursday, May 31, 2001 DFAS HQ Conference Center
Defense Supply Center Columbus, Ohio Show Time: 10:00am -
2:00pm. NASA Glenn Research Center Friday, June 1 2001
Administrative Building Auditorium Cleveland, Ohio Show
Hours: 10:00am- 2:00pm For more information, please call
us at (800) 878-2940, or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9F7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FBI ACADEMY
DESC: You do not want to miss the opportunity to exhibit at the
FBI Academy. FBI Academy Crossroads Lounge Student Activities
Building Tuesday, June 5, 2001 Quantico, Virginia Target
Audience: The National Academy is a post-graduate level academy
that is integral in the continuing education of law enforcement
agents from the U.S. and other countries. Upon graduating from
the National Academy, these agents continue on to become chiefs
of police, sheriffs, heads of state police agencies, or heads
of their respective agencies. The idea is that the "students"
will return to their agencies after graduation and implement
new programs using new technologies they saw at this expo.
For more information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9F8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA
DESC: The Contracts Management Division, OSDBU is hosting a one
day table top at EPA Research Triangle Park on June 6th in
North Carolina. Please call (800) 878-2940 or email sales@fbcdb.com
to register. You don't want to miss it! Show Hours: 10:00
a.m. to 2:00 p.m. Tenants located at facility: Office of Research
and Development, National Risk Management Research Laboratory/Prevention
Control Division, National Computer Center Division, Technology
Services Division, Scientific Visualization Lab Division, Office
of Administration and Resources Management/Administrative Services
Division
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9F9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO IN CHARLESTON
DESC: You don't want to miss the opportunity to exhibit at Charleston
Air Force Base. A Regional Technology Expo at Charleston
Air Force Base The Charleston Club Thursday, June 7, 2001
Charleston, SC Target Audience: The event will be promoted
to Charleston AFB, SPAWAR NWS Annex, DFAS, Naval Hospital,
Naval Weapons Station, and Naval Facilities Engineering Command.
For more information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Please do not miss the opportunity to show your products
and services and increase your business by exhibiting at The
Pentagon! To register, you can go to www.fbcinc.com or contact
sales@fbcdb.com. The Pentagon Hall of Presidents Lounges
1,2,3 Room 3B1062 Thursday, June 7, 2001 Washington, DC
Show Hours: 10:00 a.m. to 2:00 p.m. Tenants located at facility:
Several Divisions of all Armed Forces for the United States
Military. (Air Force, Marines, Navy, Army, NATO & Coast Guard)
*OVER 20,000 PERSONNEL AT THE PENTAGON.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN FLORIDA
DESC: We are very excited about our upcoming events in Florida!
Please be sure to exhibit! To register to exhibit, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
MacDill AFB Officer's Club June 12, 2001 Tampa, Florida
Show Hours: 10am to 2pm Main Tenant Units: United States
Central Command, United States Central Command, Joint Communications
Support Element, National Oceanic and Atmospheric Administration
Other Tenants: 3rd Infantry Division, Personnel Support Team,
290th Joint Communications Support Squadron, 297th Military
Intelligence Battalion, 622nd Aeromedical Evacuation Squadron,
694th Intelligence Group, Air Force Judiciary Area Defense
Counsel Lockheed Martin Information Systems Center June
13, 2001 Orlando, Florida More than 1,383 employees are located
at the Orlando facility. Show Hours: 10am to 2pm STRICOM/NAWCTSD
June 14, 2001 Orlando, FL Simulation, Training and Instrumentation
Command (STRICOM) provides the Army with training devices,
simulations, simulators and instrumentation for both training
and testing. STRICOM's products and the products of its subordinate
agencies have been training Soldiers, Sailors, Airmen and Marines
for over 50 years. STRICOM Vision: One point for the Army
in Interoperable Training, Testing, Instrumentation and Simulation
Solutions for the Army's Transformation to the Objective Force.
Show Hours: 10am to 2pm Host Group's Name: Engineering Management
Division
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSWC CARDEROCK
DESC: The CIO's office is hosting a one day table-top technology
expo at NSWC Carderock in Bethesda, Maryland on Tuesday, June
12th . This event will showcase technology vendors in a variety
of specialties. Help increase your business! Make new contacts!
This is your chance to show your products and services!
To register or find out about our many other events, please
visit our website at www.fbcinc.com or email sales@fbcdb.com.
This show is unique in that it is hosted by the CIO's office
as an outreach program to industry. Although the navy is now
limited in buying their hardware from NMCI contract these are
still opportunities for vendors in other areas like software,
database, document management, engineering, etc. Show Hours:
10am to 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G3)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE SMALL BUSINESS
DESC: You do not want to miss the opportunity to expand your
business by exhibiting in our Department of State Small Business
event being held at the Main State Exhibit Hall at 21st and
C Street in Washington, DC on June13th! This event will showcase
technology vendors in a variety of specialties. To register
and find out about our many other technology expos, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
Show Hours: 10 a.m. to 2 p.m. Host Group's Name: The Office
of Small and Disadvantaged Business Utilization (OSDBU), in
cooperation with the Office of Logistics Management's Acquisition
Office (A/LM/AQM) The U.S. Department of State has over 7,000
personnel in D.C. The Office of Small and Disadvantaged Business
Utilization has a staff of 7 people.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: The Office of the CIO is hosting a one day table-top technology
expo in the Administration Building Employee Lounge located
at the National Institute of Standards and Technologies in
Gaithersburg, MD on June 19th. To register or find out about
our many other events, please go to www.fbcinc.com or e-mail
sales@fbcdb.com. Show Hours: 10:00 a.m. to 2:00 p.m. Programs
at NIST: Electronics and Electrical Engineering Laboratory,
Computer Systems, Computer and Applied Mathematics, Information
Technology Laboratory, Computer and Network Security Facility,
Measurement and Standards Laboratories, Advanced Technology
Program, Manufacturing Extension Partnership, Manufacturing
Engineering Laboratory, Chemical Science and Technology Laboratory,
Materials Science and Engineering Laboratory, Physics Laboratory,
Building and Fire Research Lab
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G6)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH GAO TECHNICAL CONFERENCE
DESC: You don't want to miss the opportunity to exhibit at the
12th GAO Technical Conference being held on Wednesday June
20th in Washington, DC. To register to exhibit in this event,
please call (800) 878-2940 or email sales@fbcdb.com. You can
also find out about our many other events at www.fbcinc.com.
The exposition will be an integral part of the conference
and will be the middle day of this 3-day event. In conjunction
with the industry exhibitors, there will be agency exhibits
from GAO and the Navy. The exposition is the highlight of the
day on June 20th from 10:00 2:00 and there are no competing
sessions. Attendees include personnel from GAO, Army Corps
of Engineers HQ, FBI, and other Federal agencies located in
the area. Exhibit Time: 10:00am-3:00pm Additional Invited
Attendees Include: FBI, Department of Justice and Securities
Exchange Commission, and Army Corps of Engineers

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL RESEARCH LABORATORY
DESC: We are having a one day table top exposition at the Naval
Research Laboratory on June 21st in Washington, DC. You don't
want to miss out! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also find out about our many other
events at www.fbcinc.com. Host Group's Name: Technical Branch
Show Hours: 10:00 a.m. 2:00 p.m. Target Audience: Scientists,
Engineers, SES Employees, and Technicians.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: You don't want to miss our series of events going on in
Georgia! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website and find out about our many
other events at www.fbcinc.com FORT BENNING Columbus, GA
June 26, 2001 Major Units/Audience: 11TH Infantry Regiment,
29th Infantry Regiment, 36th Engineer Group, 3rd Brigade-24th
Infantry Division, The Infantry School, Military Police Activity,
U.S. Army School of the Americas, Infantry Training Brigade,
Training Battalion, and the 30th Adjunct General Battalion.
Show Time: 10:00am - 2:00pm ROBINS AFB Warner Robins,
GA June 27, 2001 Major Units/Audience: Air Logistics Center
- manages more than 200,000 items, including aerospace communication
and navigation equipment, airborne bomb and gun-directing systems,
target acquisition systems, and most Air Force airborne electronic
warfare equipment. Its mission also includes worldwide management
responsibility for vehicles of all types. F-15 Management Directorate
- is responsible for the procurement, distribution, and maintenance
of more than 1,200 F-15's and more than 1,400 associated items.
Technology And Support Directorate - provide top quality and
timely support to the center's product directorates, as well
other air logistics centers. Show Time: 10am - 2pm FORT
McPHERSON Atlanta, GA June 28, 2001 Major Units/Audience:
Headquarters Second U.S. Army (Fort Gillem), Headquarters Third
U.S. Army (Fort McPherson), FORSCOM, U.S. Army Reserve, and
Second Recruiting BDE. Show Time: 10am - 2pm

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9G9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA RESTON
DESC: Please join us as exhibitors at the National Imagery and
Mapping Agency in Reston, Virginia on June 26 & 27! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
find out about our many other events at www.fbcinc.com.
Show Hours: 10:00 a.m. 2:00 p.m. (both days) Host Group's
Name: Information Services Office, CIO Office, Office of Small
and Disadvantaged Business Utilization, NIMA Commercial Office
and Systems & Technology Directorate. Tenants located at facility:
The NIMA workforce in Reston is comprised mostly technical
program managers and system developers. It also includes professionals
in fields such as Cartography, Imagery Analysis, the Physical
Sciences, Geodesy, Computer and Telecommunication Engineering
and Photogrammetry. There are approximately 1000 employees
at the NIMA Reston location. There will be approximately 75
people from a Department of Defense Collaboration Working Group
that will attend the expo on June 27. This group includes people
from the Secret Service and the Office of the Secretary of
Defense. Exhibitors will receive a list of attendees from this
meeting the morning of the event.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-143 SN50M9H0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Haleakala National Park, P.O.
Box 369, Makawao, HI 96768
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: DESC: R-NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
WITH LEXIS CORPORATION. The National Park Service, Pacific
Islands Support Office (NPS) intends to award a sole source
purchase order to Lexis Corporation, 130-4611 Viking Way, Richmond,
B.C., Canada, utilizing Simplified Acquisition Procedures (award
will be less than $100,000). This requirement is for the turnkey
automated fee collection services at two locations within Haleakala
National Park, Island of Maui, Hawaii. Services provided shall
include all labor, supervision, equipment, and incidentals
necessary to furnish, install and maintain two fully operational
automated electronic pay stations (Stations). Services to include
weekly collection of revenues from Stations, regardless of
the amount accumulated. Lexis will be responsible for all monies
collected, including the security thereof, and responsible
for any lost revenue or damage to Stations due to any cause,
to include but not be limited to fire, theft, vandalism, or
embezzlement. Monthly, Lexis will remit to the NPS the total
for the preceding month's revenues. The NPS will then reimburse
Lexis a percentage of that month's revenues for the cost of
fee collection. Lexis will maintain a local phone number for
notification of malfunction of pay stations and shall respond
to trouble calls within 24 hours. Lexis will make repairs and
return machine to service within 72 hours of receiving notifiation
of malfunctioning Station. NPS intends to award a purchase
order for one base year with a possible one year option. Lexis
is the only known provider of this turnkey service. This is
not a request for competitive proposals. However, all interested
parties who believe they can meet this requirement are invited
to submit in writing, complete information describing their
ability to provide this service. Such information should include
cost proposal information for providing this service. Responses
may be mailed to the National Park Service, Haleakala National
Park, P.O. Box 369, Makawao, HI. 96768, Attention: Contracting.
Information received as a result of this notice will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the NPS not to
open the requirement to competition based on response to this
notice is solely within the discretion of the NPS. If no affirmative
written responses are received by close of business, June 8,
2001, a sole source purchase order will be pursued with Lexis
Corporation.
EMAILADD: Tekla_S_Vines@nps.gov
EMAILDESC:
CITE: (W-143 SN50M9J4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: F-NATURAL RESOURCES AND CONSERVATION SERVICES
DESC: Notice of Intent for the National Park Service to award
a sole source indefinite delivery/indefinite quantity contract
to Southeast Alaska Petroleum Resource Organization, Inc (SEAPRO),
540 Water St., Suite 201, Ketchikan, Alaska 99901. The intent
of this acquisition is to provide response equipment, personnel,
and services at Glacier Bay National Park and Preserve in Bartlett
Cove in the event of a release or threatened release (discharge)
of petroleum products or for a discharge exercise (drill).
Contractor must provide tiers 2 and 3 level of response capabilities
in accordance with the Park's Facility Response Plan and OPA
90. Response with trained personnel, equipment, and services
is required within 6-36 hours of callout. This notice of intent
is not a request for quotations (RFQ) for competitive quotes.
A determination by the Government not to compete the proposed
procurement based upon responses to this notice is solely within
the discretion of the Government. Written inquiries or comments
regarding this announcement may be sent by mail or faxed to
907-257-2492 or emailed to the address listed below. This is
a simplified acquisition with an estimated value less than
$100,000. The anticipated award date is June 15, 2001.
EMAILADD: joy_kucinski@nps.gov
EMAILDESC:
CITE: (W-143 SN50M9K9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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 -- PUNCH SET, KNOCKOUT, HYDRAULIC
DESC: NSN: 5110-00-961-0400. U/I: Set. Please quote FOB destination
Rock Island, IL. Total QTY: 10 sets, two purchase orders, 5
sets each. MUST BE MADE IN AMERICA. Please fax quotes to Chris
Donovan at (816) 823-2136. All offers must be recieved by COB
June 4, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-Y8272-1/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9N3)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Health Care
Financing Administration, Acquisition and Grants Group, 7500
Security Blvd. C2-21-15, Central Building, Baltimore, MD, 21244-1850
SUBJECT: R -- PEDIATRIC AMBULATORY CARE SENSITIVE HOSPITALIZATIONS
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate on a sole source basis with the Foundation for
Accountability (FACCT) for a procurement entitled
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-7521933921/listing.html
LINKDESC:
notice
CITE: (D-143 SN50M9O5)

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

PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: SPECIAL USE PERMIT TO ADMINISTER RETAIL SALES AREA AT
OCOEE WHITEWATER CENTER
DESC: The USDA, Forest Service, Cherokee National Forest, plans
to administer the retail sales area at the Ocoee Whitewater
Center, Polk County, Tennessee, under a special use permit
or agreement beginning January 1, 2002. The Ocoee Whitewater
Center (OWC) was the site of the 1996 Olympic Canoe and Kayak
Slalom Competition. Since the Olympic games over 600,000 people
have visited the OWC. Expected 2001 visitation is 150,000.
The OWC provides the following services: -Regional visitor
information. - 12 miles of hiking and biking trails (32 more
miles under development), - Water play. - Picnicing. - Conservation
education and interpretive programs. - Ocoee River access for
boaters. - Special Events, e.g., mountain bike and foot races,
whitewater, etc. The purpose of the 1200 square foot retail
sales area is to provide products and services to transient
customers and outdoor recreation users. The product line will
include, but is not limited to, outdoor recreational accessories
and gear, such as clothing and hiking and biking supplies.
Environmental education interpretive materials and books are
a large part of the product line. Food service, mountain bike
rental, hosting special events and other services may be included
in the special use permit. A business and marketing plan will
be required as part of the permit. The permit will be for a
minimum of three years with extension clauses. Gross receipt
from retail sales in 1998, 1999, and 2000 were $144,000, $125,000
and $134,000 respectively. A monthly rental fee for use of
the retail sales will be assessed. The fee covers all utilities
except telephone and fax. Interested parties may contact Robert
Lee, telephone 423/338-5201, or e-mail rlee01@fs.fed.us by
June 10, 2001.
CITE: (W-144 SN50M9U3)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: SOLE SOURCE, LEASE FOR AIRCRAFT HANGAR AND OFFICE SPACE.
DESC: The U.S. Marshals Service (USMS), Business Service Division,
National Contracts Team, 600 Army Navy Drive, CS3, Room 444,
Arlington, VA 22202, intends to negotiate a sole source lease
with El Paso, Texas, International Airport Authority for hangar
space of aprroximately 59,963 square feet, including ramp,
hangar and office space. The total USMS requirement is for
10 months to be acquired under the simplified acquisition process.
This will allow the USMS to occupy the facility, while proceeding
with plans of a formal long term competitive leasing process.
This facility will provide the USMS with hangar space that
will accommodate one equal to or larger than a DC-9, ramp space
to accommodate parking of two DC-9 or equivalent size aircraft,
and office space with automobile parking for approximately
50 to 60 employees. The El Paso Internation Airport's Hangar
#7 is the only facility located near the airport currently
available that will meet the minimum requirement of the USMS.
CITE: (W-144 SN50M9U8)

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

PART: SPECIAL NOTICES
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: NOTICE OF INTENT TO PURCHASE A PROTOTYPE INTEGRATED
GIS MAP AND DATA DELIVERY COMPUTER SYSTEM COMPRISED OF SERVERS
PRODIVING APPLICATION AND DATABASE SERVICE LINKED TO 1.5TB
ONLINE MAP STORAGE USING HIGH PERFORMANCE FIBRE CHANNEL SWITCHES.
DESC: The proposed procurement action is for the onsite hardware
and commercial software associated with the previous 12-month
prototype of the "Lighthouse Geospatial Data Gateway System"
(http://lighthouse.nrcs.usda.gov/lighthouse) for which the
Government intends to purchase. The GIS map and data delivery
computer system is comprised of one eight-processor (Zeon550mhz,
2Mb L2 cache, 2GB RAM, 4-18.2BG Ultra2 pluggable hard drive)
Windows 2000 GIS application server, one four-processor(Zeon550mhz,
1MB L2 cache, 4GB RAM, 4-18.2BG Ultra2 pluggable hard drives)
SQL2000 Database server, one-four processor (Zeon600mhz, 512K
RAM, 4-9.6GB Ultra2 pluggable hard drives) GIS web and map
server, and one-processor (Zeon550mhz,256K RAM, 1-9.6GB Ultra2
pluggable hard drives) DNS server, a fully redundant configuration
of 1.74TB of UltraSCSI storage connected to a 16-port Fibre
Channel switch and RAID controllers, 26slot DLT tape Library
w/Fibre channel controller, all above mounted in two - 19'
rack. Interested parties or companies may identify their interest
and capability by submitting a capability statement or proposals
no later than June 15, 2001, to James Lowe, USDA, NRCS, FWFC,
Bldg. 23, P.O. Box 6567, 501 W. Felix Street, Ft. Worth, TX
76115-0567. For technical information contact Wendall Oaks,
USDA, NRCS, National Information Technology Center, 2150 Centre
Ave., Bldg. A, Ft. Collins, CO 80526.
CITE: (W-144 SN50M9V9)

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

PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A -- AIR FORCE EQUIPMENT MANAGEMENT SYSTEM (AFEMS) SUPPORT
DESC: The Air Force Equipment Management System (AFEMS) Program
Office, Material Systems Group, Wright-Patterson Air Force
Base, Ohio plans to contract on a sole source basis with Lockheed
Martin Information Systems (LMIS), Orlando Florida. The planned
sole source contract will be a follow-on effort covering operations,
maintenance, and support of the Air Force Equipment Management
System as well as the initiation and continuation of technical
refresh activities. Ongoing activities include integration
of the Classified Equipment Requirements Computation System
(CERC), integration of functions to permit Chief Financial
Officer (CFO) expansion of asset/cost reporting, and integration
of AFEMS into the Global Combat Support System-Air Force (GCSS-AF)
architecture. An award to LMIS is anticipated to assure undisrupted
O&M support of AFEMS, which is the single source for total
visibility of all USAF equipment and which drives logistics
decisions across all Commands from base level through HQ USAF.
The GCSS-AF task requires an in-depth understanding of the
GCSS-AF Infrastructure Framework requirements and modeling
techniques that have been gained by LMIS. Anticipated contract
types are fixed price and labor-hour. Information associated
with this program is classified up to and including SECRET/NOFORN.
The North American Industrial Classification System (NAICS)
for this sole source acquisition is 541519. Direct any questions
concerning this acquisition to Patricia Miller, Contracting
Officer, (937) 257-3363 or email: Patricia.Miller@wpafb.af.mil.
Technical questions may be addressed to Michael Heilman, (937)
257-8143 or email: Michael.Heilman@wpafb.af.mil. This is
not a solicitation. A sole source solicitation will be issued
on or about 25 Jun 01. See Note #22.
EMAILADD: Nobuko.Flora@wpafb.af.mil
EMAILDESC:
CITE: (W-144 SN50M9W6)

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

PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHIPBOARD MATERIAL HANDLING AND STOWAGE INDUSTRY
DAY
DESC: The expeditionary logistics (EXLOG) future naval capabilities
(FNC) program, sponsored by the office of naval research (ONR),
is conducting a one day symposium on the subject of shipboard
material handling and stowage, and would welcome the participation
of government, industry, academia and federally funded research
and development activities with significant experience in these
areas. Attendees will contribute their expertise to help ONR
meet the overall goals of this science and technology initiative.
An information briefing followed by open discussion will
be held on 11 June 2001 beginning at 0900 (registration begins
at 0830) at the clubs at Quantico, Quantico marine corps base,
3017 Russell Road, Quantico, VA 22134. The focus of the symposium
is discussion of the shortcomings of the current material handling
and stowage systems, and what upgrades, technology insertions,
or new approaches are necessary to meet future requirements.
The purpose of the symposium is to address a variety of technical
and programmatic questions, gaining insight and information
from the expertise from the attendees. Going into this conference,
some identified shortfalls in this area include: the manpower-intensive
nature of current shipboard cargo strike-up/strike-down systems
and inventory systems; the lack of automated equipment for
handling the majority of naval packaging that is in shipboard
service; the lack of automated systems to stow the majority
of naval packaging in high sea states; and the need for material
handling and stowage systems that are lightweight and able
to operate in constrained spaces. ONR plans to initiate
a development effort in FY02, and the immediate focus will
be on providing technologies to address shortfalls such as
those described above. ONR expects to release a broad agency
announcement (BAA) or similar call for proposals in July 2001,
inviting bidders and bid teams to propose actual detailed solutions
to identified problems. Information gained during this symposium
may help form the content of the future solicitation. Science
and technology developmental awards are anticipated in the
first quarter of FY02. No later than 30 may 2001, the web
site http://www.onr.navy.mil/expedlogisfnc/ will include an
agenda for the conference, a description of the current state
of shipboard material handling and stowage (under the red "products"
button), and a vision of where ONR is planning to go with this
effort. The web site information will be an opening point for
the symposium discussion. In lieu of introductions at the
symposium, proposed participants are asked to rsvp the following
information via e-mail to the EXLOG FNC Office at rainesw@onr.navy.mil:
corporate/academic/government background in material handling
systems; ability to participate in this effort (e.g., Integrator,
lead, selection participant; acquisition community; consultant);
knowledge of material handling systems currently in use; and
any recommendations for proceeding with development of this
capability.
CITE: (W-144 SN50M9Y9)

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

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: AIRCRAFT FLIGHTS TO OBTAIN UPPER AIR METEROROLOGY AND
CHEMISTRY DATA
DESC: SUBJECT: Aircraft Flights to Obtain Upper Air Meteorology
and Chemistry Data. DESC: The U.S. Department of Energy's
National Energy Technology Laboratory (NETL), Pittsburgh, PA
intends to award a purchase order on a sole-source basis to
the University of Maryland, Air Chemistry & Meteorology Group,
Department of Meteorology, College Park, MD to purchase the
following: (1) Provide a regional context for surface measurements
at the Pittsburgh, PA supersede and DOE-NETL UORVP and SCAMP
networks; (2) Investigate regional-scale input pollution transport
(ozone, haze, and gaseous precursors) to the PBL over Pittsburgh,
PA; (3) Characterize PBL height, dynamics, and development
near Pittsburgh; (4) Investigate cross-corridor differences
in air quality aloft; (5) Investigate the relationship - if
any - between air quality aloft observed over Pittsburgh and
Philadelphia, PA under summers time high ozone/haze conditions
and (6) Provide in situ data aloft for evaluation of ongoing
extramural measurement and modeling studies within PA. This
overall objective of the proposed work is to improve the understanding
of the dynamics and chemistry of the PBL and lower free troposphere
in the upper Ohio River Valley by adding intensive instrumented
aircraft flights to the existing network of sophisticated ground-based
air monitoring sites now operated under DOE-NETL's fine particulate
matter research program. This purchase order is being issued
to the University of Maryland because the university has developed
a state-of-the-art scientific research tool aimed at a more
informed understanding of influences of upper-air meteorology
and chemistry on air quality at surface monitoring stations
in the Northeastern U.S. University of Maryland's Azetc-F aircraft
is a cost-effective research platform for making such upper-air
measurements. A key feature is the sampling inlet manifold
mounted on the top-center fuselage with inlets for particle,
trace gas and meteorological measurements. Two additional ports
are located on the aircraft underside that could support additional
inlets, downward-looking radiometers or cameras. DOE seeks
to acquire cost-effective upper air data, such as that provided
by the University of Maryland aircraft, to support DOE's ground
based monitoring stations in the Pittsburgh, PA area during
the July 2001 intensive monitoring effort. This request is
considered to be sole source to the University of Maryland.
Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Any firm believing that they can provide the required services
may submit a written response clearly showing it's ability
to provide the required services, which will be considered
by this agency. Reference the following, if requesting a complete
Statement of Work, S0100535. Only FAX responses will be considered.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216. A purchase order is to be awarded on
or about June 15, 2001.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-144 SN50N041)

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

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: A--RESEARCH AND DEVELOPMENT (PROCUREMENTS)
DESC: ADVANCED HAZARDOUS MATERIAL (HAZMAT) RAPID IDENTIFICATION,
SORTING, AND TRACK (AHRIST) PHASE II DEMONSTRATION EoI/RFI-XXX
The HQDLA J-381 Business Development & Supply Chain Integration
Office located at Fort Belvoir, Virginia and DLA Operations
Research and Resource Analysis Office (DORRA) located at Richmond,
Virginia, will be issuing an Expression of Interest/Request
for Information(EoI/RFI) in approximately 14 days from the
issuance of this notice. This EoI/RFI will be seeking interested
parties to participate in the AHRIST Phase II Demonstration
and Test. Interested parties will be required to submit a proposal
in response to the technical information outlined in the EoI/RFI.
The AHRIST project is part of the Defense Logistics Agency
(DLA) MICrochip LOGistics (MICLOG) Program. It is a joint R&D
effort between the Defense Logistics Agency (DLA) and the Defense
Distribution Centers (DDC) focusing on improving DLA's ability
to rapidly identify, sort, and track HAZMAT throughout the
DLA supply chain. DLA is planning to host a pre-proposal conference
in the June 2001 timeframe. The conference will provide details
of this program, its mission and objectives, and how interested
parties can become involved as an active participant on the
AHRIST project within the MICLOG Program. This notice does
not constitute a solicitation for proposals, nor does it restrict
the Government as to the ultimate acquisition approach. This
notice should not be construed as a commitment by the Government,
an authority to enter negotiations to award a contract, or
a cause for reimbursement for any costs incurred in responding
to this notice. Participation is strictly voluntary. The date,
time and location of the conference will be provided in the
EoI/RFI. Inquiries regarding the AHRIST EoI/RFI can be directed
to Stephanie Pennello at (703) 767-1355, email Stephanie_pennello@hq.dla.mil
or Mark Entner, DORRA Contracting Officer, at (804) 279-5318,
email mentner@dscr.dla.mil******
EMAILADD: mentner@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN50N048)

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

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: PURCHASE OF ANALYTICAL EQUIPMENT.
DESC: SIR GALAHAD II SYSTEM, GAS CLEAN UP MODULE, PERMANENT ADSORBER/DESORBER,
TRANSFER SYSTEM FROM STAT MODE SAMPLES AND ATOMIC FLUORESCENCE
(AFS) MERCURY DETECTOR. The U. S. Department of Enegy's National
Energy Technology Laboratory (NETL), Pittsburgh PA intends
to award a purchase order on a sole-source bases to PS Analytical,
LTD, Orpington, Kent UK Unit to provide the following item
which is to be delivered to DOE site in Albany, OR. A Sir Galahade
II System, the unit is housed in 19" rack mountable cabinet.
System is capable of absolute calibration and is suitable for
monitoring air. The package includes 4U Flange, 4U Handle,
package of 10 Amasil Traps, 2 Gold Tube Adaptors, Package of
ten 1/8" fittings, Package of ten 1/8" cones, ten meters of
1/8" teflon tubing, thermometer, and calibration vessel. This
purchase ore is bein issued to PS Analytical, LTD because the
Sir Galahad II Sytem it proven ablity to accurately measure
ambient mercury in air, it AFS ultraviolet-bassed detector
for mercury and it's interchangeablity with the Sir Galahad
II AFS continuous emissions monitor (CEM). This request is
considered to ba a sole-source to PS Analytical, LTD. Therefore,
no solicitation shall result from announcement procedure. Any
firm believing that they can provide the required equipment
may submit a writter response clearly showing it's ability
to provide the required equipment, which will be considered
by this agency. Reuest for information should be addressed
to Mr. Thomas J. Gruber, FAX 412.386.6137.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-144 SN50N088)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: BAGHOUSE FILTRATION PRODUCTS (BFP) VERIFICATION - TECHNICAL
PANEL MEETING
DESC: There will be a meeting on 6/21/01, from 8:30 AM to 12:00
noon, at the Cox Building, Research Triangle Institute in Research
Triangle Park, NC for the BFP Technical Panel under EPA's Environmental
Technology Verification (ETV) program. This panel is composed
of representatives from the manufacturers, vendors, regulators,
testing and user communities for baghouses. The technical panel
has been selected; however, this meeting is open to all who
wish to attend. The purpose of the meeting is to discuss possible
changes to the draft Generic Verification Protocol for BFP.
Further information of the ETV program and travel information
to RTP can be found on the Air Pollution Control Technology
(APTC) Verification Center website at http://etv.rti.org/apct/index.html.
EPA's verification partner in the APTC Verification Center
is the Research Triangle Institute (RTI), a non-profit contract
research organization. Please confirm your intent to attend
the meeting by contacting Ms. Debbie Retzlaff at (919) 541-6072,
or email at dar@rti.org no later than 6/15/01. The goal of
ETV is to verify the performance characteristics of commercially
ready environmental technologies so that potential purchasers
and permitters are provided with an independent and credible
assessment of the technology they are buying or permitting.
RTI and EPA are partners in the ETV pilot program.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: brna.ted@epa.gov
EMAILDESC:
CITE: (W-144 SN50N0C8)

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

PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A-76 TENTATIVE DECISION
DESC: Naval Inventory Control Point (NAVICP) Mechanicsburg and
Philadelphia have completed streamlined cost comparisons in
accordance with OMB Circular A-76 for their Publications Management
and Contract Administration functions. As a result of these
studies, performance for this function shall remain in-house.
The appeal period begins 25 May 2001 and is for 20 calendar
days.
CITE: (W-144 SN50N0G0)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: ARMY SURPLUS OF BUILDINGS AND GENERATORS
DUE 062701
POC Carlo DiGiovanni (757) 441-7737 or Al Sullins (804) 734-5035
DESC: ARMY SURPLUS OF BUILDINGS AND GENERATORS The U.S.
Army Corps of Engineers is offering for sale two double wide
trailers, nine diesel engine generators and two storage buildings
located at Fort Lee, Virginia. Items may be inspected by
contacting Mr. Al Sullins, telephone (804) 734-5035. For
further information or to obtain a Bid Package contact: Mr.
Carlo DiGiovanni, U.S. Army Corps of Engineers, Norfolk District,
803 Front Street, Norfolk, Virginia 23510-1096, telephone (757)
441-7737 or E-Mail: carlo.j.digiovanni@usace.army.com This
will be a cash sale; payment may be made in the form of a cashier's
check, certified check or postal money order. Sealed bids will
be accepted until 2 p.m., June 27, 2001.
GPO Billing Account Code - GPO371051
EMAILADD: carlo.j.digiovanni@usace.army.mil
EMAILDESC:
CITE: (W-144 SN50N050)