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 April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RDTE - SPECTRO-POLARIMETRIC IMAGINING STRAGET DETECTION
SENSOR
SOL N66001-01-Q-0601
DUE 050901
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined CBD/Solicitation issued in accordance
with FAR Part 13. This announcement represents the only notice.
No hard copy will be made available for distribution. Note
22 applies, however, all offers received within 15 days (in
lieu of 45) will be considered. The government intends to award,
on a Sole Source basis, an order to Opto-Knowledge Systems
Inc., for the following task. Period of Performance will be:
Base: 6 months, and Option 1: 6 months from date option is
exercised. Provisions for exercising of an Option for Field
Trials is included in this announcement (FAR 52.217-5 and 52.217-8).
Task as follows: Enhanced Target Detection Using Spectro-Polarimetric
Imaging. SCOPE: This task provides for developing an enhanced
Spectro-Polarimetric Imaging target detection sensor. Technical
Requirements: Base, Sensor Development. The contractor shall
design, fabricate and test a Spectro-Polarimetric Imaging senor.
The contractor shall establish tunable filter performance characteristics
for polarimetry (with CRI), define camera requirements, design
software integration tools to incorporate polarimetric control.
All characteristics and requirements shall be input in the
final summary report.The contractor shall develop the software
drivers and user interface required to control the added features
of polarimetric data control. The contractor shall design,
fabricate and assemble the required components and adapters
to interface the filter and camera. The design shall be provided
in a final summary report. The contractor shall perform laboratory
tests of the system, demonstrate the ability to acquire spectral
image cubes at different polarization, and compare results
with the unpolarized spectral imaging camera. The results of
the tests shall be provided in a final summary report. Option
1, Field Trials: The contractor shall participate in field
trials at a Government test site. The contractor shall collect
and reduce data during field trials. (For planning purposes,
use Naples, Italy as test site). Government Furnished Equipment:
None. Travel: Long distance travel is authorized if option
one is exercised. The Destination will be determined upon exercise
of option one. Security: Unclassified. Place of Performance:
Contractor's facilities and Government test facility (TBD).
Period of Performance: Base - 6 months from date of award;
Option 1 - 6 months from exercise of option. 52.217-5 Evaluation
of Options, and 52.217-8 Option to Extend Services apply. Facsimile
quotations may be sent to (619) 553-1062, Attention: Melissa
Dolan. Email responses or inquiries may be sent to dolanm@spawar.navy.mil.
The NAICS Code is 541990, the Size Standard is $5.0.
CITE: (W-115 SN50K3A7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RDTE - SPECTRO-POLARIMETRIC IMAGING TARGET DETECTION
SENSOR
SOL N66001-01-Q-0601
DUE 050901
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This modification is issued to correct the SUBJECT Line
to read as shown.
CITE: (W-115 SN50K3B6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--QUALITY CONTROL AND ANAYLSIS OF AIRCRAFT MICROOPHYSICAL
MEASUREMENTS FROM SHEBA/FIRE.ACE
SOL 1-168-REC.1291
DUE 051001
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 Quality-Control and Analysis of Aircraft Microphysical
Measurements from Surface Heat Budget of the Arctic (SHEBA),
First (International Satellite Cloud Climatology Project) Regional
Experiment(FIRE)and Arctic Clouds Experiment (ACE)(SHEBA/FIRE.ACE).
The contractor shall develop code to objectively combine FIRE.ACE
measurements from the NCAR C-130 FSSP, 260X, CPI, 2D-C and
2D-P particle sizing probes; propagate the new code to work
with data collected by the Canadian (MSC) Convair 580 aircraft
during FIRE.ACE; incorporate improvements of Ice Water Content;
and compute particle size distributions, concentration, Liquid
Water Content, etc. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Stratton Park Engineering Company,
Inc. (SPEC), who is the only responsible source and no other
supplies or services will satisfy Agency requirements. SPEC
is the manufacturer of the cloud particle imager (CPI) which
was deployed on all three in situ aircraft that participated
in SHEBA/FIRE.ACE. SPEC also operated the instrument on the
NCAR C-130 during SHEBA/FIRE.ACE and has developed custom software
that is used to process data from the CPI. This work will use
as its foundation, several man-years of code development that
would have to be re-developed by any party other than SPEC
and these costs are not expected to be recovered through competition.
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 May 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-REC.1291
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3M6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ATMOSPHERIC SCIENCE RESEARCH AND TECHNOLOGY SUPPORT
SERVICES (ASRATSS)
SOL 1-064-RE.1025
POC Charlotte T. Hardy, Contracting Officer, Phone (757) 864-2526,
Fax (757) 864-7898, Email C.T.HARDY@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 modification corrects two typographical errors. The
date for comments/suggestions for improvement is changed from
"on or about June 8, 2002" to "on or about June 8, 2001." The
anticiapated release date for the final RFP is changed from
"on or about June 29, 2002", to "on or about June 29, 2001".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-064-RE.1025
LINKDESC:
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3R6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--20MM TUNGSTEN ALLOY WARHEAD
SOL DAAE30-01-Q-0311
DUE 041101
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: This effort has two objectives; (1) measure the residual
stress pattern in the cross sections of the 20mm tungsten alloy
warhead being developed for the Objective Individual Combat
Weapon (OICW) program and (2) impart a compres- sive residual
stress to the outer surface of the warhead in an attempt to
improve framgentation characteristics in accordance with the
Statement of Work. The government intends to award this contract
to Lambda Research Inc. of Cincinnati, Ohio. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0311/01Q0311.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-116 SN50K3T2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--20MM TUNGSTEN ALLOY WARHEAD
SOL DAAE30-01-Q-0311
DUE 051101
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: This effort has two objectives; (1) measure the residual
stress pattern in the cross sections of the 20mm tungsten alloy
warhead being developed for the Objective Individual Combat
Weapon (OICW) program and (2) impart a compres- sive residual
stress to the outer surface of the warhead in an attempt to
improve fragmentation characteristics in accordance with the
Statement of Work. The government intends to award this contract
to Lambda Research Inc. of Cincinnati, Ohio. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0311/01Q03111.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-116 SN50K3U0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: A--CORROSION PROTECTION OF HIGHWAY STRUCTURES: RESEARCH
AND
SOL DTFH61-01-R-00047
DUE 050701
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email
DESC: This solicitation is cancelled. It is not going to be reissued
at a later date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-R-00047&L=30
LINKDESC:
notice
EMAILADD: linda.hooks@fhwa.dot.gov
EMAILDESC:
CITE: (D-116 SN50K3W1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--5.56 MM M856
SOL DAAE30-01-R-0414
DUE 051001
POC Jack McDonough,Contract Specialist, 973-724-4049
DESC: Manufacture of 30,000 each 5.56MM M856,30,000 each 7.62MM
M80 and 30,000 each 7.62MM M62 Tungsten-Nylon 12 inert cores
for the purpose of evaluating their performance as a nontoxic,
high density environmentally friendly replacement for Lead
Bullet Cores. Delivery shall be 2 months after award. All interested
sources may submit an offer which will be considered. The U.S.
Army intends to issue a non-competitive solicitationn to Ideas
to Market, L.P. Austin, TX. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0414/01R0414.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-116 SN50K3Z2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--SSGN FIRE CONTROL RISK IDENTIFICATION
SOL N00030-02-Q-0017
DUE 060401
POC POC: Virginia Hennings, (202) 764-1702
DESC: The Contractor shall provide preliminary design risk identification
effort in support of the SSGN Attack Weapons System Fire Control
System. Negotiations will be conducted with General Dynamics
Defense Systems (GDDS), Pittsfield, MA. GDDS is the sole manufacturer
of the FBM fire control system and the only source with the
in-depth knowledge and in-place capability to perform the required
effort. No solicitation package is available. See Note 22.*****
CITE: (W-116 SN50K402)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH DEVELOPMENT FOR NEW AND EXISTING NAVY RADAR
SYSTEMS
SOL N00173-01-R-MS05
POC Mary M. Sandy, Contract Specialist, Code 3220.MS, (202) 767-3710,
Wilberena Cosby, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for research
development and evaluation programs aimed at providing product
improvements to new and existing Navy radar systems. Required
areas of support include: (1) radar analysis, design, development
and application of Navy radar systems; (2) technical services
and consultation in signal processing; (3) technical services
and consultation in electromagnetic theory; (4) support of
radar programs that include AN/SPQ-9B, AEGIS, ONR Base, Digital
Array Radar and SARTIS; (5) research in the areas of antenna
design, development and testing for advanced phase array systems;
(6) support of the Advanced Multifunction Radio Frequency Concept;
(6) analysis of the radar signature of the DDF-51 class ship;
and (7) research in sea clutter and radar scattering. The government
anticipates award of a cost plus fixed fee term form contract
and award by July 1, 2001. The anticipated period of performance
is a basic award of twelve months with four 12-month options,
if exercised. The anticipated level of effort is 17,600 for
the basic contract, and 17,600 for each option, if exercised.
The incumbent contractor is SFA, Inc. All responsible sources
may submit a proposal, which shall be considered by the NRL.
A detailed solicitation and statement of work will be posted
on NRL's website: http://heron.nrl.navy.mil/contracts/rfplist.htm.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown above.
Paper copies of the RFP will not be provided. Any questions
should be directed to Mary M. Sandy, Contract Specialist, Naval
Research Laboratory, and (202) 767-3710. Numbered Note 26 applies.

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-116 SN50K403)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00173-01-R-DL05
POC Contact, Dian Lockamy, Wilberena Cosby, Contracting Officer,
(202) 767-3782
DESC: The previous announcement issued April 24, 2001 is amended
to correct the award amount to $2,066,081. Point of contact
is Dian Lockamy, Code 3220.DL, Naval Research Laboratory, 4555
Overlook Avenue, SW, Washington, DC 20375-5326.
CITE: (W-116 SN50K406)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--20MM TUNGSTEN ALLOY WARHEAD
SOL DAAE30-01-Q-0311
DUE 052501
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: This effort has two objectives; (1) measure the residual
stress pattern in the cross sections of the 20mm tungsten alloy
warhead being developed for the Objective Individual Combat
Weapon (OICW) program and (2) impart a compressive residual
stress to the outer surface of the warhead in an attempt to
improve fragmentation characteristics in accordance with the
Statement of Work. The government intends to award this contract
to Lambda Research Inc., Cincinnati, Ohio. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0311/01Q03112.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-116 SN50K420)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--RESEARCH ON THE INHALATION TOXICOLOGY OF ENVIRONMENTAL
CHEMICALS
SOL NIH-ES-01-12
DUE 062601
POC Contract Specialist, Jo Ann Lewis, 919-541-7894 or e-mail
at lewisj@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is soliciting proposals for the purpose of providing
research support in inhalation toxicology for the National
Toxicology Program and for the other research components of
the NIEHS. This contract will provide an inhalation exposure
facility and staff dedicated exclusively to the support of
NIEHS studies. The facility shall be located within 15 minutes
of the NIEHS main campus. This contract shall also provide
on-site space for the Respiratory Toxicology Group. One award
is anticipated with an award date no later than January 20,
2002. The period of performance is expected to be five (5)
years. For estimating purposes the Government estimated the
level-of-effort at 29,574 direct labor hours per year as follows:
Professional - 3,813 direct labor hours (i.e., inhalation engineer
and chemist); Other Professionals - 2,976 direct labor hours
(i.e., systems analyst, animal husbandry supervisor, quality
assurance, lab animal veterinarian); Technical - 22,320 direct
labor hours (i.e., engineering and chemical technicians, ADP
support, and animal husbandry staff); Administrative Support
- 465 direct labor hours. The expected release date of the
RFP is 05/14/01 with proposals due 06/26/01. Interested firms
should request either a streamlined or full RFP package. If
no selection is made, a streamlined version of the RFP will
be provided, which includes only the Statement of Work, deliverable
and reporting requirements, special requirements and mandatory
qualifications, if any, and technical evaluation criteria.
On the RFP release date, a copy of the streamlined and full
version of the solicitation will be available, on the Internet
at: http://www.niehs.nih.gov/dert/rcb/rfp.htm. Those individuals
who wish to access the on-line version should follow the instructions
provided in the on-line solicitation package. After examination
of these documents, any firm interested in responding to this
RFP must request the entire RFP in writing, email, telephone
(919) 541-7894, or by FAX request (919) 541-2712. This requirement
is unrestricted. NAICS is 541710.
CITE: (W-116 SN50K425)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MANUFACTURING TECHNOLOGY FOR ENGINE ROTOR LIFE EXTENSION
SOL PRDA-01-07-MLK
DUE 061501
POC Jeanette Zimmer, Contract Negotiator, Phone (937)255-0405,
Email Jeanette.Zimmer@wpafb.af.mil - Lynne Imhoff, Contracting
Officer, Phone (937)255-5478, Email Lynne.Imhoff@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Manufacturing Technology Division, (AFRL/MLMP),
solicits research proposals for Manufacturing Technology for
Engine Rotor Life Extension . The Engine Rotor Life Extension
(ERLE) program is a modern, more comprehensive approach to
the Retirement for Cause (RFC) effort that was managed and
funded by the Air Force Manufacturing Technology Program and
implemented at OC-ALC in 1987. The RFC program focused on selected
F100-PW-100/200 engine components. RFC integrated fracture
mechanics, nondestructive evaluation (NDE) and automation of
the inspection and data acquisition processes. Through this
effort, critical engine rotating components were extended in
service life from 6 to 14 years with documented attendant cost
savings in excess of $850M. Since the RFC program was demonstrated
and implemented, many changes have taken place in turbine engine
design, inspection and repair technologies. Modern engines
incorporate advanced geometry features and component configurations,
which are more difficult to inspect and cost more to support
in terms of part replacement costs. In addition, the continuing
life extension of fielded systems has resulted in unforeseen
failures modes including surface damage, loss of dimensional
tolerances, fretting and wear. These failure modes cause unacceptable
increases in operation and sustainment (O&S) costs that will
be most visible in aging weapon systems. The approach to the
MT for ERLE program is to develop improved life-management
methods that integrate state-of-the-art fracture mechanics,
nondestructive evaluation, engine usage and health monitoring,
data fusion, and repair technologies into a comprehensive life-management
system that extends the useful life of fracture critical components
in currently fielded turbine engines, particularly the F100-200/220/229
and the F110-100/129. The MT for ERLE program is looking at
both near term and long term solutions to component life extension
through technical programs ranging from exploratory/advanced
development (6.2/6.3) to Manufacturing Technology implementation
(7.8). This solicitation targets those near term process improvement
implementation (7.8) at both the OC-ALC Engine Repair Facility
and the engine manufacture enterprises that must be implemented
and improved in terms of capability and efficiency to accommodate
the analysis, inspection, repair and management of critical
engine component life extension. These near term solutions
will include innovative off-the-shelf technologies that have
been developed since RFC or innovative technologies that will
be demonstrated in conjunction with this effort and can be
implemented near the end of the program. Interested offerors
may view and/or download the full PRDA by accessing the Electronic
Posting System (EPS) homepage at http://www.eps.gov/. Direct
questions to the Contracting point of contact identified in
the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-07-MLK&L=904
LINKDESC:
notice
EMAILADD: Jeanette.Zimmer@wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN50K4E0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--APQC MULTI-CLIENT BENCHMARKING STUDY AND MEMBERSHIP
FEE.
SOL N66604-01-Q-3822
DUE 050401
POC Nancy J. Van Gelder at (401) 832-1480, FAX (401) 832-4820
DESC: American Productivity and Quality Center (APQC) yearly
membership and Multi-Client banchmarking study per Statement
of Work and CDRL's A001 and A002. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Goernment 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. Intend to award
sole-source to APQC. Solicitation shall be released on 05/02/01.
See instructions below for accessing our web-site to obtain
a copy of this solicitation. NAICS Code 541612. NOTE: Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Van GelderNJ@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K4F1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Technology Advancement Office, South Coast Air Quality
Management District, 21865 E. Copley Drive, Diamond Bar, CA
91765
SUBJECT: B--RFP TO DEMONSTRATE PASSIVE PARTICULATE TRAP TECHNOLOGIES
ON EXISTING OFF-ROAD HEAVY-DUTY CONSTRUCTION EQUIPMENT FUELED
BY LOW-SULFUR DIESEL FUEL
SOL RFP #P2001-38
DUE 060101
POC Adewale Oshinuga -- (909) 396-2599
DESC: 1 Reserved
LINKURL: http://www.aqmd.gov/hb/attachments/01044b.doc
LINKDESC:
EMAILADD: aoshinuga@aqmd.gov
EMAILDESC:
e-mail
CITE: (W-115 SN50K3B3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: B--PUBLIC EDUCATION AND OUTREACH ACTIVITIES ON NEUROLOGICAL
DISORDERS AND STROKE
SOL N/A
POC Mary E. Landi O'Leary; Contracting Officer; (301) 435-3807
DESC: THIS IS NOT A REQUEST FOR PROPOSAL. The National Institute
of Neurological Disorders and Stroke (NINDS), Office of Communications
and Public Liaison intends to negotiate a modification of additional
effort and funds to an existing contract (N02-NS-98138) with
Ogilvy Public Relations Worldwide. This contract provides "Public
Education and Outreach Activities on Neurological Disorders
and Strokes." The project results from a mandate by Congress
to bring important health messages to the public, and is associated
with public education strategy, a public education program,
and an information clearinghouse. The contract mechanism includes
but is not limited to the following four tasks: 1) services
in the planning, development, implementation and evaluation
of health communications products and activities, 2) development
of intermediary networks, 3) materials development for professional
audiences and 4) clearinghouse establishment and management.
One of the primary tasks under the contract is the establishment
and administration of an information clearinghouse. The contractor
was charged initially with responding only to inquiries concerning
stroke and Parkinson's disease, but forewarned that the task
may be expanded to encompass the institute's 648 other disorders.
As a result of the Congressional mandate for increased education
the number of disorders Ogilvy must now handle has increased
nine-fold, and subsequently the contractor's workload has risen
dramatically. The additional hours are needed to cover this
increased activity. The level of effort shall be increased
by 12,750 hours this year and each of the following option
years under the current contract, to provide for additional
support services as outlined above. Authority for this action
is 41USC 253 (c) (1) as set forth in FAR 6.302-1. See numbered
note 22 which applies. Collect calls will not be accepted.
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-116 SN50K3M5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--ANALYSIS OF SEDIMENT FOR ISOTOPES
SOL NRMAF000120142SKC
POC Sharon Clisso (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Great Lakes Environmental Research Laboratory
(GLERL), Ann Harbor, MI intends to contract with the Argonne
National Laboratory operated by the University of Chicago for
the United States Department of Energy for analysis of sediment
for isotopes. Argonne National Laboratory will analyze 125
Lake Michigan sediment samples for the Plutonium-239 isotope.
Mr. Ken Orlandini of the Environmental Research Division will
serve as the principal investigator. The proposed procurement
is for services for which the Government intends to solicit
and negotiate with only one source, the Argonne National Laboratory,
Argonne, IL, under the authority of 41 USC 253(c)(1). This
notice of intent is not a request for competitive quotations.
Interested parties are encouraged to respond to this announcement
within 15 days of its publication and shall submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding it's capability to provide
the specified service and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it has previously provided similar services. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530,
Attention: Sharon Clisso. This is not a request for quotations
and there is no solicitation available at this time. A determination
by the Government not to compete this procurement is solely
within the discretion of the Government.
CITE: (W-116 SN50K439)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR A VALUE
ENGINEERING (VE) CONTRACT, BALTIMORE DISTRICT
SOL DACA31-01-R-0034
DUE 053101
POC contact, Susan Sonenthal, 410/962-7646
DESC: CONTRACT INFORMATION: Architect-Engineering services are
required for one Indefinite Delivery-Type Value Engineering
(VE) contract for Review of Designs for Construction Projects
for Baltimore District. VE studies will be performed on various
designs at approximately 30% stage. This procurement is set
aside for small-business. The applicable NAIC code is 54133
(formerly SIC 8711). The type of contract proposed is Firm
Fixed Price. The contract will be for one base period and two
option periods. A period will not exceed one year. Cumulative
total of all delivery orders for any period shall not exceed
$500,000 and no individual delivery order shall exceed the
contract amount. The wages and benefits of service employees
(see FAR 22.10) performing services under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. PROJECT INFORMATION:
Projects may be of military, environmental, or civil works
type. The selected contractor will conduct each study in accordance
with the job plan as recognized by SAVE, International. A report
will be prepared which encompasses the recommendations of the
VE team with detailed cost estimate, life-cycle-cost analyses
and sketches. The firm shall have a minimum of two Certified
Value Specialists. In addition, the firm will have professional,
registered expertise in architecture and the engineering fields
of mechanical, electrical, civil, structural, and environmental.
All member of each value engineering team except cost engineers
must be registered. The firm shall: a. Document the ability
to conduct two simultaneous multi-disciplinary studies led
by Certified Value Specialists and provide the formal reports
shortly after completion of the study. b. Provide narrative
description of process for assembling multidisciplinary teams
for conduct of study. c. Provide documented instances of conduct
of two simultaneous studies. Include description of facilities
used and time frames within which the formal reports were provided.
Include report extracts as deemed appropriate. d. Provide narrative
description of three best VE studies performed within the last
year. Include report extracts as deemed appropriate. e. Provide
narrative of process of determining estimated savings of proposals
including experience of cost engineers employed on the study
teams. SELECTION CRITERIA: The criteria that will be the basis
for selecting firms are identified in Numbered Note 24. The
selection criteria will take into account the location of the
performing office of the firm, which must be within 100 miles
of the Baltimore District Office. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Note 24 is
written in detail in any Monday issue of the CBD. Interest-ed
firms being able to perform this work must submit SF 255 for
the prime and SF 254 for the prime and for each consul-tant
to the above address not later than close of business on May
31, 2001. The SF 255 and SF 254 shall clearly indicate the
staffing of the office indicated to the do the work. We require
only one copy of a proposal (SF 255/SF 254). We will request
that short listed firms submit extra copies of their proposals.
The Baltimore District does not retain SF 254's on file. We
will conduct telephone interviews with the firms short-listed
(usually 3 firms). Mailing address ATTN. : Susan Sonenthal,
Room 7000, 10 South Howard Street, Baltimore, MD 21201. For
questions, call 410-962-7646 or write via Internet, susan.j.sonenthal@usace.army.mil.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding registration, contact:
(1) CCR Web site at http://www.ccr2000.com (2) dial up modem
at 614-692-6788 (User ID:ccrpud; Password:pub2ccri); (3) through
any DoD Certified Value Added Network. To review the database,
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DoD
electronic Commerce Information Center at 1-800-334-3414. Solicita-tion
packages are not provided. This is not a request for propos-al
CITE: (W-116 SN50K3X9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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 HTRW, PRIMARILY VARIOUS LOCATIONS, ALASKA
SOL DACA85-01-R-0017
DUE 042601
POC Laura Sheldon, 907/753-2836/Contract Specialist
DESC: Cancellation: This action was originally publicized in
the CBD February 26,2001 as DACA85-01-R-0017. Based on a comparative
assessment of submissions against all selection criteria in
the solicitation the A/E Selection Board determined that "no
firms" met all the requirements of the Primary Selection Criteria.
As a result, the subject solicitation is canelled and the scope
of the requirement will be revised and re-synopsized at a later
date.
EMAILADD: laura.j.sheldon@usace.army.mil
EMAILDESC:
CITE: (W-116 SN50K484)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ENVIRONMENTAL DOCUMENTATION AND INVESTIGATION IN
SUPPORT OF RESOURCE CONSERVATION AND RECOVERY ACT (RCRA), SOLID
WASTE DISPOSAL ACT (SWDA), TOXIC SUBSTANCE CONTROL ACT (TSCA)
POLLUTION PREVENTION ACT (PPA), AND EMERGENCY PLANNING AND
COMMUNITY RIGHT-TO-KNOW ACT (EPCRA) REGULATIONS, AND FINAL
GOVE
SOL SYNOPSIS E11-01
DUE 051401
POC Mr. Mark R. Sanderson, Contract Specialist, 757-322-4164
DESC: The Atlantic Division, Naval Facilities Engineering Command
is seeking, for information and planning purposes, small business
concerns (see size standard below) which are qualified and
experienced sources in the Professional Engineering field interested
in providing Architect-Engineer or Engineering Services. This
is not a request for proposals. Services are required as follows:
Preparation or revision of Resource Conservation Recovery Act
(RCRA), Solid Waste Disposal Act (SWDA), Toxic Substances Control
Act (TSCA), Pollution Prevention Act (PPA), and Emergency Planning
and Community Right-to-Know Act (EPCRA) environmental documentation.
All documentation will be in support of the Navy's Hazardous
Waste (HW), Solid Waste (SW), Polychlorinated Biphenyl (PCB),
Infectious Medical Waste (IMW), Pollution Prevention (P2),
EPCRA, and Hazardous Material (HM) Programs. The Navy HM Programs
include the Hazardous Substance Management System (HSMS) and
Consolidated Hazardous Material Reutilization and Inventory
Program (CHRIMP). It will conform to applicable DOD, Navy,
and Marine Corps instructions, EPA and state regulations and
guidelines, and the Overseas Environmental Baseline Guidance
Document (OEBGD) and Final Governing Standards (FGS). Environmental
documentation shall include, but will not be limited to the
following: (1) HW management plans and studies; (2) HW minimization
plans and studies; (3) HW closure plans; (4) SW closure plans;
(5) HW contingency and decontamination plans; (6) IMW contingency
and decontamination plans; (7) RCRA site investigations and
evaluations; (8) RCRA Part A and B permit applications; (9)
RCRA Research and Development (R&D) permit applications; (10)
SW management permit applications; (11) SW source reduction
plans, investigations, and evaluations; (12) SW resource recovery
plans, investigations, and evaluations; (13) SW disposal plans,
investigations, and evaluations; (14) IMW management plans,
investigations, and evaluations; (15) PCB elimination plans;
(16) PCB management plans; (17) EPCRA reports; (18) P2 plans;
(19) Pollution Prevention Equipment Program (PPEP); (20) Environmental
Quality Assessments (EQA); (21) Internal Assessment Plans (IAP);
(22) Sampling and analysis plans; (23) Quality Assurance/Quality
Control (QA/QC) plans; (24) Health and safety plans; (25) Technical
evaluation reports; (26) Sample analysis evaluation reports;
(27) Navy project documentation (MCON DD Form 1391); (28) Engineering
designs following NAVFAC plans and specifications; and (29)
Cost estimates. The services required will include, but are
not limited to, the following: site surveys; document reviews;
soil, water, sediment, gaseous sampling and analysis; soil
gas surveys; monitoring well installations/well testing; aerial
and/or on-site photography; groundwater modeling and geophysical
contamination migration; risk assessments and air modeling;
designs for environmental restorations and Post Construction
Award Services (PCAS) for RCRA/TSCA environmental restorations.
The contractor may be required to attend and participate in
meetings or negotiations with Federal and State regulatory
agencies. The above mentioned tasks will be performed primarily
in Virginia, North Carolina, and Puerto Rico. However, multiple
and concurrent task orders may be placed at any installation
served by the Atlantic Division, Naval Facilities Engineering
Command. Contractor must have capability of undertaking at
least five concurrent taskings. Interested parties meeting
the size standards for a small business under NAICS Code 541330,
average annual gross receipts for last three years of no more
than $4,000,000.00, are invited to submit a statement of interest
(not to exceed 15 pages in length), by 14 May 2001. The statement
shall include: (1) Point of contact (including phone and fax
numbers, e-mail and postal address); (2) capability and experience
in providing the above services; (3) information regarding
capacity; and (4) statement of company size classification.
The statement of interest should be mailed to Commander, Atlantic
Division, Naval Facilities Engineering Command, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699, Attention, Mr. Mark Sanderson.
This is not a request for proposals. The Government does not
intend to award a contract on the basis of this request or
otherwise pay for the information solicited. In responding
reference SYNOPSIS E11-01.
EMAILADD: sandersonmr@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-116 SN50K3U1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR HURRICANE EVACUATION
STUDIES
SOL NA
POC POC: Don Carmen CESAW-TS-EE 910-251-4656; Hilda Ayers, Contract
Specialist (910-251-4862)
DESC: Indefinite delivery contract to perform Hurrican Evacuation
Studies for locations along the Atlantic and Gulf Coasts for
the Wilmington District, NC, Army Corps of Engineers. Contract
will be negotiated for a 12-month performance period with an
option to renew for two (2) additional 12-month periods. Total
value of the contract will not exceed $750,000 for each 12-month
period with no individual task order to exceed $500,000. The
base and option periods will not exceed one year each, but
option periods may be exercised when the contract amount for
the current period has been reached. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a SMALL BUSINESS SUBCONTRACTING
PLAN on that part of the work it intends to subcontract. The
Small Business Subcontracting floors for the Wilmington District
for FY2001 for each contract are (1) a minimum of 61.4% of
the Contractor's intended subcontract amount be place with
Small Businesses (SB), including Small Disadvantaged Businesses
(SDB), HUBZone Small Businesses (HUBZoneSB), Veteran-Owned
Small Businesses, and Woman-Owned Small Businesses (WOSB);
(2) at least 9.1% be placed with SDB; (3) at least 5% be placed
with WOSB; and (4) at least 2% be placed with HUBZoneSB. The
PLAN is not required with the initial submittal. PROJECT INFORMATION:
Work consists of hazard analysis, vulnerability analysis, coastal
evacuation planning, transportation planning, behavioral and
psychological analysis, modeling, report presentation, report
writing and production, graphic arts, computer programming,
and other services related to hurricane hazard assessment and
evacuation analysis. The study process will involve development
of alternate evacuation plans, evaluation of alternate plans,
and presentation of the best plan to the Government and others.
SELECTION CRITERIA: The following evaluation criteria, listed
in descending order of relative importance, have been established
for this contract: A. Specialized experience in the type of
work required as described above, (1) Firm experience: Firm
must clearly demonstrate specialized experience in the preparation
of hurricane evacuation studies. (2) Key personnel experience:
Extent of hurricane evacuation study experience by personnel
assigned to the work will be considered. B. Professional Qualifications
- Personnel should include, but not be limited to: a registered
professional engineer in position of responsibility, civil
engineers, transportation engineers, transportation planners,
and behavioral analysts. C. Capacity to accomplish the work
in a timely manner - Firms must be able to complete multiple
tasks in a timely manner. D. Past Performance on DOD contracts.
E. Proximity to the job site-- East and Gulf Coasts. F. SB
and SDB participation: Extent of participation of Small Business
(including Veteran-owned SB, HUBZoneSB, and WOSB), Small Disadvantaged
Businesses, Historically Black Colleges and Universities, and
Minority Institutions in the proposed contract team, measured
as a percentage of the total estimated effort. G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilites to perform this work must submit
a copy of the SF 255 (11/92 edition) and a copy of the SF 254
(11/92 edition) for the prime and all consultants to the above
address, ATTN: DON CARMEN, not later than COB on the 30th day
after date of publication of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is COB of the next business day. Applicants may supplement
the forms with other information deemed appropriate. Solicitation
packages are not provided. NAICS: 541330. NOTE: THIS PROCUREMENT
IS UNRESTRICTED. This is not a Request for Proposals. Small
Business Size Standard is $4,000,000.
LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda.d.ayers@saw02.usace.army.mil
EMAILDESC:
CITE: (W-116 SN50K445)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--DESIGN/BUILD FOR ELK CREEK DAM
SOL SS-0501-G2
DUE 052901
POC Administrative: Sandra Hillebrandt (503) 808-4615 Technical:
Jeff Sedey (503)808-4937
DESC: PURPOSE: THIS IS A SOURCES SOUGHT SYNOPSIS FOR SMALL BUSINESSES
ONLY. The U.S. Army Corps of Engineers, Portland District is
seeking small businesses that have the technical capabilities
and interest to compete for the Design-Build procurement for
the Elk Creek Project. BACKGROUND: The proposed acquisition
will involve providing a "fish passage corridor" through the
Elk Creek Project by removing a portion of the existing, unfinished
dam and landscaping approximately 4,000 feet of the creek above
and below the dam to conform with the local ecosystem. Elk
Creek Project is located at river mile 1.7 above the confluence
with the Rogue River, 26.5 miles north of Medford, Oregon.
Construction on the project was stopped by court injunction
in fiscal year 1987, with the dam at one-third its design height.
Following a court of appeals decision in April 1995, the Corps
of Engineers developed a plan of action for long term management
of the project in its uncompleted state. The requirement was
previously solicited in 1997 and cancelled just prior to award
due to our inability to obtain funs to complete the project.
DESCRIPTION OF THE PROPOSED ACQUISITION: The proposed requirement
will be solicited subject to availability of funds with an
estimated magnitude of design and construction of $5 Million
to $10 Million. The potential award date is on or about January
2002. Some fish are listed as endangered species so in-water
work must be done between June 15 and September 15. In order
to provide fish passage, all work must be complete by mid-October
2002. Major Construction Features: Routing of the stream through
the dam will require demolition of approximately 50,000 cy
of RCC concrete and approximately 15,000 cy of conventional
concrete. Routing of the stream and local grading will require
approximately 500,000 cy of cut and fill and approximately
15,000 cy of rock excavation. The length of affected stream
is approximately 4,000 feet. Bank protection may be required
and may include as much as 50,000 cy of revetment. A stream
flow training wall may be required and may include as much
as 14,000 cy of revetment and core materials. Some structural,
electrical, mechanical and landscaping work will be required.
Major Design Considerations: The routing and treatment of the
stream will require hydrologic and geomorphic analysis with
a fisheries emphasis. The purpose is to provide a fish passage
corridor in a stream designed to be geomorphically balanced,
as much as is reasonably possible immediately following construction.
Much of this analysis has been conducted and more may be required
for approval of the plans and specifications. Other conventional
design will be necessary to provide demolition, rock excavation,
earthwork, bank protection, and other features. The contractor
will be required to acquire the appropriate permits for access
and to conduct work in and near water. REQUEST FOR PROPOSALS
(RFP): The RFP will be a 2-phase Best Value Procurement that
will issue approximately July 2001. Phase I is a Qualifications
Proposal that will be evaluated on the following factors: a)
Specialized Experience, including Past Performance History,
Design Team, Construction Team, Design-Build Team Experience;
b) Professional Qualifications of the Design and Construction
Teams; c) Quality Control and d) Schedule. Strict adherence
to the team remaining intact will be required when the firm
is selected for award, with substitutions allowed only by the
Contracting Officer. Phase II is a Technical Proposal and Price
Proposal that will be evaluated on the following factors:
a)Hydraulic, Hydrologic and River Engineering, b)Geotechnical
Engineering, c)Construction Management and Engineering, d)
Schedule, e) Environmental Engineering, and f)Price. Evaluation
will be based on the offeror's understanding of the statement
of work, the merits of the technical approach including design
concepts and proposed technical solutions and the capability
of delivering a completed project on time. Contractor costs
for development of proposals can be as much as $100,000 - $150,000
and no reimbursement will be made for any costs associated
with providing information in response to the RFP and any follow-up
information requests. SUBMITTAL INSTRUCTIONS FOR THE SOURCES
SOUGHT: Interested small businesses are invited to submit response
to this synopsis to: U.S. Army Corps of Engineers, Portland
District, CENWP-CT-C, 333 SW First Ave Portland OR 97204 no
later than May 29, 2001. Responses should be concise and include
the following: (1) Cover letter clearly indicating the small
business status of the prime contractor and identification
of key subcontractors, their socio-economic and business size
status and their roles; (2) Narratives of three projects completed
in the past five years that are similar in value and in scope
which should address relevant experience with the design of
stream restoration projects, river engineering and hydraulics
including bank protection, fluvial geomorphic analysis, fish
passage, controlled blasting, solid and hazardous waste disposal
the ability to manage work with complex components and the
development and creation of plans and specifications. (3) Company
overviews for the prime and key subcontractors, for at least
the lead A-E firm, which may use Standard Form 254, and the
General Construction Contractor firm. (4) Resumes of key personnel
(Project Manager, Lead Designer). The small business concern
must perform at least 20 percent of the cost of the contract,
not including the cost of materials. For continuing status
of this project please visit Portland District Website at:
http:/www.nwp.usace.army.mil Technical questions may be directed
to Jeff Sedey at (503) 808-4937, administrative questions may
be directed to Sandra Hillebrandt at (503) 808-4615. SIC/NAICS
Code 1629/23499.
CITE: (W-116 SN50K4J7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: D--ENVIRONMENTAL COMPLIANCE ASSESSMENT AND MANAGEMENT
PROGRAM INFORMATION SUBSCRIPTION
SOL F41622-01-Q-0014
DUE 050401
POC Grace L. Elizalde, Contract Specialist (210) 536-6216
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F41622-01-Q-0014, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated North American Industry
Classification System (NAICS) for this procurement is 511199
and the small business size is 500 employees. The Government
intends to issue a purchase order to renew compact disk (CD)
technical information subscription for use in conjunction with
the Environmental Compliance Assessment and Management Program
(ECAMP), with Air Force wide user license. Distribution shall
be for up to 300 individual addresses and shall include postage
and handling paid for up to 300 CDs. The subscription shall
be updated on a quarterly basis for twelve (12) months (4 quarterly
updates). The CD shall contain the latest version of the "Folio"
software or other database software with similar capabilities
to power the technical informational database. All data on
the CD must be fully searchable. All references to the CFRs
in the environmental assessment protocols must be linked to
the referenced CRFs in the CFR database. The subscription shall
run from 01 Sep 01 to 31 Aug 2002. The CD shall contain the
following: (1) CFR 29, OSHA parts 1900-1990 including IOSHA,
(2) CFR 40, EPA all 16 volumes, air, water RCRA, SARA, and
TSCA, (3) CFR 49, DOT parts 40, 100-499 and all HazMat tables,
(4) The Environmental Assessment and Management (TEAM) guide
including all the DoD Component Supplements, all fifty-four
(54) State and Territory Supplements, Foreign Country Protocols,
Component OCONUS (Outside the Continental United States) Supplements,
and Overseas Environmental Baseline Guidance Document (OEBGD),
(5) Federal Register including updates and changes to the above
CFRs and (6) Training requirements for the above CFRs. The
provision at FAR Part 52.212-1, Instruction to Offerors Commercial,
applies to this acquisition. Offerors shall provide a complete
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. Offerors shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined 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. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a quotation no later than 4 May 2001, 4:00
p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street, Brooks AFB,
Texas 78235-5353, Attn: Grace Elizalde, Contract Specialist.
Quotation will also be accepted by e-mail or fax. Ms Elizalde's
e-mail address is grace.elizalde@brooks.af.mil, and her fax
number is (210) 536-4450. Ms Elizalde is the individual to
contact for information regarding this solicitation. Her phone
number is (210) 536-6216. See Note 22.
EMAILADD: grace.elizalde@brooks.af.mil
EMAILDESC:
CITE: (W-115 SN50K391)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--COMMERCIAL ACTIVITIES STUDY FOR INFORMATION MANAGEMENT
SERVICES AT FT. BENNING, GA
SOL DABT60-01-R-3019
DUE 070201
POC Sandi Harris, Contract Specialist at (757) 878-4005/270 or
Ron Turner, Contracting Officer at (757) 878-4005/278
DESC: Solicitation DABT60-01-R-3019 will be issued using Small
Business Set Aside for the services to perform Information
Managment functions at Fort Benning, GA to include Contingency
Planning, Conference Support, IT Services and Support training,
Equipment Loan Services, Problem Resolution, Network Operating
System and Server Operations, Electronic Messaging, MS Exchange
Operations, On Site Customer Support, Video Teleconferencing,
Land Mobile Radio, ISSO Responsibilities and Historical Reports.
Applicable NAICS code is 541513 (size standard $18M). This
is an A-76 study conducted under OMB Circular A-76 utilizing
Formal Source Selection. The apparent successful offeror will
compete against a Government In-House "bid". If contracted,
the services will include a 90 day Phase-In period, a 12 month
base period and four (4) 12 month option periods (the last
option will contain a 60 day Phase-Out period included in the
12 month performance period). Oral presentations will be required.
The competitive range will be limited for efficiency purposes
in accordance with FAR Part 15.3. No paper copies of the solicitation
will be issued. The solicitation will be placed on the TRADOC
Acquisition Center website at www.tac.eustis.army.mil on or
about May 17, 2001. All Amendments to the solicitation will
be likewise posted to the TAC website. Contractors are cautioned
to check the website periodically for Amendments. No solicitation
mailing list will be compiled and Amendments will not be sent
out in paper copy. Site visit will be scheduled and conducted
in accordance with the solicitation. All questions must be
submitted in writing to the Contracting Officer and may be
telefaxed to TAC, ATTN: DABT60-01-R-3019, at (757)878-5567.
Point of contact for this action is Sandi Harris, Contract
Specialist, at (757)878-4005/270 or e-mail to harriss@tac.eustis.army.mil.

CITE: (W-116 SN50K3N4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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-116 SN50K3S8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--REQUEST FOR INFORMATION
SOL N/A
DUE 052501
POC Mr. Michael Buccellato, 703-302-7852
DESC: The Department of State, Diplomatic Telecommunications
Service-Program Office (DTS-PO) is in the process of activating
a new Western European Network (WEN). In order to fully utilize
the WEN, the DTS-PO plans to hub other nearby posts into this
network for onward connectivity. The modeling effort to select
appropriate entry posts will utilize both technical merit and
pricing. The information requested is for ROM pricing for full-time,
end-to-end E-1 circuits between each location (embassy). Please
access the Department of State, State Buy Page (http://www.statebuy.gov)
to find the general description of the WEN, a sample of technical
specifications for the circuits, and matrices for the requested
information. It is not the intent of the DTS-PO to use the
requested pricing for award purposes, rather for use as a modeling
tool and other configuration purposes. This RFI has been extended
for two weeks, it is requested that responses be submitted
no later then 1630, May 25, 2001. This is not a Request for
Proposal, Invitation for Bid, or an Announcement of a Solicitation.
Specific addresses and telephone numbers can be found at the
Department of State website, http://foia.state.gov/keyofficers.asp
(key officer's list).
LINKURL: www.statebuy.gov
LINKDESC:
EMAILADD: buccellatomb@state.gov
EMAILDESC:
via e-mail.
CITE: (W-116 SN50K3V1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--UHF & SHF SATCOM STANDARDS SUPPORT
SOL DCA100-01-R-4025
DUE 060801
POC Contracting Officer, Rhonda LaGarde, email address: lagarder@ncr.disa.mil,
(703) 607-6912
DESC: The Defense Information Systems Agency intends to enter
into sole source negotiations with James French and Carl Bowen,
consultants, for approximately two staff years of effort for
support in developing and maintaining UHF and SHF SATCOM standards.
These consultants are the only known sources capable of completing
this work without significant delay and additional cost to
the program. The anticipated period of performance is 8 Jun
01 - 7 Jun 02. Solicitation will be issued under RFP No. DCA100-01-R-4025.
See Note 22.
CITE: (W-116 SN50K3V7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INTEGRATED DIGITAL NETWORK EXCHANGE (IDNX) MAINTENANCE
POC George Fenstermacher, 618-229-9544
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a transition period requirement for one year and
two six-month option periods for the Integrated Digital Network
Exchange (IDNX) Maintenance Contract, DCA200-94-D-0037. The
Contractor is Network Equipment Technologies (N.E.T.) Federal,
Inc., 8300 Boone Blvd, Suite 600, Vienna, VA 22182-2626. Under
this contract, N.E.T. provides standard and full coverage maintenance,
to include support and software upgrades, for IDNX/MICRO-20
and PROMINA 200/400 chassis and common control logic boards
at various CONUS and OCONUS locations. It is our intention
to extend the existing contract for this transition period.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(C)(1). This sole source extends the contract
in order to provide sufficient time for the transition of services
to a new competitively awarded contract, referred to as DISN
Support Global. See Numbered Note 22.
CITE: (W-116 SN50K432)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--KNIGHTSTAR 5U APPLIANCE SOFTWARE LICENSE RENEWAL
AND MAINTENANCE SUPPORT
SOL 5TC5701C148
DUE 050301
POC Mara E Shultz, 618.398.4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort to provide information technology Cyberguard KnightSTAR
5U appliance, software license and maintenance support for
use by HQ AMC/SC; Scott Air Force Base, IL 62225. Requirement
is for each of the following items and quantities: (1) KnightSTAR
5U appliance, unlimited user license, high availability, one
each; (2) Silver Appliance Support-8X5 local business hours
immediate phone response, on-site advanced replacement within
next business day, access to on-line knowledge base, proactive
notifications, and software subscription service, one each;
(3) 10/1000 Gigabit Card, two each; (4) Raid Controller Card,
two each; (5) Port licenses Cyberguard Version 4.1 external
interfaces GDSS FW, four each; and (6) Additional Hard drives
required for Raid, one per 5U appliance, four each. Use of
Cyberguard Corporation, is being considered to satisfy the
Government's requirements. No other service provider is known
to be capable of providing comparable software and support
to meet the service requirements. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is a Request
for Quotation, reference Number 5TC5701C148. NAICS Code 511210,
Computer Software Publishers, packaged, applies. Size standard
is $18.0 million. This requirement is to provide the software
licenses and maintenance identified. Period of performance
is through September 2002. FAR 52.252-2 applies to this acquisition.
Full text of a clause may be accessed electronically at this
address: http://www.arnet.gov/far. FAR 52.212-1 applies to
this acquisition. FAR 52.212-2 shall apply to this acquisition.
Award shall be made based on technical capability, past performance
and cost. QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISIONS AT FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition -- FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Offers are due no later than 3 May 2001, 10:00 a.m., Central
Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln Trail; Fairview
Heights, IL 62208. Facsimile responses are acceptable. Contact
Mara Shultz at (618) 398-4929 (voice) or (618) 229-4931 (fax)
for information regarding this RFQ.
CITE: (W-116 SN50K461)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: D--STORET INTERFACE MODULE ENHANCEMENTS
SOL RFQ-CO-01-00009
DUE 050801
POC Marty McComb (303)312-6963 or Maureen Martin (303)312-7089
DESC: Work Statement: Storet Interface Module Enhancements
EPA Region 8 recently developed a STORET Interface Module
(SIM) that allows users to load Project, Station and Result
information into the Nation's STORET database. SIM is Oracle
based and interacts directly with the STORET Oracle tables.
Although SIM is still in Beta testing mode, it is already being
welcomed as a powerful tool that users are excited about. In
response to these user reactions and in cooperation with EPA
Headquarters, Region 8 is now looking for a contractor who
can expand the functionality of SIM and perfect its relationship
to STORET. The selected contractor will: 1) Assess the
SIM II database and institute changes to improve the tool's
performance 2) Institute a procedure by which SIM II will
immediately update the STORET EISN's in a way which minimizes
hits on performance 3) Change the import column headers to
mimic labels in the STORET GUI application 4) Improve the
SIM Help screens to reflect a high degree of creative simplicity
5) Re-design the module's opening screen with input from EPA
6) Create a procedure that loads Elevation information within
the Station input format 7) Establish a method by which Sample
Collection Procedures, Gear Information and Sample Transport
and Storage Defaults can be passed with Results through SIM
8) Work with EPA HQs and Region 8 staff to perfect the way
in which Characteristic Groups and Row Ids are handled in SIM
9) Perfect SIM's Personal Oracle distribution and create a
distributable server implementation 10) Provide beta user
support for these changes Awards will be based on price
and best value. To determine best value, EPA will evaluate
the quotations based on the following criteria: 1) Knowledge
of STORET and the use of SIM, 2) Experience with water quality
data and the user community, 3) Knowledge of Oracle application
development, 4) Ability to respond to individual work requests
in a creative and timely manner, and 5) The hourly job cost
and estimated number of hours. The respective reasons for these
criteria are that SIM must enforce STORET's integrity rules
which are enforced by the application as opposed to the Oracle
database, this module must mimic the way water quality professional
do business, the contractor's own solutions will be highly
valued and cost value is always important. The contractor
will be reimbursed for travel expenses at the government rate.
Please submit a brief proposal that includes: 1) A one page,
concise description of your experience with STORET and your
understanding of SIM. 2) A general work plan. 3) An hourly
cost proposal with projected numbers of hours. 4) Three professional
references. This Request for Quotations is issued by the USEPA
Region 8 (Denver, CO) Simplified Acquisitions Team. See FAR,
Chapter 13c for Simplified Aquisitions guidelines. Contact
Mr. Martin McComb at (303)312-6963 or mccomb.martin@epa.gov
with questions. Please submit your quote, either by fax
to (303)312-6339 or (303)312-6363, or by email to: martin.maureen@epa.gov
or by mail to: US EPA Region 8 8TMS-G (Maureen Martin)
999 18th St., Ste. 500 Denver, CO 80202-2466 by 3:00 p.m.,
MST on Tuesday, May 8, 2001. Quotations received after that
time will be considered non-responsive and will not be considered.

EMAILADD: mccomb.martin@epa.gov
EMAILDESC:
CITE: (W-116 SN50K471)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--PURCHASE SUPPORT SERVICES FOR SCO OPENSERVER
SOL DECA-B15-IM-204
DUE 050501
POC Lisa Goins-Berntsen 703-767-1174
DESC: This is a sole source solicitation for commercial items.
The NAIC code is 541519, Computer Related Services, $50,500.00.
This serves as notice of intent to negotiate with Santa Cruz
Operations, Inc., (SCO) on a sole source basis in accordance
with Federal Acquisition Regulation 6.302-1, Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements. The Defense Commissary Agency (DeCA) has a requirement
to acquire telephone and e-mail support services for the SCO
OpenServer available from SCO. The OpenServer is being used
for DeCA Interactive Business Systems (DIBS). For Information
regarding this solicitation, please contact Ms. Lisa Goins-Berntsen,
Contract Specialist, FAX 703-767-1172 by 5 May 2001 local time.

EMAILADD: lisa_goins-berntsen@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-116 SN50K483)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--ON-LINE DATABASE SERVICES
SOL RFQ-01-SP0625
DUE 051101
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Database Technologies for the renewal on-line
services. In accrodance with FAR 6.302-1, a Justification For
Other Than Full and Open Competition has been certfied, justified
and approved for Database Technologies. This requirement will
be accomplished through the new Simplified Acquisition rules
under FAR 13 dated December 1, 1994. No solicitation is available.
Closing date is May 11, 2001.
CITE: (W-116 SN50K4E2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: E--CONSTRUCTION OF AN RF EMI SHIELDED ENCLOSURE
SOL N00173-01-R-JR04
DUE 050701
POC Jerry Riles, Contract Specialist, (228) 688-4259
DESC: This is an amendment to combined synopsis/solicitation
number N00173-01-R-JR04 dated 06 April 2001, issued by the
Naval Research Laboratory for Construction of an RF EMI Shielded
Enclosure. This amendment is issued in response to questions
against the Statement of Work which is available via NRL's
web site at: http://heron.nrl.navy.mil/contracts/rfplist.htm.
1. Question: Section 3, SCOPE "Installation of Pneumatic
Thermostat (GFE)". Please provide literature for installation
procedures of this item. Answer: The pneumatic thermostat
designated for use in the shielded enclosure is a standard
Honeywell type TP970 unit. This unit attaches to the wall in
a typical installation with 4-40 by 1.5" bolts. 2. Question:
Section 3, SCOPE "Powerline Filters are GFE". Who is to remove
the Powerline Filters (GFE) from the existing shielded enclosure
in building 209 for re-use in the new enclosure? What will
happen if one of these items is found to be defective? This
will not be apparent until the Certification Test is made at
which time an additional test visit will be required to verify
the replacement filter. Answer: The power line filters are
less than three years old and have been recently validated
for proper operation during tests on the existing enclosure.
The power line filters will be removed from the existing enclosure
by the contractor personnel performing the installation of
the new enclosure. 3. Question: Section 3, SCOPE "Lighting-
18 each 180 Watt incandescent light fixtures". We have no experience
with a 180-watt fixture. Please provide a recommended manufacturer
and part number. Answer: The 18 light fixtures will each accommodate
two 100-Watt incandescent light bulbs and be capable of dissipating
their heat for continuous operating conditions. 4. Question:
Section 3, SCOPE "Copper ground bus bar with ground stud on
3 sides of the enclosure". Figure 1 on page 4 of the Statement
of Work depicts an entry door on two different walls. Can you
provide a linear foot quantity for the bus bar? Answer: The
copper ground bus bar will run 56 linear feet around the perimeter
of the room, except for the short span of wall containing the
door on the east wall of the shielded enclosure as depicted
in Figure 1. 5. Question: Section 5.1.4, Contractor Furnished
Equipment (GFE) - This section makes reference to supplying
cranes. Is Room 127/131 not located on the ground level of
your facility? Can a description of the building egress route
from the loading dock to room 127/131 be provided? Can structural
steel sections 12 ft in length be handled to room 127/131?
Answer: Room 127/131 is approximately 58 inches above the
outside ground level. Primary access to room 127/131 from the
outside is through the double doors shown on the east side
of Figure 1. A flight of eight steps must be ascended to reach
the threshold at floor level in room 127/131. The opening for
these double doors is 70 inches wide by 82 inches tall. A
loading dock with a pneumatic lift is available in an adjoining
building connected by a corridor at the floor level of room
127/131. The doorways in this corridor have a minimum clearance
of 60 inches wide by 76 inches tall. The contractor shall furnish
all other lifts, cranes, and dollies needed to unload and transport
the materials for the construction of the shielded enclosure
from the delivery truck to the interior of room 127/131. The
contractor shall also furnish all ladders, lifts, hoists, and
other construction devices needed to assemble the shielded
enclosure inside room 127/131. 6. Question: Section 5.3.1,
Electrical Power This section makes reference to an isolation
transformer. Is this equipment required for this enclosure?
Answer: This shielded enclosure will not require a contractor
supplied isolation transformer for operation. The contractor
may wish to use such a device during certification testing.
7. Question: Section 5.5, Doors - This section refers to the
submittal of evidence by test report that the doors are compliant
with the shielding specifications. Is it correct to assume
that the doors are to be factory tested for shielding integrity
prior to shipment? Or will documentation from other doors previously
manufactured be sufficient to confirm the basic door design
will conform? Answer: Compliance of the door shielding capability
will be documented by test results used to qualify and prove
the design chosen for this application. Documentation of test
results for other specific items of the same door design will
satisfy this requirement. 8. Question: Section 5.6, RF Connector
Panel There is reference made to a removable section which
will be GFE. Does this item meet the required shielding effectiveness
of this facility? Similar to the Powerline Filter situation,
this will not be confirmed until the certification test is
made. Shall a solid removable panel be used during the certification
test in case this item does not perform? Answer: The existing
connector feed through panel has been verified to meet the
shielding requirements during numerous tests conducted in the
existing shielded enclosure in building 209. A solid panel
may be substituted during certification testing only if approved
by the procurement originator. 9. Question: What are the available
work hours at the proposed site? What kind of background information
will be required for site personnel, if any? Answer: The contractor
shall comply with the NRL Requirements for On-Site Contractors
dated 8 December 2000 which will be incorporated by reference
in the contract. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm.
Original and two (2) copies of the Offerors proposal must
be delivered to Contracting Officer, Bldg. 1007, Rm. 47, Naval
Research Laboratory-SSC, Code 3235:JR, Stennis Space Center,
MS, 39529-5004, and received no later than 4:00 p.m. E.S.T.
on 07 May 2001. For more information regarding the solicitation
and amendment, contact Jerry Riles, Contract Specialist at
(228) 688-4259. Synopsis number JR04.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@hawkeye.nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-116 SN50K3N1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: F--GLADE PARK ROLLER CHOPPING
SOL 1422 CAQ010014
DUE 060701
POC Mary E Skole 303-239-3674
DESC: Vegetation treatment project consists of roller chopping
approximately 550 acres to remove pinon/juniper trees, thin
sagebrush and provide a seed bed for dispersed seed. Project
is located on Glade Park in Mesa County, Colorado. Numbered
Note: No. 1 applies to this procurement.
EMAILADD: mary_skole@co.blm.gov
EMAILDESC:
CITE: (W-116 SN50K3V9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--SERVICE CONTRACT FOR ALL FEES, LABOR, PACKAGING,
REMOVAL, TRANSPORTATION AND DISPOSAL OF NONHAZARDOUS MATERIAL
SOL SP4400-01-R-0015
POC April Nahgahgwon, DRMS-PHE, (616)961-7142
DESC: Previous synopsis 01-024 is modified to include the following
statement: Material to be removed is approximately 80 tons
of nonhazardous tannin material located at the following five
Defense Logistic Agency stockpile locations -- Binghamton,
NY; Somerville, NJ; Scotia, NY; Clearfield, UT; and New Haven,
IN.
LINKURL: http://www.drms.dla.mil/newproc/indes.html
LINKDESC:
EMAILADD: anahgahgwon@mail.drms.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3W6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--ROADSIDE BRUSHING FOR THE UMATILLA NATIONAL FOREST
SOL RFP-14-01-25
DUE 062001
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Umatilla National Forest and
work consists of Roadside Brushing for all districts on approximately
306 kilometers of roads each year for a three year period.
This project will be administered by the Blue Mountain Contacting
Zone, Malheur National Forest, in John Day. This project is
totally set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-116 SN50K470)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg
2B, Phila. PA. 19111-5083
SUBJECT: F--SECURITY/OIL BOOM IN SUPPORT OF US NAVY FLEET WEEK
NEW YORK CITY
SOL N00140-01-Q-2564
DUE 050301
POC Point of Contact J. Tierney, Contracting Specialist, (215)
697-9693, Contracting Officer K. Sweetra (215) 697-9693.
DESC: FISC Phila intends to acquire on a full and open competition
basis for security/oil booms to be used in support of the US
Navy's Fleet Week Celebration to be held in New York CIty starting
23 May thur 30 May 01. The successful offeror/s will deliver,
install an oil boom that will be placed at pier 88 and 86 in
Manhattan and the Old Home Pier located in Staten Island. The
Boom at pier 88 will extend from the north end of pier 90 running
out at least 75 feet turning south and attaching on the south
end of Pier 86. The Boom at Staten Island will start directly
in front of the fire boat and attaching to the pier at the
Quay Wall. Additional price option will be included for this
configuration starting at a distance of 200 feet increments
of 100 feet up to a maximum of 400 ft. The successful vendor
will remove all the boom by 6:00 am on 30 May 01. An award
of a firm fixed price commerical items purchase order will
result from this acquisition effort. The SIC code for this
procurement action is 561612. Requests for a copy of the RFQ
should be made by letter or telefax to (215) 687-9738 to FISC
Norfolk Det Phila code 02P51. The RFQ will be available electronically
upon its release at www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-116 SN50K4I9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: J--HVAC MAINTENANCE
SOL RMAST-01-112
DUE 052301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Modification: Project originally synopsized on April 24,
2001 is not set-aside for small business. Numbered Note No.
1 does not apply. All other information in notice remains the
same.
CITE: (W-115 SN50K3A8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--EMERGENCY REPAIR OF CHILLER
SOL 10N3-137-01
DUE 042601
POC Michael Smith 718-471-4322
DESC: VISN 3 Business Service Center intends to award a sole
source service contract Premier Mechanical Construction Corp.,
948 Middle Country Road, Selden , NY 11784 for emergency repair
aTrane Chiller in Building 92 Nursing Home at the VA Medical
Center, 79 Middleville Road, Northport NY 11768 Interested
parties are to request solicitation no.10N3-137-01 via fax
@ 718-741-4722 or mail, no telephone request shall be accepted.
Approximate issue date 4/25/01.
CITE: (W-116 SN50K3P7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--MAINTENANCE AGREEMENT FOR THE NATIONAL POLAR-ORBITING
OPERATIONAL ENVIRONMENTAL SATELLITE SYSTEM (N) AIRBORNE SOUNDER
TESTBED-INTERFEROMETER (AST-I)
SOL 1-168-RFN.1020
DUE 050401
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 the renewal of yearly maintenance on the "Bomem Box" which
operates the National Polar-Orbiting Operational Environmental
Satellite System Airborne Sounder Testbed- Interferometer (NAST-I)
Instrument for one year and options for 4 additional one-year
periods. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from ABB Bomem, Inc., who is the only responsible
source and no other supplies or services will satisfy Agency
requirements. Bomem is the original equipment manufacturer.
The Bomem equipment, complete and partial drawings, schematics,
and procedures are all proprietary information. Therefore,
no other source can provide the required maintenance. 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 May 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-RFN.1020
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3S5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: J--MAINTENANCE AND REPAIR OF THE ELECTRICAL DISTRIBUTION
SYSTEM
SOL DATM05-01-R-0007
DUE 061001
POC Michael D. Derr, (505) 678-2827
DESC: Maintenance and repair of the Government-owned electrical
distribution system at White Sands Missile Range, with primary
emphasis on the high-voltage parts of the system. Maintenance
and repair includes replacement of the following items on an
"as required" basis: wood utility poles, self-supporting steel
utility poles, cross-arm assemblies, insulator pin assemblies,
insulators, switches, ACSR, service wire 600 volt, jumpers,
guy assemblies, single phase pole mount transformers, single
phase pad mount transformers, three phase pad mount transformers,
metering, street lighting, secondary wire 600 volt, underground
Primary, conduit, fused secondary disconnects 250/600 volt,
non-fused secondary disconnects 250/600 volt, secondary distribution
panel single/three phase 250/600 volt, secondary circuit breakers
single/two/three pole 250/600 volt, secondary circuit breakers,
single/two/three pole 250/600 "I" line, pin and sleeve twist
lock receptacle, primary fuses up to 25 KV and secondary fuses
600 volt and below. Maintenance and repair includes maintaining
the electrical substation and installing raptor protection
devices. The Government will award a firm-fixed price, task
order "C" contract for the services. Individual tasks will
be assigned by bilateral modification of the contract. The
backlog for maintenance and repair of the electrical distribution
system at White Sands far exceeds potential funding. Funding
is not expected to exceed $1.5 million per year, and tasks
will be assigned based upon priority of need as funding becomes
available. This requirement is a 100% set-aside for Small Businesses.
The applicable NAICS code is 235310, Electrical Contractors.
The small business size standard is $11.5 million average annual
receipts for the last three fiscal years. The period of performance
will be a base period of two years, with three one-year option
periods. The solicitation will be posted on the RMAC, White
Sands web cite approximately fifteen days after this notice
appears in the CBD. See note 1.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
e-mail.
CITE: (W-116 SN50K3Y6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL FA4416-01-T-0128
POC Melissa Whitworth, Contract Specialist, Phone 301-981-1905,
Fax 301-981-1907, Email melissa.whitworth@andrews.af.mil -
Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
301-981-1907, Email
DESC: The contractor shall provide maintenance management, services,
tools, supplies, equipment, recurring inspections, maintenance
and repair services necessary to maintain and repair Automatic
Doors located on Andrews Air Force Base, MD. This acquisition
will be accomplished in accordance with the procedures in FAR
Parts 12-Acquisition of Commercial Items and 13-Simplified
Acquisition Procedures and is subject to the Service Contract
Act of 1965, as amended. This acquisition is set aside 100%
for small businesses; the applicable North American Industrial
Classification System (NAICS) code is 811219, size standard
$5,000,000.00. The period of performance will be from the effective
date of award to 30 Sep 01 with three one-year option periods.
The Government reserves the unilateral right to exercise any
option periods. Anticipated Solicitation date is on or about
10 MAY 01. The solicitation, notices and any/all amendments
will be posted and available for viewing on the Government
Electronic Posting System (EPS) site at www.fedbizopps.gov.
No paper copies will be issued. When the solicitation is posted,
it is incumbent upon the interested parties to review the aforementioned
site regularly for any updates/amendments to any and all documents.
All prospective offerors interested in submitting proposals
must have a Commercial and Government Entity (CAGE) code and
a current registration in the Central Contractor Registration
(CCR) at www.ccr2000.com. This notice does not obligate the
Government to award a contract; it does not restrict the Government_s
ultimate approach, nor does it obligate the Government to pay
for any proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-T-0128&L=250
LINKDESC:
notice
EMAILADD: melissa.whitworth@andrews.af.mil
EMAILDESC:
CITE: (D-116 SN50K422)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--OPERATION AND MAINTENANCE OF FLOATING DRYDOCKS
SOL N00024-01-R-4091
DUE 080301
POC Mr. Jonathan B. Hall, Contracting Officer, SEA 02442, (703)
602-6911, ext. 256
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the operation and maintenance of US Navy
submarine floating dry docks at the Naval Submarine Base
New London, Groton, Connecticut. Performance of this effort
will be restricted to East Coast nuclear capable private contractors.
Companies interested in being considered for subcontracting
under this procurement should submit requests in writing to
Mr. Jonathan Hall (NAVSEA 02442) by U.S. mail, facsimile (703)
602-5478 or email at HallJB@navsea.navy.mil. The anticipated
issue (posting) date for the solicitation is 01 June 2001.
The solicitation will be posted electronically on the Internet
at http://www.contracts.hq.navsea.navy.mil/ where it can be
found under its solicitation number and downloaded. The planned
due date for receipt of proposals will be on or before 03 August
2001.
CITE: (W-116 SN50K444)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: J--TRAINER MAINTENANCE SERVICE: PROVIDE BASE WIDE TRAINER
MAINTENANCE SERVICE TO GOODFELLOW AFB TX 76908.
SOL F41614-01-R9001
DUE 051401
POC Tony Terry, Contract Specialist, Phone 915-654-3809, Fax
915-654-4427, Email tony.terry@goodfellow.af.mil - Mike Cook,
Chief, Base Operations Flight, Phone 915-654-5134, Fax 915-654-4427,
Email
DESC: Provide all labor, equipment, materials, and supervision
necessary to provide Base Wide Trainer Maintenance Service
and Support to Goodfellow AFB TX. Performance period is 01
Apr 02 through 30 Sep 06 (Basic Period) with four one year
option periods. This acquisition is un-restricted. SIC Code
is 8744, Size $5.0. Solictation to be issued o/a 14 May 02
and will be available on EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41614-01-R9001&L=584
LINKDESC:
notice
EMAILADD: tony.terry@goodfellow.af.mil
EMAILDESC:
CITE: (D-116 SN50K447)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTAIN AND REPAIR INSTATRAK SURGICAL IMAGING UNIT
SOL N/A
DUE 060101
POC Irene Takeuchi, (562) 961-8066
DESC: The Network Business Center, Veterans Affairs intends to
procure other than full and open competition basis to the following:
Visualization Technology, Inc. 439 S. Union Street, Lawrence,
MA 01843. This sole source procurement is for all labor, materials,
parts and transportation required to maintain and repair a
Government owned Instatrak Surgical Imaging Unit at the Veterans
Affairs Medical Center, West Los Angeles facility. The intended
contract will be for a base period of one year with the government's
option to extend the contract in one-year increments for four
(4) one-year option periods. See number note 22.
CITE: (W-116 SN50K451)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: J--PREVENTATIVE & ROUTINE MAINTENANCE; TROY CFO480 CHECK
PRINTERS
SOL FHQ01R50017
DUE 051101
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
DESC: A written solicitation is available on the EPS web-site
April 26, 2001. This procurement is unrestricted. The solicitation
document, which will be available on this web-site, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Circular 97-20. The NAICS code is 333293. The Department
of Treasury, Financial Management Service has a requirement
for non-personal services for preventative and remedial maintenance
of Troy CFO480 check printers. FMS has a total of 16 Troy CRO480
check printers located in Austin, TX; Kansas City, KS; Philadelphia,
PA, and San Francisco, CA. Printers also have bowe slitting
stations, unwind stands and bar code capabilities. One printer
has bowe turbo capability. Maintenance shall include parts
and labor on a per call basis, on-site basis. Principal period
of maintenance (PPM), and outside of principal period of maintenance
(OPPM) service calls Monday through Friday, with two (2) hour
phone response and 24 hour on-site response, excludes Federal
holidays. Fax in all questions to facsimile number 202-874-7275;
reference RFP No. FHQ01R50017. Anticipated period of performance
is a base year with one option year period. The Service Contract
Act of 1965 shall apply. Please note hard copies of the solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FHQ01R50017&L=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-116 SN50K466)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--REPAIR AND MAINTENANCE OF HARIBA INSTRUMENTS AND
EQUIPMENT
SOL REQ0156L10567
DUE 051101
POC Les Bodine, Contract Specialist, 513-487-2028
DESC: The U.S. Environmental Protection Agency intends to negotiate
on a sole source basis with Horiba Instruments Inc, for the
service of furnishing all labor, supervision and equipment
necessary to provide Remedial and Preventative Maintenance
on all Horiba Instruments Inc benches, CVS units, dynamometers
and instrumentation at the U.S. Environmental Protection Agency,
2565 Plymouth Road, Ann Arbor MI 48105. Negotiations shall
be conducted pursuant to the authority of 41 U.S.C. 253(c)(1)
which allows for contracting without full and open competition
if there is only responsible source. The Horiba MEXA 7000 series
analyzer benches are password protected and only the manufacturer's
personnel have access. The Preventative Maintenance will be
performed once in every six (6) month period on dates determined
by the US EPA. The Preventative Maintenance will include inspection
and testing of equipment and the contractor shall clean, adjust
and lubricate specified equipment according to the manufacturer's
recommendations and guidelines. The contractor shall provide
Remedial Maintenance when equipment or a system is inoperative
or operating with diminished capability. The contractor's technician
shall be on the job within seventy-two (72) hours of being
notified of a request for service. All service will be performed
during normal U.S. EPA working hours. Required parts will be
paid for by the Government. The contractor must obtain approval
from the US EPA on-site Project Officer before replacing any
parts. The period of performance is May 22, 2001 through November
23, 2001. The contract shall allow the government the option
to extend the period of performance for one (1) additional
6-month period ending May 23, 2002. This notice of intent is
not a request for competitive proposals. However, interested
parties may identify their interest and capability to respond
to the requirement by submitting appropriate documentation
to the office identified above, Attn: Les Bodine. Documentation
must be received by EPA within 15 calendar days after the date
of publication of this synopsis in order to be considered by
the EPA. A determination by the Government not to compete this
proposed contract based upon assessment of 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.
You may also fax your request to 937-487-2107. TELEPHONE REQUESTS
WILL NOT BE HONORED.
EMAILADD: bodine.les@epa.gov
EMAILDESC:
CITE: (W-116 SN50K468)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--AN/ALE-50A INTEGRATED MULTI-PLATFORM LAUNCH CONTROLLERS
(IMPLC)
SOL N00019-99-C-1051
POC Contact: CARLA J. WIBLE, AIR-2.2.1.1.2, (301)757-7076
DESC: The Naval Air Systems Command intends to issue a modification
for the addition of 200 Brake Control Cards (BCCs) to production
contract N00019-99-C-1051, with Raytheon Electronic Systems,
Goleta, CA. No other supplies/services will satisfy agency
requirements. This synopsis is for informational purposes only.
See Note 22 NAVAIR Synopsis No. 20047-01.
EMAILADD: Wiblecj@navair.navy.mil
EMAILDESC:
CITE: (W-116 SN50K498)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DRYDOCK, PREP AND PAINT BARGE
SOL N00406-01-T-0586
DUE 051601
POC Julie Peterson, (360) 476-0430
DESC: Services to include pickup of one berthing barge in Tacoma
WA, transport to Contractor's drydock, dock, pressure wash,
grit-blast, prepare surfaces, perform repairs, paint, undock
and return barge to Tacoma WA no later than 13 July 2001. Berthing
barge is approximately 146 feet long x 46 feet wide x 11 feet
9 inches deep. Approximate 690 tons displacement. Berthing
barge cannot be transported outside Puget Sound WA. Contractor
will provide all labor and materials. This action is 100% small
business set-aside. This acquisition of commercial services
is procured under Simplified Acquisition Procedures. The Service
Contract Act applies. All responsible sources may submit a
quote. No telephone requests for the solicitation will be accepted.
Requests can be faxed to (360) 476-8701. Note 1 applies.
LINKURL: http://www.fisc.puget.navy.mil
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K4H8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AH-64A HYDRAULIC MANIFOLDS
SOL DAAH23-01-R-0658
DUE 050801
POC Joe S. Garcia, Contracting Officer, AMSAM-AC-LS-M, (256)
955-9283 or Robin M. Hadlock, Contracting Officer, (256) 955-9279.
DESC: Repair/Upgrade of AH-64A Apache Hydraulic Manifolds, Input
National Stock Number (NSN): 4730-01-326-4375/Input Part Number:
266500-1009 and Input NSN: 4730-01-226-7709/Input Part Number:
266500-1007. Required Output Configuration is Output NSN: 4730-01-326-4375/Output
Part Number: 266500-1009. The proposed contract shall have
a period of performance of one (1) year, for a fixed input
quantity of 21 each. A potential contractor will need to be
familiar with the total design parameters, repair procedures
and test processes for the AH-64A Hydraulic Manifold. This
proposed acquisition is restricted to Parker Hannifin Corporation,
Customer Support Inc., Irvine, CA, in accordance with Federal
Acquisition Regulation 6.302-1, 10 U.S.C. 2304(c)(1). This
proposed acquisition is subject to a qualification requirement.
A prospective contractor may contact this office, AMSAM-AC-LS-M,
Attn: Joe S. Garcia, for additional information regarding qualification
requirements. All responsible sources may submit a proposal
which shall be considered by this Command. Be advised that
a prospective offeror must be qualified by this Command in
order to be considered for award. Telephonic requests for copies
of the solicitation will not be honored. Firms requesting copies
of the solicitation may request via Datafax: (256) 955-9220.
See numbered notes 22 and 26.
EMAILADD: joe.garcia@redstone.army.mil
EMAILDESC:
CITE: (W-116 SN50K4J0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--ANNUAL MAINTENANCE OF UPS SYSTEM
SOL RFQ 600-071-01
DUE 050701
POC Rosie Lauritzen, Contracting Officer, NBC (562) 961-8060
DESC: This is a notice of intent to issue a fixed price contract
for annual maintenance service for UPS system and batteries
for the VA Medical Center, Sepulveda and Los Angeles facilities.
The intended contract will be for a base period of one year
with the Government's option to extend the contract in one-year
increments for two (2) one-year option periods. The solicitation
will be issued on or about May 7, 2001. Request for copies
of the solicitation may be submitted in writing or by fax with
complete name, address, telephone number, fax number and POC.
Address request to: Department of Veterans Affairs, Attn: Rosie
Lauritzen, NBC, Bldg. 149, 5901 East Seventh Street, Long Beach,
CA 90822. For info regarding this solicitation contact Rosie
Lauritzen (526) 961-8060 telephone or (562) 961-8067 FAX
CITE: (W-116 SN50K4J6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR TERASCAN SYSTEM
SOL DTCG85-01-R-65M250
DUE 052101
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to negotiate for multi-year firm indefinite
delivery/indefinite quantity (IDIQ) type contract with SeaSpace
Corp of Poway, CA. The contract will be for Professional Engineering
Technical Representative Services related to the Terascan high-resolution
picture transmission system (HRPTS) and software maintenance
support for the weather satellite/weather tracking system installed
aboard the U.S. Coast Guard POLAR CLASS ICEBREAKERS. The contract
will be for one (1) base year and four (4) option years. The
solicitation will be issued on or about 21 May 2001, with a
proposal closing date of on or about 25 June 2001. Period of
performance will commence on 01 October 2001 and conclude 30
September 2002 for the base year. If all options are exercised,
the period of performance will conclude 30 September 2006.
For Women-Owned and Disadvantaged Business Enterprises to acquire
short-term working capital assistance for transportation related
contracts, loans are available under DOT Short Term Lending
Program (STLP) at the prime interest rate to provide accounts
receivable financing. The maximum credit line is $500,000.00.
For further information concerning the STLP call the OSDBU
at 1-800-532-1169. Internet address: http:// osdbuweb.dot.gov.
The solicitation and specification package will be available
via electronic means on the FedBizOpps website at www.eps.gov.
For further information concerning the acquisition, contact
the Contracting Officer listed above. See Number Notes 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-65M250&L=499
LINKDESC:
notice
EMAILADD: pingram@d11.uscg.mil
EMAILDESC:
CITE: (D-116 SN50K448)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: M--CAFETERIA SEVICES AT IRS BROOKHAVEN SERVICE CENTER,
1040 WAVERLY AND 5000 CORPORATE DRIVE, HOLTSVILLE, NY
SOL GS-02P-00-PCC-0055
DUE 050301
POC Eva Murphy (718) 254-7124
DESC: The above-numbered solicitation Request for Proposal (RFP)
is hereby amended (Amendment #4) as follows: Page 14 and Page
15, Item #(4), are deleted in its entirety. Incorporated are
the revised pages 14 and 15. Item No. (4) is revised to read:
?The Contractor shall be responsible for the maintenance of
the Cafeteria Utility rooms. This applies to the dishwashing
room, freezers/refrigerators and storage rooms. Spillage is
to be cleaned as it occurs in all areas." Note: Those offerors
who are not on the bidders list and did not receive previous
solicitation along with attachments by mail, may obtain a copy
by fax request (718) 254-7083, or by telephone request (718)
254-7124. THE ENTIRE RFP INCLUDING AMENDMENT #1, AMENDMENT
#2, AMENDMENT #3 AND AMENDMENT #4, COMPRISES THE COMPLETE OFFER
PACKAGE AND MUST BE SIGNED AND RETURNED TO GENERAL SERVICES
ADMINISTRATION, PROGRAM SUPPORT DIVISION, 26 FEDERAL PLAZA,
RM #18-130, (18TH FL.) NEW YORK, NY 10278 BY CLOSING TIME AND
DATE (MAY 3, 2001, 4:30 P.M.).
EMAILADD: Eva.Murphy@GSA.GOV
EMAILDESC:
CITE: (W-115 SN50K3A6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: M--LOGISTICS MATERIAL CONTROL ACTIVITY (LMCA)
SOL F2965001LMCA
DUE 051001
POC Ellen Foster, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email ellen.foster@kirtland.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
(505) 846 - 8925, Email
DESC: NOTE: PLEASE DISREGARD SOLICITATION NUMBER F29650-01-LMCA.
IT HAS BEEN REMOVED FROM EPS. The 377th Contracting Squadron,
Kirtland AFB, New Mexico, is seeking potential sources to provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform the Logistics
Materiel Control Activity (LMCA) function as defined in the
Statement of Work (SOW) at the Air Force Research Laboratory
(AFRL), Kirtland AFB, NM. The SOW can be found at the following
internet site: www.eps.gov., F2965001LMCA. NOTE: Technical
Exhibits are not provided as part of the SOW at this time.
Potential offerors shall submit a Statement of Capability (SOC)
that addresses the ability to perform services as outlined
in the SOW. THIS NOTICE IS NOT A REQUEST FOR PROPOSALS. Firms
responding should indicate if they are a Small Business, Hubzone,
SBA 8(a), Small Disadvantaged Business, Woman-Owned Business,
Historically Black Colleges or Universities (HBCU) or Minority
Institutions (MI). For the purposes of being considered a small
business, the following applies: NAICS Code 561210, Size Standard:
$5 million. The Government reserves the right to set-aside
any subsequent acquisition based upon known sources and/or
responses to this synopsis. SOC_s may be submitted by facsimile
at (505) 846-8925/5882, e-mail at ellen.foster@kirtland.af.mil
or in writing to 377CONS/LGCA, 2000 Wyoming Blvd SE, Bldg 20604,
Rm B14, Kirtland AFB, NM 87117-5606, Attention: Ellen Foster
within 15 days after publication of this announcement. Identify
your responses with the corresponding Program Title: Sources
Sought _ LMCA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F2965001LMCA&L=1242
LINKDESC:
notice
EMAILADD: ellen.foster@kirtland.af.mil
EMAILDESC:
CITE: (D-115 SN50K384)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: N--CASS STATION INSALLATIONS
SOL N68335-00-H-0103
DUE 051101
POC Kebra Henderson, Code 25222KH, Mailstop B129-2, (732) 323-7547
DESC: The Naval Air Warfare Center Aircraft Division plans to
negotiate on a sole source basis with the Lockheed Martin Information
Systems, Orlando, FL for the installation of Consolidated Automated
Support System (CASS) stations. These CASS station installations
will be added as a modification to the Basic Agreement (BA)
N68335-00-H-0103. The estimated quantity of installations is
approximately 80 per year. These installations will be done
to CASS stations at both Domestic & Foreign locations for a
period of six years beginning 01 October 2001 to the completion
of the BA. The Government intends to procure these services
under the authority of 10 USC 2304 (c) (1), FAR 6.302-1. The
government does not own data, drawings, software code or other
specifications to permit full and open competition. All responsible
sources are encouraged to submit a proposal, which may be used
by the government in determining whether or not to conduct
a competitive procurement. Responses should reference N68335-00-H-0103.
A determination by the government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the government. The Navy anticipates
a firm fixed price contract. No solicitation will be available
for this procurement.
EMAILADD: hendersonkl@navair.navy.mil
EMAILDESC:
CITE: (W-116 SN50K3S1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACY SERVICES
SOL 660-042--1
DUE 061101
POC Elaine P. Davis - Telephone 801-584-1245 - Fax 801-584-2506
DESC: Provide Emergent Pharmacy Services for up to a 14 day supply
of medications as prescribed by the health care providers for
the Community Based Out-Patient Clinics (CBOC)in Idaho, Utah,
and Wyoming to include the cities of Pocatello, Ely, Elko,
Ogden,Orem, Rock Springs,Roosevelt,St. George, Tooele (tentative),
and Richfield for beneficiaries of the VA Salt Lake City Healthcare
System. The contract may be awarded to one contractor or may
be a multi-award contract to provide adequate coverage for
the CBOC's. The base year will run from August 1, 2001 through
July 31, 2001 with four-one year options to extent the contract.
The contract will be a commercial fixed-price contract. The
issue date will be O/A May 10, 2001. The BOD date will be O/A
June 11 2001. All requests must be in writing or by fax to
VA Salt Lake City Health Care System (04AA) Attention: Elaine
P. Davis - Reference #660-042-01 NAICS Code #621999 7.5 Million

CITE: (W-115 SN50K3A1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--UNIT DOSE PACKAGING AND OVERWRAPPING OF DRUGS
SOL RFQ 648-68-01
DUE 051801
POC Contracting Officers: Kenneth Carleton, (360) 759-1607, Alternate,
Julie Files, (360) 905-1781
DESC: 17. The Department of Veterans Affairs, VA Integrated Services
Network (VISN 20), is planning to negotiate a sole source contract
with McKesson Automated Healthcare for unit dose packaging
of bulk drugs and overwrapping of unit dose packaged drugs
at the VISN 20 VA Medical Centers (VAMCs) located in the states
of Oregon, Washington, Idaho, and Alaska. This is to be done
in conjunction with the McKesson RxRobot equipment that has
been previously purchase by the VA to perform unit dose dispensing
of drugs for individual inpatients. It includes furnishing
and use of the McKesson Bulk Speed Packager as well as labor
but does not include purchase or lease of any equipment. It
also includes monitoring and management of off-line inventory
levels. The contract period will be for one year with options
to renew for a total of five years. This is considered to be
a sole source because the McKesson Bulk Speed Packager is the
only system that can do unit dose packaging of bulk drugs that
is compatible with the McKesson RxRobot already purchased by
the VAMCs in VISN 20. Other sources who believe they can supply
equipment and services that would meet the needs of the VA
must furnish product and service information to this office
by 4:30 PM Pacific Standard Time on May 18th, 2001. Information
may be mailed or may be faxed to (360) 737-1405. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by May 18, 2001 will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: kenny.carleton@med.va.gov or julie.files@med.va.gov
EMAILDESC:
e-mail
CITE: (W-115 SN50K3A3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PHARMACY SERVICES
SOL RFP 658-32-01
DUE 051401
POC Dorann J. Burkett (540) 983-1084
DESC: This is an amendment to combined synopsis/solicitation
RFP 658-32-01 originally posted in the CBD April 11, 2001 for
PHARMACY SERVICES for VAMC Salem, Virginia. This amendment
adds an additional Community Based Outpatient Clinic (CBOC)
located at Martinsville Family Medical Center, 315 Hospital
Drive, Suite 101, Martinsville, Virginia 24112 to the original
synopsis/solicitation. The Government reserves the right to
make multiple awards from this synopsis/solicitation. Proposed
prices, on company letterhead, completed Reps and Certs, FAR
52.212-3 Offeror Representations and Certifications Commercial
Items, and VAAR 852.219-70 Veteran-Owned Small Business may
be submitted by fax to Contracting Officer (90C3) at (540)
983-1065. Copies with original signatures shall be submitted
via mail or hand carried to Contracting Officer (90C3), VA
Medical Center, 1970 Roanoke Boulevard, Salem, Virginia 24153.
Due date for proposals remains close of business, 4:30 p.m.,
local time (EST), Monday, May 14, 2001. All terms and conditions
of original synopsis/solicitation shall apply.
CITE: (W-116 SN50K3N0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES
SOL RFQ 20903-002-2
DUE 062501
POC G F Garceau, Regional Contract Specialist, (570) 547-1641,
extension 548
DESC: The Federal Correctional Institution McKean, located at
Bradford, Pennsylvania, has a requirement for Orthopedic Surgeon
services. The services to be provided on site. Services will
be required for a one-year base period, with a possibility
for four one-year option periods for a total of sixty months
from the date of award. The Government intends to make a single
award for this requirement. The estimated quantities for each
twelve (12) month period of the contract are as follows: 144
one-hour sessions. Orthopedic Surgeon must have attended an
accredited school, possess the appropriate degree and be licensed
as a Orthopedic Surgeon in any state. The requirement is open
to both small and large business. All responsible sources are
encouraged to submit a quote to be considered for award. Written
requests for the Request for Quote package can be mailed to
the above address. NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated
issue date is approximately May 24, 2001. The NAISC code for
this requirement is 621111 (formally SIC code 8011).
CITE: (W-116 SN50K442)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 20903-001-2
DUE 062501
POC G F Garceau, Regional Contract Specialist, (570) 547-1641,
extension 548
DESC: The Federal Correctional Institution McKean, located at
Bradford, Pennsylvania, has a requirement for Radiologist services.
The services to be provided on site. Services will be required
for a one-year base period, with a possibility for four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantities for each twelve (12)
month period of the contract are as follows: 208 one-hour sessions.
Radiologist must have attended an accredited school, possess
the appropriate degree and be licensed as a Radiologist in
any state. The requirement is open to both small and large
business. All responsible sources are encouraged to submit
a quote to be considered for award. Written requests for the
Request for Quote package can be mailed to the above address.
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately May 24, 2001. The NAISC code for this requirement
is 621111 (formally SIC code 8011).
CITE: (W-116 SN50K454)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--ORTHOTIST / PROSTHETIST SERVICES
SOL RFP600-057-01
DUE 060801
POC Kathleen Randall, Contracting Officer FAX 702-636-4081
DESC: Solicitation requiring STAFFING SERVICES for ABC Certified
Orthotist/Prosthestist services at VA Las Vegas is modified
by Amendment # 1: 1) Extend due date for Offers to June
8, 2001 at 4:00 pm PST. 2) Change location for delivery of
Offers to: VA NBC Contracting Office 1700 Vegas Drive, Room
2959 Las Vegas, NV 89106
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-116 SN50K4K1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--MEDICAL SERVICES, COMMUNITY BASED OUTPATIENT CLINIC,
MERIDIAN, MS
SOL 586-44-01
DUE 053101
POC Susan Newton 601-364-1348
DESC: Provide delivery and management of primary and preventive
medical care and continuity of care IN MERIDIAN, MS, (Community
Based Outpatient Clinic) for G.V. (Sonny) Montgomery VA Medical
Center eligible and enrolled veterans for the period July 1,
2001 through June 30, 2002 with four option years for renewal.
NAICS: 621111. Solicitation to release on or about May 4, 2001.
Requests for solicitations must be in writing. Telephone requests
will not be honored. Fax number is 601-364-1346. The award
of this solicitation is subject to the availabilty of funding.

LINKURL: Newton.Susan@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
Meridian, MS
CITE: (W-116 SN50K4C8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--MAINTENANCE AND SERVICE ON THE COMPUTER BASED TELEPHONE
TRIAGE SYSTEM
SOL N00244-01-T-0679
DUE 050701
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Healthwise Inc
under authority of FAR 6.302-1 for the following service: Computer
based telephone triage system. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0679 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7378 (NAICS code 811212), and the business size standard
is $18 million. Line Item 0001: 12 months of maintenance and
service on the computer based telephone triage system at 29
Palms Naval Hospital in CA. The service will include three
(3) user licenses, Healthwise Knowledgebase quarterly updates
(new and revised topics), call tracking system technical support
and enhancements, and Healthwise support services. Item 0002
is for the second option year on clin 0001. Mark for: Medical
Directorate. The provision at FAR 52.212-1, Instructions to
Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. Also included in this solicitation
is FAR 52.217-8, Option to Extend Services; 52.217-9, Option
to Extend the Term of the Contract. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 05-07-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-115 SN50K399)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: R--CRNA SERVICES AT FORT IRWIN, CALIFORNIA
SOL DADA13-01-R-0016
DUE 051101
POC Robbin Goldsby - 253-968-4913
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposals (RFP) using Simplified Acquisition Procedures (SAP)
authorized in Subpart 13.5--Test Program for Certain Commercial
Items and is expected to result in the award of one or more
firm-fixed price contract(s). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. The solicitation is issued
as full and open, and all responsible offerors may submit an
offer which will be considered. The Western Regional Contracting
Office at Madigan Army Medical Center, Tacoma, Washington has
an immediate need to contract for the personal services of
Certified Registered Nurse Anesthetists to provide services
at Weed Army Community Hospital, Fort Irwin, California. Fort
Irwin is a remote location approximately 40 miles from Barstow,
California. Performance shall begin on or about 1 June 01 or
as soon as credentialing is completed. Weed Army Community
Hospital runs a 24/7 operation. There are currently 2 military
CRNA providers. A third provider is required to ensure services
are available at all times. Duty hours will be as scheduled
by the Chief, Anesthesia Services, or a designated representative.
This position requires on call as well as shift work. Payment
will be made on a monthly salary basis rather than hourly.
During call, the provider may not leave Fort Irwin. Adequate
rest facilities will be made available for the provider. Services
are required for a base period of on or about 1 June 01 through
30 September and 4 immediately succeeding option years. Further
information is found in the statement of work which may be
obtained from the following web site: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
(the entire address as shown must be typed). The statement
of work is hereby incorporated into and made a part of this
solicitation and any resulting contract(s). Wage Determination
No. 1994-2054 Revision No. 14, Date of Last Revision: 04/17/2001
applies to this solicitation as a Technical Exhibit (TE-1)
and is hereby incorporated into this solicitation and will
be made a part of any resulting contract(s). The following
clauses apply to this solicitation 52.223-6 Drug Free Workplace;
52.224-1 Privacy Act Notification; 52.224-2 Privacy Act; 52.249-12
Termination (Personal Services); 252.225-7012 Preference for
Certain Domestic Commodities; 52.212-4 Contract Terms and Conditions--Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
The following clauses within Clause 52.212-5 apply to this
solicitation, 52.222-3 Convict Labor; 52.233-2 Service of Protest,
sub-paragraph (a) fill-in Western Regional Contracting Office,
ATTN: Alanna D. Hendry, Contracting Officer, 9902 Lincoln Street,
Madigan Army Medical Center, Tacoma, Washington 98431; 52.225-13
Restrictions on Certain Foreign Purchases; 52.203-6 Alt I Restrictions
on Subcontractor Sales to the Government; 52.219-4 Notice of
Price Evaluation Preference for HUBZone Small Business Concerns;
52-222-21 Prohibition on 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; 52.222-19
Child Labor-Cooperation with Authorities and Remedies; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.232-36 Payment by 3rd Party; 52.222-41 Service Contract
Act of 1965, As Amended; 52.222-42 Statement of Equivalent
Rates for Federal Hires (Registered Nurse Anesthetist GS-11
@ $18.83/hr); DFARS 252.204-7004 Required Central Contractor
Registration, and DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial items. The following
clause within clause 252.212-7001 applies to this solicitation:
252-243.7002 Requests for Equitable Adjustment. REPORTING OF
CONTRACTOR MANPOWER DATA ELEMENTS (a) Scope. The following
sets forth contractual requirements for reporting of contractor
labor work year equivalents (also called Contractor Man-year
Equivalents (CMEs)) in support of the Army, pursuant to 10
U.S.C.129a, 10 U.S.C.2461(g), Section 343 of P.L.106-65, and
32 CFR 668. Reporting shall be accomplished electronically
by direct contractor submission to the secure Army Web Site:
https://contractormanpower.us.army.mil. Information on the
background, purposes, and significance of this reporting requirement,
and the 32 CFR 668 Final Rule as published in the Federal Register,
can be found at this Web Site. In addition, a Help Desk function,
detailed instructions on what and how to report, FAQs, and
a site demonstration are available. The Army's objective is
to collect as much significant CME data as possible to allow
accurate reporting to Congress and for effective Army planning.
The reporting data elements should not be viewed as an "all
or nothing" requirement. Even partial reporting, e.g., direct
labor hours, appropriation data, place of performance, Army
customer, etc., will be helpful. (b) Applicability. This reporting
requirement applies to services covered by Federal Supply Class
or Service codes for "Research and Development," and "Other
Services and Construction." Report submissions shall not contain
classified information. (Also see "Exemptions" at (d) below.)
(c) Requirements. The contractor is required to report the
following contractor manpower information, associated with
performance of this contract action in support of Army requirements,
for all covered contracts, to the Office, Assistant Secretary
of the Army (Manpower and Reserve Affairs) (ASA(M&RA)), using
the secure Army data collection web-site at https://contractormanpower.us.army.mil.
(Other information requirements associated with the manpower
data collection (contract and task or delivery order numbers;
appropriation data and amounts; total estimated value of contract;
federal supply class or service code; major Army organizational
element receiving or reviewing work; beginning and ending date
for reporting period; place of performance; name, address,
and point of contract for contractor; etc.) are specified and
explained at the web site.) (1) Labor Hours. Composite direct
labor hours and the value of those hours. Composite indirect
labor hours associated with the reported direct hours, and
the value of those indirect labor hours plus compensation related
costs for direct labor hours ordinarily included in the indirect
pools1. 1 Compensation costs are defined in the reporting instructions
at the Army Web Site. (2) Rates. Alternatively, contractors
may report two distinct, relevant (annualized) composite or
average indirect labor rates in lieu of raw indirect labor
hours and the value of those indirect hours. Such rates shall
be annualized average estimates for the reporting contractor
and need not be developed for each reporting period. Either
method chosen should be consistently reported. (d) Exemption(s).
If the contractor is unable to comply with these reporting
requirements without creating a whole new cost allocation system
or system of records (such as a payroll accounting system),
or due to similar insurmountable practical or economic reasons,
the contractor may claim an exemption to at least a portion
of the reporting requirement by certifying in writing to the
contracting officer the clear underlying reason(s) for exemption
from the specified report data element(s), and further certifying
that they do not otherwise have to provide the exempted information,
in any form, to the United States Government. The "self-exemption"
will apply to all contract actions involving the contractor
and will be reviewed and approved by the Deputy Assistant Secretary
of the Army (Procurement), in coordination with the Deputy
Assistant Secretary of the Army (Force Management and Resources),
whose decision is final in this matter. (e) Uses and Safeguarding
of Information. The information submitted will be treated as
contractor proprietary information when associated with a contractor
name or contract number. (f) Subcontract Data. The contractor
shall ensure that all reportable subcontract data is timely
reported to the data collection web site (citing this contract/order
number). At the discretion of the prime contractor, this reporting
may be done directly by subcontractors to the data collection
site; or by the prime contractor after consolidating and rationalizing
all significant data from their subcontractors. (g) Report
schedule. The contractor is required to report the required
information to the ASA(M&RA) data collection web site generally
contemporaneous with submission of a request for payment (for
example, voucher, invoice, or request for progress payment),
but not less frequently than quarterly, retroactive to October
1, 1999, or the start of the contract/order, whichever is later.
Deviation from this schedule requires approval of the contracting
officer. (h) Reporting Flexibility. Contractors are encouraged
to communicate with the Help Desk identified at the data collection
web site to resolve reporting difficulties. The web site reporting
pages include a "Remarks" field to accommodate non-standard
data entries if needed to facilitate simplified reporting and
to minimize reporting burdens arising out of unique circumstances.
Changes to facilitate reporting may be authorized by the contracting
officer or the Help Desk (under HQDA policy direction and oversight).
52.212-1 Instructions to Offerors--Commercial Items; 52.212-3
Offerors Representations and Certifications--Commercial Items;
and Addendum to 52.212-2 Evaluation Commercial items, as follows:
(1)Offers will be evaluated based on submission of Evidence
of Availability of Qualified Staff. Offerors shall provide
credentials for each person proposed to perform services at
Madigan Army Medical Center (MAMC) for evaluation and approval.
(2) Past Performance-Provide references with whom recent past
performance can be verified. Include the contract number, dollar
value, name, title, phone number of a person with whom to speak
regarding your performance, and a summary of the scope of work.
You may submit any other information regarding specific contracts
that you deem relevant to the evaluation of your firm's past
performance. Information regarding past performance that is
obtained from other sources may be considered by the Government
as part of the evaluation process. (3) Price. The Government
intends to evaluate offers and award without discussions. However,
the Government reserves the right to conduct discussions if
determined to be in its best interest. MULTIPLE AWARDS -The
Government reserves the right to make award to multiple contractors
on all CLINs if, after considering the additional administrative
costs, it is in the Government's best interest to do so. For
example, award would be considered to an otherwise acceptable
contractor who could provide qualified, acceptable personnel
to work less than the maximum hours listed for a particular
CLIN, but does not have sufficient personnel available at this
time to cover the total hours. ALTERNATE PROPOSALS Offeror's
are encouraged to submit alternate proposals detailing their
capability to perform in relation to the stated scope of work.
The requirement for submission of credentials remains the same.
The closing date and time for receipt of proposals is May 11th
at 10:00 AM PST. Method of submission of proposals is at the
offeror's discretion, they may be submitted on letterhead stationary
via regular or express mail, by facsimile to (253) 968-4922
or via e-mail to robbin.goldsby@nw.amedd.army.mil. Proposals
shall include the RFP number, credentials of proposed providers
and past performance information. Full text of all clauses
is available at http://farsite.hill.af.mil/
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-115 SN50K3B9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: R--TARGET RETRIEVAL SYSTEMS MAINTENANCE
SOL f65501-01-Q0106
DUE 050801
POC Amy Proffitt, Contract Administrator, Phone 907-552-9679,
Fax 907-5527497, Email amy.proffitt@elmendorf.af.mil
DESC: TARGET RETRIEVAL SYSTEM MAINTENANCE _ This is a combined
synopsis/solicitation for commercial service. Solicitation
number F65501-01-Q0106 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification (SIC) Code is 7999,
NAICS code is 339920; small business standard is $5,000,000.00,
this acquisition is for 100% small business set-aside. Award
is based on Price and Past Performance/Experience. Scope of
Work: To do bi-monthly (every other month) maintenance, service
calls and replace parts as needed. Please see attached Solicitation
to describe this requirement and Attachments # 0001 Performance
Work Statement, Attachment # 0002 Wage Determination and Attachment
# 0003 Contractor Past Performance Evaluation Questionaire
(PPE). This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price contract will be issued under
the Simplified Acquisition Procedures. Submit signed and dated
offer to 3 CONS/LGCA, 10480 22nd St., Elmendorf AFB, AK 99506
at or before 1630 (4:30 p.m.) Alaska Time 8 MAY 2001. There
will be a site-visit for any contractor that is interested
in coming to Elmendorf AFB Alaska on 4 May 01 to see the location
and the system. If your interested please contact me, no later
than 2 May 01 and directions will be given at that time. However,
if I don_t receive any response, no site-visit will be held.
The first Required Preventative Maintenance is scheduled for
25 May 01. Quotation shall be signed, dated and submitted on
your company_s letterhead or quotation forms. Quotations along
with completed Representationss and Certifications may be submitted
via fax at (907) 552-7497. All questions concerning this combined
synopsis/solicitation must be submitted in writing or faxed
to SrA Amy K. Proffitt at (907) 552-7497. No telephonic responses
will be processed. **MUST BE CCR Registered to receive this
award** (http://www.ccr2000.com) **
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f65501-01-Q0106&L=641
LINKDESC:
notice
EMAILADD: amy.proffitt@elmendorf.af.mil
EMAILDESC:
CITE: (D-116 SN50K3D6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--COMMERCIAL ACTIVITIES STUDY FOR ADJUTANT GENERAL
AT FT. EUSTIS, VA
SOL DABT60-01-R-3011
DUE 062501
POC Sandi Harris, Contract Specialist at (757)878-4005/270 or
Ron Turner, Contracting Officer at (757)878-4005/278
DESC: Solicitation DABT60-01-R-3011 will be issued using Small
Business Set Aside for the services to perform Adjutant General
functions at Fort Eustis, VA to include Personnel Accounting,
SIDPERS-3, Process Personnel Records, Support Processing for
the MOS, Provide Administrative Services Support, Personnel
Processing, Personnel Actions, Personnel Manning, Casualty
Management, Provide Transition/Separation/Retirement Support,
Conduct Soldier Readiness Process Support. Applicable NAICS
code is 561110 (size standard is $5M). This is an A-76 study
conducted under OMB Circular A-76 utilizing Formal Source Selection.
The apparent successful offeror will compete against a Government
In-House "bid". If contracted, the services will include a
90 day Phase-In period, a 12 month base period and four (4)
12 month option periods (the last option will contain a 60
day Phase-Out period included in the 12 month performance period).
Oral Presentations will be required. The competitive range
will be limited for efficiency purposes in accordance with
FAR Part 15.3. No paper copies of the solicitation will be
issued. The solicitation will be placed on the TRADOC Acquisition
Center website at www.tac.eustis.army.mil on or about May 10,
2001. All Amendments to the solicitation will be likewise posted
to the TAC website. Contractors are cautioned to check the
website periodically for Amendments. No solicitation mailing
list will be compiled and Amendments will not be sent out in
paper copy. Site visit will be scheduled and conducted in accordance
with the solicitation. All questions must be submitted in writing
to the Contracting Officer and may be telefaxed to TAC, ATTN:
DABT60-01-R-3011, at (757)878-5567. Point of contact for this
action is Sandi Harris, Contract Specialist, at (757)878-4005/270
or e-mail to harriss@tac.eustis.army.mil.
CITE: (W-116 SN50K3P5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: R--THIRD PARTY COLLECTIONS AND THIRD PARTY LIABILITY/MEDICAL
AFFIRMATIVE CLAIMS PROGRAM
SOL RFP-797-FDF2-01-0018
POC Monica J. Pileggi, 301-619-4070
DESC: The Air Force Medical Logistics Office has a requirement
for Third Party Collections and Third Party Liability/Medical
Affirmative Claims Program Turn-key Operations Contract along
with a Coder. There will be 2 forms of incentive payments for
the collections: (1) No Risk Incentive (percentage of collections)
and (2) Percentage of collections over a certain dollar amount
(fixed price plus percentage over a stated dollar amount. This
shall be predicated on the particular location). This shall
be an Indefinite Delivery, Indefinite Quantity Multiple Award
contract. This shall be used on a non-mandatory basis by Government
Medical Treatment Facilitates to include, but not limited to,
the VA, Air Force, Navy, Army, and other government agencies,
for government activities located within the 50 states and
Washington, DC. Overseas activities may place orders against
this contract. A Cost Recovery Fee (similar to the Industrial
Funding Fee) of 2% shall be included in the price as indicated
in the schedule of prices. The solicitation number for this
Request for Proposal is RFP-797-FDF2-01-0018 and shall be used
on all correspondence. This solicitation is 100% set aside
for Small Business. This solicitation is issued on a restricted
basis as a total small business set aside under NAICS Number
561440. Offeror's shall send on company letter, via Fax, their
request to be placed on the Offeror's Mailing List. Fax your
request to Monica J. Pileggi, 301-619-3613. The Offeror shall
include their Email address as the solicitation will be issued
via Email and provide company size standard. The solicitation
will be issued on or about 25 May 2001.
CITE: (W-116 SN50K3X2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ANALYSIS AND DEVELOPMENT OF A FORMULA TO CALCULATE
INDIRECT MEDICAL EDUCATION PAYMENTS TO CHILDREN'S HOSPITALS.
SOL 230-BHPR-6(1)
POC Jan Leahey, Contract Specialist; phone, 301.443.2583
DESC: The Department of Health and Human Services, Health Resources
and Services Administration, (HHS, HRSA) has a requirement
for a contractor to conduct an analysis and determination of
an appropriate formula used to calculate indirect medical education
(IME) payments to children's teaching hospitals. The HRSA Bureau
of Health Professions (BHPr), Graduate Medical Education Branch
anticipates that this Project will be conducted in two Phases.
The purpose of Phase I will be to: 1) to assess the formula
currently used by the Children's Hospital Graduate Medical
Education (CHGME) program in calculating IME payments for children's
hospitals; 2) develop an analytic workplan for developing an
analytically justified IME payment formula that is specific
to children's teaching hospitals; and 3) develop recommendations
for assessing the impact of IME payments provided by the CHGME
program on children's hospitals. The purpose of Phase II will
be to implement and test recommendations for the development
of an analytically justified IME payment. Prospective offerors
must possess extensive experience and expertise in operations
research, health economics, hospital finance, and health services
research with a special focus on pediatrics, and graduate medical
education. Additionally, offerors shall demonstrate knowledge,
experience, and research related to the characteristics of
teaching hospitals, the populations they serve, and estimations
of costs associated with these characteristics, as compared
with non-teaching hospitals. Experience in assessing these
costs for children's teaching hospitals is important to the
successful completion of this project. All responsible sources
interested in receiving a copy of this solicitation should
submit their request in writing to Ms. Jan Leahey, at the aforementioned
address, via e-mail at jleahey@hrsa.gov, or via facsimile on
(301) 443-6038; citing Request for Proposal (RFP) 230-BHPr-6(1).
The solicitation will be available approximately 15 days from
publication of this notice and will close approximately 30
days from the date of issuance. You may be capable of accessing
the solicitation electronically at the following web site:
www.hrsa.dhhs.gov/contract.htm. If you are able to download
the solicitation electronically, please e-mail your name, address,
and phone number to jleahey@hrsa.gov, so that you may be included
on our source list. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of this solicitation
and any future amendments to the solicitation.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: jleahey@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-116 SN50K3X5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--COATING OF SWIFT RADIATOR SURFACES
SOL 545-24131-920
DUE 051001
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the services of the coating of the SWIFT radiator surfaces.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to solicit the services
from AZ Technology, Inc., in Huntsville, AL, under the authority
of FAR 6.302-1 Only One Responsible Source. The SWIFT radiator
surfaces must be coated with AZW-LAII paint, based on the following
criteria: 1) must use the same batch of paint used to paint
the witness samples for qualification; 2) absorptance = 0.09
+/- 0.01, emittance = 0.91 +/- 0.01 (hemispherical emittance);
and 3) paint adheres after thermal vacuum cycling of the radiator
at GSFC (8 cycles, -110 degrees Celcius to +50 degrees Celcius).
AX Technology, Inc., is the manufacturer of the AZW-LAII paint.
There is no other space-tested paint available in industry
that meets the above thermal specifications. In addition, the
SWIFT radiator surfaces will not meet design requirements without
the thermal properties listed above. Therefore, other coatings,
such as optical solar reflectors or silver teflon, will not
meet SWIFT requirements. 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 05/10/2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#545-24131-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3Y5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE U.S. ATTORNEY'S OFFICES LOCATED IN BALTIMORE AND GREENBELT,
MARYLAND
SOL JOUSA-01-0140
DUE 060401
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Offices located in Baltimore and Greenbelt,
Maryland. The Government anticipates awarding up to two (2)
Indefinite Quantity type contract(s) for one (1) year with
four (4) one-year options. The solicitation document will be
available about May 30, 2001 and will be distributed solely
through the General Services Administration's Electronic Posting
System (EPS) web site http://www.eps.gov (hard copies of the
solicitation document will not be available). The EPS site
provides downloading instructions. All future information about
this acquisition, including solicitation amendments, will also
be distributed solely through the EPS site. Interested parties
are responsible for monitoring the EPS site to assure that
they have the most up-to-date information about this acquisition.
Total Small Business Set-Aside. Bidder's must have the capability
to establish an office(s) within the basic geographic areas
of Baltimore and Greenbelt, Maryland and areas extending one
hundred (100) mile radius from the respective city limits by
the shortest route available. All court reporters must hold
a certificate issued by the Certified Shorthand Reporters Board
of the State of Maryland.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JOUSA-01-0140&L=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-116 SN50K401)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES OMB CIRCULAR A-76
PERFORMANCE OF COMMERCIAL ACTIVITIES
SOL N63394-01-R-1246
POC Janice Cave, Contract Specialist, 805-228-0427
DESC: Port Hueneme Division, Naval Surface Warfare Center (PHD
NSWC) will be issuing a solicitation, N63394-01-R-1246 on or
about 4 June 2001 for a Multi Functional A-76 Commercial Activity
Study. This is a Firm-Fixed-Price procurement. This procurement
has the potential of being a Small Business Set Aside, provided
two (2) or more qualified Small Business contractors submit
their qualifications for evaluation within seven (7) days from
the publication date of this notice. Small Business candidates
must submit their qualifications in writing to PHD NSWC, Acquisition
Department, Bldg. 5, 4363 Missile Way, Port Hueneme, CA 93043-4307,
Attention Code 1E12, Janice Cave. The FAX number is (805) 228-6296,
Attention Janice Cave, or e-mail cavejj@phdnswc.navy.mil. The
PHD NSWC requirement solicits the contractor to perform services
to support the following functions: Administrative; Civilian
Education and Training; Facilities; Financial; Procurement;
Public Safety and Security; Supply; and Public Relations. A
Secret level security clearance is required for some personnel
in the areas of Administrative support services and Public
Safety and Security support services. The applicable North
American Industry Classification System Code (NAISC) is 561110
with a size standard of $5.0M. This is a Study conducted under
OMB Circular A-76, utilizing a formal source selection. The
apparent successful offeror will compete against a Government
In-House "bid". If contracted, the services will be for a base
period of 12 months with two (2) 12-month option periods, at
total of 3 years. There will be a 30-day transition period
included in the 12-month base period. Paper copies of the solicitation
will not be issued. The entire solicitation package will be
obtainable via PHD NSWC's Web Page at www.phdnswc.navy.mil/procurement.
All amendments to the solicitation will be posted to the PHD
NSWC website on or about 4 June 2001. Contractors are cautioned
to check the website periodically for the solicitation and
amendments. A solicitation mailing list will not be compiled,
the solicitation and amendments will not be sent out in paper
copy. Questions must be submitted in writing and may be faxed
to (805) 228-6296, Attention Janice Cave, or submitted via
e-mail to cavejj@phdnswc.navy.mil. The point of contact for
this procurement is Ms. Janice Cave, Contract Specialist, (805)
228-0427, or Ms. Elke Foss, Contracting Officer, (805) 228-0617

LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: cavejj@phdnswc.nave.mil
EMAILDESC:
CITE: (W-116 SN50K490)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: R--STRATEGIES AND ANALYSES FOR GROWTH AND ACCESS (SAGA)
SOL N/A
POC Contact C. Susan Rupprecht, Fax: 202/216-3052, E-mail: srupprecht@usaid.gov,
Contracting Officer, Sheila Bumpass, E-mail: sbumpass@usaid.gov
DESC: The U.S. Agency for International Development, Africa Bureau
Office Of Sustainable Development, Strategic Analysis Division
(AFR/SD/SA) will request Cooperative Agreement proposals from
a wide range of organizations to undertake a five year activity
(2001-2005) called Strategies and Analyses for Growth and Access
(SAGA). The overall objective is to increase African capacity
to produce high quality, policy oriented research on key issues
related to economic growth and access in Sub-Saharan Africa
(SSA). The institution(s) awarded the RFA will have three responsibilities,
(1) undertake a collaborative research program working with
senior African researchers focused on one or two research areas,
(2) administer a small-grants program to place US-based Ph.D.
students and faculty in selected African economic research
institutes to conduct field research, (3) to provide technical
assistance to strengthen the research capabilities of selected
African economic research institutes. USAID anticipates only
awarding one cooperative agreement estimated to be $6.0 million
and cover a period of 5 years with the capability to expand
the level of effort based on requests from USAID field missions
wishing to participate in the activities described in (1)-(3)
above(estimates an additional $2.0 Million). 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 RFA, 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 15 days after publication of this notice.
Receipt of this RFA 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/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: srupprect@usaid.gov@usaid.gov
EMAILDESC:
CITE: (W-116 SN50K499)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--STUDY OF FATHERS' INVOLVEMENT IN PERMANENCY PLANNING
AND CHILD WELFARE CASEWORK
SOL RFP-9-01-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services seeks qualified
offerors to conduct a study that will, through several methodologies,
examine the role of fathers in permanency planning and child
welfare casework. Study methods will include a literature review;
interviews with child welfare caseworkers about their efforts
to locate and involve fathers in specific cases; and visits
to several child welfare systems implementing practices to
improve their capacity to search for and involve fathers in
child welfare casework. In addition, if feasible, the study
will test the utility of applying to child welfare cases to
methods of identifying and locating fathers commonly used in
child support enforcement. The study will require OMB clearance
and approval from an Institutional Review Board. This acquisition
is a full and open competition. The period of performance will
be thirty-six months. A cost reimbursement type contract is
anticipated. The date of issue for this RFP will be approximately
15 calendar days after this notice is published. Proposals
will be due 30 days after issuance date of the RFP. It is anticipated
that the solicitation document will be available on the DHHS
website at www.hhs.gov/ogam/oam/opportunities/opportun.htm
Requests for paper copies of this RFP must be made in writing
to the address and contact point listed above. Requests may
be faxed to Cheryl Howe at (202) 690-5698. There will not be
a bidder's conference. Any questions on the RFP will be due
in writing approximately 10 calendar days after RFP issuance.
CITE: (D-116 SN50K4B6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--OPERATION AND MANAGEMENT OF TRANSFER STATION AT THE
U.S. MILITARY ACADEMY, WEST POINT, N Y
SOL DAAG60-01-R-0023
DUE 060801
POC Contract Specialist, Bob Murphy, 845-938-8180, Fax 845-938-8183
DESC: Services consist of providing all labor, equipment, transportation,
materials, license, permits, and supervision necessary to
operate and manage the Solid Waste Transfer Station, Material
Handling Area, and the transporting of sludge and grit, commodity
recycling, organic waste recycling at the U.S.Military Academy,
West Point, N Y. The Solicitation is issued pursuant to the
Small Business Competitiveness Demonstration Program, and
is unrestricted. The North American Industial Classification
System (NAICS) number is 562111 and the business size standard
is $10 million. The solicitation will be issued on or about
8 May 2001, with a tentive closing date of 8 June 2001. All
request for a copy of this solicitation must contain the
offeror's name, address, phone and fax number, business size.
Offerors must be registered in the Central Contract Registration
(CCR) before award is made. Request for copies of the solicitation
must be submitted in writing or faxed at 845-938-8183. Telephone
calls will not be honored. The period of performance will
be 1 Oct 2001 thru 30 Sep 2002, with 4 1 year option periods.

LINKURL: http://www.usma.army.mil/doc
LINKDESC:
EMAILADD: yb4476@exmail.usma.army.mil
EMAILDESC:

CITE: (W-116 SN50K3T5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 21451-0030
DUE 060101
POC Norm Showers, Regional Contract Specialist (570) 547-1641
Ext. 547
DESC: Please note the following two corrections: 1) The Fax
Number pertaining to all quote package requests is 570-547-7689.
2) The NAICS code for this requirement is 562111.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
Email
CITE: (W-116 SN50K459)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR FACILITIES MAINTENANCE AND UTILITIES
SERVICES AT MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-01-R-0284
POC Bobbi Bartee, Contract Specialist 843-820-5750
DESC: THIS IS THE THIRD NOTICE. Requirements include the following
functional areas: building and structure maintenance and repairs,
electrical power distribution, potable and non-potable water
distribution, wastewater and storm water collection and treatment,
HVAC and refrigeration systems maintenance and repairs, and
distribution systems maintenance and repairs, hazardous waste
and material handling, family housing maintenance and repairs,
and other services related to a federal public works operation.
This list is not intended to be all inclusive but rather to
provide an overview of the variety of services required to
support the Mission of the Marine Corps Recruit Depot, Parris
Island, SC. This requirement is a Cost Comparison Study in
accordance with Circular A-76 to determine whether it is cost
effective to contract out these services or keep in house with
Government personnel. Any resultant contract will be a base
year with four one-year options to extend services with the
total contract term not to exceed 60 months. The contract type
will be a firm fixed-price. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. Proposal evaluation will be in accordance with the
procedures set forth in OMB Circular A-76 and Section M of
the Request for Proposal. It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about June 2001. Prospective offerors are encouraged to
register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. This procurement is being issued
as a total set-aside for small business. The NAICS is 56121
with a size standard of $20M. THIS IS THE THIRD NOTICE.

CITE: (W-116 SN50K4B7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--DETENTION SERVICES (HOUSING CARE, AND SECURITY) FOR
U.S. MARSHALS SERVICE PRISONERS IN WESTERN AND MIDDLE TENNESSEE
SOL MS-01-R-0016
DUE 082501
POC Peter Reese, Contracting Officer, Phone 202-307-9339, Fax
202-307-9695, Email pete.reese@usdoj.gov
DESC: The U. S. Marshals Service (USMS) will be soliciting for
Contractor-Owned and Contractor-Operated correctional facility
for an estimated maximum population of 450 medium to maximum
security federal prisoners. Any proposed facility must be located
within 75 miles of the federal courthouse in Memphis, Tennessee.
Offerors will be required to provide information to the Government
for compliance with the National Environmental Policy Act (NEPA)
of 1969, 42 U.S.C. 4321, et seq., and the implementing regulations
at 40 C.F.R. Part 1500. To qualify for participation in this
procurement, all potential offerors shall submit the following
information for their proposed sites. This information shall
be submitted to the following address: U.S. Marshals Service,
Attn: Peter Reese, CS#3. 1121, 600 Army Navy Drive, Arlington,
VA 22202. No later than 45 days after the date this announcement,
the offeror shall submit a Phase I Survey conducted in accordance
with the American Society for Testing and Materials (ASTM),
E-1527-97, "Standard Practice for Environmental Site Assessment:
Phase I Environmental Site Assessment Process". The Phase I
Survey shall include, as a "Non-Scope Consideration" under
Chapter 12 of the Standard Practice, a delineation or identification
of on-site wetlands and an analysis of potential impacts to
threatened or endangered species or species of special status.
The identification of on-site wetlands should include an on-site
reconnaissance level survey/report by a qualified wetlands
specialist, the National Wetlands Inventory map for the project
area, and an identification of hydric soils on the proposed
property. The analysis of potential impacts to threatened and
endangered species and species of special status should include
a site reconnaissance report identifying potential habitat
or presence of protected species by a qualified biologist with
federal and state threatened and endangered species (plant
and animal) lists attached. Failure to submit the Phase I Survey
for a proposed site within 45 days after this notice shall
preclude any proposal that includes that site from being considered
for this procurement. The Government will only accept offers
for which a Phase I Survey has been timely submitted. All other
offers will be rejected. Any and all information submitted
as a part of the Phase I Survey shall be considered non-proprietary,
and, at the discretion of Government, may be made public during
the Scoping process under NEPA or at any other appropriate
time. Prospective offerors shall submit, in writing to the
Contracting Officer, all requests for Wage Determinations for
the geographic area in which they are proposing to perform
this service. Requests shall contain the State and County of
the place of performance and shall be submitted no later than
45 calendar days after issuance of this notice. The USMS intends
to award a fixed-price indefinite quantity, indefinite delivery
contract with a term that consists of a base year and four
option years. The contractor shall provide all necessary facilities,
services, equipment, and supplies needed for contract performance.
THE RFP WILL BE ISSUED IN ELECTRONIC FORMAT (Wordperfect).
The estimated RFP issue date is June 25, 2001. The estimated
closing date is August 25, 2001. All responsible sources may
download a copy of the RFP at EPS.GOV. Any quesions regarding
this notice can be addressed to Peter Reese at (202) 307-9339
or via email at Pete.Reese@USDOJ.GOV. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
Note, this replaces the earlier notice for solicitation MS-01-R-0008
which has been cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MS-01-R-0016&L=2262
LINKDESC:
notice
EMAILADD: pete.reese@usdoj.gov
EMAILDESC:
CITE: (D-116 SN50K4B8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--HVAC DUCT CLEANING WITH ASBESTOS ABATEMENT AND LEAD
REMOVAL
SOL F04693-01-R-0007
DUE 051401
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Dennis Hass, Contracting Officer, Phone (310)363-5144, Email
dennis.hass@losangeles.af.mil
DESC: This is a Sources Sought Synopsis for commercial items
to furnish all personnel, equipment, material, facilities,
and other resources required to provide HVAC duct cleaning
services (with asbestos abatement and lead-based paint remediation
tasks, as needed) for Los Angeles Air Force Base Areas A, B,
Lawndale Annex in El Segundo, CA, and Ft MacArthur in San Pedro,
CA, 20 miles south of Los Angeles Air Force Base. The Government
intends to award a single indefinite delivery indefinite quantity
(IDIQ) contract, with the primary work centering on cleaning
rectangular and round ducts from four to 16 inches in diameter.
Additional work includes standard HVAC system cleaning, maintenance,
and minor repair, to include asbestos abatement and lead-based
paint removal if detected while performing duct cleaning services.
The duration of the IDIQ contract period will be for a base
year and four (4) option years. Estimated date of contract
award is on or about 1 July 2001. The contract will include
provisions for wages and fringe benefits in accordance with
the Department of Labor Wage Determination No. 94-2047 and
Davis Bacon Act Wage Determination General Decision No. CA010033.
This synopsis is made solely to support the Government's market
research efforts. A determination has not yet been made whether
sufficient Small Businesses or Small Businesses within the
8(a) program are available for this requirement. Based in part
on responses to this synopsis, the Government shall determine
the feasibility to set-aside or offer to 8(a). A second synopsis
will be issued once the decision is made. Interested large
and small businesses should respond by providing the Contracting
Office listed below with a statement of capabilities to perform
NAICS, Administrative and Support Services Code 56179 - Other
Services to Buildings and Dwellings (SIC Code 7699, Furnace
Ducts, Chimney, and Gutter Cleaning Services). Such responses
are requested as early as possible, but not later than 15 calendar
days from the date of this notice. Replies are requested from
all interested qualified businesses. Solicitation will be distributed
on or about 14 May 2001. Mail responses to: SMC/PKOV, 2420
Vela Way, Suite 1467, Los Angeles AFB, El Segundo, CA 90245-4659,
or fax to (310) 363-5084, ATTN: Bella Hunter or Dennis A. Hass.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04693-01-R-0007&L=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-116 SN50K4H4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--PROGRAMS/PAMPHLETS
SOL Program 3913-S
DUE 052201
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period June 1, 2001 through
May 31, 2002 for the Defense Automated Printing Service. Assumed
production area to be within the Los Angeles, CA commercial
zone. Production of program and pamphlets. Approximately 10
orders per year, approximately 1 to 600 copies per order, with
an average of 235 copies per order, approximately 4 to 20 pages
with or without covers per order, with an average of 8 pages
plus cover per order. Trim size up to and including 8-1/2 x
11". Operations include copy pickup, pre-flight, composition,
films, proofs, printing, binding, packing, labeling and marking,
and distribution. Three to eight workday production schedule.
Product quality level IV attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-116 SN50K424)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--MEDICARE ENROLLMENT PACKAGE, CARDS AND LETTERS
SOL Program 5589-S
DUE 051401
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
for June 1, 2001 through May 31, 2002) and 2 option year periods
(June 1, 2002 through May 31, 2003 and June 1, 2003 through
May 31, 2004. These specifications cover the production of
Medicare Enrollment Package, Replacement/Enrollment/Deemed
Cards, and Puerto Rican and Foreign Enrollment Letters requiring
such operations copy pickup, film-making, printing, gathering,
inserting into envelopes, computer labeling, sorting, mailing,
and distribution. Weekly and monthly orders. Approximately
18,000 to 150,000 copies per order. Trim Sizes: Various. Material
to be picked up from and delivered to Baltimore, MD. Mail f.o.b.
contractor's city by permit imprint. Production time 4, 5 and
9 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-116 SN50K430)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
SOL NHLBI-PS-2001-742
DUE 051801
POC Livie V. Spearman, Contract Specialist, (301) 435-0366; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366!!
DESC: The National Heart, Lung, and Blood Institute intends to
award Blanket Purchase Agreements (BPA) for printing and printing
related services and is conducting a market survey to determine
the availability and potential technical capability of 8(a)
business concerns. The National Heart, Lung, and Blood Institute
is seeking 8(a) business concerns, in order to help determine
what portion of the work can be set aside for 8(a) business
concerns. The North American Industry Classification System
323119, size standard five hundred (500) employees will be
used for this requirement. This requirement is a Small Business
Set-Aside. The solicitation will include all applicable provisions
and clauses in effect through the Federal Acquisition Circular
97-23. The purpose of the requirement is to establish and maintain
a comprehensive program for Photographic, Mapping, Printing,
and Publication Services. Firms responding to this market
survey should keep in mind that pertinent information is requested.
To be considered as a viable source, firms must provide information
and evidence which clearly reflects their organizational experience
in providing printing and printing related services. Firms
must provide information which states the business size, annual
receipts (average gross revenue) for the last three (3) fiscal
years, and whether or not the firm has been approved as an
8(a) concern by the Small Business Administration (SBA) under
the applicable NAICS code. Capable firms should provide three
(3) copies of a capability statement to the above noted address
within fifteen (15) days from the date of this notice. These
services include but are not limited to the following: typesetting,
graphics, duplicating, bindery services, design and layout,
electronic image setting, digital scanning, etc. All interested
parties should submit the following information: 1) marketing
brochure, describing the type of business, services rendered,
and technical approaches 2) a pricing list with all applicable
discounts, including prompt payment discounts, based on the
type of printing service; 3) listing of available equipment
and resources, 4) description of facilities; 5) personnel
qualifications, experience and expertise and 5) references
from three (3) previous customers. We anticipate issuing
multiple Blanket Purchase Agreements (BPA) for these products
and services. The Request for Proposal (RFP) will be released
on or about April 30, 2001. Requests for copies of the solicitation
package must be in writing. The solicitation package may be
requested by FAX (301) 480-3345 or E-Mail spearmal@nhlbi.nih.gov
and will only be accepted if the date and the authorized
company representative is indicated. Request must cite Solicitation
Number NHLBI-PS-2001-742 and submitted to the attention of
the individual indicated below. The proposals will be due
on or about May 18, 2001, by 3:30 P.M., Eastern Standard
Time (EST), or fifteen (15) calendar days after issuance
of the solicitation which ever is later. The U.S. Postal
Service delivery address is: Attention: Livie V. Spearman,
III., U.S. Department Of Health & Human Services, Public
Health Service, National Institutes of Health, National Heart,
Lung,& Blood Institute, Division of Extramural Activities,
Contracts Operations Branch, Procurement Section, 6701 Rockledge
Drive, Rockledge II Centre, Suite 6042, Bethesda, Maryland
20892. The address for Courier or Fed Ex delivery is: Attention:
Livie V. Spearman, III., U.S. Department Of Health & Human
Services, Public Health Service, National Institutes of Health,
National Heart, Lung, & Blood Institute, Division of Extramural
Activities, Contracts Operation Branch, Procurement Section,
6701 Rockledge Drive, Rockledge II Centre, Room 6148, Bethesda,
Maryland 20817. All responsible sources may submit a proposal,
which if timely received, shall be considered by the agency.
(See Numbered Note 1).
LINKURL: spearmal@nhlbi.nih.gov
LINKDESC:
EMAILADD: spearmal@nhlbi.nih.gov
EMAILDESC:
CITE: (W-115 SN50K394)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
= Dearborn Street, Room 2990, Chicago, IL 60604-1687
SUBJECT: U--SERIES OF INFORMATION SYSTEMS AND RELATED TRAINING
COURSES = FOR EMPLOYEES OF THE U.S. INTERNAL REVENUE SERVICE
(IRS) AND OTHER FEDERAL AGENCIES
SOL GS/USDA-MWR-RFQ-2000-FY02
DUE 061401
POC Point of Contact - Jan Roy, 312-353-2919
DESC: The Information Systems Training courses include a variety
of = titles in the following topic areas: Mainframe, Applications,
Systems, Administration/Troubleshooting, Information Management,
Programming, = Risk Management and Security, and Project Management
and Quality. MAINFRAME courses include: Basic Service Center
CSA Training Module A, Operation Concepts and ECL/IPF; CSA
Module B, COBOL Programming Level = 1; Basic Service Center
CSA Module C, System/IRS Utilities; CSA Module B, Structured
Analysis and Design; CSA Module B, COBOL Programming Level
= 2; CSA Module B, COBOL Programming Level 3; Advanced Computer
Systems = Analyst Training; DB2 Concepts and Facilities; DB2
Applications Programming; = DB2 Advanced Technical Workshop;
DB2 Database Design and Administration; = Job Control Language
for Programmers; JCL Workshop for Computer Operators; = JCL
Utilities; CICS Overview; CICS for Operators; CICS Applications
Design Workshop; CICS Application Dump Reading ; CICS Programming
Techniques; Screen Definition Facility (SDF) for CICS Programmers;
CICS Command = Level - COBOL Programming; CICS Advanced Topics;
CRS MVS Training for Computer Operators; CRS TPF Training for
Computer Operators; MVS/ESA Advanced Facilities; MVS Concepts
and Facilities (Overview); MVS CLIST = Programming Workshop;
MVS Concepts and Facilities; MVS/ESA Architecture; IBM/MVS
Utilities; IBM Command Lists (CLISTs); Advanced Function Printing
(AFP/MVS); S/390 Hardware Management Console (HMC) Operations;
DFSMShsm Implementation; Managing DFSMShsm Recovery; SMP/E
Fundamentals; Introduction to CONTROL-B; Introduction to CONTROL-D;
Introduction to CONTROL-M and CONTROL-R; Introduction to CONTROL-O;
Introduction to CONTROL-T; MVS Remote Device System (RDS) for
Programmers; MVS Remote Device System (RDS) for Operators;
VSAM Essentials; VSAM for = Programmers; Advanced VSAM for
ALC Programmers; Advanced VSAM for COBOL Programmers; Snapshot
for IBM RAMAC Virtual Array Storage; Data Management Systems
(Concepts and Programming); ClearPath HMP IX System Operations;
Single Point Operations User Workshop; Single Point Operations
Administration = and Automation Workshop; 2200 Series DEPCON
Workshop; SNA Fundamentals; Introduction to TSO/ISPF; ISPF/PDF
Workshop; Essentials of ISPF/PDF and TSO/ISPF; IBM Time Sharing
Option (TSO); Introduction to SyncSort; JES2 = for Operators;
File-AID/Extended Edit (File-AID/XE); File-AID Batch; = File-AID
SPF; IDMS Programming Workshop; SAS; Culprit; Applications
Development System (ADS/On-Line); Scheduler Basic Training;
Scheduler Advanced Training; Access Location Number (ALN) Workshop;
4400 Automated = Cartridge System - Systems Programmers Seminar;
4400 Automated Cartridge System - Operations Seminar; STAR-1100;
TPF 3.1 Overview, TPF 4.1 Migration; TPF = 4.1 Operations;
EOCF/2 for TPF Operators; EOCF/2 Administrative Functions;
= ANSI C-Intro/TPF 4.1 ISO-C; and, DCP200 Differences Workshop.
APPLICATION courses include: Word Fundamentals; Word Intermediate;
Word Advanced; Access Fundamentals; Access Intermediate; Access
Advanced; = ELIXIR Training with AppBuilder; ELIXIR Training
for AFP Users; AppBuilder Training for AFP Users; PowerPoint
Fundamentals; PowerPoint Advanced; = Excel Fundamentals; Excel
Intermediate; Excel Advanced; SPSS (Statistical Package); Introduction
to Outlook; UNIX for Applications Developers; Windows NT Fundamentals;
Windows NT Intermediate; Introduction to SCO = UNIX Systems;
Solaris 2.x Fundamentals; Solaris Jumpstart; DYNIX/ptx - Essentials;
DC/OSx - Essentials; LINUX; and, UNISYS 2200/4800. SYSTEMS
courses include: Survey of Telecommunications; Data/Voice Communications
& Networks; Telecommunications Overview for Managers; Telecommunications
Course for Executives; LAN Concepts; Overview of = Data Processing
for Telecommunications Specialists; Voice Switching Systems;
Call Distribution Technology; Call Center Management; Local
Data Networking; Advanced Data Communications: Internetworking;
Intranet: Defining, Designing, Developing and Deploying; Cisco
Router and = Switches; Advanced Cisco Networks; Cisco ATM Solutions;
Cisco Network Security; Building Cisco Switching Networks;
Transcend Enterprise Manager for = Windows 6.0 Fundamentals;
Data Communications Protocols and Standards; = Universal Wiring
Program; Techniques of Universal Wiring; Working with Voice
and = Data Cable; Fiber Optics and Application of FDDI Standard;
TCP/IP; DNS, BIND = and IP Management; MS Internet Information
Server; Windows NT Support I; Windows NT Support II; Supporting
Systems Management Server; System Administration for SQL Server;
Supporting Windows NT Server (Version = 4.x); Supporting Routing
and Remote Access Service ; Exchange Server (5.x) Concepts
and Administration; Exchange Server (5.x) Design and Implementation;
Windows 2000: Deployment Planning; Windows 2000: = Updating
Support Skills; Exchange 2000: Updating Support Skills; Windows
2000: Support I; Windows 2000: Support II; Tivoli Framework
& Management; = Tivoli Distributed Monitoring; Tivoli Inventory;
Tivoli User Administration; Tivoli Security Management; Tivoli
Software Distribution; Tivoli = NetView for Unix for Administrators;
Tivoli NetView Integrator; and, Tivoli = NetView for NT for
Implementers. ADMINISTRATION/TROUBLESHOOTING courses include:
Management of Telecommunications; Centralized Help Desk; UNIX
Systems Administration; Network Administration; Deploying,
Administering and Supporting = Microsoft Office 2000; Introduction
to Solaris 2.x System Administration; Solaris = 2.x System
Administration; Solaris 2.x Advanced System Administration;
= Solaris 2.x Server Administration; Solaris 2.x NIS Administration;
Solaris 2.x Network Administration; SCO Openserver Release
5 Administration; SCO Openserver Release 5 Intermediate Administration;
SCO Openserver = Release 5 Network Administration; SCO Openserver
Release 5 Advanced = Administration; DYNIX/ptx Administration
1; DYNIX/ptx Administration 2; Network = Analysis and Troubleshooting
Lab; Cisco Internetwork Troubleshooting; Troubleshooting with
the Sniffer Analyzer; Troubleshooting PC and = Printer Hardware
- Fundamentals; Troubleshooting PC and Printer Software - Intermediate;
Advanced Troubleshooting in NT Workstation Environment; = and,
Exchange Server (5.x) Performance and Troubleshooting. INFORMATION
MANAGEMENT courses include: Application Programming Using =
SQL; Logical Data Modeling and Analysis; Advanced Analysis;
Advanced Data Modeling; Relational Database Design; Relational
Concepts; Informix/4GL Programming; Informix/4GL for Windows;
Informix Database = Administration; Introduction to Informix-Net
and Informix-Star; Informix - SE; Informix/On-Line Dynamic
Server; Administration (Version 7.1 or = higher); Informix
- Viewpoint; Informix/SQL; Managing and Optimizing Informix
On-Line (Dynamic Server) Databases (Version 7.1 or higher);
= Informix/ESQL (C); Oracle Introduction for Application Developers;
Oracle SQL and SQL*PLUS; Oracle PL/SQL; Oracle Database Administration
and Performance Tuning; Oracle Advanced Administration; Oracle
Version to Version = Migration Planning (Versions Specified);
Oracle Applications Development = Workshop; Oracle Advanced
Applications Development Workshop: Selected Topics; = Oracle
Database Architecture and Administration; Oracle Database =
Administration; Oracle Database Architecture; Oracle Developer/2000;
Oracle = Developer/2000 - Reports; Introductory Sybase; Sybase
Performance Tuning; InfoImage = Folder on NT Foundations; InfoImage
Folder on NT Systems Administration; and, INFOConnect Administration.
PROGRAMMING courses include: Introduction to Computer Programming;
Structured Analysis and Design; Structured Analysis; Structured
Design; Object Oriented Design/Essentials; Object Oriented
Analysis and Design; C-Shell Programming; Advanced C-Shell
Programming; Shell Programming = for SCO System Administrators;
Korn Shell Programming; C-Language ? Basic Programming; C++
Programming; C++ Advanced Programming; Visual C++ Programming;
C++ Builder: Essentials; Visual C++ (Learn Edition) = Analyst
Training; C-Language - Functions and Libraries (Intermediate
C); = C-Language - Advanced Programming; Programming Microsoft
Foundation Class (MFC) Applications; Programming in the Windows
NT Environment; Perl: = Programming Essentials; JAVA - Basic
Programming; JAVA - Advanced Programming; JAVA = - Mastering
Visual J++; Visual Basic: Programming Essentials; Visual =
Basic: Advanced Programming; Cold Fusion; HTML: Advanced, HTML;
JavaScript; Comprehensive MS FrontPage; Crystal Reports; Web
Technology Tools, XML; UNIX Tools and Utilities (Basic); UNIX
Tools and Utilities (Advanced); = Tips and Techniques for Testing
C Programs; Tips & Techniques for Testing = Oracle Programs;
Tips and Techniques for Testing Informix Programs; MS = Exchange
Collaboration Development Essentials; and, Solutions Development
= Involving CDO (Collaboration Data Objects). RISK MANAGEMENT
AND SECURITY courses include: Telecommunications for Security
Specialists; Data Communications Security; Voice = Communications
Security; UNIX Workshop for Security Specialists; Operating
= System/Hardware Security for Microsoft Windows NT (Workstation
and Server); Windows = 2000: Security; Operating System/Hardware
Security for Microsoft Windows 2000 (Workstation and Server);
Security Certification Process; JAVA B = Security; RACF: Proper
Implementation and Security; LAN Security for Security Specialists;
Security Software: Network Association Inc. McAfee AV = Product;
Security Software: Norton AV Product; Database Management System
= Security: Oracle; Database Management System; Database Management
System = Security: Sybase; Operating System/Hardware Security
for Pyramid - UNIX (DC/OSx); Operating System/Hardware Security
for Sequent ? UNIX (DYNIX/PTX); = Basic Internet and System
Security; Firewalls and Internet Security; UNISYS: Security;
Operating System/Hardware Security for Sun/Solaris UNIX; Operating
System/Hardware Security for IBM AIX-UNIX; Security in the
= System Life Cycle; Security Risk Assessment; Analysis Techniques;
= Configuration Management Methodologies for IS Software; Economic
Analysis; Security = of Storage Media and I/O Interfaces and
Devices; Oral and Written = Technical Communications; Security
in the Acquisition and Control Process; = Security Testing,
Implementation and Evaluation Techniques; Business Functions
= and Information Systems Products and Services within the
IRS Structure; CBR (Comprehensive Business Recovery) Administration;
Business Continuity Planning: Essentials; Business Continuity
Planning: Communications; Business Continuity Planning: Implementation
and Testing; Business Continuity Planning: Condensed Training;
Business Impact Analysis; LAN Continuity Planning; Prevention,
Control, and Mitigation Planning; = Incident Response: Logistics,
Methods, and Responsibilities; Enterprise Security Considerations;
and, Security Trends in Technology - IVT. PROJECT MANAGEMENT
AND QUALITY courses include: Project Management = Overview
for Managers and Executives; Basic Project Management; Advanced
Project Management; Developing Work Breakdown Structures; Function
Point = Analysis II; Introduction to Cost Estimating; Introduction
to Management of = Risk; Strategic Planning and Management;
Project Evaluation Planning; = Microsoft Project; Team Building
Workshop; and, Managing Multiple Locations. Courses are to
be taught with a hands-on emphasis, whenever possible. Computer
equipped training facilities will be provided by the Federal
agency requesting training. Courses will be taught primarily
in Cincinnati, OH, and Washington, DC. If the need arises,
courses may = also be taught in Andover, MA, Atlanta, GA, Austin,
TX, Chicago, IL, Dallas, = TX, Detroit, MI, Fresno, CA, Martinsburg,
WV, Memphis, TN, New York, NY, = Ogden, UT, Parkersburg, WV,
Philadelphia, PA, San Francisco, CA, San Jose, CA, Seattle,
WA, or Woodbridge, NJ. Qualified offerors are encouraged to
request solicitation GS/USDA-MWR-RFQ-2000-FY02 by May 16, 2001,
in = order to submit quotes by COB June 14, 2001. All requests
should be directed to = Jan Roy at Graduate School USDA, Midwest
Training Center, 230 South = Dearborn Street, Room 2990, Chicago,
IL 60604; phone: 312-353-2919, or FAX: 312-353-3297.
EMAILADD: janette_roy@grad.usda.gov
EMAILDESC:
CITE: (D-116 SN50K455)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: U--LEGAL TRAINING SERVICES
SOL 290000-01-P-0011
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) has a requirement for
legal training courses on-site at FTC Headquarters, Washington,
DC. The Contractor shall design and conduct courses in deposition
practice, written discovery, federal court procedures and process,
motion practices, trial advocacy, legal writing and analysis
and negotiation for both new and experienced attorneys. Courses
shall cover skills necessary for trial, especially as they
relate to the consumer protection and antitrust mission of
the FTC. An Indefinite Delivery Indefinite Quantity contract
is contemplated. Contract to be awarded for base year and four
option periods. This requirement is being solicited unrestricted.
It is anticipated that the solicitation will be issued on or
before May 14, 2001. Regarding distribution sets, prospective
Offerors shall refer to RFP 290000-01-P-0011, attention Eric
Vogt, Room 704, Federal Trade Commission, 600 Pennsylvania
Ave., NW, Washington, DC 20580. Written and facsimile requests
only for a copy of the solicitation. FAX number is (202) 326-3529.
CITE: (W-116 SN50K4E5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--CONSORTIUM RESEARCH FELLOWS PROGRAM FOR RESEARCH
ASSISTANTS, RESEARCH FELLOWS AND SENIOR RESEARCH FELLOWS
SOL DADW35-01-T-0136
DUE 061101
POC POC Contract Specialist Emma Powell (703) 806-4617, Contracting
Officer Susan Valentine (703) 806-4443
DESC: The Military District of Washington Acquistion Center on
behalf of the National Defense University intends to award
a contract on sole source basis with the Consortium of Universities
of the Washington Metropolitan Area, Washington, D.C. for the
acquisition of Senior Research Fellows, Research Fellows, Research
Fellows, and Research Assistants to conduct studies and analyses,
and provide educational and technical support for the National
Defense University in areas such information technology, educational
technology, international study, economics and finance. The
proposed contract action is for a base year of twelve months
and four twelve month options. Period of performance for the
Base year June 12, 2001 through June 11, 2002. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1, Only One Responsible Source. This notice of
intent is not a request for competitive proposals. However,
all proposals received within forty five days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. See note 22. The solicitation
will be available on or about 8 May 2001. This proposed contract
is a 100% small business set aside. The SIC code for this procurement
is 8732 and the size standard is $5 million. All responses
shall be submitted in writing to the MDW Acquisition Center,
9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134 or
by FAX to (703) 806-4002.
CITE: (W-116 SN50K4H6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: V--NON-EMERGENCY AMBULANCE AND WHEELCHAIR TRANSPORTATION
SOL 261-0221-00
DUE 051801
POC Gloria Garcia 559 228-6932
DESC: Subject solicitation is hereby amended to reflect the following:
NEW ISSUE DATE: 05/01/01. NEW OFFER DUE DATE: 05/18/01. Requests
for solicitation packages shall now be made by fax to 559 228-6912.

CITE: (W-116 SN50K3Y0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: V--EMERGENCY AMBULANCE SERVICE
SOL 261-0220-00
DUE 051801
POC Gloria Garcia 559 228-6932
DESC: Subject solicitation is hereby amended to reflect the following:
NEW ISSUE DATE: 05/01/01. NEW OFFER DUE DATE: 05/18/01. Requests
for solicitation packages shall now be made by fax to 559 228-6912.
CITE: (W-116 SN50K3Y7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DAKF48-01-R-0008
DUE 050601
POC Contracting Officer, Doreen P. Wright, 254-287-2434, Contract
Specialist, Paul Racicot, 254-287-5678
DESC: PROVIDE PACKING, CRATING, TRANSPORTATION AND STORAGE OF
HOUSEHOLD GOODS AT FORT HOOD TEXAS. Provide all personnel,
equipment, facilities, supplies, services and materials for
the packing, unpacking, containerization, drayage and storage
of household goods and personal for military members and civilian
employees at Fort Hood, Texas. The requirements consist of
outbound and inbound household goods, outbound and inbound
unaccompanied baggage, intra-city and intra-area movement.
Services to be performed under Schedules I and II will encompass
the following counties: Bell, Burnet, Bosque, Brown, Commanche,
Coryell, Falls, Hamilton, Hill, Lampasas, Llano, Limestone,
McCulloch, McLennan, Mason, Mills, and San Saba. Schedule III
will be for nonregulated moves only within the counties of
Bell and Coryell, to include Fort Hood, Texas. Schedule IV
will be for regulated moves only within the counties of Bell
and Coryell, to include moves within/to/from Burnet, Bosque,
Brown, Commanche, Falls, Hamilton, Hill, Lampasas, Llano, Limestone,
McCulloch, McLennan, Mason, Mills and San Saba Counties to
include moves to and from Fort Hood. Quantities stated in the
solicitation are estimated. This action will be conducted as
a commercial service acquisition in accordance with FAR Parts
12 and 15. This procurement is 100% set aside for small businesses.
The solicitation action will be a request for proposal. The
resultant contract will be a Firm-Fixed Price Requirements
Contracts with a base year beginning 1 Jan 2002 through 31
December 2002, with 4 one-year option periods. The North American
Industry Classification System (NAICS) Code for this acquisition
is 488991. The small business size standard is $18.5 million.
The solicitation will also be posed through the Internet on
or after 7 May 2001 with an anticipated closing date of 6 June
2001. The solicitation will be issued electronically and will
be available for viewing at the following websites: http://ccmd.hood.army.mil
and the Fort Hood Business Opportunities page at http://abop.monmouth.army.mil.
Anyone wishing to participate in this procurement must obtain
a copy from the Internet. No paper copies of the solicitation
will be mailed. Contractors will be solely responsible for
obtaining amendments from the Internet and updating their files.
Telephone request will not be honored. All responsible sources
may submit a proposal. Contractors must be registered in the
Central Contractor Registration (CCR) to be award a government
contract. The Central Contractor Registration can be accessed
via the Internet at http://www.ccr2000.com. Contract Specialist
is Paul Racicot, 254-287-5676, Contracting Officer is Doreen
Wright, 254-287-2434. See Numbered Note(s) 1.*****
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Doreen.Wright@hood.army.mil
EMAILDESC:
CITE: (A-116 SN50K423)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--TRANSPORTATION SERVICES PROPOSAL & CONTRACT FOR REGULAR
SERVICE
SOL 608-58-01
DUE 052501
POC Patsy Rohloff, Contract Specialist, Phone 630-539-4707, Fax
630-539-7093, Email prohloff@email.usps.gov - Patsy Rohloff,
Contract Specialist, Phone 630-539-4707, Fax 630-539-7093,
Email
DESC: Box Delivery Service from Troy IN to Eva Beckman Box (NO)
IN. Estimated Annual Miles: 26,245.9 Estimated Annual Hours:
2773 Box Count: 292
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-58-01&L=3274
LINKDESC:
notice
EMAILADD: prohloff@email.usps.gov
EMAILDESC:
CITE: (D-116 SN50K4A8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--NOTE: SUCCESSFUL OFFEROR MUST BE DOMICILED IN ONE
OF THE FOLLOWING COUNTIES: CASEY, LAURELL, LINCOLN, MCCREARY,
PULASKI, ROCKCASTLE, RUSSELL, WAYNE.
SOL 228-95-01
DUE 053001
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: Successful Offeror must be domiciled in one of the following
counties: Casey, Laurel, Lincoln, McCreary, Pulaski, Rockcastle,
Russell, or Wayne. Provides box delivery service to 398 boxes.
Estimated annual miles: 18,487.3; Estimated annual hours: 2,011
Vehicle Requirements: 40 CF Passenger Vehicle. For a solicitation
package call 703-824-5041; leave name, address, and telephone
#.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=228-95-01&L=3277
LINKDESC:
notice
EMAILADD: mtauson@email.usps.gov
EMAILDESC:
CITE: (D-116 SN50K4B0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: V--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR TRANSPORTATION SERVICES AT THE
MARINE CORPS RECRUIT DEPOT, PARIS ISLAND, SC
SOL N62467-01-R-0283
POC Bobbi Bartee, Contract Specialist 843-820-5750
DESC: THIS IS THE THIRD NOTICE. Requirements include the following
functional areas: operation, maintenance, dispatching, hazardous
waste and material handling, and other services related to
a federal transportation operation. This list is not intended
to be all inclusive but rather to provide an overview of the
variety of services required to support the Mission of the
Marine Corps Recruit Depot, Parris Island, SC. This requirement
is a Cost Comparison Study in accordance with Circular A-76
to determine whether it is cost effective to contract out these
services or keep in house with Government personnel. Any resultant
contract will be a base year with four one-year option to extend
services with the total contract term not to exceed 60 months.
The contract type will be a firm fixed-price. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. Proposal evaluation will
be in accordance with the procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposal. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about June 2001. Prospective offerors are encouraged to
register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. This procurement is being issued
as a total set-side for small business. The NAICS for this
procurement is 485111 with a size standard of $5M. THIS IS
THE THIRD NOTICE.
CITE: (W-116 SN50K4B4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--HCR 456A3 - IRONTON, OH - PEDRO, OH
SOL 150-102-01
DUE 052901
POC Mark Cappabianco, Contract Transportation Specialist, Phone
(412) 494-2544, Fax (412) 494-2675, Email macappa@email.usps.gov
- Debra Talerico, Contract Transportation Specialist, Phone
(412) 494-2585, Fax (412) 494-2675, Email dtaleric@email.usps.gov
DESC: SERVICE BETWEEN IRONTON OH & PEDRO OH, ESTIMATED ANNUAL
MILES 5,394.6, ESTIMATED ANNUAL HOURS 217, VEHICLE REQUIREMENT
ONE (1) PICK-UP TRUCK 125 CUBES, SCHEDULED FREQUENCY FOR TRIPS
IS K-7 DAILY EXCEPT SUNDAYS AND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-102-01&L=3285
LINKDESC:
notice
EMAILADD: macappa@email.usps.gov
EMAILDESC:
CITE: (D-116 SN50K4I0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Phila. PA. 19111-5083
SUBJECT: V--CARGO AND FREIGHT SERVICES
SOL N00140-00-Q-2569
DUE 050701
POC Point of Contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire on a sole source basis with P&O Port North
America Manhattan New York for sundry dockage, security, and
stevedoring services in support of the US Navy's Fleet Week
Celebration to be held in New York CIty starting 23 may thur
30 May 01. This sole source acquisition will be conducted as
a commerical item procurement using FAR Sub-part 13.5 entitled
"Test Program for Certain Commercial Items. The sic code for
this acquisition effort is 488310. CBD note 22 applies to this
requirement. Request for a copy of the RFQ should be made by
letter or telefax to (215) 697-9738 to FISC Norfolk Det. Phila.
code 02P51. The RFQ will be available electronically upon its
release upon its release at www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-116 SN50K4I6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: W--VEHICLE LEASING
SOL R1-02-01-17
DUE 050801
POC Mike Blinn (406)-683-3983
DESC: Responses to this solicitation, no. R1-02-01-17, are due
May 8, 2001, at 3:00 P.M. Mountain Time. Fax responses may
be sent to 406-683-3855. Hardcopy responses may be sent to
the address above. Please include the solicitation number,
project name, company name, company contact person's name,
address, telephone number, and fax number. 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 ncluded in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This announcement constitutes the only solicitation;
prices are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ). The North
American Industry Classification System (NAICS) Code for this
project is 532112. This is NOT a small business set-aside.
Item 1 - (9) 1/2 ton 4x4 pickups, estimated use 8000 miles;
Item 2 - (2) crew cab 4x4s (8600 GVW), estimated use 8000 miles;
Item 3 - (2) 4x4 or 4x2 class A (S-10 or Ranger type), estimated
use 4000 miles; Item 4 - (1) SUV 4 door 4x4, estimated use
8000 miles. Delivery on June 1, 2001. Delivery Point is the
Beaverhead-Deerlodge Supervisor's Office, Dillon, Montana.
Estimated use is for 120 days (4 months). A base monthly price
should include 8000 miles and a price per miles for miles exceeding
8000. Partial month payment will be prorated based on actual
days of hire. Vehicles must be less than 3 years old and in
good condition. A pre-acceptance and post-use inspection will
be conducted and documented with signatures by both parties.
Vehicles provided should operate on unleaded gasoline. These
vehicles will be used on dirt and gravel roads that are dusty,
narrow, brushy, and steep. Under these conditions normal wear
and tear would include scratches to paint (no dents) and chips
to windshields (no cracks). Estimated mileage is 8000 miles
per vehicle. Drivers will be 18 or older with valid drivers'
licenses. Delivery is to be FOR Destination. Pricing is to
include delivery and pick-up. The Government will take responsibility
for routine maintenance. The contractor will be responsible
for repairs due to breakdown or worn parts. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquisition; Far 52,212-1 Instructions to Offerors Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items with the additional FAR clauses stated at the following
paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3. All
clauses and provisions are available at the follwing Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including cost of
administering multiple awards, quality, ability to meet delivery
dates, price, experience, and past performance. All items will
be awarded on an item basis. For evaluation purposes, please
provide the following for proposed vehicles: make, model, year,
number of estimated miles at delivery.
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-115 SN50K3B7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: W--LEASE WITH OPTION TO PURCHASE A SEWER TRUCK USED
TO PERFORM ROUTINE AND EMERGENCY MAINTENANCE ON BASE SEWER
LINES
SOL F7390010870300
DUE 051501
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: Contracting Office Address: Department of the Air Force,
Air Mobility Command, 437th CONS/LGCV, 101 E. Hill Blvd., Charleston
AFB SC 29404-5021 Description: Lease, with the option to purchase,
of a sewer truck which will be used to perform routine and
emergency maintenance on base sanitary sewer lines. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this procurement is F7390010870300 and is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24 dated 12 Apr 2001.
The resulting award is set aside for small businesses only.
The NAICS Code is 333319 (for coding purposes only) and the
small business size standard is 500 employees. This procurement
is for the lease to purchase of a Vac-Con Combo Sewer Cleaner
and Catch Basin Cleaner, Truck Mounted, Model V390 or equal,
2001 Sterling L7501 Auto Transmission w/air conditioning, 275
HP, 1000 gallon water tank, capacity, 3-Stage Centrifugal Compressor,
Centrifugal Separator, Corten Steel, 9 Yard Debris Body, 4
Cylinder Auxiliary Diesel Engine for Driving Water Pump, 270-Degree
Hydraulic Rotating Boom, Lockable Weather-Tight Side Mounted
Toolboxes, Boom Transport Cradle, Front Mounted 180 Degree
hydraulically Articulating Hose Reel (with a capacity of 600
feet of 1-inch hose), Hose Rewind Guide, 6_ Telescoping Boom,
Hydrostatic Blower Drive, Articulating Hose reel, Winter Re-Circulation
System, Air Purge System, 80 GPM at 2000 psi FMC L1618 Water
Pump with Low Center of Gravity and Hydraulic Blower Drive
(Vacuum System), Front Strobe Light, 500_ Jet Hose _ Total
of 500_, 50_ Capacity Spring Loaded Hand Gun Hose Reel, Hose
Footage Counter, Back-Up alarm, Boom-Mounted Work Lights, Behind
Cab Tool Box, Arrow Board, Hand Held Spot Light, 8_ Adjustable
Air Gap Tube for Vacuuming Under Water, Pump Variable Flow
Valve, Debris Body Flush Out, Tiger Tail Hoe Guide, 2 each
Nozzles Rated 50 GPM @ 2000 psi, 3 each 5_ Aluminum Pipes and
3-Stage Centrifugal Compressor. In accordance with FAR 8.1102,
this synopsis/solicitation is not limited to current-year production
models. Therefore a truck, no more than 12 months in age, is
acceptable provided it meets all specifications and requirements.
The following clauses and provisions are incorporated and will
remain in full force in any resultant award: FAR 52.212-1,
Instructions to Offeror-Commercial Items (Oct 2000): Offerors
shall submit the following pricing information: (1) Price of
lease to own truck for the period of 1 Jun 01 thru 30 Sep 01,
with 3 option years with monthly payments and annual payments,
and end of lease buy-out price. (2) Price of lease to own truck
for the period of 01 Jun 01 thru 30 Sep 01, with 4 option years,
with monthly payments and annual payments and end of lease
buy-out price. (3) Out-right purchase price. Offerors are to
include how many days until the truck can be delivered after
notice of award, any warranty information, maintenance agreement
provisions and any descriptive literature which details specifications
of truck being offered. FAR 52.212-2 Evaluation-Commercial
Items (Jan 1999): The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
offeror whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, to include the
best pricing plan to include delivery time, warranty and maintenance.
The listed FAR and DFAR clauses apply to this solicitation
and are incorporated by reference. All clauses may be viewed
in full text via the internet at http://farsite.hill.af.mil.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, to be submitted with offer and available at http://farsite.hill.af.mil,
FAR 52.212-4 Contract Terms and Conditions-Commercial items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Feb
2000) (Deviation), FAR 52.207-5 Option to Purchase Equipment
(Feb 1995), FAR 52.208-4 Vehicle Lease Payments (Apr 1984),
FAR 52.208-5 Condition of Leased Vehicles (Apr 1984), FAR 52.208-6,
Marking of Leased Vehicles (Apr 1984), FAR 52.208-7 Tagging
of Leased Vehicles (May 1986), FAR 52.217-5 Evaluation of Options
(Jul 1990), FAR 52.217-8 Option to Extend Services (Nov 1999),
FAR 52.217-9 Option to Extend the Terms of the Contract (Mar
2000), FAR 52.219-6 Notice of Total Small Business Set-Aside
(Jul 1996), FAR 52.228-8 Liability and Insurance _ Leased Motor
Vehicles (May 1999), FAR 52.232-19 Availability of Funds for
the Next Fiscal Year (Apr 1984), FAR 52.237-3 Continuity of
Services (Jan 1991), FAR 52.242-15 Stop-Work Order (Aug 1989),
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
FAR 52.252-6 Authorized Deviations in Clause (Apr 1984), FAR
52.253-1 Computer Generated Forms (Jan 1991), DFAR 252.204-7003
Control of Government Personnel Work Product, DFAR 252.204-7004
Required Central Contractor Registration (Mar 1998), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Dec 2000), DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (Mar 2000), DFAR 252.246-7000 Material
Inspection and Receiving Report (Dec 1991). REQUIREMENTS TO
BE PROVIDED: (1) Completed Offer Schedule to include all listed
requirements above under Instructions to Offerors and (2) completed
copy of the Representations and Certifications at FAR 52.212-3.
It is the offeror_s responsibility to monitor this site for
the release of amendments (if any) Potential offerors will
be responsible for downloading their copy of this combined
synopsis/solicitation and amendments (if any) All contractors
are reminded that Central Contractor Registration is mandatory.
You can access this via their web-site at www.ccr2000.com or
call at 1-800-334-3414. Contractor_s not registered in the
Central Contractor Registration (CCR) prior to award will be
ineligible for award. For More Business Opportunities, visit
the web site of http://www.selltoairforce.org, a link to SBA,
http://www.sba.gov, http://www.eps.gov, and http://437contracting.charleston.af.mil.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 14 May 2001 no later than
4:30 PM Daylight Savings Time. Equipment must be in place no
later than 01 Jun 2001. Responses should be marked with the
solicitation number and addressed to Judy Johnson or Anna Nix.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F7390010870300&L=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-116 SN50K3Y2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: W--LEASE OF APPROXIMATELY 303 COPIERS, FORT RUCKER,
AL
SOL DABT01-01-B-0004
DUE 061801
POC Contract Specialist Nancy Bledsoe TEL: (334) 255-3760 FAX:
334 255-1231 E-Mail: bledsoen@rucker.army.mil
DESC: The Government requires the lease of approximately 303
copiers and to provide all necessary materials, supplies (except
paper), maintenance, and replacement part for the copier service,
Fort Rucker, Alabama for the period beginning 1 Oct 01 thru
30 Sep 02, with four option years. Anticipated issue date on/or
about 18 May 01 with bid opening on/or about 18 Jun 01. Contract
will be a Firm Fixed-Price Contract. The North American Industry
Classification System Code is 421420 with a Small Business
Size Standard of $5 million. All responsible sources may submit
a bid which shall be considered. The estimated cost of the
proposed acquisition is between $1,000,000.00 and $5,000,000.00.
To request a copy of the solicitation, fax or e-mail your request
to include company name, address, tel. number, and fax number
along with the Solicitation Number DABT01-01-B-0004 to FAX
(334) 255-1231 or E-Mail BledsoeN@rucker.army.mil
CITE: (W-116 SN50K4I4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--MILL-ROCK TRAIL NO. 89 RECONSTRUCTION
SOL R1-02-01-07
DUE 061301
POC Cathy Speich-Ferguson (406)-683-3929
DESC: Mill-Rock Trail No. 89 Reconstruction project is 5.3 kilometers
(3.3 miles) in length. Work consists of construction staking,
clearing and grubbing, excavation, rolling dips, grade dips,
shallow stream fords, ditches, talus rock section, turnpike,
borrow, switchbacks, PE pipe, and trail obliteration. This
trail project is located on the Jefferson Ranger District,
Beaverhead-Deerlodge National Forest, Madison County, Montana.
Work is estimated to begin June 20, 2001. Contract time is
116 days. Price Range is between $25,000 and $100,000. Approximate
issue date is May 14, 2001.
EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-115 SN50K386)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--LANDER AREA FENCE
SOL KAQ010044
DUE 061201
POC Susan Nagel, ph-307-775-6056, Fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to construct approximately
34,900 feet of 3-wire fence, and approximately 5,600 feet of
4-wire fence with one fixed wood pedestrian gate and approximately
50 panels of buck and pole fence. Estimated start date in the
June, July time frame. Work under this contract is located
in Fremont County, Wyoming. The Project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 60 calendar days has been established.
With a start date of June 01, 2001, start date. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 11 May, 2001 and a closing date or on or about
12 June 2001, refer to the solicitation. Plan accordingly no
fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-115 SN50K388)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--TAMARACK LAKE TRAIL RECONSTRUCTION
SOL R1-02-01-14
DUE 061801
POC Cathy Speich-Ferguson (406)-683-4520
DESC: The Tamarack Lake Trail No. 4 Reconstruction project is
2.1 kilometers long and is located in the Anaconda-Pinler Wilderness
Area. The use of motorized equipment is NOT permitted, except
for motorized rock drills. Work consists of construction staking,
clearing and grubbing, excavation, rock excavation, shallow
stream fords, borrow, grade dips, individual rock removal,
switchbacks, trail restoration, rock waterbars, puncheon and
existing trail obliteraiton. This trail project is located
on the Pintler Ranger District, Beaverhead-Deerlodge National
Forest, Granite County, Montana. Work is estimated to begin
July 1, 2001. Contract time is 87 days. Price Range is between
$25,000 and $100,000. Approximate issue date is May 20, 2001.

EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-115 SN50K390)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 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--SIGN STRUCTURE CONSTRUCTION
SOL R6-15-01-45
DUE 060501
POC Charlette MacDonald (541) 957-3233
DESC: This work involves the construction of ten structures for
interpretive signs and one option item for construction of
structure for an interpretive sign. The work includes excavation,
grading, drainage, concrete footings, wood and/or metal sign
structures, and other miscellaneous work. The Government estimates
this project to be less than $100,000. This is a Request for
Quotations requiring completion of a Questionnaire, detailed
technical proposals are not required. Award evalustion criteria
include technical capability specific to construction of wood
and/or metal structures. Ths project includes a separately
priced option item for related work. See Numbered Note 27.

CITE: (W-115 SN50K396)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, COLDWATER RIVER WATERSHED,
MARSHALL COUNTY, MISSISSIPPI, DEMONSTRATION EROSION CONTROL
PROJECT, RISER PIPE GRADE CONTROL STRUCTURES, RP-99-04
SOL DACW38-01-B-0029
DUE 062601
POC Trudy H. James 601-631-7265
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing fourteen (14) riser pipe grade
control structures in Marshall County, MS. Principal features
of work include clearing and grubbing, excavation, fill, backfill,
engineering fabric, corrugated metal pipes, control of water,
stone protection, miscellaneous items, reforestation, erosion
control, lime treatment, welding, concrete work, and environmental
protection. All units of measure are metric. The estimated
value of the proposed work is between $250,000.00 AND $500,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about May
22, 2001. Bid Opening Date on or about June 26, 2001. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-115 SN50K397)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--SPRING HILL CAMPGROUND/PICNIC AREA WATER SYSTEM AND
SITE IMPROVEMENTS
SOL R1-02-01-15
DUE 061301
POC Cathy Speich-Ferguson (406)-683-3939
DESC: Spring Hill Campground and Picnic Area project involves
renovation of the exisitng water system and site improvements.
The water system work consists of installing new waterline
(3,600LF of 1 1/2" PE, 300LF of 1" PE, and 900LF of 2" PE),
water hydrants, drinking fountain, valve boxes, one host site
water connection and pipe bedding material. Work also requires
removal and disposal of existing wood post hydrants and vault
toilets as well as the removal and salvage of signs. Site improvements
include installation of new toilets, signs, bulleting boards,
garbage cans and concrete pads for toilets. Construction also
includes aggregate trail and steps. This project is on the
Pintler Ranger District, Beaverhead-Deerlodge National Forest,
Granite County, Montana. Work is estimated to begin June 25,
2001. Contract time is 90 days. Price Range is between $100,00
to $250,000. Approximate issue date is May 14, 2001.
EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-115 SN50K3B5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--SECOND NEW HOUSING UNIT, FEDERAL PRISON CAMP FOR
WOMEN, ALDERSON, WEST VIRGINIA
SOL DACW69-01-R-0013
DUE 062601
POC Janet L. Edwards, CONTRACT SPECIALIST, 304-529-5040
DESC: The Huntington District Corps of Engineers intends to procure
a contract(s) for a Second New Housing Unit (500 Bed) for the
Federal Prison Camp for Women, Alderson, West Virginia. The
magnitude of this fixed price contract is expected to be between
$5,000,000.00 and $10,000,000.00. RATING CRITERIA (in descending
order of importance): 1. Project Management, Quality Control,
Key Personnel and Schedule; 2. Planned Technical Execution
of Key Work Elements; 3. Experience and Past Performance. The
award will be made as a whole to the offeror whose proposal
conforms to the solicitation and has been determined to be
the most advantageous to the Government, all factors considered.
Solicitation packages (CDs) will be available on or about 10
May 2001. This requirement is being solicited on an unrestricted
basis. Proposals will be entertained from all responsible firms.
Requests for solicitations may be made at:www.lrh.usace.army.mil/CT
A Pre-Proposal Conference will be held on 24 May 2001, 10:00
a.m. at the Federal Prison Camp for Women, Alderson, West Virginia.
Attendance is considered to be very important to offerors in
order for them to fully understand the security and access
restrictions at the prison. Questions may be submitted in writing
prior to the conference to Jan Edwards,(FAX)304-529-5281. There
is no charge for plans/specifications (CDs)
CITE: (W-116 SN50K3W3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CIVIL WORKS INDEFINITE DELIVERY/INDEFINITE QUANTITY
(CWIDIQ) TYPE CONTRACT, VARIOUS LOCATIONS, ALASKA
SOL DACW85-00-R-0001
DUE 070701
POC Contact Gail West, 907/753-2551/Contracting Officer, Corps
of Engineers
DESC: This action was originally published in the CBD dated October
3, 2000. CORRECTIONS TO ORIGINAL CBD SYNOPSIS FOLLOW: This
is a small business set-aside construction contract intended
to provide quick response to repairs, renovations and small
construction on Civil Work's projects anywhere within the State
of Alaska. This contract is an indefinite delivery/indefinite
quantity type contract. Specific work requirements will be
described in project specific task orders issued by the Contracting
Officer. The Government may award up to two contracts to two
responsible contractors whose offers conform to the solicitation
and are the most advantageous to the Government. The contractors
will share in the Task Order awards up to the total cumulative
amount. Estimated duration for these contracts is an initial
base period of three (3) years with two (2) options of one
(1) year each for a total not-to-exceed five years. The contract
limit is $8 million ($2 million for base period) and two additional
option years and an additional $1 million per year. There will
be no yearly contract limit, nor any limit on each Task Order
up to the stated capacity. The Options may be issued at any
time. Civil Work's projects may include work on harbors, environmental
restoration, breakwaters, erosion protection, recreational
areas, and support facilities (small buildings, utilities,
roads, culverts, bridges, etc). In addition, minor amounts
of similar work may be performed on military reservations and
other locations throughout Alaska. Time and materials task
orders may infrequently be used for emergency response work
(flood or erosion protection for example). In addition to construction,
task orders may require incidental design. Incidental design
may require the Contractor to complete work plans, material
specifications, minor calculations and working drawings as
a completion of the design included in the task order scope
of work. The contractor shall furnish personnel, services,
equipment, tools, materials, plant supervision, and other items,
as may be required to accomplish the work. Responders are advised
that this requirement may be delayed, cancelled, or revised
at any time during the solicitation, selection, evaluation,
negotiation, and/or final award process based on decisions
related to DOD changes. The Government reserves the right to
exercise the options anytime after award of the base contract.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: NTE $8,000,000.00 - NAICS CODE: 234990 (formerly SIC
1629) - SMALL BUSINESS SET-ASIDE
CITE: (W-116 SN50K405)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--GRUNDY NON-STRUCTURAL PROJECT, REDEVELOPMENT SITE,
GRUNDY, VA
SOL DACW69-R-01-0004
DUE 042601
POC Cheryl. D. Parsons, CONTRACT SPECIALIST, 304-529-5006, JoAnna
Black, CONTRACTING OFFICER, 304-529-5619
DESC: The awarded contract number for Grundy Non-Structural Project
is corrected from DACW69-01-R-0004 to DACW69-01-C-0009.
CITE: (W-116 SN50K407)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--WANAKI TOILET BUILDING RECON.
SOL R9-9-01-11
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Wanaki Toilet Building Reconstruction. Work requires demolition
of the 4 existing toilet facilities, protection/reconnection
of all existing service lines and construction of 3 new wood
sided concrete block toilet/shower buildings. Located on the
Blackduck Ranger District, Chippewa National Forest, Cass County,
MN. Work to begin about June 18, 2001. Recommended contract
time is 120 days.
CITE: (W-116 SN50K492)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PARKING APRON EXPANSION P-354 (DESIGN-BUILD), NAVAL
AIR STATION, CORPUS CHRISTI, TX
SOL N62467-00-R-0439
DUE 061801
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211
DESC: CORRECTION: THE PROPOSED ACQUISITION WAS INITIALLY ADVERTISED
AS A TWO-PHASE, DESIGN-BUILD. THE PROPOSED ACQUISITION WILL
CONSIST OF ONLY ONE PHASE, DESIGN-BUILD. THE PROPOSED ACQUISITION
HEREBY ISSUED AS A 100% SET-ASIDE FOR SMALL BUSINESS (SB) CONCERNS.
The work includes the design and construction of a parking
apron expansion at Naval Air Station, Corpus Christi, TX. Site
work includes construction for 56 aircraft parking spaces of
73,882 square yards fo 8-inch unreinforced concrete pavement
with 6-inches of cement stablilized sand subbase, and 6-inches
of compacted subgrade. Also, the project includes an electrical
airfield lighting vault of 40 feet by 50 feet, a 75-kw airfield
regulator, a 300-kw emergency diesel generator with an above
ground storage tank and manholes to connect from existing location
to new vault, and relocateds an exiting pad-mounted transformer.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will - will
be evaluated based on the following factors: FACTOR A - Past
Performance (1)Design (2)Construction; FACTOR B Technical Qualifications
(1)Design (2)Construction. ADVISORY QUALIFICATIONS PROPOSERS
ARE REQUIRED TO SUBMIT (1)FACTOR A PAST PERFORMANCE AND (2)FACTOR
B TECHNICAL QUALIFICATIONS WITHIN 15 CALENDAR DAYS OF DATE
OF ISSUANCE OF THE RFP; FACTOR C - Management Approach; FACTOR
D Technical Solutions. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all proposers; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
OFFERORS ARE ADVISED THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE. Therefore, proposals
should be submitted initially on the most favorable terms.
Offerors should not assume they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR SPECIFICATIONS. TO ORDER PLANS AND SPECIFICATIONS:
The Government intends to issue the solicitation on the WEB
only. The Solicitation will be issued on or about 02 May 2001.
Proposals will be due on 18 June 2001. If for some reason(s)
the Solicitation does not meet the issue date, the Solicitation
will set the Proposal Issue and Due Dates acccordingly. To
obtain the solicitation, offerors must register on the Internet
at http://esol.navfac.navy.mil. Additional instructions will
be provided on the web page. Offeror' must also be registered
in the Contractor's Central Registration (CCR) in order to
participate in this procurement. The website for CCR is http://www.ccr2000.com.
The official plan holders list will be available on the web
site. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDEMENTS TO THIS SOLICITATION.
For inquiries about Proposals Due or Number of Amendments issued,
contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals close
to the address listed above, or faxed to 843/818-6811, Attn:
Rhonda Earney, Code 0211RE. Estimated cost is between $3,700,000
and $4,500,000. Estimated duration of this contract is 365
calendar days. The North American Industry Classification System
Code (NAICS) is 23411: Highway and Street Construction. The
Size Standard is $27,500,000.00.
CITE: (W-116 SN50K4B9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF NEW PARKING LOT, RETAINING WALL,
AND CONCRETE SIDEWALK
SOL RFP 873
DUE 060801
POC Matilda Jones, (602) 364-5019
DESC: REFERENCE W-110 SN50J8U4. Pre-solicitation notice is
modified to change the solicitation number from RFP 873 to
IFB 5057, as a result the solicitation procedures are changed
from negotiated to sealed bid. Closing date June 8, 2001, 4:30
P.M., local time remains unchanged.
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-116 SN50K4D3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--HOUSTON-GALVESTON NAVIGATION CHANNELS, TEXAS, (45-FOOT)
PROJECT, DREDGING MID BAY IN CHAMBERS AND HARRIS COUNTIES,
TEXAS.
SOL DACW64-01-B-0019
DUE 071901
POC Lucille Smith, Contract Specialist (409) 766-3845 or David
Brown, Project Engineer (409) 766-3969
DESC: The work consists of the maintenance and new work dredging
(pipeline) of the Houston Ship Channel, Bayport Ship Channel,
Bayport Channel, and construction of marsh levees. The plans
and specifications will be provided on compact disc (CD); to
obtain a copy of the CD, you must register at Galveston District's
website at www.swg.usace.army.mil/ct. Subcontracting goals
for the Galveston District are: 61.4% - Small Business; 9.1%
- Small Disadvantaged Business; 5.0% - Woman-Owned; 1.5% -
Hubzone Small Business and 3.0% - Veteran Owned Small Business.
The estimated cost range is between $25 million and $100 million.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-116 SN50K4K2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD MAINTENANCE, EASTSIDE ENGINEERING ZONE, SISKIYOU
NATIONAL FOREST
SOL R6-11-01-20
DUE 061301
POC Barbara D. Sypert, (541) 471-6601
DESC: Work consists of performing road maintenance activities
on various roads on the Galice and Illinois Valley Ranger Districts,
Siskiyou National Forest. These activities will include ditch
cleaning and reshaping, slough and slide removal, installation
of cross ditches, culvert cleaning, side vegetation cutting,
and possible logging out of fallen trees. This will be an indefinite
quantity, indefinite delivery contract with one-half of the
work guaranteed. The estimated start work date is July 1, 2001.
Requests for this solicitation must include name, address,
and the solicitation number referenced above. See CBD Numbered
Note 1.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-115 SN50K376)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH, 45433-5309
SUBJECT: Z--RENOVATE O'CLUB KITCHEN AND INSTALL SPRINKLER SYSTEM
O'CLUB KITCHEN FACILITY
SOL 01R0027
DUE 063001
POC 2Lt David W. Villarreal,(937)257-4844 x4554
DESC: Background "PRESOLICITATION NOTICE Title/Description: Renovate
O'Club Kitchen, Project Number 925010, and Install Sprinkler
System O'Club Kitchen Facility, Project Number 980024-1. SCOPE:
Contractor shall furnish all labor, equipment, materials, appliances,
and devices and perform all operations necessary or required
to reconfigure and upgrade the kitchen that serves the Wright-Patterson
AFB Officers Club and install a wet pipe sprinkler system in
the kitchen that will interface with the facility alarm system,
Area C, Facility 10800, in accordance with plans and specifications
for Projects 925010, and 980024-1. Funds are presently available
for this project, but due to constraints is not projected for
award until the fourth quarter of this fiscal year. Nonappropriated
funds and Air Force Appropriated funds are being utilized for
this procurement and may result in separate pricing schedules
being established with appropriate Nonappropriated fund clauses
and provisions incorporated. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director of the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations and
the evaluation of proposals or the source selection process.
Therefore, for routine matters on the individual solicitation,
please contract 2Lt David W. Villarreal, ASC/PKWOEA, (937)
257-4844 x4554. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 x232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.2004-7004,
""Required Central Contractor Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01-R-0027, (Solicitation
Number is subject to change due to change over in software),
Project Numbers 925010, 980024-1. NOTES: 1. The solicitation,
specifications, and drawings will be available on the World
Wide Web on or about 2 May 2001. Website address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the World Wide
Web. 3. There is no fee for this solicitation. 4. There are
approximately 30 pages of the solicitation, 500 pages of specifications,
and 35 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600hours E.S.T (4:00P.M.) on the date of closing (on
or about 31 July 2001). Sealed envelopes containing proposals
shall be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by debarred, suspended, or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0027/01R0027.asp
LINKDESC:
System O'Club Kitchen Facility
EMAILADD: David.Villarreal@wpafb.af.mil
EMAILDESC:
CITE: (D-115 SN50K377)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--WINDOW REPLACEMENT, PARSONS, WV
SOL NEAT-01-020
DUE 061501
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a sealed bid contract
for window replacement project at our Parsons, WV office. A
brief description of the project is to remove existing wood
casement windows (22 units - sizes vary) from the Parsons Office
facility; replace these windows with Energy Star labeled vinyl-clad
wood awning windows complete, including restoring interior
finishes. Remove two exterior 6-0 x 7-0 door and sidelite assemblies;
replce with new metal-frame store front door assemblies. Solicitation
is expected to be issued by May 16, 2001; however, if this
date slips the RFP will be due 30 days from date sol is issued.
Bonding/Irrevocable Letter of credit is required for all bids
over $25,000. Estimated price range is $25,000 - $100,000.
Request for Solicitation MUST be in writing to the Newtown
Square address above to Patricia Pierce's attention or faxed
to 610-557-4224. This project is set-aside for small business.

CITE: (W-115 SN50K378)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--REMOVAL AND DISPOSAL OF EXISTING CULVERTS AND REPLACE
WITH STEEL PLATE ARCHES
SOL R6-7-01-05
DUE 061101
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or FAX
541/416-6661
DESC: This project consists of removal and disposal of existing
culverts from government land and replacing them with contractor
furnished steel structural plate arches. Excavation operation
consist of sorting and stockpiling suitable excavation material
for backfill. Additional embankment shall be obtained from
Whitetail Material Source. Unsuitable excavation shall be disposed
of on Forest Rd. 3330. Riprap and aggregate placement operations
consist of machine placed riprap for fillslope protection.
Keyed and hand placed riprap with concrete slurry between the
concrete footings of the new installations and placement of
crushed aggregate surface courses. These materials are to be
obtained from a commercial source. Start work date is July
15, 2001. Price range is $100,000 to $250,000. There will be
a pre bid meeting on May 22, 2001. Time and location of meeting
will be included in the solicitation packet which will be issued
on May 9, 2001. Bonding is required. THIS PROJECT IS 100% SET
ASIDE FOR HUBZONE CONTRACTORS.
CITE: (W-115 SN50K395)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--INSTALL TRANSFORMER, BUILDING 4401, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-Q-5248
DUE 010608
POC Connie Turner, Procurement Tech, 252-466-5930
DESC: The work includes providing 60 hz electrical power to a
new pad mounted transformer to feed six (6) new rack mounted
disconnect switches. Estimated Cost Range: $100,000 or less.
Approximate Solicitation Release Date: 8 May 2001. This procurement
is RESTRICTED to SMALL BUSINESS ONLY under the Small Business
Competitiveness Demonstration Program.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-116 SN50K3O5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE/CONSOLIDATE BLDG. 2 CHILLER
SOL IFB515-27-01
DUE 051101
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date has been extended to 5/11/01. All other
conditions previously published remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-116 SN50K3T8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ROCK CRUSHING
SOL RMAST-01-142
DUE 070301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to procure crushed gravel or
crushed stone, produced and stockpiled in the quantities, quality,
and gradings specified. Crushing will be done out of three
sites - Bear Mountain Pit, Redbird Pit, and Stapp Quarry. Project
is located in Custer and Pennington Counties, SD, Black Hills
National Forest. Contract time is 335 calendar days. Approximate
start work date is August 1, 2001. All responsible sources
will be considered by the agency.
CITE: (W-116 SN50K3W9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR STRUCTURAL STEEL AND ROOFING BLDG. PM365
SOL N68711-01-R-0108
DUE 010611
POC Joyce A. Aten, Contract Specialist (805) 989-9743; Patricia
A. Martonick, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary for
replacing damaged sprayed on polyurethane foam roofing (SPUF),
removing paint from exterior steel framing, repair rust damage,
repaint steel structure and incidental related work to building
PM365 for the Ventura County Naval Base, Point Mugu, CA by
means of a Firm Fixed Price contract. The estimated cost range
is between $500,000 - $1,000,00.00 Anticipated performance
time is approximately 180 calendar days. This procurement is
unrestricted. The North American Industrial Classification
(NAICS) code is 23561. The Small Business Size Standard is
$11.5.0M. All responsible business sources may submit a proposal
which, if timely received, shall be considered by the agency.
All prospective offerors and plan rooms must register as planholders
on this website http://esol.navfac.navy.mil) in order to receive
a copy of the plans and specifications. The official plan holder's
list will be maintained on and can be printed from the website.
In accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via this website.
Hard copies (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. 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, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on the esol website on or about 11 May 2001. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal, conforms to the
solicitation, that is LOW PRICE - TECHNICALLY ACCEPTABLE to
the government. This procurement will be evaluated on the following
factors: FACTOR 1 - TECHNICAL; SUBFACTOR 1.1--EXPERIENCE; SUBFACTOR
1.2--EXPERIENCE IN MARINE CLIMATE; SUBJACTOR 1.3--LICENSE;
SUBFACTOR 1.4--CERTIFICATIONS; FACTOR 2 - PRICE The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.

CITE: (W-116 SN50K414)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: Z--FACILITIES RESTORATION PROJECTS AT ALLEGANY BALLISTICS
SOL N00024-01-R-4092
POC Mr. Jonathan B. Hall, Contracting Officer, SEA 02442, (703)
602-6911, ext. 256
DESC: The Naval Sea Systems Command (NAVSEA) anticipates awarding
a sole source facilities restoration contract to Alliant Techsystems,
Inc., Rocket Center, WV for the restoration of Government-owned
buildings, utilities, and facilities located at the Allegany
Ballistic Laboratory in Rocket Center, WV. This solicitation
is contemplated as a sole source procurement with Alliant Techsystems,
Inc., as this firm is currently the operator of this Government-owned
facility. Firms interested in subcontracting opportunities
should contact Mr. Kirby Smith, Alliant Techsystems, Inc.,
#210, State Route 956, Rocket Center, WV 26726, (304) 726-5072.

CITE: (W-116 SN50K450)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--RADON MITIGATION FOR BASEMENT AREA AT THE PHILBIN
FEDERAL BUILDING, FITCHBURG, MA
SOL GS-01P-01-NLM-0046
DUE 051501
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to furnish and install a Radon Mitigation System
for the Basement Area, at the Philbin Federal Building, Fitchburg,
MA. The estimated cost of this project is between $25,000.00
and $100,000.00. NAICS code is 235110. Period of performance
is forty-five (45) calendar days from the Notice to Proceed.
Offerors are required to verify the number of amendments prior
to receipt of proposal date with the Contracting Officer. The
due date for receipt of proposals is on or about May 15, 2001
at 2:00 pm. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
instructions for using the EPS. The Manual is available at
http;//www.eps.gov/buyer.html. This project is set aside for
small businesses only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-NLM-0046&L=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K452)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING AT QUANTICO
MARINE BASE, QUANTICO VA
SOL N62477-01-R-0043
DUE 010529
POC Karen Welch , Contract Specialist, 703/784-5378
DESC: Correction: This action originally publicized in CBD dated
April 6, 2001 is to correct the POC phone number to 703-784-5378
in lieu of 703-685-5378. The site visit is changed to May 11,
2001 at 10:00am in lieu of May 10, 2001 at 10:00am. In addition,
all FOIA requests for information on incumbent contractor should
be directed to Legal Counsel office at phone number 202-685-3231.
All other information publicized in the original synopsis is
correct.
CITE: (W-116 SN50K460)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--CHIP AND SEAL OF PARK ROADS, LAVA BEDS NATIONAL MONUMENT,
SISKIYOU COUNTY, CA
SOL I8410010001
DUE 061401
POC Gary C. Harris, (415) 427-1332 (voice) and (415) 427-1328
(fax)
DESC: The work under this contract consists of chip and seal
of approximately 21 miles of park roads at Lava Beds National
Monument, Siskiyou County, California. Contract duration is
30 calendar days. The price range is $250,000 to $500,000.
The contract will be firm fixed-price. This procurement is
open to both large and small businesses. The North American
Industry Classification System Code is 234110 and the annual
size standard is $27.5 million. Requests for the solicitation
shall be in writing stating Invitation for Bids No. I8410010001,
with complete name, address, area code and telephone number
and facsimile number. Solicitation may personally be acquired
from the Contracting Office or by fax or mail. The facsimile
number is (415) 427-1328. Telephone requests for the solicitation
will not be accepted. Mail solicitation requests to the National
Park Service, Pacific Great Basin Support Office, Contracting
Team, 600 Harrison Street, Suite 600, San Francisco, California
94107-1372. A limited number of solicitations will be available
May 14, 2001 at no charge and issued on a first-come-first-served
basis. Only one solicitation package per company. Planholders
list only available through written request to the Contracting
Office. Furnishing of planholders list via fax will not be
available.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-116 SN50K465)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--AIR STATION NEW ORLEANS FUEL TRUCK CONTAINMENT
SOL DTCG82-01-B-3WCA24
DUE 062401
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: The project work site is the U.S. Coast Guard Air Station
New Orleans, (AIRSTA NOLA), Located at 400 Russell Avenue,
New Orleans, Plaquemines Parish, LA. The project work consists
of providing a concrete curbed containment area for a 5,000
gallon fuel truck and a metal pre-engineered canopy; repair
and reseal aircraft wash rack expansion joints; replace aircraft
wash rack trench drains; and provide miscellaneous site drainage
and electrical work. Contract performance time is 90 days.
The estimated price range of the complete project is between
$100,000.00 and $250,000.00. Bid opening date June 12, 2001,
2:00 pm, local time. This solicitation is issued on an unrestricted
basis pursuant to the Small Business Competitiveness Demonstration
Program. Therefore, replies are requested from large and small
businesses, as well as from HUBZone concerns.The applicable
NAICS code for this project is 235420, Drywall, Plastering,
Acoustical and Insulation Contractors with size standard of
$11.5 million. Bid guarantee, payment and performance bonds
are required. No telephone requests for this solicitation will
be accepted; all requests shall be in writing and may be faxed
to (305)278-6696, Attn: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBE_s). The Department of Tranportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's short-term lending program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG82-01-B-3WCA24&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-116 SN50K469)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: Z--RECREATION YARD FENCE REPLACEMENT
SOL RFQ 21103-082-1
DUE 062801
POC Robert A Young, Regional Contract Specialist, (845)386-5855
Extension 143
DESC: PRESOLICITATION NOTICE: Contractor shall provide all materials,
labor and expertise necessary to accomplish removal/replacement
of metal fabric fencing. Project is located at the Federal
Correctional Institution Otisville, Two Mile Drive, Otisville,
NY 10963, Orange County. A firm fixed-price contract award
is anticipated in July 2001 with a completion period of 28
calendar days from Notice to Proceed. The requirement is 100%
set-aside for small businesses. Estimated price magnitude is
between $25,000 and $100,000. Security investigations/clearances
is required. . Solicitation number is RFQ 21103-082-1. Written
requests for the request for quote package can be mailed to
the above address or faxed to the following number (845) 386-5055
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately 05/24/01. The NAICS code for this requirement
is235990 (Formally SIC 1799).
CITE: (W-116 SN50K479)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: Z--RECREATION YARD FENCE REPLACEMENT
SOL RFQ 21103-082-1
DUE 062801
POC Robert A Young, Regional Contract Specialist, (845)386-5855
Extension 143
DESC: Contractor shall provide all materials, labor and expertise
necessary to accomplish removal/replacement of metal fabric
fencing. Project is located at the Federal Correctional Institution
Otisville, Two Mile Drive, Otisville, NY 10963, Orange County.
A firm fixed-price contract award is anticipated in July 2001
with a completion period of 28 calendar days from Notice to
Proceed. The requirement is 100% set-aside for small businesses.
Estimated price magnitude is between $25,000 and $100,000.
Security investigations/clearances is required. . Solicitation
number is RFQ 21103-082-1. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (845) 386-5055 NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 05/24/01.
The NAICS code for this requirement is235990 (Formally SIC
1799).
CITE: (W-116 SN50K480)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--38 CONSTRUCTION MAINTENANCE AND REPAIR
SOL DAJN02-01-B-0001
DUE 061101
POC Mr. Duane Mundy, 787/707-3323/256, Mr.Carlos E. De Sevilla,
787/707-3323/223
DESC: DAJN02-01-B-0001, Unrestricted acquisition. SIC Code 1542.
Contractor shall provide all labor, material, equipment, insurance,
and all incidentals required to Removal and Disposal of Asbestos/Lead
Paint, Demolition and Disposal of Bldg's. 604,605,618,624,
and structure 664 at Fort Buchanan, Puerto Rico in accordance
with the solicitation's drawings and specifications. The estimated
cost of the proposed project is between $1,000,000.00 and $5,000,000.00.
The Invitation for Bids package will be issue on 11 May 2001
the anticipated award date is 30 June 2001. Site visit should
be made by calling Mr. Carlos E. De Sevilla, Contract Specialist,
tel. 787/707-3323 ext. 223 or Mr. Javier Cruz, Contract Specialist,
tel. 787/707-3323 ext. 224. When calling, be prepared to state
name, address, and solicitation number. All responsible source
may submit their bids in writing which shall be considered
by the Agency. All requests for a copy of the solicitation
package are to be made in writing and may be mailed to Directorate
of Contracting, PO Box 34000, ATTN: SOFB-DOC (Mr. Carlos E.
De Sevilla/Mr. Javier Cruz), Fort Buchanan, Puerto Rico 00934-3400
or send via facsimile transmission to 787/707-3751 or e-mail
to desevilc@usarso.army.mil or cruzj@usarso.army.mil. Telephone
requests will not be accepted. Requestors are responsible to
ensure their request for solicitation and bid offer is received.

CITE: (W-116 SN50K494)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--WINDOW WASHING AT THE ARMY NATIONAL GUARD READINESS
CENTER
SOL DAHA90-01-R-0022
DUE 052801
POC On-Site POC is Sam Billington, 703-607-7055, or Contracting
Officer at 703-607-1276
DESC: See note #1. The National Guard Bureau is requesting proposals
from only qualified small businesses. The requested service
includes all supervision, labor, materials and equipment required
to wash the windows of the Army National Guard Readiness Center
in accordance with the Performance Work Statement within the
solicitation. The Government anticipates a commercial items
award using best-value evaluation criteria for a contract with
a performance period of one base year and four option years.
The estimated dollar value is estimated to be less than $100,000
for each year of service. The three story facility includes
approximately 49,000 square feet of windows and skylights and
has significant restrictions to traditional methods of window
washing. For this reason, proposals will only be accepted from
offerors that attend a mandatory pre-proposal meeting to be
held on 8 May 2001 from 10-11 a.m. eastern standard time at
the facility located at 111 S. George Mason Drive, Arlington,
VA 22204. Solicitations will only be available after 2 May
2001 by written e-mail or fax request to MAJ James Helm, the
Contracting Officer. The e-mail is listed below and the fax
is 703-607-1742.
EMAILADD: jim.helm@ngb.ang.af.mil
EMAILDESC:
CITE: (W-116 SN50K496)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--DENTAL CLINIC EXPANSION, TUBA CITY INDIAN MEDICAL
CENTER, TUBA CITY, AZ
SOL IFB/161-01-0033
DUE 061101
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: WORK TO BE DONE: Work to be done is to construct a 4259
square foot addition to the Tuba City Dental Clinic, Tuba City
, Arizona and renovate the Clinic's existing 3526 square foot
facility to make modifications in the existing interior of
the Tuba City Indian Medical Center including the Eye Clinic
area, CT/Mammogram Room and Urology Room. The proposed contract
listed herein is set aside under the Buy Indian Act for a MINIMUM
51 PERCENT INDIAN OWNED, CONTROLLED, AND OPERATED FIRM. In
accordance with the Public Health Service Acquisition Regulation
(PHSAR) Paragraph 380.503(e), under a 51 percent Buy Indian
Set-Aside, not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, the work to be performed does not include the provision
of materials, supplies, or equipment. In order for an Indian
firm to prove they meet the qualifications requirement of the
Buy Indian Set-Aside restriction, i.e., offerors who are currently
certified by the Indian Health Service (IHS) or the Bureau
of Indian Affairs (BIA) as an "Indian Firm", they need to submit
their certification (Tribal Affiliation and Degree of Indian
Blood) with their bid. Offerors who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the "Buy Indian Act".
Joint ventures will be acceptable as long as the Indian owned
firm is the managing entity. Estimated contract period is 365
calendar days. The estimated dollar range for the project is
$500,000 to $2,000,000. Technical questions should be addressed
to Candace Tsingine, Project Manager, (520) 871-1331. Plans
and specifications will be available O/A May 10, 2001, by writing
Kathy Brancato at the address above. Requests for more than
one set of plans and specifications for 51 percent Indian owned
firms MUST be accompanied by a NON-REFUNDABLE FEE (Certified
Check or Money Order) made payable to the Indian Health Service
in the amount of $150.00 for each set ordered. All solicitation
documents for NON-INDIAN firms are $150.00. All responsible
sources may submit a bid that shall be considered by the agency.
Bid opening date is scheduled O/A June 11, 2001, at 2:00 pm
(Dallas Time).
CITE: (W-116 SN50K4H7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Penitentiary, P.O. Box 7500, Florence,
Co 81226-7500
SUBJECT: Z--INSTALLATION OF FIRE SPRINKLER SYSTEM AT USP FLORENCE,
COLORADO
SOL IFB40604-0001
DUE 061901
POC Peter Kammeier, Contract Specialist, 719-784-5178
DESC: The Federal Bureau of Prisons is contracting for installation
of a fire sprinkler system located at the United States Penitentiary
(USP), Florence, Colorado. A pre-construction conference will
be scheduled and times included in the solicitation. Issuance
date is anticipated for May 15, 2001. Closing (bid-due) date
is anticipated for June 19, 2001 2:00 p. m. in the Administration
Building at, USP Florence, Rm A143. All responsible sources
may submit a bid which will be considered. The NAICS code applicable
to this notice is 235990. Magnitude of construction is between
$25,000 and $100,000. Contract duration will be 60 days. Payment
bond or irrevocable letter of credit will be required. This
solicitation is 100% set-aside for small business. See numbered
note 1. All requests for this solicitation should be mailed
to United States Penitentiary, 5880 State Hwy 67 South, P.O.
Box 7500, Florence, Colorado 81226. Attention Peter Kammeier,
Contracting Officer. You may fax your request to 719-784-5109.

CITE: (W-116 SN50K4K4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--FEEDER, DELINKER
SOL DAAE20-00-R-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313`
DESC: This requirement is for 21 each, Feeder, Delinker, NSN:
1005-01-475-2686, P/N: DAFD-2000, End Use: M134 Mini Gun. Item
is sole source to Dillon Precision Products, 8009 E. Dillon
S. Way, Scottsdale, AZ 85260. No Government technical data
available. Notes 22 and 26 apply.
CITE: (W-116 SN50K3R7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--7.62 X 39MM BLACK AMMO
SOL N00164-01-Q-0182
DUE 051801
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01Q-0182, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24 and DCN 20000606. The North American
Industry Classification System (NAICS) code for this acquisition
is 332994. The Small business size standard is 500. The above
request for quote is a total small business set aside. The
requirement is a follows: CLIN 0001 a quantity of 244 Boxes
(1000 rounds per box) of 7.62 X 39mm Blank Cartridge. The item
being procured is identified a 7.62X39mm blank cartridge. The
7.62X39mm Blank cartridge is being procured for use in the
AK47 and/ or Chicom Type 56 Rifle. The weapon is fitted with
a blank firing adapater which is attached on the muzzle. The
orifice size of the blank firing adapter is 0.173 inches. The
7.62X39mm Blank cartridge shall consist of a brass or steel
cartridge case, a boxer of berdain primer (standard 7.62X39MM
primer) and smokeless propellant. The 7.62 X 39mm blank cartridge
shall conform to the dimensions described in ANS/SAAMI Z299.4
dated 1992 or later. The blank cartridge shall meet the dimensional
requirements of a full-up cartridge as described ANSI/SAAMI
Z2994.4 . PERFORMANCE SPECIFICATION/REQUIREMENTS. The projectile
end of the cartridge case shall be crimped in such a fashion
as to allow chambering in a normal manner when the cartridge
is fed from a standard AK47 or Chicom Type 56 magazine. The
crimp shall also be sealed with a sealant. The sealant is required
to keep the smokeless propellant from "leaking" out of the
cartridge case. After firing, the cartridge case shall not
open in such a manner as to impede normal extraction and ejection.
The cartridge case shall have a sufficient amount of smokeless
propellant to allow the weapon to function normally when fired
in the semi or full automatic mode when the weapon is fitted
with a blank firing adapter utilizing a 0.173 inch orifice.
The blank firing adapter is fitted to the muzzle end of the
weapon. The above is a sole source to Engineering Specialty
Products, Inc. DBA Manufacturing Research, 954 Florida Avenue,
Rockledge, Fl. 32955. Any company other than MRI, would be
required to pay for testing for WESERB approval. Delivery is
required F.O.B. Crane, In 47522, 30 days after award of order.
Final inspection will be at NSWC, Crane, IN. A Firm-Fixed Price
purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply 52.202-1:
52.204-6, 52.209-6; 52.211-14, 52.211-15; 52.212-1(FILL-IN)
52.212-3 Alt (Fill-In); 52.212-4; 52.212-5(incorporating 52.222-21;
52.222.26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252-204.7004; 252.212-7001 (incorporating 252.225-7001;
252.227-7015). Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Joyce Loughmiller, FAX 812-854-3762, e-mail
address loughmiller_j@crane.navy.mil . All required information
must be received on or before 2:30PM Eastern Standard Time.
See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-116 SN50K4E4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--REVISIONING SERVICES FOR MLRS TECHNICAL DATA PACKAGES
(MPLA), (LAUNCHER), (RRPR).
SOL DAAH01-01-R-0201
DUE 053101
POC Clarence Daniels, Attn: U.S. Army Aviation and Missile Command,
AMSAM-AC-TM-C, Bldg. 5303, Redstone Arsenal, AL 35898.
DESC: The continuation of Japan Revisioning Services for the
Multiple Launch Rocket System (MLRS), Technical Data Packages
for the M270 Launcher and Stable Base Masters, M68 Launch Pod
Assembly Trainer, and M28A1 Reduced Range Practice Rocket for
2001 and options for 2002 and 2003.
CITE: (W-116 SN50K4G1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PROCUREMENT OF RELIABILITY AND SAFETY (R&S) RETROFIT
KITS AND FORCED RETROFIT INTO THE APACHE FLEET
SOL DAAH23-01-R-0589
DUE 051001
POC Brenda Anderson, AMSAM-AC-AV-A, Contract Specialist, (256)313-3271.
Yvonne Reynolds, Contracting Officer, (256)313-4614.
DESC: AMCOM proposes to acquire reliability and safety retrofits
for the Apache AH-64 A and D models from McDonnell Douglas
Helicopter Company (MDHC), an indirect subsidiary of The Boeing
Company. The nature of this contractual action will be issued
as a sole source, firm fixed price contract with MDHC. The
total requirement for the basic contract and options includes
the retrofit of 473 aircraft. The basic contract will include
the retrofit of 101 aircraft in FY02 with options for the additional
372 aircraft in fiscal years FY03 through FY06. The R&S effort
will include the development of the retrofit kits, the forced
retrofit of the kits into the referenced A and D model aircraft
and training devices, and the furnishing of updated documentation
where applicable. Field installation of the retrofit kits is
required to begin in April 2003. The contract will also include
options for the procurement of technical data for components
associated with the retrofit kits and associated work orders
where feasible. The acquisition includes the following reliability
and safety retrofits: Main Transmission Overhaul to include
redesigned accessory gearbox clutch, Main Rotor Head Overhaul
to include redesigned pitch housings, Gun Turret Overhaul,
Engine Nose Gearbox Overhaul, Tail Rotor Gearbox Overhaul,
Intermediate Gearbox Overhaul, Emergency Hydraulics System,
Hydraulic Sampling, Auxiliary Power Unit Power Take-Off Clutches
(APU PTC), Primary Nozzle Marman Clamp, Replacement of Cracked
Wing Pylons and Installation of Load Sharing Ties, Redesign
to eliminate Water Intrusion in Aft Avionics Bay, Gun Blast
Suppressor, Secondary Exhaust Suppressor, Fuel Tank Drain Line,
Searchlights Overhaul (D Model only), Primary Exhaust Suppressor
Nozzles, Fuselage Station (FS) 176 Frame Inspection and Rivet
Replacement and BUCS Actuators. MDHC is the only source capable
manufacturing/assembling the retrofit kits and performing a
block modification in the field in order to maintain the R&S
retrofit schedule and minimize impact to mission readiness.
See Note 22.
CITE: (W-115 SN50K392)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--TUBE ASSY, TORQUE, DOOR, MECHANISM, MLG FOR A C-130
AIRCRAFT
SOL SP0470-01-R-2815
DUE 062101
POC Greg Thevenin at (804) 279-5497 To obtain a copy of this
solicitation please see below
DESC: PR No: YPG01099001696; This solicitation will contain 1
NSN for a Tube Assy Torque Door Mechanism for a C-130 aircraft.
This solicitation will be solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. There are two approved sources of supply Lockheed
Martin Corp. Cage 98897 and Gerhardt Gear Co. Cage 18868 The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-00-306-3530;
AEQ = 62 base year and 36 for any option years. Delivery: FOB
Origin, Acceptance is Origin, 274 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can be furnished by the Government. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated issue date is May 21,
2001, anticipated award date is August 27, 2001. Reference
notes 22, 23 and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3N7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--BAFFLE, FLAP CARRIAGE FOR A C-130 AIRCRAFT
SOL SP0470-01-R-2814
DUE 062301
POC Greg Thevenin at (804) 279-5497 To obtain a copy of this
solicitation please see below
DESC: PR No: YPG01099001700; This solicitation will contain 1
NSN for a Baffle Flap Carriage for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-00-650-9726;
AEQ = 35 base year and 44 for any option years. Delivery: FOB
Origin, Acceptance is Origin, 171 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government. An unrestricted
technical data package is also available at DSCR for this nsn.
To obtain a copy, submit request to DSCR-VABA via Internet,
mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946, phone
number: (804) 279-3356. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
The anticipated issue date is May 23, 2001, anticipated award
date is August 29, 2001. Reference notes 1, 23 and 26. A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3O2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--PURCHASE OF A FITTING ASSEMBLY, TRUNION FOR A C-130
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R2816
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: FPG01099001706: This solicitation will contain 1
NSN for a Fitting Assembly, Trunion for a C-130 Aircraft. This
solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM is Lockheed Martin Corporation, Lockheed Martin
Aeronautical Company, Cage 98897. There are three approved
sources of supply: Seanair Machine Company, Cage 63630, North
& South Machine Shop, Inc., Cage 9H097, and Advanced Metal
Products, Cage 61898. The NSN, Part Number, Annual Estimated
Quantity (AEQ), and Maximum Annual Estimated Quantity (MAEQ)
is as follows: 1560-01-003-1445; Lockheed Martin P/N 360587-10
Rev "U" & ECO 89C001 and ECO 89C0002, AEQ = 60, MAEQ = 180,
Delivery is 225 Days ARO. FOB and Inspection/Acceptance is
Origin. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about May 30, 2001. The anticipated award
date is August 30, 2001. Reference notes 1, 23, and 26.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3P1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--PURCHASE OF STIFFENER, AIRCRAFT FOR A KC-135 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R2898
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01100000749: This solicitation will contain 1
NSN for a Stiffener, Aircraft, for a KC-135 Aircraft. This
solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The NSN, Part Number, Annual Estimated Quantity (AEQ),
and Maximum Annual Quantity (MAQ) is as follows: 1560-01-453-6790;
AEQ = 69, MAQ = 81, Delivery is 150 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "Export Control" Technical Data Package
(TDP) exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form 42, certification
for the use of Rights Guard technical data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about May
30, 2001. The anticipated award date is August 30, 2001. Reference
notes 1, 23, and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3P8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--PURCHASE OF DUCT ASSEMBLY, AIR CONDITIONING FOR
A KC-135 AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R2900
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01103000567: This solicitation will contain 1
NSN for a Duct Assembly, Air Conditioning for a KC-135 Aircraft.
This solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The NSN, Part Number, Annual Estimated Quantity (AEQ),
and Maximum Annual Quantity (MAQ) is as follows: 1560-01-301-6218;
AEQ = 32, MAQ = 40, Delivery is 150 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "Export Control" Technical Data Package
(TDP) exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form 42, certification
for the use of Rights Guard technical data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about May
30, 2001. The anticipated award date is August 30, 2001. Reference
notes 1, 22, and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3Q1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--PURCHASE OF BUSHING ASSEMBLY, SUPPORT FOR A C-130
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R2948
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01113001642: This solicitation will contain 1
NSN for a Bushing Assembly, Support for a C-130 Aircraft. This
solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM and only approved source of supply is Senior
Flexonics Incorporated, Cage 98769. The NSN, Part Number, Annual
Estimated Quantity (AEQ), and Maximum Annual Quantity (MAQ)
is as follows: 1560-00-531-9834; P/N 1506369-101, AEQ = 862,
MAQ = 1418, Delivery is 100 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The solicitation
issue date is on or about May 30, 2001. The anticipated award
date is August 30, 2001. In accordance with 10 U.S.C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 23, and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3R9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--TANK, LUBRICATING OIL, AIRCRAFT
SOL SP0460-01-R-2935
DUE 061101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1560-01-463-2427, YPG01089000856.
Parker Hannifin (CAGE 78943) P/N UA539238-1 or Lawrence Aviation
(CAGE 13805) P/N 545-601 in accordance with Sikorsky (CAGE
78286) drawing 65308-12024 Rev "G". Delivery schedule: Fifteen
(15) each, 240 days ARO, FOB Destination. Origin inspection
and acceptance with QAP007 applies. Source Control Item. Configuration
Control applies. Critical Item Application. 100% quantity option
applies. ABVS applies. Solicitation is unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3U2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--HOUSING ASSEMBLY, VALVE
SOL SP0470-01-R-2391
DUE 053001
POC snward @ 804-279-4527/fax 6450
DESC: YPG01057000637, NSN 1650-00-808-0186 - Solicitation issue
date is changed to 2001 APR 30. Close date is changed to 2001
MAY 30.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3U9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--SHROUD, ENGINE
SOL SP0475-01-R-2854
DUE 061101
POC Barbara Stansbury BD192 804-279-3416, Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: EA6B Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1560-00-971-2698, Shroud,
Engine Source: Northrop Grumman Corp CAGE 26512 MS B04 106
Dwg 128P10449 Rev "J", PN 128P10449-1 Source: Mercury Aircraft
Inc. CAGE 83034 Configuration Control, Critical Application.
Offerors of alternate items must furnish a complete technical
data package. Refer to Clauses 52.217-9002 Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Terms: FOB Origin, Inspection and Acceptance
at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You
must furnish a completed solicitation package, and technical
data, if required, by the closing date cited for this requirement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
only
CITE: (W-116 SN50K3W4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
DIAPHRAGM ASSY
SOL SP0470-01-R-2947
DUE 060701
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: FPG01113001640; This solicitation will contain 1
NSN for a C130 Aircraft Diaphragm Assy. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-306-3737; P/N: 345538R, Rev "K"; AEQ:
111. Delivery: FOB/Acceptance at Origin, 180 days ARO. Specifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is on or about 7 May 01. The anticipated award date is 7 August
01. Reference notes 1, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K456)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--WINDOW PANEL, AIRCRAFT
SOL DAAH2301-T-0426
DUE 060101
POC Margaret King, 256/955-7737
DESC: NSN: 1560-01-223-3182, PRON #AX1F0052AX, Part Number 70216-02401-052,
STDP Revision C, applicable to the UH-60 Aircraft. The closing
date annotated is estimated and may be adjusted dependent upon
the date of release of solicitation. However, the solicitation
will not close prior to the closing date stated above. Delivery
is FOB destination to New Cumberland, PA, 28 each. Required
delivery with First Article Testing (FAT) is 28 each 263 days
after contract award (DACA). First Article Test Report (FATR)
is due 198 DACA. Required delivery without FAT is 28 each 210
DACA. Item Number 0001AA requires two bids: (1) Bid A, with
First Article Test (FAT) and (2) Bid B, No FAT required. 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 Contracting Officer
will accept requests for solicitation through facsimile at
Telex 256/955-7737, route to Office: AMSAM-AC-LS-S. To obtain
solicitation package, send a Telex to the person shown above,
being sure to include your company name, address, telephone
number, and the appropriate Solicitation/RFQ number. Pursuant
to the provisions of FAR 19.000(b), this acquisition is set-aside
only for small business concerns operating within the United
States, its territories and possessions, Puerto Rico, the Trust
Territory of the Pacific Islands, and the District of Columbia.
Requests for this solicitation from foreign entities will not
be honored. All responsible sources may submit an offer of
which will be considered. See Numbered Notes 1, 23, and 26.
*****
CITE: (W-116 SN50K486)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--AIRCRAFT DOOR, F-15
SOL F09603-01-Q-20025
POC Kathy Canady, 912-926-6773
DESC: Item 0001, 1560-01-007-7118FX, 1 Each, P/N 68A311952-1007,
Dim: 3.00X.50X.40 Mat: Aluminum, Function: Access to Avionics
System. Delivery: 30 Sep 01 to FB1065, Anticipated Issue Date:
17 May 01 sole source to Boeing with response due 30 days thereafter.
Please see Notes 22, 26 and B. Item 0002, 1560-01-071-8215FX,
1 Each, P/N 68A311902-1011, Dim: 3.00x28.50x58.40. Mat: Aluminum.
Function: Access to Avionics System. Delivery: 30 Sep 01 to
FB2065. Anticipated Issue Date: 17 May 01 sole source to Boeing
with response due 30 days thereafter. Please see Notes 22,
26 and B.
LINKURL: http: eps.gov
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-116 SN50K4A9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--AIRCRAFT DOOR, F-15
SOL F09603-01-Q-20025
POC Kathy Canady, 912-926-6773
DESC: Item 0001 and 0002 - Solicitation hereby cancelled in its
entirety
LINKURL: http: eps.
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-116 SN50K4B5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--B52 STRUCTURAL PANELS
SOL F34601-01-R-0086
DUE 061501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cherish Driver/Ladcb/[405]739-5453
DESC: Solicitation will be issued for a Firm-Fixed Price, Basic
and 4 option year Requirements acquisition of B52 Structural
Panels. The following is a list of the line items, nsns, p/ns.
Required Delivery: 6 Months After Receipt of Individual Delivery
Orders or ARO. First Articles are required on each line item
of initial Delivery Orders for Basic year [only]. Required
Delivery: 120 Days ARO. NOUNs: B52 STRUCTURAL PANELS [CLINs:
0001-0008] LINE ITEMS: [BASIC YEAR] 0001, 0001AA, 0001AB, 0001AC,
0002, 0002AA, 0002AB, 0002AC, 0003, 0003AA, 0003AB, 0003AC,
0004, 0004AA, 0004AB, 0004AC, 0005, 0005AA, 0005AB, 0005AC,
0006, 0006AA, 0006AB, 0006AC, 0007, 0007AA, 0007AB, 0007AC,
0008, 0008AA, 0008AB, 0008AC; [OPTION I YR] 1001, 1002, 1003,
1004, 1005, 1006, 1007, 1008; [OPTION II YR] 2001, 2002, 2003,
2004, 2005, 2006, 2007, 2008; [OPTION III YR] 3001, 3002, 3003,
3004, 3005, 3006, 3007, 3008; [OPTION IV YR] 4001, 4002, 4003,
4004, 4005, 4006, 4007, 4008. NSNs: 1560-01-152-6332FG [LI
0001] 1560-01-152-6333FG [LI 0002] 1560-01-152-6334FG [LI 0003]
1560-01-152-6335FG [LI 0004] 1560-01-153-1021FG [LI 0005] 1560-01-153-1022FG
[LI 0006] 1560-01-153-1023FG [LI 0007] 1560-01-153-1024FG [LI
0008] P/Ns: 35-8286-501 [LI 0001] 35-8286-502 [LI 0002] 35-8286-503
[LI 0003] 35-8286-504 [LI 0004] 35-8287-501 [LI 0005] 35-8287-502
[LI 0006] 35-8287-503 [LI 0007] 35-8287-504 [LI 0008] This
solicitation is restricted to approved sources only. Basic
Source Selection Evaluation Criteria will be utilized in evaluation
of competitive range as well as in evaluation of contract awardee.
The following evaluation factors will be used: Delivery, Past
Performance, Price. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001-0008 THIS IS A REQUIREMENTS TYPE
SOLICITATION FOR B52 STRUCTURAL PANELS W/BASIC AND 4 OPTION
YEARS. DELIVERY SCHEDULE WILL BE BASED UPON 6 MONTHS ARO. The
approximate issue/response date will be 16 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 23, 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-116 SN50K4H2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

CITE: (W-115 SN50K387)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWASH PLATE, CONTROL
SOL DAAH23-01-R-0465
DUE 050201
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: Reference CITE: (W-094 SN50i1X4) This amendment is issued
to: change the due date from 06-30-01 to read 05-02-01, and
to delete the two(2) years option. All other terms and conditions
remain unchanged.
CITE: (W-115 SN50K398)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWASH PLATE, CONTROL
SOL DAAH23-01-R-0465
DUE 050201
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: Reference CITE: (W-115 SN50K398) This amendment is issued
to state that this requirement is "Urgent" . All other terms
and conditions remain unchanged.
CITE: (W-115 SN50K3A4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, MAIN ROTOR
SOL SP0460-01-R-2939
DUE 051001
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation SP0460-01-R-2939 is hereby cancelled.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3M7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--PURCHASE OF A FLANGE, CLUTCH DRIVE FOR A KC-135
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R2817
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01101000904: This solicitation will contain 1
NSN for a Flange, Clutch Drive for a KC-135 Aircraft. This
solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM and only approved source of supply is Smith
Industries Actuation Systems Incorporated, Cage 81039. The
NSN, Part Number, Annual Estimated Quantity (AEQ), and Maximum
Annual Estimated Quantity (MAEQ) is as follows: 1680-00-816-8295;
P/N E8416, AEQ = 62, MAEQ = 74, Delivery is 185 Days ARO. FOB
and Inspection/Acceptance is Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about May
30, 2001. The anticipated award date is August 30, 2001. In
accordance with 10 U.S.C. 2304 (c) (1), other than full and
open competition applies. Reference notes 22, 23, and 26.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3P3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--VALVE, REGULATING, FLUID
SOL SP0460-01-R-2934
DUE 061101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1650-00-888-1191, YPG01102000917.
Vickers Inc. (CAGE 99643) P/N 13060-2. Delivery schedule: Thirty-eight
(38) each, 300 days ARO, FOB Origin. Origin inspection and
acceptance with QAP003 applies.. Configuration Control applies.
Critical Item Application. 100% quantity option applies. ABVS
applies. Solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3V5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ENGINEERING CHANGE PROPOSALS, SKYFIRE RADIO
SOL USZA95-97-D-0009
POC Linda Diedrich, Ct Spec, 757-878-5232, x240 or Carlton Stultz,
Tech Lead, x349
DESC: This CBD announcement is for the incorporation of two (2)
upgrades to the Skyfire-460 Multiband LOS/SATCOM Terminal.
These 2 upgrades are for the 8.33 kHz ATC Upgrade and 512 MHz
Frequency Extension. The Government does not own the specifications/data
to permit full and open competition. Deliveries of the upgraded
radios will be to Ft. Campbell, KY. Due to the nature of this
requirement, no additional competition is anticipated; however,
firms who feel they can perform this upgrade should identify
themselves to the contracting office. Pursuant to FAR 6.302(a)(1),
intended source is Raytheon Systems Company, 1010 Production
Road, Ft. Wayne, IN. All responsible sources may submit an
offer which shall be considered by this agency. See Note 22.

EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-116 SN50K3V8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--SHAFT ASSEMBLY, DRIVE SECTION
SOL DAAH23-01-R-0495
DUE 061101
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0495;
PRON: AX1F0182AX; NSN: 1615-01-158-9522; Quantity: 383 each,
with 100 percent option quantities for two additional years;
Part Number: 70361-05001-051; Restricted to Sikorsky Aircraft
Corporation, and W&G Machine Company; Noun: Shaft Assembly,
Drive Section; NAICS Code: 336413; Closing Date: 2001 June
11; Applicable to the UH-60 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. Deliveries are
FOB destination to New Cumberland, PA, and Texarkana, TX. Point
of Contact: Debra Scruggs, Telefax: (256) 955-9237; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
This part requires 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. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 23, and 26.
CITE: (W-116 SN50K3Y1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--LANDING GEAR, FIXED
SOL DAAH23-01-R-0600
DUE 061101
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0600;
PRON: AX1F0169AX; NSN: 1620-01-231-1831; Quantity: 382 each
(Min)/1702 each (Max), First Year: 382 each, Years Two through
Five: 330 each; Part Number: 70250-12051-045; Restricted to
Ozone Industries Incorporated, BEMSCO Incorporated, and Rotair
Industries Incorporated; Noun: Landing Gear, Fixed; NAICS Code:
336413; Closing Date: 2001 June 11; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release of solicitation,
however, the solicitation will not close prior to the closing
date stated above. Deliveries are FOB destination to New Cumberland,
PA, Texarkana, TX, and Stockton, CA. Required delivery with
First Article Testing (FAT) is 35 each 313 days after contract
award (DACA), and 35 each per month thereafter until shipped
complete. First Article Test Report (FATR) is due 238 DACA.
Required delivery without FAT is 35 each 250 DACA, and 35 each
per month thereafter until shipped complete. Point of Contact:
Debra Scruggs, Telefax: (256) 955-8237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. This part requires
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. All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti McCann, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, With FAT, and (2)
Bid B, No FAT required. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. See Numbered Notes 1, 23, and 26.
CITE: (W-116 SN50K3Z6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--DUCT, ANTI-ICING
SOL SP0460-01-R-2936
DUE 061101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1660-00-838-1247, YPG01106000676.
Sikorsky Aircraft (CAGE 78286) P/N S6130-80165-001 Rev "L"
or Cox & Co Inc (CAGE 98085) P/N 6061-1. Delivery schedule:
Seventeen (17) each, 60 days ARO, FOB Origin. Origin inspection
and acceptance with QAP007 applies. Configuration Control applies.
Critical Item Application. 100% quantity option applies. ABVS
applies. Solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3Z8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--VALVE, SOLENOID
SOL SP0740-01-R-5235
DUE 060401
POC Nicole Hammond, telephone 614-692-5682, fax 614-692-3649
DESC: 1. NSN 4810-00-226-4107 This solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the descretion of the government. Quantity
of 14 each to Tinker Air Force Base, OK and quantity of 12
each to Texarkana, TX; within 320 days after date of order.
All responsible sources may submit an offer/quote which shall
be considered 2. Item description: valve, solenoid 3. Approved
sources (79318) P/N 27131244 4. The following notes are included
by reference: note 26 5. This solicitation will be available
on the internet at http://dibbs.dscccols.com/rfp 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted 6. The small business
standard is 1,000 employees 7. Specifications or drawings are
not available 8. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to only solicit and
contract with only approved sources under the authority of
10 u.s.c. 2304(c)(1). 9. 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-116 SN50K417)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PORTABLE OXYGEN REGULATOR TEST STANDS (PORTS)
SOL N68335-01-R-0273
DUE 051101
POC Kathleen Kiley-DiPietro, Contract Specialist, 732-323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate a contract for the acquisition of Commercial-Off-The-Shelf
(COTS) Portable Oxygen Regulator Test Stands (PORTS) for test
Aviator's Oxygen Breathing Regulators. The requesting authority
for the PORTS is the Cryogenics Support Equipment Team in support
of the V-22 Program at the Naval Air Warfare Center Aircraft
Division, Lakehurst, NJ (NAWCADLKE). The PORTS will be procured
using the Standard Form 1449, Solicitation/Contract/Order for
Commercial Items, which includes a Statement of Work (SOW),
Performance Specification, and Contractual Data Requirements
Lists (CDRLs) for data item deliverables. The Government intends
to procure as a small business set aside. Award will be made
based upon Best Value. Technical, Bid Sample Testing, Price,
Life Cycle Cost and Past Performance are included in the Best
Value determination. Offerors will be expected to provide Life
Cycle Costs (LCC) and Maintenance Support Concept information
as part of their technical proposal. The PORTS is to be procured
as a Non Developmental Item (NDI) and/or Commercial off The
Shelf (COTS) item. The total inventory objective will be procured
under a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity
Contract consisting of a basic (minimum quantity) award and
maximum estimated quantity. Prior to contract award, contractor
bid samples will have been evaluated by the Navy through the
conduction of Bid Sample testing in accordance with the Performance
Specification testing requirements. The offerors will be requested
to submit one (1) each PORTS Bid Sample Unit, within three
(3) months of the solicitation issue date. The Government will
NOT accept electronic offers. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. Solicitation
No. N68335-01-R-0273 will be issued approximately 30 May 2001
on the NAVAIR Homepage. The point of contact is Kathleen Kiley-DiPietro
at (732) 323-5197.
CITE: (W-116 SN50K431)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES.
SOL N00421-01-Q-0319
DUE 050701
POC Contract Specialist, Kelly Lynch III (301) 757-9728; Contracting
Officer, Matt Mobley (301) 757-9742
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland has a requirement for five (5)
65210AK1 Cylindrical 6-Degree of Freedom IMS Kits in support
of the JDAM Flight Test Program. All requests for the subject
RFQ must be received no later than fifteen (15) days from this
synopsis. Request can be mailed to Mr. Kelly Lynch III, Contract
Specialist, at Contracts, Code AIR 251435,Building 588, Suite2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 588,Patuxent River, MD 20670-1463. Request can also be
faxed to (301) 757-0200.For information or questions regarding
this notice, please contact Mr. Kelly Lynch III by telephone
at (301) 757-9728, or by email at lynchk@navair.navy.mil. All
responsible sources may submit a request for quote, which will
be considered by the agency.
EMAILADD: lynchk@navair.navy.mil
EMAILDESC:
CITE: (W-116 SN50K476)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--SOFTWARE MAINTENANCE OF MH-53J AND MH53M HELICOPTERS
SOL F09603-01-R-61575
DUE 052501
POC Robert (Bob) Halstead, Contract Specialist, Phone (478)926-7272,
Fax (478)926-3360, Email Robert.Halstead@robins.af.mil - Vanessa
Golden, Contract Negotiator, Phone (912)926-7254, Fax (912)92603360,
Email
DESC: Provide Information Technology systems and Software Maintenance
Engineering Support for Special Operations Forces (SOF) weapon
systems MH-53J/M. Software maintenance and systems engineering
support is required to define,assess, and resolve technical
issues and data deficiences for the sustainment of MH-53J BCC
004 and MH-53M BCC 002 and 003 Operational Flight Program (OFP)
software and software support systems as managed by the Special
Missions Integrated Product Teams (IPTs) at WR-ALC/LUHJ. This
requirement is for One year. To: Ball Systems Engineering Services,
Boulder
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-61575&L=1202
LINKDESC:
notice
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
CITE: (D-116 SN50K491)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTER ELEMENT FLUID
SOL SP0475-01-R-2757
POC Crystal Ober/BV514/804-279-3639
DESC: The above solicitation is hereby cancelled. Award will
be made against existing long term contract SP040099D9705.

CITE: (W-116 SN50K4A2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOFTWARE MAINTENANCE OF MH-53J AND MH53M HELICOPTERS
SOL F09603-01-R-61575
DUE 052501
POC Robert (Bob) Halstead, Contract Specialist, Phone (478)926-7272,
Fax (478)926-3360, Email Robert.Halstead@robins.af.mil - Vanessa
Golden, Contract Negotiator, Phone (912)926-7254, Fax (912)92603360,
Email
DESC: To Place an Order against GSA Contract #GS-35F-5431H to
Provide Information Technology systems and Software Maintenance
Engineering Support for Special Operations Forces (SOF) weapon
systems MH-53J/M. Software maintenance and systems engineering
support is required to define,assess, and resolve technical
issues and data deficiences for the sustainment of MH-53J BCC
004 and MH-53M BCC 002 and 003 Operational Flight Program (OFP)
software and software support systems as managed by the Special
Missions Integrated Product Teams (IPTs) at WR-ALC/LUHJ. This
requirement is for One year. To: Ball Systems Engineering Services,
Boulder CO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-61575&L=1202
LINKDESC:
notice
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
CITE: (D-116 SN50K4B1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Ladrb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah85a, Tinker Air force Base Ok 73145-3020
SUBJECT: 16--KC-135 PROTOTYPE TOLIET ASSY
SOL F34601-01-R-02023
DUE 061501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Mark Ready/Ladca/[405]739-4374
DESC: This is a Commercial Firm-Fixed Price Acquisition. the
Air Force's Requirement is for a permanently installed toilet
assembly with external servicing ports as follows: 1 Lot Toilet
assy prototype design; 1 ea. Toilet assy prototype fabrication;
1 ea. toilet assy prototype installation on a KC-135 A/C; 1
lot of Reprocurement Level III drawings; 1 lot Date and Over
& Above CLINS. A draft Technical Requirements Document (TRD)
is provided herein and all interested parties are encouraged
(prior to RFP release), to contact Mark Ready with any questions
and/or comments regarding this document. This action will be
accomplished using Source Selection procedures. Delivery: 30
Sep 2002 1 each Delivery:30 SEP 2002 1 ea DESIGN & PROTOTYPE
INSTALLATION OF IMPROVED TOILET ASSEMBLY IN KC-135 AIRCRAFT
The approximate issue/response date will be 16 MAY 2001. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: No URL listed
LINKDESC:
EMAILADD: charles.ready@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K4H3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--MODULE, BAF SYSTEMS CONTROLS P/N 5042M30G03
SOL SP0440-01-R-2001
DUE 061401
POC Jim Melton, AZ652, 804-729-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-2001, 6620-01-183-8959, Sol Open Date 14 May
01, Sol Closing Date 14 June 01, Unrestricted, Other than Full
and Open, FFP, Definite Quantity (51 ea) with 100% Option Provision,
FOB Origin, I&A Origin, Delivery 180 DARO, Note 22 (sole source),
BAF Systems, Controls P/N 5042M30G03, Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government, 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 date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
Buyer Jim Melton, AZ652, 804-279-6470, jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K4I1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

CITE: (W-116 SN50K4J1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT & AIRFRAME STRUCTURAL COMPONEN
SOL N/A
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-219-1498RK, P/N: A2667-71, NOUN: ACTUATOR, OEM: NORCO,
INC.; NSN: 1680-00-963- 7503RK, P/N: 65-31651-2, NOUN: ACTUATOR
ASSY, OEM: BOEING. The approximate issue/response date will
be 17 MAY 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-116 SN50K4G8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH A&I N-3174 REV 1 - USS ALEXANDRIA (SSN
757)
SOL N62793-01-R-0003
DUE 061801
POC ERROR--ERROR--James E. Davis 757-688-5730
DESC: The Navy requires accomplsihment of A&I N-3174 Revision
1 onboard USS ALEXANDRIA (SSN 757). This installation requires
the installation of 10K distilling plant steam basket drain
baffle plate stiffener. See Numbered Note 22.*****
CITE: (W-116 SN50K3Y8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 19--ELECTROFISHING BOAT
SOL 01HQQQ0036
DUE 051401
POC Karen Staubs, Contracting Officer, 703-648-7901, fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0036 posted on Electronic Commerce. details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAIC code for this acquisition is 441222. Quotes are due by
close of business on Monday, May 14, 2001. The provisions at
1452.212-1, Instructions to Offerors, and 1454.212-5 (or 5I),
Contract Terms and Conditions, as they appear in the RFQ apply
to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-116 SN50K478)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 19--METALCRAFT KINGSTON 23 WORKBOATS
SOL DTCG40-01-Q-50082
DUE 051001
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: . This is a notice of intent to issue a sole source Purchase
Order to Metalcraft Marine, Inc., 347 Wellington Street, Kingston,
Ontario, Canada K7K 6N7, for five (5) each Kingston 23 workboats,
P/N METCR KINGSTON 23. The workboats shall be installed on
the Boat Davits currently installed on the 225' WLB Coast Guard
cutters being constructed by Marinette Marine. This acquisition
includes factory test reports, parts list, certificate of weight,
and list of installation and check-out items. The U.S. Coast
Guard has issued a Class Determination & Findings for Standardization
of Various WLB Control Systems. This notice of intent is NOT
a request for competitive quotes. No equals or alternate items
shall be considered for this procurement. Award shall be made
through Solicitation Number DTCG40-01-Q-50082. The solicitation
shall be issued on or about 26 April 2001, via the Federal
Business Opportunities (FedBizOpps) at www.eps.gov. Hard copies
of the RFQ shall not be released. It is incumbent upon contractors
to monitor the EPS System for RFQ release and all subsequent
amendments. Written quotations are due no later than 7 May
2001. The North American Industry Classification (NAICS) code
is 336612 and size standard is 500 employees. This non-competitive
acquisition shall be processed in accordance with FAR Subpart
6.302-1(a)(2)(ii). All responsible sources that can provide
the part number requested may submit a quote, which shall be
considered by the agency. See Numbered Note 22. The following
statement if for information purposes only. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP), offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For information regarding this
program contact the OSDBU at (800) 532-1169 or Internet address
www.osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50082&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-116 SN50K4C5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 19--SOURCES SOUGHT FOR RESEARCH VESSEL
DUE 052501
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: This sources sought does not constitute a solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currently available. The Stellwagen Bank
National Marine Sanctuary has a requirement for the Design
and Construction of a Research Vessel. The Stellwagen Bank
National Marine Sanctuary (SBNMS) is an 842 square mile marine
protected area designated in November 1992 by the U.S. Congress
and located between Cape Cod and Cape Ann, Massachusetts. The
sanctuary is managed by the National Oceanic and Atmospheric
Administration (NOAA) through special regulations, educational
activities, research and enforcement. The goal of management
is to protect Sanctuary resources and accommodate multiple
uses that are compatible with resource protection. An administrative
office and research vessel are maintained in Scituate, Massachusetts.
The intent of this CBD announcement is to request an expression
of interest from BOAT builders and to provide a cost estimate,
preliminary drawings, specifications and estimated time of
delivery for the acquisition of a stock vessel based upon the
following specifications. If the vessel can be procured within
the budget and NOAA obtains funding, then a RFP for procurement
will be issued in the CBD announcement. Any response to this
CBD Announcement by a contractor in no way obligates or commits
the SBNMS to pursue this matter any further. For the eventual
RFP (if pursued), best value source selection procedures will
be used, taking into consideration price and other, nonprice
factors in the selection of the winning offer. These other
factors may include: technical approach and capabilities, management
approach and capabilities, personnel qualifications, facilities
and past performance. 2.0 GENERAL REQUIREMENTS FOR DESIGN
AND CONSTRUCTION The Specifications contained herein (the
Specifications) describe the requirements for the design, engineering
analysis, fabrication and testing of one research vessel (RV).
It is the intent of these specifications to describe the construction
and performance requirements for a research vessel, complete
and ready for service. The Specifications describe the
features and functions of the RV, and together with other referenced
documents, define the RV with respect to required performance,
equipment, outfitting, arrangements and structure. The Specifications
provide information to assist the Contractor in determining
the quantities of major components and material and data needed
to determine size, capacity, rating and power of equipment.
The Contractor shall furnish all labor, material and equipment
and perform all operations required to construct, test and
deliver the RV as specified herein. All material and equipment
utilized in the construction and outfitting of the RV shall
be new. Equipment and components shall be designed, selected,
installed and tested In accordance with manufacturer's recommended
practices and installation requirements. Equipment and components
shall not be used on the RV in any way which would void the
manufacturer's warranties. All systems and equipment shall
operate within the manufacturer's parameters under the conditions
specified in later sections. The number of different types,
sizes and models of equipment and components used on the RV
shall be limited to the minimum practical. System components
such as pumps, motors, fittings and valves shall be standardized
throughout the RV as much as possible to limit support and
maintenance requirements. The proposed design shall be based
on an existing parent design for which at least two hulls have
been built and sold. Each previously built design shall have
been in service for at least two years with a minimum of 300
hours of operation per year, per design in an environment similar
to that described in this specification. There shall be no
outstanding warranty claims against the boat or the design.
The Contractor may be asked to provide documentation and references
verifying these requirements. 2.1 Performance Characteristics
The RV will operate on an exposed ocean route primarily
to conduct year round oceanographic research, but it will also
be suitable for enforcement, whale watching and VIP tours.
The maximum number of people to be carried is six passengers
and two crew. The RV will be classified as a public vessel
and inspected by the USCG. The vessel shall have twin-diesel
engines, water jet drives and all welded aluminum hull.
All piping systems on the RV shall be zero discharge, except
for the raw seawater cooling system and the emergency bilge
system. The main propulsion engines shall be electronically
controlled and be certified to meet the latest IMO NOX limits.
The Contractor shall ensure that the RV is designed and
constructed in accordance with the Required RV Characteristics
shown in Table 1 and shall perform all studies and calculations
necessary to ensure that the RV meets all of the operational
and technical requirements of this specification and its intended
service. These details are intended to convey form and function.
Alternate methods, technical details and equipment may be proposed.
Table 1 Required RV Characteristics Hull Type Monohull
or catamaran Length, overall not to exceed 38 40 ft Speed,
full-load, calm water 27 to 30 knots Range at 30 knots, full-load
and engine rpm 400 nm Carrying capacity 8 people Propulsion
machinery Diesel,twin-engine, water jet drives Auxiliary
diesel 12.5 kW The RV is to be arranged with a fully enclosed
pilot house, with seating for six passengers and two crew (including
the helmsman). Below deck the hull should be subdivided into
watertight compartments, including as a minimum, forepeak,
accommodations, engine room and lazarette. The accommodations
below deck should also provide three berths, a galley with
refrigerator, four burner stove and sink. In place of a fourth
berth, an electronics platform shall be provided. There shall
be a flying bridge above the pilot house to seat 4, with no
controls, and an awning. The following options are also requested:
A toilet and shower space outfitted with a marine type head,
400 gal independent holding tank system, a shower, sump pump,
hot and cold water pressure water set, 50 gal potable independent
water tank. An additional starboard side steering station
Air conditioner for enclosed spaces Heat exchanger for enclosed
spaces Windshield wipers The main deck aft is to be flush.
The entire main deck is to be fitted with a railing all around,
including pulpit, with boarding gates port and starboard and
an aft removable gate at the transom. The following oceanographic
research equipment is to be supplied: A hydraulic A-frame
with a SWL of 500 pounds is to be fitted aft. An aft steering
station incorporating A-frame controls Salt water deck washdown
pressure set and hose Transom mounted dive platform An electro-hydraulic
power pac is to be installed to supply hydraulic power to the
A-frame The main deck forward shall have a bowsprit and
roller to stow the anchor and pulpit for access. An anchor
windlass with local and remote control shall also be installed.
Any interested sources are to submit information within
30 days from the date of this publication. The Small Business
Set Aside status for this procurement has not been determined.
Additional information can be provided by contacting Linda
Jacobs at (757) 441-6563. The Government shall not reimburse
the vendor for any costs incurred in responding to this CBD
announcement. Interested parties may send responses to: Eastern
Admin Support Center, 200 World Trade Center, Room 209, Norfolk,
VA 23510
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-116 SN50K3O6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--UNIVERSAL MODULAR MAST ANTENNA SYSTEM PARTS
SOL N65540-01-R-0056
DUE 052801
POC Karen Gutmaker (215) 897-1562
DESC: This requirement is for various Universal Modular Mast
(UMM) Antenna System Parts (116 parts manufactured to NAVSEA
Drawing Specifications), which are to be utilized on Virginia
Class Submarines. Offerors will be required to submit a Technical
Proposal that contains sufficient information to enable Government
personnel to make a thorough evaluation and arrive at a sound
determination as to whether or not the Technical Proposal demonstrates
the offeror's ability to understand and comply with the solicitation's
requirements. Award will be made to the low cost technically
acceptable offeror who otherwise meets the requirements of
the solicitation.
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
or to contact the contract specialist
CITE: (W-116 SN50K4A7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 20--TRANSOM COUCHES FOR SUPSHIP
SOL 84573
DUE 051001
POC Terrie Callahan, 703-787-1344, Terrie.Callahan@MMS.GOV
DESC: The Supervisor of Shipbuilding Conversion & Repair, USN,
COMNAVSURFPAC Habitability Self-Help Program has a requirement
for two and three man Transom Couches. This requirement is
being issued by Gov.Works under the franchise authority of
the Supervisor of Shipbuilding Conversion & Repair, USN, (SUPSHIP)
COMNAVSURFPAC. Gov.Works/SUPSHIP intends to issue one or more
indefinite-quantity/indefinite delivery (ID/IQ) type contracts
for the Transom Couches. Since this is a multiple award solicitation,
one or more contracts are anticipated to be issued. Each offeror
receiving a contract will be given a fair opportunity, as prescribed
in FAR 16.505(b), to submit a proposal for individual task
orders. This competitive process will be simplified in order
to facilitate the order process and prevent undue administrative
burden upon the Contractor and the Government 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 incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The following provisions
and clauses apply to this acquisition: 1) 52.212-1, Instructions
to Offerors-Commercial (OCT 2000); 2) 52.212-3, Offeror, Representations
and Certifications-Commercial Items; 3) 52.212-4, Contract
Terms and Conditions-Commercial Items (APR 1998), with an addendum;
and 4) 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (AUG
2000); 4). DESCRIPTION OF REQUIREMENTS Two (2) and Three (3)
Man Transom Couch Units in accordance with AMSEC Sketch, dated
2/25/00 (to be provided upon request) (Note Dimensions). Frame
to be steel. Suitable to support couch and personnel similar
to NAVSEA DWG 803-5959310, Sheet 5, Details 26-A-A and 26-A-B.
Back to have stowage. Frame to be Powder Coated in accordance
with MIL-C-24712 Type 1. Color: Beige No. 26586, in accordance
with FED STD 595. Subbase to be Black Enamel No. 17038 in accordance
with FED STD 595. Upholstery Color: Blue Vinyl. Padding and
Springs to be in accordance with FED and MIL Specs. PERIOD
OF PERFORMANCE - A contract awarded as a result of this solicitation
shall be for a period not to exceed 60 months beginning with
the date of award. Proposal Content - Technical and Cost Proposal
Contents: A. The offeror shall prepare a technical proposal
that will define in detail the offeror's capabilities and approach
to meeting the requirements. The narrative with the offeror's
proposal must be written in a clear, concise fashion describing
precisely what the offeror proposes to do to meet those requirements.
The technical proposal should include, but is not limited to
the following information: 1)General technical approach to
meeting the requirements; 2) Relevant organizational experience;
3) Resumes of personnel; 4) Names and phone numbers of 3 references
for whom similar work has been done. B. The offeror shall prepare
a cost proposal that clearly indicates the proposed rates for
a two man and a three man unit based on quantities 1-100, 101-200,
etc. up to quantity of 1,000, for each year through 60 months.
Clearly identify the period of time the rates are applicable
(i.e., Award through December 31, 2001, January 1, 2002 through
December 31, 2001, etc.). Evaluation Criteria and Award Selection
- Each offeror's proposal shall be evaluated according to the
factors shown below. Factor A, B and C, are roughly equal to
each other. A. Technical Approach: 1) Understanding of the
drawing and the assembly of parts according to the drawing
specifications. B. Past Performance: 1) The organization's
history of successful completion of sheet metal furniture;
history of producing high-quality transom berths and a history
of staying on schedule and within budget; 2) The quality of
coordination and communication of individuals within your organization
with the Government Representatives on past and current contracts;
3) The organization's specific experience in the manufacture
of sheet metal furniture. C. Key Personnel: 1) The currency,
quality and depth of experience of individual personnel in
working on similar projects. Similar projects is meant to convey
similarity in furniture, dollar value, and complexity. CONTRACT
AWARD - Contract award shall be made to the responsible offeror
whose offer, in conforming to the requirements, provides an
overall best value to the Government, technical evaluation
factors and cost considered. The government's objective is
to obtain the highest technical quality considered necessary
to achieve the project objectives, with realistic and reasonable
cost. Technical evaluation factors are more important than
cost; however, between proposals that are evaluated as technically
equal in quality, cost will become a major consideration in
selecting the successful Offeror.
CITE: (W-116 SN50K4B2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--UNIVERSAL MODULAR MAST ANTENNA SYSTEM PARTS
SOL N65540-01-R-0056
DUE 061301
POC Karen Gutmaker (215) 897-1562
DESC: This amends the original synopsis for N65540-01-R-0056
dated 26 Apr 01 to correct the Solicitation Response Due date
to 13 June 2001.
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
or to contact the contract specialist.
CITE: (W-116 SN50K4C4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 20--TANSOM COUCHES
SOL 84573
DUE 051001
POC Terrie Callahan, 703-787-1344, Terrie.Callahan@mms.gov
DESC: This amendment hereby changes the solicitation number from
"84573" to "1435-01-01-PR-31158". All other terms and conditions
remain unchanged.
CITE: (W-116 SN50K4D7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 23--ELECTRIC FORKLIFT
DUE 050201
POC Teresa M Hass, Contract Specialist, 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. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR purchase of an Electric Forklift. 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 change the NAICS Code from 421830 Industrial
Machinery and Equipment Wholesalers and size standard from
500 employees to NAICS Code 333924 Industrial Truck, Tractor,
Trailer, and Stacker Machinery Manufacturing and size standard
750 employees. 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 April
25, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/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#P1FM00212-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3D8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION TO BRADLEY ROADWHEEL
SOL Polyurethane Roadwheel Test
POC Karen Kulie (810) 574-4111/Mark Waynick (810) 574-8909
DESC: This is a modification to this announcment that was previously
advertized. For market research purposes, each contractor must
provide an estimated projected unit cost for a quantity of
6,000 wheels. This is not a request for quote, offer, or bid
but rather a request for market data. This data should be
sent to Mark Waynick (Email Address: waynickm@tacom.army.mil/Fax
No. (810) 574-5666) or Karen Kulie(Email Address: kuliek@tacom.army.mil/Fax
Number (810) 574-7072) NLT May 4, 2001 either by fax or by
email.
CITE: (W-116 SN50K411)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BRADLEY ROADWHEEL
SOL Polyurethane Roadwheel Test
POC Karen Kulie (810) 574-4111/Mark Waynick (810) 574-8909
DESC: This is being published under Sources Sought as well as
Presolicitation category to increase circulation opportunities.
This section was synopsized on April 4, 2001 under the
presolicitation category. The U.S. Army Tank-Automotive
and Armaments Command (TACOM) may test polyurethane roadwheels
on the Bradley Fighting Vehicle System (BFVS) to extend roadwheel
life in a cost effective manner. Currently, about 6,000 roadwheels
are bought annually for Bradley requirements. The polyurethane
roadwheel test will be conducted in two phases: first, a preliminary
vibration test; and second, upon favorable results from the
vibration test, an endurance test. Only contractors who have
supplied roadwheels for military vehicles will be considered.
All roadwheels submitted for the test must have a Shore A durometer
not to exceed 93. Phase one: The Government will perform
a vibration test at Waterways Experiment Station (WES), Vicksburg,
MS, beginning September 2001. Not all roadwheels will undergo
phase one testing. The Government will select roadwheels for
phase one testing at its discretion based on the Shore A durometer
values. Contractors selected for the vibration test will be
notified by May 16, 2001 and will be provided with unvulcanized
roadwheels by the Government. Notified contractors must provide
polyurethane roadwheels to WES by August 1, 2001 in order to
be considered for the test. The Government reserves the right
to determine whether to proceed to phase two, and if phase
two is to be conducted, the Government similarly reserves the
right to determine which roadwheels will be tested based upon
its evaluation of phase one testing results. Phase two:
The Government will perform a 10,000 mile endurance (road)
test at Yuma Proving Grounds (YPG), Yuma, Arizona to begin
June 2002. Interested participants will be notified by February
1, 2002 of the Government's decision on whether to proceed
with the endurance test. The test will be conducted in accordance
with MIL-DTL-3100 and in conjunction with a test plan to be
developed by TACOM. The endurance test will be conducted on
a Bradley Fighting Vehicle that weighs approximately 67,000
pounds. Based on the number of candidates, the Government will
provide 16 to 32 unvulcanized roadwheels to the participants.
The participants will be required to submit their finished
polyurethane roadwheels to YPG by May 1, 2002. Funding:
Due to funding limitations, participants are limited to the
submission of one compound for testing. The Government will
conduct the vibration and endurance testing, provide unvulcanized
wheels to participants, and pay for shipping of wheels to participants
and test sites. All other manufacturing costs will be borne
by the participants. Participants will be financially responsible
for any other test support activities they deem necessary (i.e.,
travel, test site visits, etc.). Successful endurance test
participants will be qualified as an approved source, once
they create a licensing agreement with Red River Army Depot
(RRAD). Approved sources must be compliant with the Buy American
Trade Agreements Act to be considered for future procurements.
All dates mentioned above are tentative and subject to change
at the Government's discretion and the Government reserves
the right to alter or withdraw from the test. POC: Contractors
must contact Mr. Ken Pitko by May 4, 2001 at (810) 574-7693
or pitkok@tacom.army.mil to indicate interest in participation
in the test and the Shore A durometer value of the sample that
will be submitted for testing. The following section was
synopsized on April 26, 2001 under the presolicitation category.
This is a modification to this announcment that was previously
advertised. For market research purposes, each contractor must
provide an estimated projected unit cost for a quantity of
6,000 wheels. This is not a request for quote, offer, or bid
but rather a request for market data. This data should be
sent to Mark Waynick (Email Address: waynickm@tacom.army.mil/Fax
No. (810) 574-5666) or Karen Kulie(Email Address: kuliek@tacom.army.mil/Fax
Number (810) 574-7072) NLT May 4, 2001 either by fax or by
email.
CITE: (W-116 SN50K443)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14= 040, Andersen AFB, GU, 96543-4040
SUBJECT: 26--PRODUCT IS A 14 INCH SHREDDED RUBBER WITH NO STEEL
PARTICLES= IN THEM. PARTICLES TO BE USED FOR IMPACT RESISTANCE
FOR OBSTACLE COURSE.
SOL Reference-Number-F1SFS911020100
DUE 050101
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contr= act Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Product is a 14 inch shredded rubber with no steel particles
in the= m. Particles to be used for impact resistance for obstacle
course. Price nee= ds to include shipping to Guam FOB destination.
Zip code is 96543. Quantity = is 64 tons.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=3DP&P=3DRefer=
ence-Number-F1SFS911020100&L=3D644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-116 SN50K3D7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR DESWIRLER, DUCT
SOL SP080-01-R-1982
DUE 063001
POC BARBARA HATCH @ 804-279-5851. To request a Solicitation Package,
contact Cherie Wyatt @ 804-279-3026.
DESC: NSN: 2840-01-256-2169, P/N 6043T32G04 REV "L", PR No: ARG01037CH0052,
total quantity 48 each (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
0%. The approved source is General Electric Co. (Cage 99207).
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 156 days ARO for Stock and 30
days ARO for DVD. This is a SURGE requirement. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3S0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--NOZZLE, TURBIN
SOL M00146-01-Q-L072
DUE 052401
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 3 each Nozzle, Turbin P/N 3501589-3,
NSN 2835-01-178-1061, manufactured by Honeywell, cage code
59364 .The next higher assembly is a Starter, NSN 2995-01-224-4882.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The standard NAICS is 336412 with a small business size
standard of 1000. Note: There are no drawings available. No
phone request ,only written or faxed request will be acceptable
.Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-116 SN50K3U3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE--PRATT & WHITNEY, SUPPORT AUGMENTOR
APPLICABLE TO
SOL F34601-01-R-49772
DUE 061501
POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil - Joanna Latting, Buyer,
Phone (405)734-8109, Fax (405)739-4237, Email joanna.latting@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-APR-2001 OC-ALC/LPDBA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--SUPPORT AUGMENTOR SOL F34601-01-49772
DUE 061501 Joanna Latting/Lpdba/[405]734-8770, For additional
information contact Joanna Latting/Lpdba/[405]734-8770 Item
0001 NSN 2840-01-456-0083 P/N: 4082987, APPROX 47" DIA X 24"
HEIGHT TITANIUM ALLOY, STATIC STRUCTURE SUPPORTS SYNC RING
ASSY AND OTHER NOZZLE ACTUATION (CONVERGENT) COMPONENTS 298EA.
Applicable to: F100. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Oct 2002 50 ea 29 Nov 2002 50 ea 31 Dec 2002 50
e 31 Jan 2003 50 ea 28 Feb 2003 50 ea 31 Mar 2003 48 e New
and Unused Government Surplus is accepable. The approximate
issue/response date will be 16 MAY 2001. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) Note
26. Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49772&L=902
LINKDESC:
notice
EMAILADD: joanna.latting@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K3W8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VANE ASSEMBLY, COMPRESSOR
SOL F34601-01-R-49725
DUE 060401
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28--VANE ASSEMBLY,
COMPRESSOR, SOL F34601-01-R-49725 DUE 04 JUNE 2001 TINKER AFB
OK 73145-3015, For additional information contact Ramiro Arriaga/Lpdbb/[405]734-8754
Item 0001 NSN 2840-01-368-0006NZ P/N: 4083979-01, SIZE: APPROX
2 X 1, MATERIAL: NICKEL ALLOY FORM/FIT/ FUNCTION: a ring of
segments used to divert compressed air at angle of attack in
core Module. 45 EA. Applicable to: F100-229 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 Nov 2001
105 ea THIS IS A SOLE SOURCE ITEM PROCURED FROM THE ACTUAL
MANUFACTURER. The approximate issue date will be 30 APR 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49725&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K3Z7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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)
SOL F34601-01-R-49723
DUE 060401
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28--COMPRESSOR
(10th - 12th STATOR, SOL F34601-01-R-49723 DUE 30 APR 2001
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ramiro Arriaga/Lpdbb/[405]734-8754 Item 0001 NSN 2840-01-365-2209NZ
P/N: 4083880-02, FORM/FIT/FUNCTION: A RING SGMTS USED ON THE
CORE MOD TO DIVERT COMPRESSED AIR IN THE ANGLE OF ATTACK TO
RUN THE F100-229 ENGINE. MATERIAL: NICKEL ALLOY. SIZE/DIMENSIONS:
6.6 INCHES LONG X 2.4 INCHES WIDE. NHA: CORE. 51 EA. Applicable
to: F100-229 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Nov 2001 51 ea. THIS IS A SOLE SOURCE ITEM PROCURED
FROM THE ACTUAL MANUFACTURE. Only one approved source listed
on the DD Form 761 (Pratt & Whitney, 52661). 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. To be eligible for contract
award, offerors must be approved sources IAW Clause I-70. The
Government is NOT required to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SAR's ASAP. If the Government has not completed review of a
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible approval for future
procurement. ToNo telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Buyer's name (point of contact listed above) should be included
on all solicitation request. In addition, please include a
FSCM/cage code for mailing purposes. See Note (s) 13,23,22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49723&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K404)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR VANE
SOL F34601-R-49805
DUE 051701
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
debra.scali@tinker.af.mil - Kevin Walker, Contract Negotiator,
Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 SOLE SOURCE ITEM 28--VANE, COMPRESSOR
STATOR SOL F34601-01-49805 DUE 051701 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Debra Scali/Lpdbb/[405]734-8739
Item 0001 NSN 2840-01-436-9780 P/N: 4082650, Form/Fit/Function
- Directional airflow front compressor inlet. Predominate material
of manufacture - Steel, overall. Size/Dimensions - length -
ABHP overall 12.861 inches min/12.901 max width - ABMK overall
2.118 inches nominal. Other - hardness rating: 36.0 Rockwell
nominal overall. 295ea. Applicable to: F100pw100/200 Eng. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 Sep 2002
295 ea The approximate issue/response date will be 16 MAY 2001.
Written procedure will be used for this solicitation. To: Pratt
& Whitney, East Hartford Ct 06108-0968. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. A Determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-R-49805&L=902
LINKDESC:
notice
EMAILADD: debra.scali@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K441)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 VANE
SOL F34601-R-49805
DUE 061701
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
debra.scali@tinker.af.mil - Kevin Walker, Contract Negotiator,
Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 SOLE SOURCE ITEM 28--VANE, COMPRESSOR
STATOR SOL F34601-01-R-49805 DUE 051701 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Debra
Scali/Lpdbb/[405]734-8739 Item 0001 NSN 2840-01-436-9780 P/N:
4082650, Form/Fit/Function - Directional airflow front compressor
inlet. Predominate material of manufacture - Steel, overall.
Size/Dimensions - length - ABHP overall 12.861 inches min/12.901
max width - ABMK overall 2.118 inches nominal. Other - hardness
rating: 36.0 Rockwell nominal overall. 295ea. Applicable to:
F100pw100/200 Eng. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Sep 2002 295 ea The approximate issue/response
date will be 16 MAY 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-R-49805&L=902
LINKDESC:
notice
EMAILADD: debra.scali@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K457)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--1ST STAGE STATOR COMPRESSOR F-100 ENGINE SOLE SOURCE
PRATT & |F34601-01-R-49928
DUE 061801
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR
STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 28--7TH STG,
SHROUD ASSEMBLY SOL F34601-01-Q-49871 DUE 061801 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rhonda Trent/LPDBA/[405]734-8772 Item 0001 NSN 2840-01-310-4078NZ
P/N: 4074821, SIZE/DIMENSION: 33" in diameter by 2.5" wide;
MATL: Titanium Alloy; FORM/FIT/FUNC: 1st Stage stator assembly
is contained in the inlet fan module case. Diverts inlet air
to the aft stages to the rear of the engine. 25EA. Applicable
to: F100 229 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Sep 2001 25 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) 0001
The approximate issue/response date will be 18 MAY 2001. The
anticipated award date will be 31 AUG 2001. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 22,23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49928&L=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K4C1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BEVEL GEAR
SOL F34601-01-R-49807
DUE 061501
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 30--BEVEL GEAR SOL F34601-01-R-49807 DUE 061501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 3020-00-334-9752NZ
P/N: 4001867, PREDOMINANT MATERIAL: STEEL COMP E9310. FORM,
FIT AND FUNCTION: STYLE DESIGNATOR-42 PERIPHERAL FACE; FRONT
HUB INTO RECESSED BACK HUB. SIZE/ DIMENSIONS: 3.040" LENGTH
X 1.000" WIDTH. 29EA. Applicable to: F100pw100/200/220e. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 28 FEB 2002
29 ea The approximate issue/response date will be 16 MAY 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. AWARD
WILL NOT BE WITHHELD AWAITING QUALIFICATION. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49807&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K4C3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--MOUNTING BRACKET
SOL F34601-01-R-49730
DUE 061501
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 53--MOUNTING BRACKET SOL F34601-01-R-49730 DUE 061501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5340-01-195-5278NZ
P/N: 4061205, PREDOMINANT MATERIAL: PWA 1262-3 TI Alloy. FORM,
FIT AND FUNCTION: Bracket links to linkage for RCOO'S. SIZE/DIMENSIONS:
3" LENGTH X 1" WIDTH. 266EA. Applicable to: F100pw100/200/220e.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 AUG
2002 266 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) 0001 The approximate issue/response
date will be 16 MAY 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. AWARD WILL NOT BE WITHHELD AWAITING QUALIFICATION.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49730&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K4I8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
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--AIR SEAL APPLICABLE TO F110
SOL GELLC-99-D-000019
DUE 053101
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Sources Sought Notice Date Submitted: 18-APR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--AIRCRAFT ENGINE PARTS SOL
GE_LLC-99-00001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For
additional information contact Georgette Strub/Lpdpb/[405]739-4382
This is a sources sought synopsis for the item listed below.
This is not a request for proposal. The item is being considered
for inclusion on contract F34601-99-D-2000. This is a long
term requirements type contract with General Electric. The
contract consists of sole source items. The item listed below
is sole source. The Government does not have complete data
for this item. Therefore, qualification requirements have not
been established. NATIONAL STOCK NUMBER PART NUMBER NOUN 2840-01-240-3419PR
1385M20P01 Air Seal The above item is managed by Oklahoma City
Air Logistic Center. If a company is interested in submitting
a Source Approval Request for this item, please contact JOE
ROOP, 3001 STAFF DR STE 1AJ84A, TINKER AFB OK 73145-3009, Email
address joe.roop@tinker.af.mil. Since the Government's data
is incomplete, the contractor submitting a Source Approval
Request may need to supply sufficient data to evaluate the
request. If additional sources become qualified before an item
is added to the contract, the item will not be added. If a
source becomes qualified after the item has been added to the
contract, the item will be removed from the contract when the
next option is exercised. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-1988. To: General Electric Supply
Co, Mt Laurel Nj 08054-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GELLC-99-D-000019&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K4K6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FOR PARTS KIT, FILTER OVERHAUL
SOL SP0480-01-R-1495
DUE 062901
POC BARBARA HATCH @ 804-279-5851. To request a solicitation package,
contact Cherie Wyatt @ 804-279-3026.
DESC: NSN: 2945-00-703-8458, P/N 202284 Rev B, PR No: ARG01010CH0046,
total quantity 340 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are Air Maze Corp. (Cage
00736); Kitco, Inc. (Cage 34087); and STS Corp. (Cage 072X9).
Solicitation will be issued Small Business Set-Aside. The Government's
required delivery schedule is 134 days ARO for Stock and 30
days ARO for DVD. This is a SURGE requirement. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3O1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR INJECTOR, FUEL
SOL SPO80-01-R-1496
DUE 062901
POC BARBARA HATCH @ 804-279-5851. To request a Solicitation Package,
contact Cherie Wyatt @ 804-279-3026.
DESC: NSN: 2915-00-595-7542, P/N 6030T68G04, REV "V", PR No:
ARG01010CH0047, total quantity 100 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. The approved sources are General Electric
Co. (Cage 99207); Delavan, Inc. (Cage 71895); and Curtiss-Wright
Flight Systems (Cage 0AHP5). Solicitation will be issued on
an unrestricted basis, under other than full and open competition
procedures. The Government's required delivery schedule is
178 days ARO for Stock and 30 days ARO for DVD. This is a SURGE
requirement. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government on the NSN. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3P6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--MODIFICATION KIT, VEHICULAR EQUIPMENT COMPONENTS
(KIT, POWER INPUT RECEPTACLE)
SOL DAAE07-01-Q-S205
DUE 060101
POC Robert Humann (810) 574-6440
DESC: Item: Kit, Power Input Receptacle - Modification Kit, NSN:
2590-01-354-9441; Part Number: 5705625 (TACOM); Quantity: 5;
FOB Point: Origin; See note 23. The offer due date is on or
about 1 June 2001 (see soliciation for acutual due date.) To
view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: humannb@tacom.army.mil
EMAILDESC:
CITE: (W-116 SN50K3W7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE07-01-Q-M095
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Cylinder Assembly, A. NSN: 3040-01-050-2974. Military
P/N: 12266218. Qty: 31 Each. No Option. FOB: Destination. Technical
data is competitive. See Note 1. The solicitation will be released
to the TACOM website on or about 15 May 01. The quotation due
date is on or about 14 Jun 01 (see solicitation for actual
due date). All responsible sources may submit an offer, which
will be considered. No hard copies of the solicitation will
be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-116 SN50K3P9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-2925
DUE 061401
POC James Vaughn - Contract Specialist, 804-279-6304, Carolyn
D. Altizer - Contracting Officer, 804-279-3527
DESC: YPG0111000653 for NSN 3110-00-954-5967, Bearing, Roller,
Cylindrical in accordance with Messinger Bearings Corp. part
number 23664. Solicitation expected to result in a firm fixed
price contract with a 100% option for a quantity of 30 each.
Specifications plans and/or drawing are not available and can
not be furnished by the Government. FOB - destination, Inspection/Acceptance
is origin, delivery 320 DARO. All deliveries will be to a DLA
stock location with anticipated delivery of 100% to San Diego,
CA. ABVM provisions will be included and the award choice may
be based on past performance price and other evaluation criteria
as specified in the solicitation. Numbered note 26 applies.
Solicitation issue date is May 17, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-116 SN50K3J2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-2945
DUE 062501
POC Mary Ann Wray at (804) 279-5441
DESC: PR No. ARG010346502 will contain 1 NSN for an Annular Ball
Bearing. This award will be solicited as an Indefinite Quantity
Contract (IQC). The resulting award will be for a base year
and four option years. There are two approved sources of supply:
New Hampshire Ball Bearings, Peterborough Division, Cage 83086
and FAG Bearings LTD., Cage 36069. The Annual Estimated Quantity
will be provided in the schedule. Delivery: FOB Origin with
Inspection and Acceptance Origin, 90 days ARO. Specifications,
Plans, or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
16 October 2001. In accordance with 10 U.S.C. 2304 (1), other
than full and open competition applies. Reference notes 22
and 26. To request a copy of the solicitation, you may call
the "Request for R and B Hot line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is 25 May 01.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3S2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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, PLAIN, SELF-ALIGNING
SOL SPO44101R2830
DUE 061801
POC Debra Hood/BZ211/804-2794724/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG01030000452, NSN 3120011231457, Bearing, Plain, Self-Aligning,
Configuration Control Item, McDonnell Douglas Corp./Sub of
the Boeing CO., Cage 76301, Drawing and Parts List: 74A410637
Rev. F, P/N 74A410637-1001, Acceptable Sources: Kamatics Corp./
Sub of The Kaman Corp./ Cage 50632, New Hampshire Ball Bearings
Inc./ Astro Div., Cage 15860, RBC/Transport Dynamics Corp.,
Cage 09455, Sargent Controls and Aerospace/Kahr Bearing Div.,
Cage 97613, Rights Guard or Controlled Technical Data Package
Applies: configuration control with acceptable sources, PRLI
9907, Quantity 1, U/I EA, Required Delivey 60 days to test
first article, 30 days to review first article report, PRLI
0001, Quantity 152, U/I EA, Required Delivery 112 days after
receipt of contract, DEST San Diego, CA, PRLI 9999, Quantity
1, U/I EA, Required Delivey CDRL, Other Than Full and Open(10
U.S.C.(c)(1)(FAR 6.302-1), More Than One Source, Intended Sources
_Kamatics, NHBB, RBC, Sargent Controls__, Unrestricted, First
Article Test Required, 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, 100% Option is included, CDRL
applies, 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 051601
CITE: (W-116 SN50K4D1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--DICING SAW
SOL RFQ3-173912
DUE 051101
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1) Automatic Wafer
Dicing Saw 1 Each The Salient Characteristics of the Disco-Tech
Model Number DAD321 are the following: 7 Accommodates up to
6" wafers (150 x 150 mm) 7 1500 W Non-Seizing Low Vibration
Air Bearing Synchro-Spindle 7 Accommodates 2" Blade Diameters
7 Automatic Chuck Table Rotation - Closed Loop (380 degree
max.) 7 Advanced Software (AS) Package - Adds Multiple Cutting
Options 7 Flange and Wheel Mount Dressing Kit 7 Step Accuracy
is less than 3 Microns (0.0001") due to closed loop 7 Fiber
Optic Direct Light Illumination 7 Interactive Menu Operation
7 Two (2) sets of Operating and Trouble-Shooting Manuals 7
Step Accuracy no greater than 3 microns 7 Ability to cut through
more than 5mm thick substrate or more or wafer stack of same
thickness 7 Should be able to detect broken blades 7 Installation
and on site operational and maintenance training Manufacturer:
Disco Hi-Tec America Model Number: DAD321 (or equal) 2) Non-Contact
Setup For Wafer Dicing Saw 1 Each Manufacturer: Disco Hi-Tech
America Model Number: YFHE16-01A (or equal) Note to Prospective
Offerors: IF PROPOSING AN EQUAL ITEM, OFFEROR MUST INCLUDE
ADEQUATE INFORMATION FOR THE GOVERNMENT TO EVALUTE WHETHER
OR NOT THE ITEM MEETS THE STATED SPECIFICATIONS. The provisions
and clauses in the RFQ are those in effect through FAC 97-23.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 332213 and 500, 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 Glenn
Research Center is required within 28 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-09. Quotations for the items(s) described above are due
by May 11, 2001 4:30 pm local time and may be mailed or faxed
to Timothy M. Bober NASA Glenn Research Center 21000 Brookpark
Road Cleveland, Ohio 44145 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 3, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-173912
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3U8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--DICING SAW
SOL RFQ3-173912
DUE 051101
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. #1 TO THE COMBINED
SYNOPSIS/RFQ FOR A DICING SAW. 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 make
a correction to the manufacturer name. The correct name and
spelling of the manufacturer is Disco Hi-Tec America. 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 April 26, 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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-173912
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3X6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 35--FRICTION STIR WELDING PROCESS DEVELOPMENT SYSTEM
SOL DAAD17-01-R-0008
DUE 051801
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: 17. Description: 1. Friction Stir Welding (FSW) system
in accordance with the following performance requirements (load
and positional accuracies shall exceed +/-1% Full Scale):
a. Welding axis shall have at least 41 inches of travel inside
at least a 60-inch work envelope. Welding speed shall be variable
between 0.1 - 30 inches/minute at force of 15,000 lbf. b.
The forge axis shall have a stroke of at least 12.5 inches
at a speed of 0.1 - 55 inches/minute and shall be capable of
a maximum force of 30,000 lbf. c. The tool rotation shall
be variable between 0.1 - 3000 RPM (loaded), shall be capable
of 1600 lbf-in at 3000 RPM and be adjustable to obtain 4800
lbf-in at 400 RPM. d. The head shall be programmable to tilt
at least +/- 15 degrees at a speed between 0.1-300 degrees/minute
while fully loaded at 20,000 lbf. e. The system shall include
an adjustable pin tool that shall have a stroke of at least
1.25 inches and shall travel at 0.1 - 50 inches/minute while
loaded at 20,000 lbf. f. The system shall include an adjustable
feedback controlled fixed distance dual shoulder system (Bobbin-type)
capable of welding two sided joints simultaneously, and shall
travel at 0.1 - 50 inches/minute while loaded at 20,000 lbf.
2. The FSW system shall include closed loop feedback control
including PC and digital motion and process controller. 3.
The FSW system shall include software for Programming Interface,
Real Time Process control and data acquisition of all functions.
4. The contractor will also provide training on the FSW system
after installation and testing at the government facility.
5. The contractor shall also quote any available friction
stir welding process license agreement options. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer is conforming to the solicitation
will be most advantageous to the government, price, delivery
and past performance will also be considered. Please submit
a request for the solicitation via fax to 410-278-6522, referencing
DAAD17-01-R-0008. NO TELEPHONE REQUEST WILL BE HONORED. See
Note 22.
CITE: (W-116 SN50K433)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--LAUNDRY EQUIPMENT FOR VANCOUVER, WA AND PHOENIX,
AZ VA MEDICAL CENTERS
SOL M6-Q4-01
DUE 053001
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
DESC: 35--Laundry equipment for the Vancouver, WA and Phoenix,
AZ VA Medical Centers, inclucing removal of turn-ins, delivery
and installation. Solicitation is expected to be issued on
or about April 30, 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/sols.htm
on or about the issue date. Request for copies of the solicitation
from the Contracting Officer must be received in writing. ITEM
1, Continuous Batch Wash System (CBWS) - One (1) each, Continuous
Batch Wash System (CBWS). The continuous batch washer shall
be compatible and connected to an existing Milnor 2-stage press.
The system shall be designed for sling loading to a weighing
conveyor that shall load the sorted items directly into the
CBWS. The CBWS shall be equipped with total wastewater heat
recovery capability. In a seven-hour workday, be capable of
processing a minimum of 14,000 (dry weight pounds) of dry soiled,
uniforms, patients clothing, pajamas, sheets, pillowcases,
terry towels, bed pads, blankets per day equating to 2,000
dry-weight pounds per hour. The workload is based on 60% rough
dry, 35% flatwork and 5% uniforms and patients clothing. The
(CBWS) formulas shall be based upon the use of low temperature
(120 degrees F) water. These formulas shall take into consideration
sequencing, which includes loading, discharging, extraction
and tumbler transfer. Systems shall be evaluated on hourly
production. (a) Micro processor solid-state controls are required.
The systems shall include a video screen and be capable of
displaying: (1)All wash loads through each module or chamber
and water temperatures. (2)The formulas and customer identity
of each batch as it progresses through the systems modules
or chambers, and through the extraction process. (3)A production
record showing the number of batches run for each customer
or department on each formula on a daily, weekly, monthly,
quarterly, semi annual and annual basis. (4)Details of all
wash formulas. (5)A display that aids in troubleshooting and
supply calibration. (6)A screen that displays all the requirements
and times for preventive maintenance. (7)Remote screen located
in the Textile Care Managers office that displays information
from the systems console. (8)Printer located in the Textile
Care Managers office for hard copies of all functions and accounting
data of the CBWS. (9)System shall be capable of programming
40 wash formulas. (b)CBWS shall be interfaced with the existing
Class 1 - Liquid supply system for the dispensing of seven
(7) types of chemicals followed by a fresh water flush capability.
(c)Sight glass is required at the loading chute of the CBWS
for visual observation of wash loads entering the CBWS. (d)Water
reuse required.(e)Automatic thermal overflow cool down required.
(f)Pipe and connections are to be furnished for utilizing a
liquid supply system. (g)Systems shall be installed level and/or
have leveling devices. (h)Specifically designed and programmed
for automatic sequencing of the loading conveyor into the CBWS.
(i)Audible and visual alarms for defaults within the system
is required. (j)Automatic cycle controls required. (k)Systems
shall be designed and tested utilizing no more than 1.3 gallons
of water per pound processed regardless of wash programs and
classifications. (l)Systems shall be designed with an exhaust
system to eliminate ALL steam and condensation from escaping
from the loading chute and main press area. (m) A barrier wall
shall be built into the system to prevent cross-contamination.
The CBWS shall include a minimum 6' moisture barrier around
the CBWS that shall preclude discharge of moisture and chemicals
onto the production floor. (n)The CBWS shall be exhausted to
the outside atmosphere. (o)Provide 4-Plex receptacle at each
equipment location for mechanics use. ITEM 2, Drying And
Conditioning (Steam) Tumbler and Dryer Shuttle System (4) each:
Production Tumbler System shall be provided and capable of
producing 2,500 pounds per hour. Production tumbler capacity
shall be based upon a maximum 2.96 pounds per cubic ft of cylinder
space. In a seven-hour workday, be capable of full drying and
conditioning a minimum of 17,500 pounds of clean, uniforms,
patients clothing, pajamas, sheets, pillowcases, terry towels,
bed pads, blankets per day equating to 2,500 pounds per hour.
The workload is based on 60% rough dry, 35% flatwork and 5%
uniforms and patients clothing. The drying and conditioning
tumblers and the dryer shuttle conveyor shall be compatible
with and connected to the new CBWS. Order Data: a.Tumblers
shall be micro processor controlled and shall be capable of
programming drying formulas by each category of textiles. b.Tumblers
shall be STEAM heated. c.Dura press controls are required.
d.Tumblers shall be provided with protective non-stick cylinder
coating, providing 4,000-production hour guarantee. e. Tumblers
shall be designed/equipped to prevent placement of objects
under the tilting portion of the machine. f. Lights to designate
that tumbler is in operation. g. Manual override device to
permit opening door in case of power failure. h.Excess temperature
cutout switches or relays and operating temperature controls.
i.Excess temperature sprinkler protection. j. A flow alarm
shall be installed in the fire suppression system and be connected
to a red rotary light and audible alarm, located through out
the laundry, to indicate if a fire exists in the dryer or
lint collector. k. Audible and visual alarms that indicate
interruption to the safety control circuit. l. Tumblers air
intake supply and exhaust air shall be derived from and directed
to outside atmosphere. m.Dryers shall have Yellow beacon rotary
lights identifying end of drying cycle for the hearing impaired.
n.Discharge of production tumblers shall be automatic to a
flat-belt conveyor. The flat-belt conveyor shall be equipped
with a photo electric eye that shall prevent dried items from
falling off the end of the conveyor. Employees will jog dry
loads into sling carts. o.Tumblers are to be equipped with
removable cylinder panels. p.Ductwork configuration shall include
a minimum 24 inch cylindrical design. q. All ductwork shall
be insulated and covered with minimum thickness of .020 PVC
and have easily accessible/removable access panels at each
elbow. Length of ductwork from dryer to lint collection shall
not exceed 60 feet from dryer discharge to lint collector intake.
r. Shall be compatible with new external automated lint collection
system (item #3). s. Provide 4-Plex receptacle at each equipment
location for mechanics use. ITEM 3, External Automated Lint
Collection System: All lint collector(s) shall recover a minimum
of 90% of lint discharged. The lint collector shall be constructed
of heavy gauge Stainless Steel or fire-retardant compound.
The outside of the lint collector shall be equipped for suspension
indoors or outdoors. The lint collection area shall be accessible
for service and internally accessible for service and replacement
of parts through an inspection door. The lint screen shall
be constructed of fire resistant material with the ability
to be removed and machine washed. This screen shall be able
to be easily removed and re-installed with minimum effort.
The lint collector control shall be 120 vac. The control shall
be manufactured with components that are user serviceable,
and parts shall be easily available through local sources.
The lint collector shall include a fire control consisting
of a 1 inch solenoid valve, a visible alarm light, audible
alarm, and a fire sensor. The control shall have an automatic
reset feature. Each collector shall have a minimum of two (2)
1/2 inch spray mechanisms to be utilized for fire control.
A flow alarm shall be installed in the fire suppression system
and be connected to a red rotary light and audible alarm, located
through out the laundry, to indicate if a fire exists in the
lint collector. The external lint collector(s) shall be installed
inside of the laundry building. Lint collection shall be accomplished
in the production area for any lint collection system offered.
Provide 4-Plex receptacle at each equipment location for mechanics
use shall be provided. Shall be compatible with Drying And
Conditioning (Steam) Tumbler and Dryer Shuttle System (item
#2). ITEM # 4, Small Piece Folder Machine: Furnish and install
one (1) each, microprocessor-controlled Small Piece Folder
capable of folding pajama tops, pajama bottoms, robes, terry
bath towels, bed pads and gowns. Folder shall be located near
the folding table so they may be used in tandem. Folder shall
include a digital counter and return-to-feed conveyor. 1. Folding
Machine shall be microprocessor controlled with troubleshooting
circuitry. Digital display for face width in inches and running
count in stack, stack eject setting and total number of pieces.
2. Folding machine shall be capable of being programmed for
seventy five (75) different items and folds. 3. Folding machine
is capable of being programmed by keypad for air assisted French
fold items up to 32 inches by 72 inches, cross folds in half
folds, quarter folds and one third folds. Knife-thru, pinch-roll
cross folds. 4. Machine is capable of folding terry towels,
hand towels, bed pads, pajama tops, pajama bottoms, robes and
patient gowns. 5. Machine is capable of automatic stacking
in increments of 5's, 10's, 15's, 20's, and 25's. 6. Machine
has quality grading controls for stained and torn items. 7.
Electrical Requirements 480 volts, 3 phase, 60 hertz. 8. Four(4)
each lockable castors required 9. Single operator with return
to feed conveyor.10. LED piece counter required. 11. Folder
shall be equipped with reverse jog capabilities for removing
jammed articles and have electronic jam shutoff. 12. Machine
shall be equipped with an illuminated emergency stop button
when activated. Normal stop and emergency stop buttons shall
be colored RED.
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-116 SN50K4J5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--30 AND 60 KILOWAT (KW) 0.8 POWER FACTOR (PF), 400-HERTZ
(HZ) AND 50/60-HZ-ALTERNATING CURRENT (AC) DIESEL FUELED ELECTRIC
POWER GENERATION SYSTEMS
SOL DAAB07-01-R-C402
DUE 061101
POC Rosemary McGovern, Contracting Officer, (732) 532-5512
DESC: The US Army Communication-Electronics Command, Fort Monmouth,
New Jersey is soliciting proposals for 30 & 60 KILOWATT (kW)
0.8 POWER FACTOR (pf), 400-HERTZ (Hz) AND 50/60-Hz ALTERNATING
CURRENT (ac), DIESEL FUELED ELECTRIC POWER GENERATION SYSTEMS.
Mobile Electric Power (MEP) 30 & 60 kW generator requirements
are to be met with an Environmental Protection Agency (EPA)-certified
diesel fueled engine capable of operating on both diesel and
turbine fuels, a brushless AC generator (50/60 Hz or 400 Hz),
a microprocessor based digital display, and all normal operating
controls and protective devices. The sets must be capable of
remote operation and be parallelable with current "B" model
generator set configurations. The equipment must provide full
rated kW power over the full range of military ambient operating
conditions (+120o F to -25o F), including 4,000 feet and 95o
F. Output frequencies of these sets are 400-Hz and 50/60-Hz.
Re-connectable voltage and phase connections for these sets
are 120/208 -volt three phase and 240/416-volt three phase.
Output connections shall be standard five wire including a
neutral and ground connection. Split lug terminals shall be
used. The permitted audio noise sound pressure level (SPL)
for these sets are from 70 dB(A) at 7 meters from the set and
85 dB(A) at 0.7 meter from any point on the control panel.
The sets shall also have a 24-volt starter system along with
a 24-volt standard NATO slave receptacle. The sets shall be
storable at any possible humidity from +160o F to -60o F and
in a salt-fog environment. Include an onboard fuel tank capable
of supporting eight hours of continuous operation at rated
load and also have the capability of operating from external
fuel sources. The set shall be operable when sited in any direction
on uneven terrain with grades up to 15o. The engine exhaust
shall exit the set in an upward direction. The sets shall survive
the effects of High Altitude Electromagnetic Pulse (HAEMP),
be Nuclear, Biological and Chemical (NBC) survivable and meet
standard military Electro-Magnetic Interference (EMI) requirements.
The minimum reliability of the set shall be 600 hours Mean
Time Between Failures (MTBF) at a 80% Lower Confidence Level
(LCL). The sets must also be marine, rail, highway and air
transportable. Set weights and dimensions shall not exceed
the following: 30 kW - 3060 pounds, a length of 79.3 inches,
a width of 35.3 inches, and a height of 54.1 inches; 60 kW
- 4230 pounds, a length of 86.3 inches, a width of 35.3 inches,
and a height of 58.2 inches. The set weight is fully operational
including oil, coolant, battery and a sufficient fuel to operate
for 8 continuous hours at rated load. Responders to this announcement
are cautioned that Purchase Description PD53133 contains additional
performance criteria above those highlighted above. PD53133
is available upon request. Estimated quantity is 4000 production
units total from calendar year 2001 through 2007 with a delivery
rate of approximately 75-100 units per month. The initial order
will be for First Article pre-production models for testing
which must be passed prior to production release.
LINKURL: http://www.monmouth.army.mil/cecom/ac/ac.html
LINKDESC:
Page (IBOP)
EMAILADD: rosemary.mcgovern@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-116 SN50K408)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 39--ROLL GOODS RETRIEVAL SYSTEM
SOL F34650-01-T-0602
DUE 050101
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-APR-2001 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 39--ROLL GOODS RETRIEVAL SYSTEM SOL F34650-01-T-0602
DUE 060101 , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389 Roll Goods Storage and Retrieval Carousel System.
See Website after 01 May 01: www.fedbizops.gov. for details
on solicitation. Electronic procedure will be used for this
solicitation. The anticipated award date is 05 Jun 01. The
approximate issue/response date will be 01 MAY 2001. The anticipated
award date will be 05 Jun 2001. Electronic procedure will be
used for this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34650-01-T-0602&L=1462
LINKDESC:
notice
EMAILADD: shirley.pippin@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K421)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: 41--CHILLER CONVERSION
SOL DABT47-01-T-0055
DUE 052501
POC Bill Trakas (803) 751-4837
DESC: Contractor to furnish all plant, labor, equipment, materials
and perform work in connection with CEP #2 Chiller CFC Conversion
located at Fort Jackson, S.C. Solicitations will be available
only to Contractors who has a past history of retrofitting
Trane Chillers. Contractors shall provide a copy of the Trane
certified company history with there quote. The performance
period will be 1 November 2001 through 1 December 2001. The
anticipated award date is 29 May 2001. The applicable SIC 1711(NAICS
235110) and the business size status is $11.5 mil. This requirement
is set-aside for small business. All requests for solicitations
must be faxed to (803)751-5429 or e-mailed to the following
address: TrakasB@Jackson.army.mil. Telephone requests will
not be honored.
EMAILADD: TrakasB@Jackson.army.mil
EMAILDESC:
CITE: (W-116 SN50K438)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 42--RESPIRATOR, DISPOSABLE
SOL N00181-01-Q-0350
DUE 051101
POC Debby Spain (757) 396-8364
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00181-01-Q-0350 applies. The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-23. The Standard Industrial
Code is 3841, NAICS 333911 with a small business size of 500
employees. This requirement is for is for a fixed price contract
for the following line item: CLIN 0001 Respirator, disposable
paper dust mask, 3M P/N 8512, box contains 10 each, Quantity
990 boxes. Delivery shall be FOB destination, NNSY, Portsmouth,
VA 23709. Inspection/acceptance at destination. FAR 52.212-1,
52.212-2, 52-212-3, 52.212-4, 52.212-5 (1) (5), (11), (12),
(13), (14), (15), (16), (17) and (22) apply. DFAR 252.212.7001
and DFAR 252.204-7004 "REQUIRED CENTRAL REGISTRATION" apply
to this acquisition. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Info can
be obtained through internet at http://ccr2000.com. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. Offer
shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
and satisfactory past performance. The Navy's contractor evaluation
system, Red/Yellow/Green Program will apply in the evaluation
process. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. company letterhead, formal quote form, etc) but must
include the following: 1) complete mailing/remittance address;
2) prompt payment discount; 3) anticipated delivery; 4) Taxpayer
Identification Number; 5) All completed certifications as required
as required herein. All quotations must be received by 2:00
PM, local time, 05 May 2001. Questions/responses to this solicitation
should be faxed to (757)396-8503, via mail addressed to: Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) http://www.arnet.gov/far; Defense Federal Acquisition
Regulations Supplement (DFARS) http://www.dtic.mil/dfars

LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-116 SN50K428)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 42--FIRE TRAINING SIMULATOR
SOL F29605-01-Q0022
DUE 051501
POC Roger Wygant, Contract Specialist, Phone 505-784-4506, Fax
505-784-1148, Email Roger.Wygant@cannon.af.mil - Patricia Thatcher,
Contract Specialist, Phone 505-784-2815, Fax 505-784-1148,
Email
DESC: 2 12 story Residential Building (21_ 11_ X 35_ 24_) with
attached Annex (14_ X 6_) with the following options as a minimum:
Annex with a 12_ X 14_ burn room lined with Pagenite thermal
insulation, full gable roof with unequal pitches, 2 chop-outs,
1 Double door, 1 double window, 11 single windows, 2 exterior
doors, interior stairs, 1 door connecting annex burn room to
residential section, ladder scuttle, 4 open louvers at gables,
2nd floor burn room (12_ X 14_) lined with Pagenite thermal
insulation, working deck on annex roof, exterior stairs from
2nd floor w/door, Extend residential wall opposite annex 6_
above roof eve to accommodate possible tower upgrade at a later
date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-Q0022&L=881
LINKDESC:
notice
EMAILADD: Roger.Wygant@cannon.af.mil
EMAILDESC:
CITE: (D-116 SN50K487)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--FILTER ELEMENT
SOL SP0760-01-R-3214
DUE 052501
POC Connie Greene, Phone: (614) 692-2455, Fax: (614) 692-1557
DESC: NSN 4330-01-083-1896 Filter element. Used on solenoid
valve. George W. Dahl Co., (88773) P/N 9334-00-000PC8 and 9334-00-0080.
Quantity of 12 each to be delivered to Tracy, Ca. within 200
days after date of award. All responsible sources may submit
offer/quote which shall be considered. See notes 12 and 26.
This solicitation is a RFP and will be available on the Internet
at http://dibbs.dsccols.com/Rfp on its issue date of 27 Apr
01. Hard copies of this solicitation 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.
This amendment, number 0001, is being issued to change the
quantity from 20 to 12 each effective date 30 Apr 01.
LINKURL: http://www.dscc,dla,mil/rfp
LINKDESC:
CITE: (W-116 SN50K458)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4320-01-171-0452HS, P/N: 8859877, NOUN: PUMP, HYDRAULIC, OEM:
PARKER HANNIFIN; NSN: 4320-01- 167-9515HS, P/H: 59771, NOUN:
HANGER PISTON, PUMP, OEM: PARKER HANNIFIN. The approximate
issue/response date will be 17 MAY 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-116 SN50K4G6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS
SOL N/A
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4730-00-580-5716HS, P/N: 2-43290-1, NOUN: MANIFOLD ASSEMBLY,
OEM: NORTHROP GRUMMAN. The approximate issue/response date
will be 17 MAY 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-116 SN50K4H0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LOAD CONTROL
SOL DAAH23-01-Q-0413
DUE 060201
POC Bettey Allen Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1L0078AX, NSN: 4820-01-180-0448, PN: 109788-3-2,
Quantity 24 each applicable to Aviation Ground Power Unit,
F.O.B. destination with deliveries to Texarkana, TX. 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 of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The approved source for this item is Honeywell International
Inc (99193). The required delivery is 24 each 180 Days After
Contract Award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Betty Allen-Jones, Contracting Officer, on FAX number 256-955-9220
and telephone number is 256 955-9237. NOTES: 22, 23 and 26

CITE: (W-116 SN50K3P4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4812-01-332-0763RK, P/N: 2753107-102, NOUN: PUMP, HYDRAULIC,
OEM: PARKER HANNIFIN; NSN: 4810-01-014-4464RK, P/N: 27431470,
NOUN: VALVE SOLENOID, OEM: HAMILTON SUNDSTRAND; NSN: 4810-01-013-1962RK,
P/N: 28100-3, NOUN: VALVE REGULATING, OEM: ROGERSON ACFT. The
approximate issue/response date will be 17 MAY 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-116 SN50K4G7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4820-00-393-4149RK, P/N: 023-64290-1, NOUN: VALVE FLOW CONTROL,
OEM: MOOG, INC; NSN: 4820- 00-333-6666RK, P/N: 2700271-2, NOUN:
VALVE SAFETY RELIEF, OEM: PARKER HANNIFIN. The approximate
issue/response date will be 17 MAY 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-116 SN50K4G9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CATCH CLAMPING HARTWELL CORP H245-3
SOL sp0560-01-r-0154
DUE 062501
POC shakeer m bey 215-737-2398
DESC: Catch,Clamp HatwellCorp p/n h245-3 or Avubank Mgf. Co.
p/n 9495-6 This will be solicited on an unrestricted basis.
"To obtain a copy of this solicitation, please visit our
website: http://progate.daps.mil/home/ (procurement gateway)

LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: sbey@dscp.dla.mil
EMAILDESC:
CITE: (W-115 SN50K383)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RING, RETAINING
SOL DAAH23-01-T-0419
DUE 051601
POC Betty Allen-Jones, Contracting Officer, FAX number 256-955-9237
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH23-01-T-0419 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The NSN is 5325-01-478-3740
and the Part Number is 23071793. This is applicable to the
T63-A-700 & T63-A-720 turbine engine. Spec/Std controlling
data, Manufacturers Code: 63005. Mfr source controlling reference:
23071793. The contract line item number is 0001AA, the quantity
is 325, and the unit of measure is each. In addition to the
325 each there will be two one year 100% options which, if
exercised, will bring the maximum quantity to 975 each. PRON:
AX1J0013AXAX. Inspection and acceptance at ORIGIN, Inspection
requirements: 52.246-2, 52.246-11, 52.246-l6, ISO 9002 or equivalent.
Calibration requirements: 52.246-4003. Delivery is 120 Days
After Contract Award (DACA). The consignee Def Dist Depot Red
River, Receiving Bldg 499, 10th Street and K Avenue, Texarkana,
TX 75507-5000. Inspection and acceptance is at Source. FOB
is at Source. Packaging requirements are: Quantity Unit Package
(QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation
(LOP) is Commercial and Level of Pack (LPK) is Commercial In
Accordance With (IAW) ASTM D 3951. Certified for National Defense
under the Defense Priority and Allocations System - Rating
- DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). Justification for other than full
and open competition is FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements.
This part is a commercial/non-developmental/off-the-shelf item.
As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are: Rolls-Royce
Corp, Cage Code: 63005 and Aviall Services Inc, Cage Code:
22819. Other prospective sources must qualify through the FAA
under the Part Manufacturer Approval (PMA). This procurement
requires prequalification. 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. There is nmo available Procurement
History. Any award resulting from this RFQ will be issued on
SF Form 1449 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
7. FAR 52-212-1, Instructions to Offerors -- Commercial Items
(Mar 2000). 8. FAR 52-212-3, Offeror Representations and Certifications
-- Commercial Items (Feb 2000). The North American Industry
Classification System (NAICS) code is 332722 and number of
employees is 500. 9. FAR 52-212-4, Contract Terms and Conditions
-- Commercial Items (May 1999). 10. FAR 52-212-5,Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 2000). The appropriate clauses
under paragraph (b) are as follows: (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) 52.222-26, Equal
Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and (23) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332). Quotes
may be submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Bldg. 5303, Redstone Arsenal, AL 35898-5280, ATTN:
AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer, Telephone
256-955-9253, Fax 256-955-9237. Reference RFQ DAAH23-01-T-0419.
See Note 23.
CITE: (W-115 SN50K3A5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BRACKET
SOL F34601-01-Q-49876
DUE 061801
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email
DESC: 53--BRACKET, SOL # F34601-01-Q-49876 DUE 18 JUNE 2001 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, Solicitation issue date approximately
15 MAY 2001. For additional information contact Ramiro Arriaga/Lpdbb/[405]734-8754
Item 0001 NSN 5340-00-340-7556NZ P/N: 4036806, 200 EA. Applicable
to: F100 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 28 Feb 2001. Only one qualified source listed on
the Form 761 (Pratt & Whitney, 52661). Written procedure will
be used for this solicitation. To: United Technologies Corp,
East Hartford Ct 06118-1888. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation, which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. To be eligible for contract
award, offerors must be approved sources IAW Clause I-70. The
Government is NOT required to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SAR's ASAP. If the Government has not completed review of a
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future procurements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 13,22,23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-49876&L=902
LINKDESC:
notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K3T4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CASTERS / WHEELS
SOL SP0560-01-R-0071
DUE 061501
POC Carol L. Sands, IAEE/05, (215)737-3013
DESC: IDT00340005100, 5340 Various Casters and Wheels Yearly
Estimated Quantity Indefinite Delivery Type Contract, offers
will be evaluated with a preference for Small Disadvantaged
Business Concerns. To obtain a copy of this Solicitation, Please
visit the our website: http://progate.daps.mil/home/ (Procurement
Gateway)
EMAILADD: csands@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K497)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 54--PREFABRICATED PORTABLE BUILDINGS
SOL Reference-Number-CAN2302
DUE 051501
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
Fax 770-488-2670, Email boh9@cdc.gov
DESC: Amendment No. 1 provides for the following: 1) Correct
due date from receipt of quotes from March 15, 2001 to May
15, 2001 at 2:00 pm, local time. 2) Correct name of the country
to read Botswana. 3) In addition to submitting prices, FAR
provision 52.212-3 fully executed, and product or descriptive
literatures, quoters shall submit as part of their quotes,
a list of current or previous customers (references) during
the past three years. The list shall include at least 10 references.
State company names, name of contacts, complete addresses,
e-mail addresses and phone and fax numbers. This information
is required to verify quoters' past performance information.
Quoters are responsible for providing current/accurate information
about their references/customers. 4) All buildings shall meet
or exceed applicable Botswana building standards. Quoters shall
verify on their own the applicable standards and show in their
quotes compliance with this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-CAN2302&L=2965
LINKDESC:
notice
EMAILADD: boh9@cdc.gov
EMAILDESC:
CITE: (D-116 SN50K3Z3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
SOL GS-454-01
DUE 050301
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD on April 20, 2001 and is amended as follows: Product is
Plywood for delivery to UNICOR FCI Talladega, AL., FCI Marianna,
FL., and USP Leavenworth, KS. This is Amendment #0001 to Solicitation
No. GS-454-01. The bid closing date and time is amended to
read May 3, 2001 at 2:00 p.m. in lieu of May 1, 2001. All other
contract terms and condition remain unchanged. SPECIAL NOTE:
The complete solicitation package may be found in UNICOR's
Website under "Graphic and Services" not "Metals". Should you
have any further questions, please e-mail or fax them to the
Contracting Officer, Louise Y. Stoneberger, FAX No. 202-305-7353/-7354.

CITE: (W-116 SN50K473)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--HOT BITUMINOUS PLANT MIX
SOL HAQ011026
DUE 052501
POC Jessica Swigert (503) 952-6226, FAX (503) 952-6312
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. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation HAQ011026
is issued as a Request for Quotation (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-24. NAICS code 324121; size standard of 500 employees.
This will be a firm fixed-price requirements contract for the
Bureau of Land Management and a firm-fixed-price indefinite-delivery,
indefinite-quantity (IDIQ) contract for use by other federal
agencies with a maximum order limitation of fifty-percent (50%)
of the estimated quantities of each line item in the Schedule
of Items. Delivery orders will be issued against the resultant
contract(s). SUPPLY AND DELIVER hot bituminous plant mix (asphalt
concrete) into Government vehicles at Contractor's plant. The
hot mix is required for asphalt surface patching and repair
of roads. Estimated performance period is June through October
2001. This solicitation has 5 line items, various locations
and estimated quantities are as follows: Item 1, Eugene District,
1,500 tons; Item 2, Reedsport, Coos Bay District, 1,500 tons;
Item 3, North Bend, Coos Bay District, 1,500 tons; Item 4,
Tenmile, Coos Bay District, 1,500 tons; Item 5, Roseburg District,
1,176 tons. TECHNICAL SPECIFICATIONS: 1) Composed of crushed
stone or gravel and Performance Based Asphalt (PBA) PBA-5 grade,
mixed in a hot plant (either batch or continuous mix type)
with not more than 6% liquid asphalt; 2) Gradation of the aggregate
and grade quality of the asphalt cement shall conform to those
commonly specified as "Class C Standard Duty" by the State
of Oregon, or approved equal; 3) Mixed to a uniform consistency,
and be at a temperature between 300 and 325 degrees Fahrenheit
when deposited in the Government vehicles. DELIVERY, PERFORMANCE,
AND ACCEPTANCE: 1) Delivery - a) Hot Bituminous Plant Mix (Asphalt
Concrete) shall be F.O.B. the Contractor's plant delivered
into Government vehicles; b) Specific requirements will be
identified on "delivery orders" placed on an "as needed" basis
by Contracting Officer (CO) or other ordering official designated
by the CO. Oral orders will be placed a minimum of 24 hours
prior to pickup of hot mix and confirmed in writing; 2) Performance
- Contractor shall furnish four (4) copies of delivery tickets
for each delivery made. Tickets shall contain the following
information: a) Contractor's name and address; b) Delivery
date; c) Quantity delivered with unit and total prices; d)
The CO's Representative or alternate will sign the delivery
ticket and provide two copies to the Government. The Government
will pay the Contractor upon receipt of a proper invoice with
supporting tickets on quantities accepted by the Government;
3) Acceptance - Final inspection and acceptance of supplies
will be made by the Government at the place of delivery. FAR
Clause 52.212-2, EVALUATION FACTORS FOR AWARD - the following
factors shall be used to evaluate quotes: 1) Award will be
on an item basis. If one quoter receives award of more than
one item it will be required to perform simultaneously. 2)
Area Consideration - Quotes will be evaluated on the basis
of the unit price for each item, plus a cost factor for evaluation
purposes only to reflect Government haul costs, to be computed
as follows: a) The Contractor shall compute the distance to
the nearest 0.1 mile from the entrance of its facility to the
entrance of the facility specified by the BLM or the City Center
when there is no facility specified in Schedule of Items for
a particular service area; b) The Government will verify this
distance, and it shall be multiplied by a factor of $0.50 to
determine the haul cost (per ton); c) Award will be made to
the responsible quoter on the basis of the lowest combination
of unit price (price per ton) and haul cost factor (per ton);
d) Government facility locations per line item: Item 1, Eugene
- Eugene Maintenance Shop, 3640 N Delta Highway, Eugene, Oregon;
Item 2, Reedsport - West Fork Maintenance Shop located 35 miles
East of Reedsport, Oregon; Item 3, North Bend - Coos Bay District
Office, 1300 Airport Lane, North Bend, Oregon, Item 4, Tenmile
- Tenmile Maintenance Shop located 19 miles west of Roseburg,
Oregon, and Item 5, Roseburg - Roseburg District Office, 777
N.W. Garden Valley Blvd., Roseburg, Oregon. QUOTATIONS SHALL
INCLUDE: 1) Item no. and price per ton of hot bituminous plant
mix; 2) Plant location and miles from applicable Government
facility from which quoter is to provide the plant mix; 3)
FAR provision 52.212-3 is available at: http://www.or.blm.gov/procurement/com_cert.htm.
Offeror Representations and Certifications-- Commercial Items;
4) Quoters shall submit signed and dated quotes on letterhead
stationary. APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number; 52.212-1 Instruction to Offerors - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items including
52.203-6, 52.2l9-8, 52.219-14, 52.222.20; 52.222.21; 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3; 52.225-13; 52.232-33;
52.216-18 Ordering (from June to October 2001); 52.216-19 Order
Limitations (a) minimum order: 1,176 tons; (b) maximum order:
(1) single order - 6,000 tons, (2) combination of items - 6,000
tons; (3) series of order in three days; and 52.216-21 Requirements
and 52.216-22 Indefinite Quantity (Contractor shall not be
required to make any deliveries after October 31, 2001). Referenced
clauses and provisions are available at: http://www.arnet.gov/far.
Quotes shall be sent to Bureau of Land Management, Oregon State
Office (OR952), P.O. Box 2965, Portland, Oregon 97208 by COB
(4:15 p.m. local time) on or before May 25, 2001. FAX quotes
will be accepted at 503-952-6312. For questions contact Jessica
Swigert at 503-952-6226. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-115 SN50K3B4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 56--VARIOUS TYPES OF STONE
SOL M67001-01-R-0009
POC Contact: Contract Specialist Suzy Geohagan, 910-451-3096
DESC: Requirements contract for furnishing various types of stone
to include ABC Stone 1-1/2", Rip Rap 5"-15" and 78M Stone to
Camp Lejeune, MCAS New River and other Marine Corps owned sites
within a 40 mile radius of Camp Lejeune, NC for the period
01 August 2001 through 31 July 2002. Solicitation requests
should be submitted in writing via fax to 910-451-2332 indicating
request for proposal number, contractor's name, street address,
telephone number (comm and fax), point of contact and business
type (small, disadvantaged, or large). In order to receive
an award, the vendor must be registered on the Central Contractor
Registration site at www.ccr2000.com. All responsible sources
may submit an offer which will be considered.
EMAILADD: geohagangs@lejeune.usmc.mil
EMAILDESC:
CITE: (W-116 SN50K3R8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 58--LONG FOCAL LENGTH THERMAL IMAGER (LOFTI)
SOL CS-01-054
DUE 051501
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email
DESC: The U. S. Customs Service (USCS) is soliciting offers for
a firm fixed price contract for one Long Focal Length Thermal
Imaging (LOFTI) System for performing long-range night surveillance
in support of drug interdiction and other law enforcement tasks.
The unit shall have an f/6, three field-of-view lens with focal
lengths of 1400mm, 400mm and 105mm. The camera shall use a
cooled, InSb focal plane array of either 256 by 256 or 320
by 240 pixels. The video output shall be RS-170. The system
shall be capable of 115VAC and 12VDC operation and shall be
suitable for exterior field deployments under a broad range
of environmental conditions. It shall be operated by means
of a remote control pendant as well as by a computer using
RS-422 serial data. Delivery shall be to Woodbridge, Virginia,
twenty-six weeks after the date of award. All responsible sources
may submit a proposal, which will be considered by USCS. The
request for proposals shall be issued electronically on or
about May 25, 2001, and may be accessed at www.eps.gov. All
other requests must be in writing. No telephone requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-01-054&L=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-116 SN50K3O0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 58--LONG FOCAL LENGTH THERMAL IMAGER (LOFTI)
SOL CS-01-054
DUE 051501
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email
DESC: The U. S. Customs Service (USCS) is soliciting offers for
a firm fixed price contract for one Long Focal Length Thermal
Imaging (LOFTI) System for performing long-range night surveillance
in support of drug interdiction and other law enforcement tasks.
The unit shall have an f/6, three field-of-view lens with focal
lengths of 1400mm, 400mm and 105mm. The camera shall use a
cooled, InSb focal plane array of either 256 by 256 or 320
by 240 pixels. The video output shall be RS-170. The system
shall be capable of 115VAC and 12VDC operation and shall be
suitable for exterior field deployments under a broad range
of environmental conditions. It shall be operated by means
of a remote control pendant as well as by a computer using
RS-422 serial data. Delivery shall be to Woodbridge, Virginia,
twenty-six weeks after the date of award. All responsible sources
may submit a proposal, which will be considered by USCS. The
request for proposals shall be issued electronically on or
about May 25, 2001, and may be accessed at www.eps.gov. All
other requests must be in writing. No telephone requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CS-01-054&L=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-116 SN50K3O3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONTROL RECORDER
SOL DAAH23-01-T-0659
DUE 060301
POC Betty Allen Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1L0072AX, NSN: 5895-01-329-4862, PN: 28131220,
Quantity 300 each applicable to Aviation Ground Support, Sets,
Kits, Outfits. F.O.B. destination with deliveries to Texarkana,
TX. 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 of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The approved source for this item is Smith Industries
(1G3P5). The required delivery is 300 each 120 Days After Contract
Award. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. All
offerors must meet prequalification requirements in order to
be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Betty Allen-Jones, Contracting Officer, on FAX number 256-955-9237
and telephone number is 256 955-9253. NOTES: 22, 23 and 26

CITE: (W-116 SN50K3Q0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--BIFILAR HELICAL ANTENNA
SOL N00604-01-T-A705
DUE 050401
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a writeen solicitation will
not be issued. The provisions and clauses in this RFQ are those
in effect through FAC 97-23 and DCN 200001213. The Regional
Contracting Department, Pearl Harbor, Hawaii intends to negotiate
a Sole Source contract with Andrew Canada for: CLIN 0001: Five
(5) each Bifilar Helical Antennas, P/N: 63305A-5, 245-315 MHZ,
transportable, RH circular polarization. Delivery of items
FOB Destination to Camp H.M. Smith, HI. The NAICS Code is 334290
and the small business size standard is 750 employeess. All
contractors must be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gas.gov/forms/pdf_files/sf1449.pdf
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Alt I. Offer Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offierors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
shall be used to evaluate offers: (1) Technically Accepable
and (2) Price. The Government intends to award a single contract
resulting from this soliciation. FAR 52.212-4, Contract anTerms
and Conditions--Commercial Items, and FAR 52.232-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 -Equal Opportunity
(E.O. 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans Era (238 U.S.C. 4212), FAR 52.232-33 - payment by
Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 332); 52.247-64, Preference for Privately owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241); DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy Amercial Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), These
clauses may be obtained via the Internet at http://www.arnet.gov/far
http://farsite.hill.sf and http://www.acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracitng
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirement set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviwing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly idnetify the initial adjucating official,
i.e., the "Contracting Officer", or the "Reviewing Official".
(d) Offerors should nogte this review of the Contracting Officer's
decision will not extend GAO's timeliness requirement. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Quotations must
be received no later than 3:30 PM, HST, 4 May 2001. Quotations
should be e-mailed to alicia_l_hewett@pearl.fisc.navy.mil or
faxed to (808) 473-0811. For additional inquiries contact Purchasing
Agent, Alcia Hewett at the Contracting Department, Fleet &
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549 or fax to (808) 473-0811.
EMAILADD: alicia_l_hewett@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K4E9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION SERVICES
SOL RFQ-01-SP0675
DUE 051101
POC Janice E. Brown
DESC: The Drug Enforcement Administration intends to issue a
renewal purchase order to North America CLA, Inc. for Argos
services. In accordance with FAR 6.303-1, a Justification for
Other Than Full and Open Competition has been certified, justified
and approved for North America CLS, Inc.. This requirement
will be accomplished through the Simplified Acquisition rules
under FAR 13. No solicitation is available. Closing date is
May 11, 2001.
CITE: (W-116 SN50K4F2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--ELECTRONIC COMP =20
SOL EA90097C029
DUE 050701
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: electronic comp,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=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)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-116 SN50K4F8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--ELECTRIC NITROGEN GENERATOR
SOL F08651-01-T-0027
DUE 052401
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil - Herbert
Fusilier, Contract Specialist, Phone 850-882-3144x5290, Fax
850-882-9422, Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for supplies. 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 separate written request for quotation will not be issue.
The solicitation number for this announcement is F08651-01-T-
0027. This requirement is for a GENERATING AND CHARGING PLANT,
NITROGEN. Power requirements 230/460 VAC, 3 PHASE, 60 HZ, 55/27.5
Amps, 17.5 Horsepower Motor. Unit should be capable of producing
Nitrogen at a minimum PURITY of 97 percent, 10.0 Standard cubic
feet per minute (SCFM) continuous flow at regulated pressures
from 50 to 5000 PSIG; minimum dew point of minus 65 deg f;
fully automatic operation; includes, operating controls, visual
pressure instrumentation and product sampling port; 350 standard
cubic feet internal storage @ 5000 psig. Enclosure should be
sound deadening with all items included within a single cabinet.
Unit is stationary with Forklift Pockets for ease in movement.
This requirement is for Full and Open Competition, using the
North American Industry Classification System (NAICS) for this
acquisition is 335312; small business size standard: 1000 employees.
Supplies will be delivered to Eglin AFB on an FOB Destination
basis. Delivery date after award is 30 days. The following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
any subsequent award: 52.212-1 Instructions to offerors Commercial;
52.212-2, Evaluation-Commercial Items (Evaluations will be
based on price or price related factors); 52.212-3, Offeror
Representation and Certifications- Commercial Items (Offerors
must submit a completed copy with their offer) {mail charlotte.taylor@eglin.af.mil
to request an electronic _fill in_ copy of 52.212-3}52.212-4,
Contract terms and conditions-Commercial Items;52.212-5(Dev)
and full text, Contract Terms and Conditions required to implement
statutes of executive orders- Commercial Items;52.247-34 F.O.B.
Destination;252.204-7004, 252.212-7001 Contract terms and conditions
required to implement statutes or executive orders, Required
Central Contractor Registration (CCR). To view the clauses
in full text, visit http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. CDT on 24 May 2001. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to Charlotte L. Taylor, 205 West
D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 or by facsimile
to (850) 882-4916 (Attn: Charlotte L. Taylor), or by Email
at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0027&L=1182
LINKDESC:
notice
EMAILADD: charlotte.taylor@eglin.af.mil
EMAILDESC:
CITE: (D-116 SN50K3D5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CONNECTOR, PLUG
SOL SP0930-01-R-X386
DUE 062901
POC For information only, Point of Contact - Brian Maxwell, Phone
(614-692-1067), Fax (614-692-6925), Contracting Officer, Dwight
deWeaver, Phone (614-692-7935)
DESC: The Response date referenced above is estimated. Issue
date is on or about 5-29-2001, with the Response date on or
about 6-29-2001. Note: Copies of this solicitation will only
be available via the World WIde Web approximately 30 days after
this notice is published in the CBD (solicitation should be
available on or about 5-29-2001). The DSCC website address
(URL) is http://dibbs.dscccols.com/rfp. Hard copies of the
solicitation are not available. Purchase Request number: IQC01100000001.
Nomenclature: Connector, Plug. NSN #1: 5935-01-040-2697. Approved
source is Unison Industries(59501) part number 118026. Body
style: 3B straight shape, internal coupling, mating end quantity:
1. Contact position arrangement style AEAM 10-4 single mating
end. NSN #2: 5935-01-040-2698. Approved source is Unison Industries(59501)
part number 118025. Body style 3B straight shape, internal
coupling, mating end quantity: 1. Contact position arrangement
style ACAA 10SL-4 single mating end. An Indefinite Quantity
Contract (365 days basic with two 365 days option periods)
is anticipated. Total 3 year estimated quantity for NSN #1
is 1386 each, NSN #2 is 105 each. Various incremental quantities
will be solicited. Deliveries will be to various DLA customers
and/or stocking locations. This is an unrestricted acquisition.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. All responsible sources may submit an offer/quote
which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-116 SN50K3J1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH23-01-T-0645
DUE 060201
POC Betty Allen Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1L0076AX, NSN: 5999-01-265-2019, PN: 85554-1, Quantity
44 each , applicable to the Aviation Ground Support, Sets,
Kits, Outfits. F.O. B. Destination with deliveries to Texarkana,
TX. 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. The approved
source is Pacific Scientific EKD (02101). The required delivery
is 44 each 210 Days After Contract Award. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Betty Allen Jones, Contracting Officer,
on FAX number 256-955-9220. Telephone number 256-955-9223 NOTES:
22, 23 and 26
CITE: (W-116 SN50K3N8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SOLE SOURCE - RANTEC MICROWAVE & ELECTRONICS INC.
- VARIOUS ANTENNA COMPONENTS
SOL F34601-01-R-23010
DUE 061401
POC Kathleen Blood, Contracting Officer, Phone 405 734-4639,
Fax 405 739-3462, Email kathleen.blood@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-APR-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 58--AZIMUTH FEED ASSEMBLY SOL
F34601-01-R-23010 DUE 061301 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Kathleen Blood/Lidab/[405]734-4637
Item 0001 NSN 5825-01-095-8860 P/N: 11002359, 37ea. Applicable
to: An/Frn-45. Destn: Tinker Air Force Base Ok 73145-3028.
Item 0002 NSN 5895-01-297-0026 Pin Diode Kit P/N: 11002290-1,
37ea. Applicable to: An/Frn-45. Destn: Tinker Air Force Base
Ok 73145-3028. Item 0003 NSN 5985-01-415-4234 1a1a40 Circuit
Card Assembly P/N: 11002401-7, 9ea. Applicable to: An/Frn-45.
Destn: Tinker Air Force Base Ok 73145-3028. Item 0004 NSN 5998-01-248-6626
Aperture Column P/N: 11002009, 36ea. Applicable to: An/Frn-45.
Destn: Tinker Air Force Base Ok 73145-3028. Item 0005 NSN 5998-01-415-1196
Circuit Card Assembly P/N: 1002908-1, 12ea. Applicable to:
An/Frn45. Destn: Tinker Air Force Base Ok 73145-3028. Item
0006 NSN 5998-01-419-5614 1a2a4 Microprocessor Cca P/N: 1002868-001,
15ea. Applicable to: An/Frn-45. Destn: Tinker Air Force Base
Ok 73145-3028. There are 15 additional items(s) in FSC(s) 5998,
5985 3 yr Requirements Contract for Repair. Required delivery
schedule: 45 days after receipt of reparable. The approximate
issue/response date will be 14 MAY 2001. Written procedure
will be used for this solicitation. To: Rantec Microwave &
Electronics Inc, Calabasas Ca 90302 1474. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-23010&L=902
LINKDESC:
notice
EMAILADD: kathleen.blood@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K3V3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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 Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 59--RADIO FREQUENCY FILTERS
SOL Reference-Number-F300TA10940300
DUE 052501
POC Mary Fisher, Purchasing Agent, Phone 321-494-6302, Fax 321-494-5403,
Email jo.fisher@patrick.af.mil - Robert Stuart, Contracting
Officer, Phone 321-494-5189, Fax 321-494-5403, Email
DESC: Interdigital Cavity Filters. Part Numbers: 4ED50-1250/T500-0/OP,
4ED50-1750/T500-0-OP, 4ED40-2500/T1000-0/OP, 4ED40-4000/T2000-0/OP,
4ED30-6500/T3000-0/OP, 4ED10-10000/40500-0/OP, 4ED10-15000/T6000-0/OP,
4ED50-600/T200-0/OP, Cavity Filters. Part Numbers: 4IB30-200/T200-0/OP,
4IB30-400/T200-0/OP. Combline Cavity Filters. Part Numbers:
4FV50-750/T100-0/OP, 4FV50-850/T100-0/OP, 6FV50-950/T100-0/OP.
Quantity of 3 Each of each part number. IMPORTANT NOTICE: FAR
52.232-33 Payment by Electronic Funds Transfer - Central Contractor
Registration requires registration in the CCR database. The
North American Industry Classification System (NAICS) code
334419, the business size standard is 500 employees. These
products are for the Air Force Technical Application Center
(AFTAC). Solicitation issue date of 11 May 01 and quote due
date of 25 May 01 are tentative. Requests for the solicitation
must be faxed to (321) 494-2983 or mailed to the following
address: 45 CONS/LGCDB, Attn: Jo Fisher, 1201 Edward H. White
II St, Bldg 423, Patrick AFB FL 32925. All responsible sources
may submit an offer which will be considered by the 45th Contracting
Squadron. Phone calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F300TA10940300&L=862
LINKDESC:
notice
EMAILADD: jo.fisher@patrick.af.mil
EMAILDESC:
CITE: (D-116 SN50K3X0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FILTERS
SOL EP1746-01
DUE 050401
POC James D. Sprandel, 202-305-7290
DESC: 1. The hour and date specified for receipt of offers is
extended to Friday, May 4, 2001 at 2:00pm Eastern Standard
Time. 2. The attached drawing 12272675 is hereby incorporated
into the solicitation. 3. All other terms and conditions remain
the same.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-116 SN50K3X7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--LEAD, ASSEMBLY, ELECTRICAL
SOL SP0451-01-R-2796
DUE 061101
POC Ronald Branch/BB836/DSCR-JBPA/804-279-4217/Fax 804-279-6009
DESC: NSN 5995-00-478-0872, Lead Assembly, Electrical. This synopsis
is a modification to change solicitation open date to 10 May
2001 and solicitation close date to 11 June 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rbranch@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3Z1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0129
DUE 052601
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-955-6517
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-457-1120,
PN: 13582748 to be procured under a requirements contract for
assets required during fiscal years 2001 through 2005. Projected
procurement quantities will be 39 each in FY01; 52 each in
FY 02; 36 each in FY 03; 21 each for FY 04, and 20 each in
FY 05. The total maximum quantity over the five year contract
period will be 169. Orders will be issued as requirements materialize.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Destination to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. A
technical data package, which defines all engineering and quality
requirements are not available. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest, that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP will be issued to
Raytheon Systems Company 2501 W. University, P.O. Box 801,
McKinney, TX 75070-0801 (vendor code 96214), and DRS Optronics
Inc., 2330 Commerce Park Dr, N.E., Palm Bay, FL 32905 (vendor
code 32865). All responsible sources may submit a bid /proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-955-9220. The most recent representative unit
price, and quantity relative to this acquisition is NSN 5998-01-457-1120,
Award date 14 Jan 00, Qty: 4 each, Unit price: $6,518. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished.
CITE: (W-116 SN50K429)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--SPECIAL BERYLLIUM WIRE CABLE
SOL N6836-01-R-0021
POC Ryan Mullins, phone 904/542-1256, facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for special beryllium wire cable to be provided
to the Naval Aviation Depot Jacksonville, Florida. This requirement
calls for 10,000 feet of cable. The Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This contract will be sole sourced to Rotanium Products,
4415 Euclid Avenue, Cleveland, OH 44103. The government anticipates
award of a firm-fixed price contract. The NAICS code for this
procurement is 331491 and the corresponding size standard is
750 employees. This notice of intent is not a request for competitive
proposals. Numbered Note 22 applies to this procurement.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
the Contracting tab.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K434)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--CONNECTOR INSERTS
SOL N61331-01-Q-3717
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole source purchase
order for 24 each SEACON/Brantner & Assoc, El Cajon, CA connector
insert assemblies. This brand connector insert assemblies are
necessary to match an existing system and insert into the present
SEACON/Brantner connectors. The NAICS for this solicitation
is 335931. The solicitation will be issued on 30 Apr 01. This
synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K488)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-X410
DUE 050601
POC POC for Information only, Point of Contact - Penny Jackson
614-692-7425, Fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-558-5845,
Circuit Card Assembly, Litton Systems Inc. (06481) p/n 150506.
Data is not available. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 108 each. The solicitation contains four 12-month option
periods. Incremental pricing is requested for quantities of
1 to 500 each. Shipping destinations may include various DSCC
stock sites as listed in the DSCC Master Solicitation. The
delivery schedule is 100 each within 150 days, with any remaining
balance to be delivered at a rate of 50 each every 30 days.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Request should include the company name,
address and solicitation number. See Note 26. All responsible
sources may submit an offer/quote which shall be considered.
CITE: (W-116 SN50K493)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 60--SINGLE MODE FIBER OPTIC CABLE
SOL DATM05-01-R-0006
DUE 050401
POC Contracting Officer, Dee Dee Diaz, (505) 678-4801
DESC: This is a modification to the CBD Submissiion No. 50K011,
April 23, 2001, announcement for the Single Mode Fiber Optic
Cable. The statement that states "Offers may be submitted in
contractor format and shall include: ...(7) completed copy
of the Representations and Certifications at FAR 52.212-3 and
DFARS 252.212-7001 is changed to read FAR 52.212-3 and DFARS
252.212-7000. Closing date remains the same, 4 May 2001.
LINKURL: www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: diazd@wsmr.army.mil
EMAILDESC:
CITE: (W-116 SN50K481)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CHARGER, BATTERY
SOL DAAH23-01-T-0647
DUE 060201
POC Betty Allen Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1L0073AX, NSN: 6130-01-329-6494, PN: 29315000,
Quantity 648 each applicable to Aviation Ground Support, Sets,
Kits, Outfits. F.O.B. destination with deliveries to Texarkana,
TX. 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 of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The approved source for this item is Smith Industries
(1G3P5). The required delivery is 648 each 90 Days After Contract
Award. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. All
offerors must meet prequalification requirements in order to
be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Betty Allen-Jones, Contracting Officer, on FAX number 256-955-9220
and telephone number is 256 955-9237. NOTES: 22, 23 and 26

CITE: (W-116 SN50K3O4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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 SP0451-01-R-2647
POC Lynn McCormick BF940 (804)279-4230/FAX (804)279-1557
DESC: PR ARG01082052001, Various 6150 & 5995 NSN's are offered
in this package; Various part numbers. Brintec Corporation,
Cage 0A4D4. Cable Assembly, Special. Critical item will be
contracted for DVD and stock requirements. Source control (see
note 22) and configuration control applies item iaw drawing
MIL-STD-130K dated 15 Jan 2000 and see clause 52.246-9G36 (Section
I). Identification marking of U.S. Military Property. This
NSN is procured as fully competitive in accordance with a Military/Federal
Specifications/Standards. 100 percent option applies. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Inspection
and acceptance is origin. A written solicitation will be issued
05/18/01 and will close 6/17/01. To request a copy of this
RFP solicitation, you may call the "Request for R and B Hotline"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-116 SN50K3W5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--GENERATOR, ALTERNATOR, CH-47
SOL DAAH23-01-R-0323
DUE 061101
POC DOROTHY ANDERSON, Contracting Officer, FAX Number: 256 955-9220
DESC: J - Aviation Maintenance and Overhaul of the Generator,
Alternator , CH-47D; Input/Output NSN: 6115-01-137-9504, Input/Output
P/N: AE215MK2, minimum quantity is 10 each and the maximum
quantity is 62 each, applicable to the CH-47D Helicopter. This
requirement is a 100% Small Business Set-Aside, Depot Maintenance
Work Requirement (DMWR) 55-6115-01-507 dated 15 Nov 1988 with
change 1, is applicable. Small Businesses that can provide
the overhaul described above may submit an offer, which may
be considered by the agency. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. "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 phone request will be
accepted. You may FAX or mail your request to, ATTN: AMSAM-AC-LS-M,
Dorothy A. Anderson, Contracting Officer on FAX number (256)
955-9220. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See numbered
Note 1
CITE: (W-116 SN50K409)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--3KW, 60 HERTZ, TACTICAL QUIET GENERATOR SETS
SOL DAAB07-01-R-B020
POC Alex Mendez, Contract Specialist, 732-532-5417; Vernay Salas,
Contracting Officer, 732-532-1257
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends a Request for Proposal to procure 1,600 each, 3kw,
60Hz Tactical Quite Generator Sets, NSN: 6115-01-285-3012.
A firm fixed price contract is anticipated; it will be reflected
as modification number P00036 to contract number DAAK01-96-C-0085.
This purchase is intended to be a sole source to: Engineered
Electric Systems, Fermont Division/ Stratford CT. The authority
to make this acquisition a sole source is: FAR 6.302-1, Only
One Responsible Source. This synopsis is provided for informational
purposes only and is not to be construed as a request for proposals.
CECOM has established a website, entitled "Business Opportunities
Page" (BOP) to allow electronic transmittal of Request for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send, and receive information
from the Business Opportunities Page at https://abop.monmouth.army.mil
. Upon accessing this web page, Select "CECOM Comm. & Elec.
Comm." In the "View by Army Contracting Activity" field. Then
click on the "Browse Solicitations" icon. Registration for
a user ID and password will only be necessary when one is considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified contract specialist
via email. Offers and bids shall be submitted at the time and
to the place specified in the solicitation. No bids shall be
submitted directly to the Contracting Officer.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-116 SN50K4D8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--BATTERY, STORAGE
SOL sp043001r2314
DUE 062801
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 3058
DESC: nsn 6140-01-417-3244, battery, storage, fpg01064002493,
battelle memorial institute, cage 79986, p/n 4404180011-001
or, hawker energy products ltd, cage u6335, p/n 9750s0775 or
concord battery corp, cage 63017, p/n b-b1. dscr does not curently
have an approved technical data package available for this
nsn. please do not submit request to dscr-vaba. flight safety
critical. critical application, i/a/w spec nr mil-std-129n
for s/l marking, basic dtd 97 may 15, amend nr dtd. type number
ii, shelf life 24 mos.120 aro, fob destination. the final
contract award decision may be based uon a combination of price,
past performance and other evaluation factors as described
in the solicitation. the solicitation issue date is april 26,
2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN50K4D9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & POWER & DISTR EQUIP
SOL N/A
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6110-01-344-0377HY, P/N: CSV4092-1, NOUN: CONTROL GENERATOR,
OEM: SMITHS INDUSTRIES. The approximate issue/response date
will be 17 MAY 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-116 SN50K4G5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL N/A
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6220-00-943-8323QR, P/N: 3B90049-265, NOUN: LIGHT ASSEMBLY,
OEM: PARKER HANNIFIN. The approximate issue/response date will
be 17 MAY 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-116 SN50K4H1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--SURVEILLANCE SYSTEM, DIGITAL PROCESSOR/RECORDER/MONITOR
SOL N00604-01-T-B703
DUE 050401
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in this RFQ are those
in effect through FAC 97-23 and DCN 200001213. This requirement
is restricted to small business concerns. The Regional Contracting
Department, Pearl Harbor, Hawaii intends to negotiate a Sole
Source contract with Security Resources System of Honolulu,
HI for a portable closed circuit television surveillance system.
The proposed system will be part of an existing security system,
which utilizes the Identicard System that is currently in use
at Pearl Harbor, HI. The following items will be acquired:
CLIN 0001: (3 EA) Portable Integrated CCTV System, includes:
Delta Dome II cameras, P/N: DD002. CLIN 0002: (3 EA) Outdoor
Housing with Mounts, P/N: 0DH01. CLIN 0003: (1 EA) Junction
Box, P/N: JB10. CLIN 0004: (1 EA) Video Controller, P/N: ADT16.
CLIN 0005: (1 EA) Identipass Interface Unit, P/N: IDNT 1325.
CLIN 0006: (1 EA) Digital Multiplexer/Recorder, P/N: INT201.
CLIN 0007: (1 ea) 17" Color Monitor, P/N: SVGA17. CLIN 0008:
(3 EA) 500" Control Cables, P/N: CC34. CLIN 0009: (1 EA) Installation
Kit, P/N: INSTCU12. CLIN 0010: (1 EA) Custom Portable Mounting
Poles, P/N: PP04. Delivery of all items FOB Destination to
Pearl Harbor Naval Station Security Division, Bldg. 199, Pearl
Harbor, HI 96860-6000, May 18, 2001 or sooner. The NAICS code
is 541512 and the small business size standard for this procurement
is $18.0 million. All contractors must be registered on the
Central Contracting Registration database to be eligible for
Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf to submit
a quotation. Quoters shall provide the following information
required by FAR 52.212-3, Alt I, Offeror Representations and
Certification--Commercial Items. The following clauses apply:
FAR 52.212-1, Instructions to Offerors--Commercial; FAR 52.212-2,
Evaluation--Commercial Items - the following factors shall
be used to evaluate offers: (1) Technically Acceptable and
(2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 32.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.232-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial ITems. Under this clause, the following
are incorported by reference: FAR 52.222-21 - Prohibition of
Segregated Facilities, FAR 52.222-26 - Equal Opportunity(E.O.
11246), FAR 52.222-35 - Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (238 U.S.C. 4212), FAR 52.232-33
- Payment by Electronic Funds Transfer--Central Contractor
Registration (31 U.S.C. 3332); 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241); DFARS
252.204-7004 - Required Central Contractor Registration; and
DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Under this clause, the following
is incorporated by reference: DFARS 252.225-7001, Buy Amercian
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). These clauses may be obtained via the Internet at http://www.arnet.gov/far
http://farsite.hill.af and http://www/acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 200) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirement set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authoriy or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjucating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirement. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Quotations must
be received no later than 3:30 PH, HST, 4 May 2001. Quotations
should be e-mailed to alicia_l_hewett@pearl.fisc.navy.mil or
faxed to (808) 473-0811. For additional inquiries contact Purchasing
Agent, Alicia Hewett at the Contracting Department, Fleet &
Industrial Supply Center, Code 203A.AH, Bldg. 475, 2nd Deck,
1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549 or
fax to (808) 473-0811. See Numbered Notes(s) 22.
EMAILADD: alicia_l_hewett@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-115 SN50K3B8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: 65--HOME MEDICAL EQUIPMENT SERVICES
SOL RFP 247-0012
POC Minnie L. Smith, 706-731-7174
DESC: Provide home medical equipment services for beneficiaries
of Department of Veterans Affairs Medical Centers located in
Atlanta and Dublin, Georgia; and Birmingham, Tuscaloosa, Montgomery
and Tuskegee, Alabama, in accordance with the solicitation
specifications and provisions. Contract performance will begin
approximately August 1, 2001. The contract will include the
base and four (4) renewable option years. The NAICS code for
this procurement is 8112-19 with a size standard of $5.0 million.
All offerors must submit technical and price proposals for
evaluation. The technical evaluation criteria include past
performance and business plan, quality assurance and personnel
qualifications. This procurement is unrestricted. Multiple
contract awards may be made from this solicitation. The successful
contractor(s) must be JCAHO accredited. Anticipated issue date
is May 21, 2001. Requests for solicitation must be in writing.
Requests will be accepted by FAX at (706) 731-7172.
CITE: (W-116 SN50K453)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPGRADE OF EXISTING CONSOLIDATED MAIL OUTPATIENT
PHARMACY SYSTEM
SOL M8-Q3-01
DUE 071801
POC Marsha D. Jeffries (708) 786-5136
DESC: Upgrade existing Consolidated Mail Outpatient Pharmacy
system for VA CMOPs, Murfreesboro, TN and Hines, IL including
delivery and installation. Solicitation is expected to be issued
on or about May 18, 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. See
Note 12.
CITE: (W-116 SN50K4E8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--RADWORKS 5.1 DIAGNOSTIC SOFTWARE
SOL V15-01-0171
DUE 051501
POC Peggy Becker 913-758-6478
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0171 for RadWorks 5.1 Diagnostic Software for the
St. Louis, Missouri, VA Medical Center. We anticipate negotiating
on a sole source basis with Artesion Medical, Inc. Solicitation
documents will be available on or about May 7, 2001. Quotations
will be due by close of business May 15, 2001. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495. If possible, requests for solicitation
packages should include requestor's e-mail address. We prefer
to send solicitation packages by e-mail. The NAICS code for
this solicitation is 339112.
CITE: (W-116 SN50K4I7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--NETWORK ANALYZER, P/N: 8510C, 2 EACH
SOL F09603-01-Q-77009
POC Wilma J. Felton, (478) 926-7702
DESC: 2 Each, Network Analyzer, P/N: 8510C, NSN: 6625-01-361-1122,
Designed for installation in a HP 85043C System Rack with dimensions
: 52" high, 23.6" Wide, 35.6" Deep. Case: Metal. Components:
Solid State. Form/Fit/Function: electronic signals measured:
magnitude/phase, insertion loss/gain, attenuation, electrical
length, group delay, deviation from linear phase, impedance,
return loss. 45MHZ to 50GHZ, Frequency range test equipment.
The following numbered notes apply: WR-ALC Local CBD Numbered
Notes: B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Wilma.Felton@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-115 SN50K382)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--AUTOTITRATOR SYSTEM
SOL U40985
DUE 050901
POC Phillip R. Fields, (919) 541-4556
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U40985 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price contract is anticipated. Award will be made using Simplified
Acquisition Procedures. The desired delivery date is June 1,
2001 with the system to be delivered and installed at the U.S.
EPA AWBERC, 26 W. Martin Luther King Jr. Drive, Cincinnati,
OH 45268. The contractor shall provide an autotitrator system
that will be used to measure the acid neutralizing capacity
(ANC, also known as alkalinity and buffering capacity) of samples
from streams and rivers which may have low conductivity. Detailed
Specifications and Requirements are as follows: The autotitrator
shall be capable of measuring the pH of low ionic strength
samples and delivering both 0.1 N sulfuric acid titrant and
a sodium nitrate ionic strength adjustor solution to the samples.
The system shall also include an automatic sample changer capable
of holding at least 16 samples of 50ml in volume. Low ionic
strength pH electrode (under 200 micro siemens/cm). Computer
and software capable of controlling the titration process from
sample changing to dosing and post-analysis data processing.
The computer must be at least 500 MHz with at least a 4 GB
hard drive, CD-ROM, and a zip drive included. The computer
must contain any additional cards necessary to operate the
titrator. A printer capable of displaying the titration curves
must be included. Preferably the printer will be a common type
such as an ink jet printer. The software must run on a Windows
98 or later version operating systems. The software system
must produce output tables in both ASCII and a spreadsheet
format (e.g. MS Excel). The software system must be capable
of performing a Gran calculation when determining the ANC value.
Use of an additional software package to perform the Gran calculations
is specifically unacceptable. The system must be capable of
adding a fixed volume (0.3 ml) of ionic strength adjustor when
necessary (not all titrations will require additions of ionic
strength adjustor, however). The titrator must have a 5 to
10 ml buret capable of delivering 0.01 ml of titrant or less.
The software system must be able to adjust the volume of titrant
so that lower volumes are delivered near the inflection point
of the titration curve and larger volumes are delivered at
other points on the curve. The system shall be capable of
rinsing the electrode and other components contacting the sample
during sample switching. The system should allow such rinsing
to occur without the need for including rinse beakers in the
sample changer in order to reduce the likelihood of sample
cross-contamination. The system shall allow for a balance
to be connected to weigh the sample (a balance should NOT be
included in the autotitration system). The system must be
capable of accepting at least 1 additional titrator for future
expansion. The system must be installed on-site in fully operating
condition. The contractor shall provide on-site training to
the local operators. The contractor's quote shall include
a separate price for a 12 month warranty period (to include
parts, labor, and travel). The associated North American
Industry Classification System (NAICS) code is 334516 and the
size standard is 500 employees. The following FAR provisions
shall apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors Commercial. All offerors are to include with their
offer a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41. Representations, Certifications, and product specifications
shall be included with the quote. Please submit two copies
of the specifications and quote to Phillip R. Fields, Contract
Specialist, U.S. Environmental Protection Agency, 79 T.W. Alexander,
Research Triangle Park, NC 27709. All offers are due by May
9, 2001 at 4:30p.m. ET. No telephone requests or offers will
be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: fields.phillip@epa.gov
EMAILDESC:
CITE: (W-115 SN50K389)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PRESSURE TRANSDUCER
SOL F34601-01-Q-35340
DUE 061501
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email
DESC: Presolicitation Notice Date Submitted: 25-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--PRESSURE TRANSDUCER SOL F34601-01-Q-35340
DUE 061501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charles Ferguson/Lidib/[405]739-4465 Item
0001 NSN 6620-00-993-7744 P/N: TRU-60/A, 8 inches long by 7
inches wide by 6 inches high. Matl: aircraft alloy, bellows
basc and shock mount withelect. motor. Func: gives the pilot
an indication of power or thrust of the engine at all power
settings. NHA: E-3 aircraft. Overhaul T.O. 5E 12-6-3 9EA. Applicable
to: E-3. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Apr 2003 9 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 16 MAY 2001. The anticipated award date will be 15
Aug 2001. Written procedure will be used for this solicitation.
To: Honeywell Inc, Minneapolis Mn 55413-1757. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-35340&L=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K3O7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--HIGH RESOLUTION SCANNING ELECTRON MICROSCOPE
SOL 1-168-RCA.1220
DUE 050701
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 High
Resolution Scanning Electron Microscope, training and installation;
1 each Energy Dispersive Spectrometer; 1 each Back-Scattered
Electron Detector. 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 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#1-168-RCA.1220
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3P2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--UPGRADE TO THE FACTORY LINK SOFTWARE PROGRAM CURRENTLY
OPERATION THE AUTOMATED CLEANING LINE (ACL)
SOL M00146-01-Q-L062
DUE 060801
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for an upgrade to the existing Factory
Link software program currently operating the Automated Cleaning
Line (ACL). The statement of work defines the requirements
for the installation and /or upgrade to correct the existing
software issues on the Automated Cleaning Line. Visitation
by all potential contractors for the purpose of evaluating
and inspecting the NAVAVNDEPOT Facility will be authorized
and is encouraged prior to submitting the proposal. The Site
Visit is scheduled for 15May 2001 at 9:00 a.m. EST. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The North American Industry Classification System code is 541519
with a small business size standard of $18.0 No phone request,
only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See note (s)1,
and 26
CITE: (W-116 SN50K3V2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--16 MM TWIN SCREW EXTRUDER - LABORATORY COMPOUNDING
LINE
SOL W13G07-1092-1001
DUE 051101
POC Michelle Miller, (508) 233-5917
DESC: The U.S. Army Soldier and Biochemical Command intends to
award a purchase order to PRISM, The Old Stables, Friars Alley,
Lichfield, Staffordshire, England WS13 6PW on a basis of other
than full and open competition [reference FAR Subpart 6.302-1
(b)] to purchase a 16 mm Twin Screw Extruder - Laboratory Compounding
Line. The twin screw extruder has a variety of screw elements
to control the shear that is needed for the nanocomposites
research programs at Natick. The extruder will have screw speeds
up to 500 rpm to process these special types of materials.
PRISM is the only known company in the world that makes this
16 mm small unit for laboratory use with screw configurations
needed for the nanotechnology projects. No quotation document
is available. Any inquiries about this announcement should
be directed to Ms. Michelle Miller via e-mail, Michelle.Miller@Natick.army.mil
or by facsimile, 508-233-5286. Inquiries shall be made no later
than 11 May 2001.
EMAILADD: Michelle.Miller@Natick.army.mil
EMAILDESC:
CITE: (W-116 SN50K3W0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-1722
DUE 061601
POC Greg Sansone /AGWD8/804-279-4977
DESC: PR YPG00188000396, NSN 6605-01-017-5974, SOL # SPO440-01-R-1722,
CONVERTER MODULE. Solicitation will result in a FFP, Definite
Quantity Contract with 100 Percent Option Provision. NSN is
a commercial, critical application item. FOB & IA: Destination;
QAP 001; DO-A1. DARO=297. Unrestricted, Sole Source. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Contact Buyer: Greg Sansone
/ AGWD8 / 804-279-4977, Contracting Officer: Phyllis Demby
/ 804-279-3003. Fax number is 804-279-3881. To request a copy
of an RFP/IFB solicitation, you may call the Request for R
and B Hot Line at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is May 16, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-116 SN50K3X1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--MICROFOCUS UPGRADES OF COMPUTED TOMOGRAPHIC SYSTEM
SOL 1-1-E3-D3355
DUE 052201
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: Quantity:
1 each - Part Number - FXE-225.50; Microfocus x-ray system
- 225kv with the following features: Feinfocus FXE-225.50 microfocus
x-ray system or equivalent with the following salient features:
-High voltage range - 10-225 KV -Beam current range - 0.01
MA to 3.00 MA -Maximum electron beam power - 320 watts -Minimum
focal spot size - 3 x 6 micron, power dependent -Target material
- Tungsten -Tube window - Beryllium, 0.5 MM. Thick -Radiation
cone angle - 40 degrees - Minimum focus to object distance
- 5MM. ITEM 2: Quantity: 1 each - Part Number - AI-5764-HVP;
9"Tri-Field image intensifier {Toshiba AI-5764-HVP Tri-Field
advanced super metal II or equivalent} with the following salient
features: -Diameter of image area - 225, 150 or 100 MM. -Spatial
resolution - 4.2 line pairs/MM. -Quantum detection efficiency
- 85% @ 60 KEV monochromatic ITEM 3: Quantity: 1 each - Part
Number - 1M15; High resolution camera for x-ray micro-focus
system {silicon mountain design SMD 1M15 solid state 1K x 1K
CCD or equivalent} with the following features: -Solid state
1K x 1K CCD {Charge coupled device} -Signal format - 16 bit
digital -Frame rates: 15 hz at full resolution or 30 hz binned
x 2 in x and Y -S/N ratio >70 DB ITEM 4: Quantity: 1 each -
Part Number - Microfocus 01; Microfocus Option 1 Package: -5
Axis camera mount -Image intensifier 90 degree adapter -Lens
-Cabling -Tube and Intensifier mounting systems -Cone beam
volume CT Software package -Assembly, installation, test, and
1 year backup The provisions and clauses in the RFQ are those
in effect through FAC 97-24. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 335999 and
500, 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 MSFC is required within 120 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 the date and time specified above and may
be mailed to National Aeronautics and Space Administration,
Marshall Space Flight Center, PS22I/Andrea Tobias, Marshall
Space Flight Center, Al 35812 or faxed to (256) 544-8688 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d),(e),(f), (h), and (i) in 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: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
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 May 11, 2001. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). 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#1-1-E3-D3355
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K4F3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PRECISION ION POLISHING SYSTEM
SOL 3-174846
DUE 051001
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). (QUANTITY ONE EACH)
PRECISION ION POLISHING SYSTEM GATAN MODEL NUMBER: 691 (OR
EQUAL) (QUANTITY ONE EACH) SPUTTER SHIELD ASSEMBLY FOR PRECISION
ION POLISHING SYSTEM GATAN PART NUMBER: 691.01350 (OR EQUAL)
(QUANTITY ONE EACH) AUTOTERMINATOR FOR PRECISION POLISHING
SYSTEM MODEL 691 GATAN PART NUMBER: 691.12001 (OR EQUAL) (QUANTIY
ONE EACH) GRAPHITE SPECIMEN HOLDER FOR PRECISION POLISHING
SYSTEM GATAN PART NUMBER: 691.08645 (OR EQUAL) (QUANTITY ONE
EACH) GRAPHITE LOADING DOCK WITH LED ILLUMINATOR GATAN PART
NUMBER: 691.08650 (OR EQUAL) SPECIFICATIONS: 1. Compact Precision
Ion Mill - A compact, self-contained, bench-top ion mill designed
to produce high quality samples for viewing in a TEM in both
conventional and high resolution TEM mode. Unit must be easy
to align and operate and easily maintained. Unit must be engineered
to accept all types of materials (semi-conductors, ceramics,
multi-phase metals, composites, high Tc Superconductors, etc.).
2. Ion Source For Precision MillingTwo Penning ion guns each
independently adjustable to permit either rapid milling or
slow precise ion polishing.Ion beam energy shall be continuously
adjustable from 1keV to 6keV.Beam width at the sample shall
be no larger than 4005m FWHM.The milling angle shall be continuously
variable from +10: to -10: and fully adjustable during operation.
Gas throughput: Less than 0.1cc/min per gunIon Beam modulation
is required: The ion beam shall be capable of being switched
OFF through 2/3 of each revolution.Rotational speed shall be
continuously variable from 1 - 6 rpm (with more rapid rotation
through the inactive sectors when using Beam Modulation.)The
ion guns shall have no consumable parts.Rotation control of
Stage and variety of Specimen Holders suited for polishing
at 0 to 1 10 degrees 3. Specimen exchange and holder typesAn
airlock shall be incorporated in the system to permit loading
or unloading of samples without venting the work chamber to
atmosphere.Specimen exchange: Less than 1 minute to unload
a specimen, load a new one, and have the ion beams back on
and milling. The design shall be optimized to eliminate the
need for specimen cooling.Specimen heating: A clamp-type specimen
holder shall be supplied to optimize heat dissipation.Four
copper single-sided posts and one glue-type post shall also
be provided. 4. Specimen ViewingIn-situ viewing at any time
without shutting down the ion guns.Shutter: An automatic shutter
shall be incorporated to reduce window contamination when not
viewing the specimen.Sample illumination: Reflection and through
transmission.Sample viewing: A stereomicroscope shall be provided.
Minimal range of 40X - 80X. 5. Milling TerminationMilling termination
by elapsed timer or optional light operated Auto-Terminator.
6. Vacuum SystemThe vacuum system shall be totally self-contained
within the enclosure.A totally oil-free vacuum system (2 stage
diaphragm pump backing a 64 l/s Molecular Drag Pump).Work chamber
base pressure: 5E -6 Torr Operating pressure: < 6E -5 Torr.Penning
gauge: Shall monitor the chamber vacuum.Solid-state sensor:
Shall monitor the backing pressure. 7. PowerLess than 200 Watts
during operation, less than 100 Watts at idle100/240 VAC at
50/60Hz 8. ArgonThe system shall operate with Grade 4.8 (99.998%
purity) Argon at 25psi (1.72 bar) 9. The system shall be manufactured
in the United States of America. 10. WarrantyThe system shall
have a 1-year warranty. FAR 52.211-7 - BRAND NAME OR EQUAL
- is applicable and incorporated by reference After 3/31/2001,
all prospective contractors must be registered in the Central
Contractor Registration data base, prior to any award of a
contract or purchase order. Register at http://www.ccr200.com
or by calling 888-CCR-2423. Contractor must provide Cage Code
with quotation. The provisions and clauses in the RFQ are those
in effect through FAC 97-22. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 33911 AND 500,
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 shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by COD 5/10/2001 and may be mailed
or faxed to Jean M. Boylan @ 216-433-2480 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. The Representations and Certifications required
by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-174846
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K4G2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CERAMIC
SOL 3-176566
DUE 051001
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). CERAMICS * (QUANTITY
REQUIRED 10 EACH) KYOCERA SN 281 - SILICON NITRIDE CERAMIC
- BULLET SIZE 4"X7"X0.75"(OR EQUAL) FAR 52.211-7 - Brand Name
or Equal - is applicable and incorporated by reference All
prospective contractors must be registered in the Central Contractor
Registration database, prior to any award of a contract or
purchase. Resgister at http://www.ccr2000.com or by calling
888-CCR-2423. The provisions and clauses in the RFQ are those
in effect through FAC 97-22. The NAICS Code and the small business
size standard for this procurement are 334413 and 500, 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 shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by COB 05/10/01 and may be faxed to Jean M. Boylan
@ 216-433-2480 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 05/01/2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176566
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K3S7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 69--SYSTEMS MODERNIZATION
SOL N00174-01-R-0036
DUE 052101
POC Carol Brown
DESC: To register for this solicitation, you must e-mail the
following information directly to Carol Brown at brownca@ih.navy.mil:
Solicitation number (in subject line of your e-mail); name
of the requestor; organization name, address, telephone number
and fax number; and your e-mail address. Use your e-mail read
notification feature to confirm the contract specialist's receipt
of your registration. The government is no responsible for
any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading from the Internet. Copies of issued solicitations
can only be obtained at http://www.ih.navy.mil/contracts (Copies
of solicitations will not be e-mailed, faxed, mailed or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Approximate issue date of this solicitation is 21 May 2001.
All offerors will be ineligible for award unless they have
registered in DoD's Central Contractor Registration database
(CCR). Access CCR at http://ccr.edi.disa.mil or call 1-888-227-2423.
This solicitation is to be issued as a Small Business Set-Aside
to provide systems modernization for enhanced capability and
reliability to include replacement and integration of system
hardware/software, engineering and comprehensive operational
and maintenance services, modifications and documentation development
for installed equipment, support equipment, equipment and weapons
systems for the Navy, U.S. Marine Corps and the National Guard
Bureau. Contract will consist of a base year and four (4) one-year
options. Award will be based on best value to the government.
The North American Industry Classification System (NAICS) is
333319 with a size standard of 500 employees, and the FSC/SVS
code is 6910.
LINKURL: www.ih.navy.mil/contracts
LINKDESC:
Webpage
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-116 SN50K415)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--HOMESTATION INSTRUMENTATION TRAINING SYSTEM (HITS)-LIKE
COMMERCIAL-OFF-THE-SHELF (COTS) TECHNOLOGY
SOL N/A
DUE 051101
POC Mr. Terry Anderson, Project Director, at 407-384-5214. Contract
Specialist is Mrs. Felicia Kolb, 407-380-4221
DESC: The U.S. Army Simulation, Training, Instrumentation Command
(STRICOM), Project Manager Training Devices (PM-TRADE) is seeking
sources of Science/Technology and deployable instrumentation
systems that could possibly provide solutions for the Homestation
Instrumented Training System (HITS) Operational Requirements
Document (ORD). This notice does not constitute any commitment
by the Government. Assessment criteria, POC listing, and description
of this effort are posted on ARL:UT's webpage (approved by
STRICOM and TRADOC), at "http://isl.arlut.utexas.edu/~oiswww/",
then click on "Conducting analysis of the Homestation Instrumented
Training System (HITS) ORD and assessing current COTS/GOTS
products". Interested parties must complete and submit the
assessment checklist to ARL:UT no later than COB 11 May 2001.
Please make contact directly with Mr John Stawasz, ARL:UT @Austin,
TX, PM HITS-Like Demo, email address "stawasz@arlut.utexas.edu",
with copy furnished to Mr. Terry Anderson, Project Director,
MCTC/ABCS-Integration Project, email address "terry_anderson@stricom.army.mil".

LINKURL: http://isl.arlut.utexas.edu/~oiswww/
LINKDESC:
this effort are posted on ARL:UT's webpage
EMAILADD: terry_anderson@stricom.army.mil
EMAILDESC:
Project
CITE: (W-116 SN50K3S6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--WHEELED MILITARY VEHICLE DRIVING SIMULATOR FOR THE
ENHANCED INTERNATIONAL PEACKEEPING CAPABILITY PROGRAM
SOL N/A
DUE 052401
POC KAREN HENDERSON, Contract Specialist, (407) 381-8781 or Steve
Ograyensek, PCO (407) 380-8093
DESC: SOURCES SOUGHT: COMMERCIAL, WHEELED MILITARY VEHICLE DRIVING
SIMULATOR FOR THE ENHANCED INTERNATIONAL PEACEKEEPING CAPABILITY
PROGRAM SYNOPSIS: The Naval Air Warfare Center, Training
Systems Division desires to acquire a Wheeled Military Vehicle
Driving Simulator for the Enhanced International Peacekeeping
Capability (EIPC) Program, with ultimate delivery to the Royal
Nepalese Army. Additional simulators for other countries may
be needed under the EIPC Program. We expect to procure a commercial
simulator, to include hardware, software, courseware and training
materials, shipment to Nepal, installation on site, and training
for the Nepalese in the proper use and maintenance of the simulator.
PURPOSE: The purpose of the driving simulator is to train
Royal Nepalese Army soldiers to operate wheeled military vehicles
(utility vehicles and light trucks) in the various environments
they may encounter in their roles as international peacekeeping
forces. Driving experience of the trainees may range from none
to extensive. INDUSTRY SUBMISSIONS: It is requested that
responses be submitted in any form conveniently available (i.e.,
hard copy, Word, Adobe Acrobat pdf, e-mail) to the contract
specialist, Karen Henderson, 12350 Research Parkway, Orlando,
FL, Code 25333, (407) 381-8781, email hendersonKD@navair.navy.mil,
NLT 1600 EST, 24 May 2001. Industry responses may include commercial
brochures describing the trainer's functional capabilities,
availability, options, terms, and price. SYSTEM CHARACTERISTICS
REQUIRED: Computer control Commercial grade hardware (220
volt, 50 Hz) Configurable database for various vehicle types,
including both left-hand and right-hand drive, manual and automatic
transmissions, and two and four wheel drive, as well as different
engine types Realistic controls and instrumentation Adequate
graphics image resolution and refresh rate Different terrain
databases, including urban, freeway, rural and off-road Front
view graphics monitor and side rear view mirrors Method for
instructor to control, monitor and rate the performance of
the trainee Sound system to provide aural feedback Realistic
vehicle dynamics simulation for the different vehicle types
Multiple driving scenarios Realistic seating position Rugged
and reliable construction TYPE OF SYSTEM PROPOSED: No
specific Statement of Work (SOW) or Specification is yet available.

LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Notice under document types.
EMAILADD: hendersonKD@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-116 SN50K3V4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 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), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--ATM BACKBONE HARDWARE & SOFTWARE
SOL Reference-Number-BC2501
DUE 050801
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email
DESC: This is a combined synopsis/RFQ for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested and
a written solicitation will not be issued. The US Army, Natick
Mass. is in the process of upgrading ATM Backbone Hardware
& Software. This project includes Annual Onsite Service The
government is seeking the following commercial items: All items
are manufacture specific or equivalent Passport 8006 pn-DS1402002
2 ea Passport 8600 Edge RSB pn-DS1404046 2 ea Passport 8001PS
pn-DS1405E01 6 ea Passport 8690SF pn-DS1404001 2 ea Passport
8624FX pn-DS1404005 2 ea BayStack 450 pn-AA1419001 16 ea BPS
2000, pn-AL2001E15 10 ea 450-1SX ,pn- AL2033005 5 ea Baystack
400-SRC pn-AL2018001 2 ea Baystack 400-ST1 pn-AL2033010 10
ea BayStack 400-1FX pn-AL2033002 5 ea Centillion 100, pn-AS0002E02
1 ea Upgrade pn-AS1304008 1 ea 2 Port Sonet pn-CL1333001 2
ea ASS for Centillion pn-AS0012002-4.1.2 1 ea 32MB MCP pn-AA0011017
1 ea 20 Port EtherSpeedII pn-AS3104001 8 ea Passport 8600 Onsite
Service pn-BJ2300-186 2 ea Annual Onsite Service pn-BJ2300-038
10 ea Annual Onsite Service Centillion pn- BJ2300-031 1 ea
The government prefers FOB Destination pricing. If quoting
FOB Origin, include city/state and estimated shipping cost.
The Government will award a Purchase Order resulting from this
combined synopsis/RFQ to the responsible contractor whose quotation,
conforming to this RFQ, which is the lowest price, and most
advantageous to the Government. Offers shall be evaluated for
fair and reasonable price, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. The government anticipates a Firm Fixed Price purchase
order. Incorporated provisions and clauses are as follows.
FAR Provision 52.212-1, applies to this acquisition. Offer
shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items, which
may be accessed on the Internet (http:''www.arnet.gov/far/).
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.222-3,
52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-3, 52.225-13, 52.225-15, 52.232-33, 52.232-34
and GSAM Clause 552.212-71, 552.229-70 apply. Note: Oral price
quotations will not be accepted for this procurement. All price
quotations shall be submitted Melinda Carlson, not later than
May, 8th 2001. Price quotations may be sent via either email
to melinda.carlson@gsa.gov or by facsimile to (360) 782-2071.
Numbered Note 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-BC2501&L=47
LINKDESC:
notice
EMAILADD: melinda.carlson@gsa.gov
EMAILDESC:
CITE: (D-115 SN50K380)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--UNISYS 4400 SCSI TAPE INTERFACE
SOL 21-1-22388
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census is requesting quotations on the
following Unisys items to be shipped to Bowie, MD: (1 EA.)
I/F: IX4400-CSIOP PCA Kit includes: (allows SCSI Disk) 1/Instl:CSIOP
Rear Cover, 1/Module:Network Interface, 1/PWR Cord:iec320-c13/c14,
1/Instl:Channel Adptr Mod, 1/Cable:25Ft. Power Net, 1/Cable:2Ft
PCN/TB, 1/Instl: 3U Feedthru w/20Ft; and (2 ea.) ADPTR: Diff
SCSI 2W Ultra Controller Includes: 2/Cable: 20FT SCSI-R Cable.
This hardware is required by the Bureau of the Census (BOC)
to upgrade it's Unisys 4400 ClearPath system to attach StorageTek
9840 SCSI tape Drives to the system. These tape drives are
required to migrate older technology tape media to new supported
tape technology. The BOC currently has over 100,000 nine inch
reels containing historical Census data that must be migrated
to current technology. This procurement is set-aside for small
business. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
15 days from the published date of this announcement. This
notice consititutes the entire solicitation; no additional
information is available. Award will be all or none. Offers
may be faxed to 301-457-8465.
CITE: (W-116 SN50K3N3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--SILICON GRAPHICS ORIGIN2000 WORKSTATION, NT WORKSTATION
AND OCTANE2 WORKSTATIONS
SOL N00178-01-R-1025
DUE 050701
POC SD11 Branch at (540)653-7478
DESC: This requirement is for a Firm Fixed-Price contract for
the acquisition of assorted computer hardware to serve as upgrades
and replacements of existing Silicon Graphics hardware. 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. Simplified
Acquisition Procedures will be used in accordance with FAR
13.5. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Proposals (RFP); the solicitation
number is N00178-01-R-1025. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This acquisition is limited to
specific make and model remanufactured or new items (FAR 6.302-1).
The associated North American Industry Classification System
(NAICS) code is 334111; the Small Business Size Standard is
1000 employees. The contractor shall provide the following
items either remanufactured or new. Remanufactured items must
meet the specifications of new items. CLIN 0001 Origin2000
Workstation, one (1) ea as follows: DR-ORIGIN2K Origin2000
desk side server base chassis, CD-ROM, no node board, no memory,
no system disk, RRTR-2T04 router package for 2CPU or 4 CPU
system, two (2) HU1R-H7602-8 node board, 2x300 Mhz R12K with
8MB cache, two (2) OPNR-512-D1 first 512MB memory (1 bank-64Mbit)
or 1GB so as to equal 1GB in total, FTO-9GB P 9.1GB SE USCSI
disk, CPOR403is Internal third party 36.4GB ultra2 SCSI 10k
rpm, WYSE terminal, and SC4-ASE-6.5 IRIX 6.5 Advanced Server
Environment; CLIN 0002 Octane2 Workstation, three (3) ea as
follows: WT5-1P400V6-209 Octane2 V6 graphics R12000A 400Mhz/2MB
cache, 256MB memory, 9GB 10k rpm disk, D-MON21A-NC 21" monitor,
CPOR101is internal third party 9GB Ultra2 SCSI 10k rpm, KBB-US
keyboard kit US, DK-P5-001 power cord destination kit US two
(2) per system, SC4-AWE-6.5 IRIX 6.5 advanced workstation environment,
HWC hardware care one year; CLIN 0003 NT Workstation, 1 ea
as follows: SYS01200 SGI 1200 Base Model 100Mhz FSB includes
chassis and motherboard, CPU10302 dual 800Mhz P3 CPU with 256K
cache (100MhzFSB), two (2) MEMS5121 512MB SDRAM memory or 1GB
so as to equal 1GB in total, PCI-RAID5-VFL PCI RAID5 3+1 bundle
4x36GB 10k rpm drives with PCI RAID controller, 4860 Windows
NT server with 5 clients, and SSU41001 hardware care 5x9 3yr
hardware on-site support, NBD response. All systems require
10/100MB connectivity. WARRANTY Offerors shall offer the Government
at least the same warranty terms, including offers of extended
warranties, offered to the general public in customary commercial
practice. The warranty shall be of a minimum duration of 1
year from date of acceptance by the Government for remanufactured
items and 90 days for new items. All deliveries shall be inspected
and accepted at the point of destination. The system shall
be delivered FOB Destination to Naval Surface Warfare Center,
Dahlgren Division, 1732 Dahlgren Road, Dahlgren, VA 22448-5100.
INSTRUCTIONS - The provision at 52.212-1, Instructions to
Offerors Commercial applies to this acquisition. ADDENDA to
FAR 52.212-1 Instructions to Offerors- Commercial Items: In
order to maximize efficiency and minimize the time for proposal
and capability evaluation, it is requested that the offeror
submit a proposal in accordance with the format and content
specified. Submit signed, dated offers to NSWCDD, 17320 Dahlgren
Road, Dahlgren, VA 22448, Bldg 183, Rm 102, no later than 2:00
pm 26 Apr 2001. AS A MINIMUM, OFFERS SHALL INCLUDE: (1) RFP
number; (2) offeror's name, address, point of contact, phone
and fax numbers, e-mail address; (3) offeror's DUNs number,
CAGE code and TIN number; (4) documentation that shows the
offeror's current active registration in the Central Contractor
Registration (CCR). Lack of registration in the CCR database
will make an offeror ineligible for award. (5) A copy of the
complete commercial warranty provisions and term; (6) Offered
delivery time. (7) Offeror's remit to address. (8) Completed
copies of FAR 52.212-3 and DFARS 252.212-7000. (9) Past performance
data of the last three sales for the same or similar equipment.
For each reference include: contract number, dollar value,
date of sell, organizational name; point of contact, address,
phone number and e-mail. (10) The Price Proposal should include:
(a) A copy of the current catalog or established price list
for the articles covered by the offer, or information where
the established price may be found. (b) A statement that such
catalog or established price list: (1) is regularly maintained.
(2) is published or otherwise available for inspection by customers.
(3) states the prices at which sales are currently made to
a number of buyers. (c) A statement that such articles are
commercial items sold in substantial quantities to the general
public, at the prices listed in the above-mentioned catalog
or established price list. (d) A statement that the quoted
prices, including consideration of any discount or rebate arrangement,
do not exceed prices charged the offeror's most favored customer
for like items in similar quantities under comparable conditions.
EVALUATION - The provision at 52.212-2, Evaluation- Commercial
items, is applicable and the following evaluation criteria
is to be included in paragraph (a). The following factors shall
be used to evaluate offers: Warranty term and conditions desired
terms and conditions include on-site maintenance available
Monday through Friday during normal business hours with 24
hr response time. Time of delivery desired delivery is within
30 days of contract award. Offers that can provide a faster
delivery will be evaluated more favorably. Past performance
evaluation will be based on CPARS data, provided references
and include offeror's previous quality of product; timeliness
of delivery; and customer service (references may be contacted).
Price The offeror should identify the proposed price and any
discounts. Price is not considered the most important evaluation
factor. The importance of price will increase with the degree
of equality of the proposals in relation to the remaining evaluation
factors. Price may be the deciding selection factor depending
on whether a highly evaluated technical proposal warrants the
evaluated price difference. OTHER TERMS AND CONDITIONS -
Offerors shall include a completed copy of the provisions at
52.212-3 and 252.212-7000, Offeror Representations and Certifications-
Commercial Items and, with its offer. The clause at 52.212-4,
Contract Terms and Conditions- Commercial Items, applies to
this acquisition. The clauses at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Feb 2001) applies to this requisition;
the following clauses are applicable: 52.203-6 Alt I, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222.19,
52.225-5, and 52.232-33. DFARS 252.232-7001 applies to this
requisition; the following clauses are applicable 252.219-7003,
252.225-7007, 252.225-7012, 252.225-7021, 252.227-7015, 252.243-7002,
252.247-7023, and 252.247-7024. This is a DO-A7 rated order.
Offers are due no later than 2:00 p.m. EDT on 7 May 2001. Offers
should be sent to the attention of Code SD11, Building 183,
First Floor, Room 102, Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448/Phone (540)653-7478,
FAX (540)653-7088, E-mail sd11@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K3N9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--PROTOCOL ANALYZER
SOL FU083011000100
DUE 050201
POC Chris Gardner, Contract Specialist, Phone 618-256-9265, Fax
618-256-5237, Email chris.gardner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: (i) 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. (ii) The solicitation number is FU083011000100
and the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-24. (iv) This is a total small business set-aside.
The associated North American Industrial Classification System
code is 334516 and the small business size standard is 500
employees. (v) There are three (3) contract line items and
the quantity is one (1) of each line item. (vi) There is a
brand name justification on file for Delta Information Systems
equipment only. The description of the items are as follows:
CLIN 0001 - Notebook Workstations Pre-Configured w/Operating
System and H32X System Software, Delta Information Systems
P/N VT320-LPTP; CLIN 0002 - H.323/MGCP/SIP Protocol Analysis
Support Option (Including 10/100-Base-T Interface), Delta Information
Systems P/N VT320-2023-02; and CLIN 0003 - H.323 Emulator/Call
Generator (Including 10/100-Base-T Interface), Delta Information
Systems P/N VT320-2023-03. Includes a full warranty for parts
and labor on all hardware/software and application support
upgrades for one (1) year and one (1) Operation Manual. (vii)
Request delivery of the equipment within 45 days after receipt
of order and request acceptance and FOB point Scott AFB IL.
(viii) The provision at Federal Acquisition Regulation (FAR)
52.212-1, Instructions to Offerors -- Commercial, applies to
this acquisition. Subparagraph (b)(7) is changed to read: Any
resulting contract will be subject to FAR 52.232.33 Mandatory
Information for Electronic Funds Transfer Payment. (ix) The
FAR provision 52-212-2, Evaluation -- Commercial Items, applies
to this acquisition. Paragraph (a) is completed as follows:
price. Basis for award will be on price only. (x) A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, must be submitted with
quote. The provision may be copied from website www.arnet.gov/far.
Quote will not be considered without completed provision. (xi)
The clause at FAR 52.212-4, Contract Terms and Conditions --
Commercial Items, applies to this acquisition. (xii) The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items applies to
this acquisition. The clauses at subparagraph (b)(12), (b)(13),
(b)(14), and (b)(15) of 52.212-5 are applicable. (xiii) The
clauses at DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items, DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
and DFARS 252.212-7004, Required Central Contractor Registration
apply to this acquisition. DFARS 252.225-7001 in DFARS 252.212-7001
applies. (xiv) The Defense Priorities and Allocations System
(DPAS) does not apply to this acquisition. (xv) The Commerce
Business Daily numbered note 1, 100% small business set-aside,
applies. (xvi) Quotes are due to this office NLT 4:00 p.m.
CST on 2 May 01. Quotes may be faxed to the attention of Christine
Gardner at 618-256-5237 or mailed to 375 CONS/LGCB, ATTN: Christine
Gardner, 201 E. Winters Street, Building 50, Scott AFB, and
IL 62225-5015. (xvii) For information regarding this solicitation
contact Christine Gardner at 618-256-9265 or send an e-mail
to chris.gardner@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FU083011000100&L=468
LINKDESC:
notice
EMAILADD: chris.gardner@scott.af.mil
EMAILDESC:
CITE: (D-116 SN50K3O8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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 ATOMICS - INTENT TO AWARD
SOL 6TSA-01-JMT-0143
DUE 050301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to General Atomics under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0143. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to develop & implement Phase III of the Propulsion
Directorate for Tinker Air Force Bas, OK. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 5/3/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0143&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K3S9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 70--COMPUTER SOFTWARE, ETC
SOL F0462601Q0328
DUE 050201
POC Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
707-424-2712, Email nel.cadacio@travis.af.mil - Nel Cadacio,
Contracting Officer, Phone 707-424-7724, Fax 707-424-2712,
Email
DESC: Travis AFB intends to procure computer software, etc. Comprehensive
description will be listed in the solicitation. This solicitation
is being issued using the test procedures under FAR Part 13,
and the Commercial Procedures outlined in FAR Part 12, and
DFARS Part 212. Solicitation will issue on or after 26 Apr
2001. All responsible sources may submit a quotation which
shall be considered by the agency. All requests for the solicitation
must be through email. No request by mail or telephone will
be accepted. All potential contractors must comply with Central
Contractor Registration (CCR) requirements to be considered
responsive. The email address is nel.cadacio@travis.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0462601Q0328&L=861
LINKDESC:
notice
EMAILADD: nel.cadacio@travis.af.mil
EMAILDESC:
CITE: (D-116 SN50K474)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
SOL RFQ-01-041
DUE 051101
POC David Dayton, Purchasing Agent, Phone (304) 480-7142, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ-01-041 is issued as
a request for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS code for this solicitation
is 541519 and the size standard is $18.0 million. Line item
no. 1) Microsoft Premier Support, for a total of 45 incidents.
Service provided to: Bureau of the Public Debt, 200 Third Street,
Parkersburg, WV 26101. The provision at 52.212-1, Instructions
to Offerors---Commercial Items, applies to this acquisition.
52.212-2, Award will be based on technically compliant, low
price. Offerors shall include a completed copy of the provision
at 52-212-3, Offeror Representations and Certifications---Commercial
Items with their offer. The following clauses apply to this
acquisition: 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 Veterans of the Vietnam
Era; 52.222-19, Child Labor---Cooperation with Authorities
and Remedies; 52.225-13, Restrictions on Certain Foreign Purchases;
52.232-34, Payment by Electronic Funds Transfer---Other than
Central Contractor Registration. To download 52.212-3, Offeror
Representations and Certifications Commercial Items, visit
our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at the Bureau of the Public Debt, 200
Third Street, UNB 4th Floor, Parkersburg, WV 26101 by COB on
May 11, 2001. Offers may be faxed to 304-480-7203. Offerors
must call 304-480-7135 to confirm receipt of faxed offers.
For information regarding this solicitation contact David Dayton
at 304-480-7142 or Susan Daugherty at 304-480-7138. Interested
offerors may register at http://www.fedbizopps.gov to receive
notification when any amendments are issued and available for
downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the FedBizOpps site for all information relevant to desired
acquisitions. If the Internet option is not available to you,
you may receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-7203 or
e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-041&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-116 SN50K482)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--LUCENT CABLE AND PORT PATCH PANELS
SOL RFQ-01-043
DUE 051101
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ-01-043 is issued as
a request for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS code for this solicitation
is 421430 and the size standard is 100 employees. Line item
no. 1) LUCENT CABLE, CAT-3, CMP-0042MAX-3U, COMCODE 107078388,
1000 foot WE TOTE BOX, Quantity: 80 each; Line item no. 2)
LUCENT CABLE, LEVEL 7, GIGASPEED, 250 MHZ, BLUE, COMCODE 107987794,
1000 foot WE TOTE BOX, Quantity: 100 each; Line item no. 3)
LUCENT 24 PORT PATCH PANEL, GIGASPEED, 250 MHZ, COMCODE 108619347,
Quantity: 45 each; Line item no. 4) LUCENT 48 PORT PATCH PANEL,
GIGASPEED, 250 MHZ, T568A/B, Part Number PM2151-48GS, COMCODE
108392028, Quantity: 25 each. Delivery to: Bureau of the Public
Debt, 149 19th Street, Parkersburg, WV 26101, FOB Destination.
The provision at 52.212-1, Instructions to Offerors_Commercial
Items, applies to this acquisition. Award will be based on
technically compliant, low price. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items with their offer. The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions_Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items; 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;
52.222-19, Child Labor_Cooperation with Authorities and Remedies;
52.225-3, Buy American Act_Supplies; 52.225-13, Restrictions
on Certain Foreign Purchases; 52.232-34, Payment by Electronic
Funds Transfer_Other than Central Contractor Registration.
To download 52.212-3, Offeror Representations and Certifications
Commercial Items, visit our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at Bureau of the Public Debt, 200 Third
Street, UNB 4th Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern
Standard Time on May 11, 2001. Offers may be faxed to 304-480-7203.
Offerors must call 304-480-7135 to confirm receipt of faxed
offers. For information regarding this solicitation contact
Sandra Slattery at 304-480-7135 or Susan Daugherty at 304-480-7138.
Interested offerors may register at http://www.fedbizopps.gov
to receive notification when any amendments are issued and
available for downloading. Please note that the General Services
Administration provides the notification service as a convenience
and does not guarantee that notifications will be received
by all persons on the mailing list. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. If the Internet
option is not available to you, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-7203 or e-mailing your request to
procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-043&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-116 SN50K485)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--PROPOSAL PRICING AND ANALYSIS SYSTEM(PPAS)
SOL NMA201-01-R-0009
DUE 052201
POC POC Alicia Joyner, Contract Specialist (301)227-7845/ Brenda
Monch (301)227-7832
DESC: The National Imagery and Mapping Agency intends to negotiate
an award on a sole source basis in accordance with FAR 6.302-1
with Mainstay Software Corporation, 7853 Arapahoe Court, Suite
2500, Englewood, Colorado 80112. Mainstay Software Corporation
will provide four (4) copies of the Proposal Pricing and Analysis
System (PPAS) software. NIMA has an immediate need for a tool/process
that facilitates Proposal Evaluation & Analysis to include
but is not limited to the following.(1) Should be able to do
cost and price analysis of current baseline, proposals (ECP's
RFC's) and budget (2)Has the ability to analyze the "fine print"
of a proposal (3) Eliminate the administration and use of multiple
spreadsheets (4) Increase the speed and the efficiency of change
proposal (ECP) analysis by providing an electronic forum for
proposal evaluation by multiple users (5) Serves as a highly
assessable database to support analysis with an Earned Value
system such as WINsight (6) Reduce the risk of defective pricing
as a result of detailed proposal visibility (7)Provides the
Government with a tool to do "apples to apples" comparisons
of prime and subcontractor proposals (normalization (8) Provides
the PMO with a joint domain with the contractor providing a
level playing field for negotiations. (9) Should support out
year budget scenarios, appropriations, "what if?" scenarios.
This notice of intent is not a request for competitive proposals.
No formal solicitation package is available. Vendors who believe
they have the capability should respond in accordance with
Numbered Note 22. The Government will not be responsible for
any costs incurred in responding to this notice. Award is anticipated
fifteen (15) days after publication of this notice. See Note
22.
EMAILADD: joynera@nima.mil or monchb@nima.mil
EMAILDESC:
Officer via e-mail
CITE: (W-116 SN50K4F5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--DSCI - INTENT TO AWARD
SOL 6TSA-01-JMT-0144
DUE 050301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to DSCI under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0144. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97.14. Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is to provide continuing
simulation and C4ISR integration engineering expertise for
the Department of the Army, Ft. Leavenworth, KS. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 5/3/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0144&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4H9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 70--INDUSTRIAL SYSTEMS MONITORING VOICE MMI SYSTEM
DUE 051101
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
James D. Huk, Contracting Officer, Phone (228) 688-1045, Fax
(228) 688-1852, Email james.huk@ssc.nasa.gov
DESC: NASA/SSC intends to purchase the following items from Industrial
Systems Monitoring of Pelham, Alabama on a sole source basis:
Three (3) each, 512 Point Voice Annuciator, Part No. ISM-5;
eight (8) each, 8-Point Digital Input Module (2 for each),
Part No. ISM-DIO; four (4) each, 8-Point Digital Output Module,
Part No. ISM-OIO; four (4) each, Ethernet Interface Card, Part
No. EIC, one (1) each, Network Interface Card, and one (1)
each, PKIT to include: System Manual, Terminal Emulation Software
for system configuration, PC to Voice MMI Communication Cable,
Powered Speaker Phone (used as voice message recording device),
and Phone and Power Surge Protector. FOB Destination. Delivery
required within 9 weeks after receipt of order. The Justification
for Non-Competitive Procurement is included in the file as
only one responsible source and no other supplies will satisfy
the agency requirements. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to provide the supplies or an equal in writing to the identified
point of contact not later than 4:30 p.m. local time on May
11, 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=64#J-200-1121
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K4J3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--REHABILITATION, RECONDITIONING AND REFINISHING OF
WOOD, METAL AND UPHOLSTERED FURNITURE
SOL 3FNH-01-005213-N
DUE 051601
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov
DESC: The National Furniture Center intends to solicit a full
and open competition procurement for services regarding the
Rehabilitation, Reconditioning and Refinishing of Wood, Metal
and Upholstered Furniture. This procurement is for the General
Services Administration_s (GSA) Personal Property Center located
in Springfield, VA. Requirements shall be made in accordance
with specifications and work statements. Solicitation will
be issued on or about May 14. Resultant contractor will be
responsible for the pick-up, rehabilitation/reconditioning
and delivery of furniture to the GSA Personal Property Center.
Contractors must bid on all items. Contract period will be
July 1, 2001 or date of award whichever is later through June
30, 2002 with 4 one-year option periods. Firms interested in
bidding should fax their request to (703) 305-5813. Firms may
also access this solicitation at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3FNH-01-005213-N&L=4

LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K3Z5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 72--FURNISH AND INSTALL DISPLAY CASES
SOL F45603-01-T-0011
DUE 051501
POC Clifford Jackson, Contracting Officer, Phone (253) 982-5001,
Fax (253) 982-5207, Email Clifford.Jackson@mcchord.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F45603-01-T-0011 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This solicitation
is full and open competition, the associated standard industrial
classification code is 3728 and small business size standard
is 1,000 employees. CLIN 0001 _ Furnish and install display
case, exhibit boards, and install scale model air craft and
other items that will be Government provided in accordance
with provided specifications and drawings. Contractor will
coordinate with graphic Designer, Lori Sandstrom at (253) 627-4367
to obtain digital files for photo insets and date cut-out graphics.
Contractor to coordinate with 1Lt Erin Meinders to obtain 3-deminsional
artifacts, coins, patches, and original photos prior to fabrication
of exhibit boards. The specification and drawings are limited
and must be requested directly from the buyer on this project.
Desired completion date is 29 Jun 01. Display case will be
installed in Bldg. 1142, McChord AFB, WA 98438; FOB: destination.
The following format is requested for pricing; this follows
the different items to be provided: 0001AA _ Exhibit board
A-1, Early Years; 0001AB _ Exhibit board A-2, World War II
Era; 0001AD _ Exhibit board A-3, The Korean War Era; 0001AE
_ Exhibit board A-4, Vietnam Era; 0001AF _ Exhibit board A-6,
Desert Storm Era; 0001AG _ Exhibit board A-7, The Future is
Now; 0001AH _ Exhibit board A-8, In Memory; 0001AJ _ Display
Case; 0001AK _ 1/72_ Scale Model Installation; and 0001AL _
1/100_ Scale Model Installation. Clauses include FAR 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation -- Commercial Items, evaluation criteria
to be included in paragraph (a) of that provision _ lowest
offer meeting specifications and delivery requirements. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with offer. FAR 52.212-4, Contract Terms and Conditions --
Commercial Items, applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition;
Addendum _ 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; 52.222-21, Prohibition of
Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(Deviation) (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Workers With Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
and 52.232-33, Payment by Electronic Funds Transfer_Central
Contractor Registration (31U.S.C. 3332). This project is set-aside
for small business firms; the NAICS code is 337215. The date,
time and place offers are due: 4:30 P.M. on 15 May 01 to 62
CONS/LGCB, 100 Maint St. Suite 1049, McChord AFB, WA 98438;
or fax to 253-984-5053. POC: Cliff Jackson at 253-982-5001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-T-0011&L=683
LINKDESC:
notice
EMAILADD: Clifford.Jackson@mcchord.af.mil
EMAILDESC:
CITE: (D-116 SN50K472)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
SOL Reference-Number-RFQ-6FEC-B6-A2604-1L
DUE 051501
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Modification of previous notice: Request for quotes on
an FOB Origin Basis for Electric Range; Frigidaire Model #
FFF318AW which is a 220 volt/50 HZ, 3 phase range. No Substitutes
will be accepted. This acquisition is not set-aside. Total
Quantity of 1008 on two separate purchase orders (336 & 772)
to be shipped overseas to Giessen, Germany. Both Purchase Orders
will be awarded to the same vendor. Shipping instructions will
be provided after award, but containerization and shipment
to a consolidation point will be required as part of the instructions.
Containers will be provided by the Government. Since this procurement
will be greater than $100,000 FAR 19.11 applies, the Clause
52.219-23, Price Evaluation for Adjustment for Small Disadvantaged
Business Concerns is applicable. Quotes shall be faxed with
Pricing and delivery time to the attention of Janna Babcock
by 4:30 pm Central Time on May 15, 2001. The fax number is
816-926-5019.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ-6FEC-B6-A2604-1L&L=7

LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-115 SN50K381)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
SOL Reference-Number-RFQ-6FEC-B6-A2604-1L
DUE 051501
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Modification of Previous notice: Request for quotes on
an FOB Origin Basis for Electric Range; Frigidaire Model #
FFF318BGW which is a 220 volt/50 HZ, 3 phase range. No Substitutes
will be accepted. This acquisition is not set-aside. Quantity
of 1008 on two separate purchase orders (336 and 672) to be
shipped overseas to Giessen, Germany. Both Purchase Orders
will be awarded to the same vendor. Shipping instructions will
be provided after award, but containerization and shipment
to a consolidation point will be required. Containers will
be provided by the Government. Since this procurement will
be greater than $100,000 FAR 19.11 applies, the Clause 52.219-23,
Price Evaluation for Adjustment for Small Disadvantaged Business
Concerns is applicable. Quotes shall be faxed with Pricing
and delivery time to the attention of Janna Babcock by 4:30
pm Central Time on May 15, 2001. The fax number is 816-926-5019.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ-6FEC-B6-A2604-1L&L=7

LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K3D1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
SOL Reference-Number-RFQ-6FEC-B6-A2604-1L
DUE 051501
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Modification of Previous Notice: Request for quotes on
an FOB Origin Basis for Electric Range; Frigidaire Model #
FFF318AW which is a 380/220 volt/50 HZ, 3 phase range. No Substitutes
will be accepted. This acquisition is not set-aside. Quantity
of 1108 on two separate purchase orders (336 and 672) to be
shipped overseas to Giessen, Germany. Both Purchase Orders
will be awarded to the same vendor. Shipping instructions will
be provided after award, but containerization and shipment
to a consolidation point will be required. Containers will
be provided by the Government. Since this procurement will
be greater than $100,000 FAR 19.11 applies, the Clause 52.219-23,
Price Evaluation for Adjustment for Small Disadvantaged Business
Concerns is applicable. Quotes shall be faxed with Pricing
and delivery time to the attention of Janna Babcock by 4:30
pm Central Time on May 15, 2001. The fax number is 816-926-5019.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ-6FEC-B6-A2604-1L&L=7

LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4I5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 74--DELL POWEREDGE SERVER
SOL DAAE30-01-Q-1036
DUE 051801
POC Richard Smith (973) 724-4970
DESC: The US ARMY TACOM-ARDEC intends to award a sole source
Purchase Order to MJM Computers Inc. General Wasington Drive,
Alexandria Va.22312 for the following equipment: DELL POWEREDGE
6400 TOWER AND DELL POWERVAULT 120T. Which is required for
the interface and compatability with existing in place systems.
SEE NOTE 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1036/01Q1036.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-116 SN50K418)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: 76--SPIE PUBLICATIONS
SOL F33600-01-R-1023
DUE 051501
POC BOBBY L. FORD,(937) 257-8344 X 4487
DESC: Background "THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS ISSUED IAW THE PROVISIONS OF FAR PART 12.
THIS IS A SOLICITATION FOR THE PURPOSE OF BUYING THE FOLLOWING
PUBLICATIONS: 2000-2001 PROCEEDINGS OF SPIE (SOCIETY OF PHOTOOPTICAL
INSTRUMENTATION ENGINEERS). SPIE PRESS VOLUMES BEGINNING WITH
#4187 THROUGH VOLUMES PUBLISHED THROUGH 31 AUGUST 2001 EXCLUDING
BIOMEDICAL VOLUMES. PROPOSALS ARE DUE 15 MAY 2001 @ 3:00 PM
EDT. FAXED, E-MAILED, OR PAPER COPIES OF PROPOSALS WILL BE
ACCEPTED. STEPHEN PLAISTED HAS BEEN APPOINTED OMBUDSMAN TO
HEAR CONCERNS DURING THE PROPOSAL DEVELOPMENT. THE PURPOSE
OF THIS OFFICE IS TO COMMUNICATE CONTRACTOR CONCERNS, ISSUES,
DISAGREEMENTS AND RECOMMENDATIONS TO THE APPROPRIATE GOVERNMENT
PERSONNEL. EXISTENCE OF THE OMBUDSMAN DOES NOT DIMINISH THE
AUTHORITY OF THE CONTRACTING OFFICER, THE OMBUDSMAN DOES NOT
PARTICIPATE IN THE PREPARATION OF THE SOLICITATION, THE STATEMENT
OF WORK, OR THE EVALUATION OF THE PROPOSALS. MR. PLAISTED MAY
BE REACHED AT 937-255-9095. FOR ROUTINE MATTERS ON INDIVIDUAL
SOLICITATIONS, CONTACT MR. BOBBY FORD OF THE BUYING OFFICE,
AT 937-257-8344/EXT 4487, OR AT ASC/PKWRM, 1940 ALLBROOK DRIVE,
SUITE 3, WPAFB, OH 45433. ALL RESPONSIBLE SOURCES MAY SUBMIT
A PROPOSAL WHICH WILL BE CONSIDERED. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1023/01R1023.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-116 SN50K4C7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 78--ATHLETIC CLOTHING & EQUIPMENT
SOL F05611-01-T-0265
DUE 042701
POC Steve Conver, Contract Specialist, Phone (719)333-4899, Fax
(719)333-6603, Email steve.conver@usafa.af.mil - Alene Wisniewski,
Chief, Academy Support Element, Phone 719-333-3907, Fax 719-333-4404,
Email
DESC: The purpose of this modificaton is to change the basis
for award criteria, as stated in the initial synopsis posting,
from best value to lowest acceptable offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-T-0265&L=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-116 SN50K467)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION - COATING SYSTEM
SOL RFQ-G5-MPN-E-TE384-1
DUE 051001
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
(816) 926-3678, Email pam.waters@gsa.gov - Pam Waters, Contract
Specialist, Phone (816) 823-1290, Fax (816) 926-3678, Email
pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware SuperStore, SOP Team,6FERP-G5, is requesting a quote
on National Stock Number 8010-01-397-3984, Coating System,
Non-Skid, for roll or spray application. In accordance with
Military Specification MIL-C-24667A(NAVY) dated August 14,
1992. QPL QUALIFICATION REQUIRED. QPL-24667-16, dated February
25, 1998. Type: II - Standard durability, rollable or trowelable
deck coating. Composition: G - General use abrasive deck coating
(Types I, II, III and IV). Color: OLIVE DRAB Color in accordance
with FED-STD-595B: color number 34088 A kit consisting of base
material marked component A and curing agent marked component
B. When component A is mixed with component B, the amount of
material produced shall equal 19 liters (5 gallon). The quantity
required will be 556 Kits divided between four destinations.
THIS REQUEST FOR QUOTATION IS BEING MADE ON AN UNRESTRICTED
BASIS. The QPL mfgrs for this item are large businesses and
the procurement is expected to exceed $25,000. The Request
for Quote will be issued in electronic format through GSA's
Electronic Posting System (EPS). The solicitation will be available
on the Internet at http://eps.gov. GSA does not intend to provide
paper copies of the solicitation. It is the offeror's responsibility
to monitor the Internet address cited above for release for
the solicitation and amendments (if any). Potential offerors
are responsible for downloading a copy of the Request for Quote
and faxing your response to GSA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-G5-MPN-E-TE384-1&L=7

LINKDESC:
notice
EMAILADD: pam.waters@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K3D0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE!!
SOL DAAH23-01-R-0613!!
DUE 061401
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
Number 256-955-9220!!
DESC: NSN: PRON: AX1F5084AX, NSN: 8145-01-235-1536, PN: 7-266100011-45,
Quantity: 157 each applicable to the APACHE Shipping and Storage.
This requirement is a 100% small business set-aside. F.O.B.
Destination with delivery to Texarkana, TX. Required delivery
with First Article Testing is 53 each, 315 Days After Contract
Award (DACA) and 52 each per month thereafter until completion.
The First Article Test Report is due 198 DACA. Required delivery
without First Article Testing is 53 each, 210 DACA and 52 each
per month thereafter until completion. 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 dated stated above. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. "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". All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A,Roberta B. Bodine, Contracting
Officer, 256-955-9223 or FAX number 256-955-9220. NOTES:
1, and 26
CITE: (W-116 SN50K3T6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT
SOL sp0100-01-Q-4216
POC Rhoda Greenberg (215)737-2412
DESC: See notes 1,9,13,26. 4,650 each Pole, Tent in accordance
with MIL-P-40148F, NSN:8340-00-753-6575. 3 deliveries beginning
150 days after award. Total set-aside for small business. Destinations:
Barstow and Albany.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3T9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--ROOF CAP, GREEN, FOR MODULAR COMMAND POST TENT
SOL sp0100-01-q-4215
POC Rhoda Greenberg (215)737-2412
DESC: See notes 1,9,13,26. 125 each roof cap, green, for modular
command post tent. 2 deliveries beginning 150 days after award.
Dest: Barstow. Total set-aside for small business. In accordance
with MIL-T-44400. NSN:8340-01-331-5422.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3U6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--COMPONENTS FOR EXTREME COLD WEATHER TENT
SOL sp0100-01-q-4214
POC Rhoda Greenberg (215)737-2412
DESC: See notes 1,9,13,26. 254 each components for the tent,
ecw. (68 tent body nsn:8340-01-422-9992; 90 fly, tent nsn:8340-01-422-9993;
32 tent, ecw, woodland camo nsn:8340-01-422-9995; 64 bag, transport
nsn:8340-01-423-1749). Destination: Barstow.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3Z0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
SOL TX00057-01
DUE 051501
POC Diane Douglas, Contracting Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for a performance period
of One (1) Year with Two (2) Option Years, if exercised. Delivery
is FOB Destination to One (1) location: FCI Safford, AZ. Delivery
acceptance is 60 Days After Receipt of Order for orders less
than 20,000 Sq. Ft. and 75 Days After Receipt of Order for
orders larger than 20,000 Sq. Ft. This requirement is Domestic
Only and All or None. Bid Samples are required for this requirement.
LEA0058 is a commercial item. Item 0001, LEA0058, minimum guaranteed
quantity of 25,000 sf ft. tested in lots. Maximum quantity
of 260,000 sq. ft. The award will be based on the Best Value
to the Government. The Evaluation Factors are Past Performance,
Specifications and Price. Past Performance and Specifications
when combined are significantly more information than cost
or price. Additional information will be provided in the solicitation
which is due to be issued on or about 05/04/01. All interest
parties shall retrieve a copy of the solicitation from UNICOR's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Diane Douglas
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-116 SN50K4A5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 83--WEBBING
SOL SB3100-1114-9502
DUE 051801
POC Connie Febus, Contract Specialist, Phone - 717-770-5410,
Fax - 717-770-5689/7591
DESC: The Defense Distribution Depot, Susquehanna, New Cumberland,
PA has a requirement for Webbing, textile. Quantity - 41,000
yards, - in 20 yd multiples. In accordance with MIL-W-27265
- Class "R" and AMS 3718 - Type "V". Color - Natural. This
requirement is set aside for small business. The North American
Industry Classification System Code for this requirement is
313221 and the small business size standard is 500 employees.
FOB - Destination. Ship-To-Address - Defense Distribution Center
Susquehanna, DDSP-HW, Warehouse Branch, Bldg 1, Bay 4, New
Cumberland, PA 17070-5001. THERE IS NO WRITTEN SOLICITATION
BEING ISSUED FOR THIS ITEM. Written quotes for this solicitation
will be accepted and may be faxed to 717-770-5689/7591 or emailed
to cfebus@ddc.dla.mil. The quote should contain the following
information: (1) company name and point of contact; (2) telephone
and fax number; (3) business size; (4) Cage code, Duns number,
and Federal Tax ID number; (5) If CCR Registered; and (6) Estimated
delivery time. NOTE: ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-800-227-2423 OR
VIA THE INTERNET AT www.ccr2000.com. This requirement is being
processed in accordance with Simplified Acquisition Procedures.

LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-116 SN50K4C9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TEMPER TENT COMPONENTS
SOL SP0100-01-R-2007
POC Rhoda Greenberg (215)737-2412
DESC: 10,700 Temper Tent Components in accordance with MIL-T-44243.
The following NSNs apply: NSN:8340-01-186-3026 Vestibule &
Door, Green, 2000 each. NSN:8340-01-186-3021, Window Section,
Green, 2500 each. NSN:8340-01-186-3019, Cover, Tent, Green,
3000 each. NSN:8340-01-186-3018, Fly, Green, 1200 each. NSN:8340-01-186-3014,
End Section, Green, 2000 each. Destinations: Barstow and Albany.
12 monthly deliveries beginning 6 months after award. Four
100% options will be included. This acquisition is unrestricted.
Best Value, Source Selection procedures will apply. Technical
proposals are required: Past Performance, Manufacturing Plan,
Socio-Economic Proposal, DLA Mentoring, and JWOD. For solicitations,
specifications and drawings, please email your request to the
email address in this notice.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K4F4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS ITEMS IN 2.5 SIZE CANS
SOL SP0300-01-R-7006
POC Noreen Killian, Contract Specialist, (215)737-4255 or Marta
Blanco-Gunn, Contract Specialist, (215)737-3380
DESC: Peanut Butter,2.5 Size Can,NAICS:311911,NSN:8925-00-543-7602;Onion
Soup Mix,2.5 Size Can,NAICS:311999,NSN:8935-00-222-0570;Chicken
Soup Mix,2.5 Size Can, NAICS:311423,NSN:8935-00-753-6422;Beef
Soup & Gravy,2.5 Size Can,NAICS:311999, NSN:8935-00-234-6217;Chicken
Soup & Gravy,2.5 Size Can,NAICS:311615, NSN:8935-00-543-7789;Green
Peppers,2.5 Size Can,NAICS:111998, NSN:8915-00-227-1387;Cereal,Rolled
Oats,2.5 Size Can,NAICS:311230, NSN:8920-00-253-1163;Maple
Syrup,2.5 Size Can,NAICS:311930,NSN:8935-00-543-7789; Grape
Jelly,2.5 Size Can,NAICS:111332, NSN:8930-00-543-7607;Strawberry
Jelly,2.5 Size Can,NAICS:111333, NSN:8930-00-559-8307;Mustard,2.5
Size Can,NAICS:311942,NSN:8950-00-543-7698. Acquisition is
for one base year and two(2) one-year options. Minimum quantity
for any combination of the above items is 23,256 cans. Maximum
quantity for any combination of the above items is 136,836
cans. Same quantities are applied for the option years. Acquisition
is restricted for Small Business Concerns. Product will be
delivered to Mechanicsburg, PA. Deliveries will be required
35 days after date of award. Fax request may be directed to
Noreen Killian, Fax# (215)737-4115.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: paa6370@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K3Y9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS ITEMS IN 2.5 SIZE CANS
SOL SP0300-01-R-7006
POC Noreen Killian, Contract Specialist, (215)737-4255 or Marta
Blanco-Gunn, Contract Specialist, (215)737-3380
DESC: Peanut Butter,2.5 Size Can,NAICS:311911,NSN:8925-00-543-7602;Onion
Soup Mix,2.5 Size Can,NAICS:311999,NSN:8935-00-222-0570;Chicken
Soup Mix,2.5 Size Can, NAICS:311423,NSN:8935-00-753-6422;Beef
Soup & Gravy Base,2.5 Size Can,NAICS:311999,NSN:8935-00-234-6217;Chicken
Soup & Gravy Base,2.5 Size Can,NAICS:311615,NSN:8935-00-543-7789;Green
Peppers,2.5 Size Can,NAICS:111998, NSN:8915-00-227-1387;Cereal,Rolled
Oats,2.5 Size Can,NAICS:311230, NSN:8920-00-253-1163;Maple
Syrup,2.5 Size Can,NAICS:311930,NSN:8935-00-543-7789; Grape
Jelly,2.5 Size Can,NAICS:111332, NSN:8930-00-543-7607;Strawberry
Jelly,2.5 Size Can,NAICS:111333, NSN:8930-00-559-8307;Mustard,2.5
Size Can,NAICS:311942,NSN:8950-00-543-7698. Acquisition is
for one base year and two(2) one-year options. Minimum quantity
for any combination of the above items is 23,256 cans. Maximum
quantity for any combination of the above items is 136,836
cans. Same quantities are applied for the option years. Acquisition
is restricted for Small Business Concerns. Product will be
delivered to Mechanicsburg, PA. Deliveries will be required
35 days after date of award. Fax request may be directed to
Noreen Killian, Fax# (215)737-4115.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: paa6370@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K400)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL, RECLAIMED OFFERED FOR SALE -- SAN DIEGO,
CA
SOL SP0600-01-R-0068
DUE 061401
POC Patti Burke, Contract Specialist, (703) 767-9503 / Kathryn
Riso, Contracting Officer (703) 767-9511
DESC: DESC: Class 91 -- Defense Energy Support Center (DESC)
is offering for sale approximately 2,000,000 U.S. Gallons of
Fuel Oil, Reclaimed (NSN 9140-01-068-6903, MIL-F-24951B (SA).
This product is in storage at Fleet and Industrial Supply Center
(FISC) Point Loma, CA, Naval Station San Diego Public Works
Center (PWC), North Island PWC and MCAS Miramar, CA. Purchaser
wil remove the product from storage tanks at four (4) separate
locations via tank truck and/or barge under Line Item 0001.
The fuel must be removed as required during the contract period
01 July 2001 through 30 June 2002. All prospective purchasers
are invited to obtain a copy of the Solicitation via DESC's
World Wide Web page at http://www.desc.dla.mil or contact DESC
to obtain a copy of the Solicitation. For your convenience
you may facsimile your response ATTN: P. Burke at (703) 767-8506.
For information you may e-mail questions to pburke@desc.dla.mil
with an info copy to kriso@desc.dla.mil. All responsible sources
may submit a proposal, which will be considered.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-115 SN50K3B0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBE, FILAMENT WOUND GLASS FIBER
SOL N00164-01-Q-0176
DUE 051801
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0176, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24 and DCN 20000606. The North American
Industry Classification System (NAICS) code for this acquisition
is 327123. The Small business size standard is 500. The above
request for quote is a total small business set aside. The
requirement is a follows: CLIN 0001 a quantity of 45,000 each
Tube, Filament Wound Glass Fiber, in accordance with drawing
3268AS107.Delivery is required F.O.B. Crane, In 47522. Partial
shipments will be accepted will final shipment to be made by
01AUG15. Final inspection will be at NSWC, Crane, IN. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX);
52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Joyce Loughmiller, FAX 812-854-3762, e-mail
address loughmiller_j@crane.navy.mil . All required information
must be received on or before 2:30PM Eastern Standard Time.
See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-116 SN50K3N2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PLASTIC-WELT FOAM AND OTHER FURNITURE ITEMS.
SOL FN1045-01
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements Type with an Economic Price
Adjustment clause. Period of Performance is Date of Award through
One Year with Two (2) Option Years, if exercised. Delivery
will be by issuance of delivery orders and Delivery is required
15 days after receipt of delivery order. All items are considered
Commercial Items. All prices must be FOB Destination, Sheridan,Oregon.
Item 0001, CVR1291,Upholstery-Cover, 2700, Natural, 24" W.
Quantity required: 18,000 square feet. Item 0002,FOM0212,Urethane,
1"X 24"X 110", 2.75 lb,Density 25%IFD. Quantity required: 60,000
square feet.Item 0003, FOM0216,Urethane, 1/2"X 54"X 50',1.2
LB, Density, 25% IFD. Item 0004, FOM0428, Plastic-Welt, Foam-Flex(Jet-Welt)SZ-4/32".
Quantity required: 270,000 feet. Item 0005, FOM0429, Plastic-Welt-Foam-Flex(Jet-Welt),
SZ-5/32". Quantity required: 375,000 feet. Item 0006, FRM1158,
Economy, Frame,Edge, Size-3/4" #39-11-34. Quantity required:
24,000 feet. Item 0007, FRM1159, Economy-Frame, Edge, Size-1/2"
#39-11-12. Quantity required: 36,000 feet. Item 0008, PAD0215,
Deck-Padding,Tufflex,Insulated, 1/4"X26". Size: 1/4"X 26" X
90". Quantity required: 45,000 square feet.Item 0009, TYP0301,
Blk, 36"W, Nonwoven, Polypro, 3-ounces. Quantity required:
90,000 yards. Item 0010, UPH0260, Tack-Strip,1/2"WX30"L,Mtl/Punchout-Cntr,
includes 8-oz Tacks. Size: 1/2" WX30"L. Quantity required:
24,000 each. Item 0011, WEB3536, Webbing, Non-Woven, 100 yard/Roll.
Non-woven Burlap Substitute. Quantity required 120,000 square
feet. Item 0012, WIR9956,Wire-Stake, 12GA, Paper-Covered, 18".
Quantity required: 24,000 each. Item 0013, WIR9957, Wire-Stake,
12GA, Paper-Covered, 28". Quantity required: 9,000 each. Item
0014, WIR9958, Wire-Stake, 12GA, Paper-Covered, 32". Quantity
required: 9,000 each. Item 0015, WIR9959, Wire-Stake 12GA,
Paper-Covered, 44". Quantity required: 9,000 each. Item 0016,WIR9960,Wire-Stake
12GA, Paper-Covered, 57". Quantity required: 9,000 each. Item
0017, WIR9962, Wire-Stake 12GA, Paper-Covered, 66". Quantity:
9,000 each. Item 0018, WIR9963, Wire-Stake 12GA, Paper-Covered,78".
Quantity: 9,000 each. Item 0019, WIR9964, Wire-Stake 12GA,
Paper-Covered, 84". Quantity: 9,000 each. Evaluation will be
Best-Value- Past Performance. All responsible offerors may
submit a proposal which shall be considered.The solicitation
will be available for download on or about May 14, 2001 on
UNICOR's web page @http://www.unicor.gov/procurement. This
solicitation will not be mailed out.All questions or concerns
should be faxed to Lula M. Thornton, Contracting Officer @(202)
305-7363.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-116 SN50K3X8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--8CM, AND 30CM CONTINUOUSLY NUCLEATED PYROLYTIC GRAPHITE
GRIDS
SOL RFQ3-174160
DUE 050201
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 8cm, and 30cm, Continuously-nucleated
Pyrolytic Graphite Screen Grids. See below for specs. (2) Two
Continuously-Nucleated Pyrolytic Graphite 8cm Screen Grids
(2) Two Two Continuously-Nucleated Pyrolytic Graphite 8cm Accelerator
Grids (2) Two Continuously-Nucleated Pyrolytic Graphite 8cm
Accelerator Stiffener (2) Two Continuously-Nucleated Pyrolytic
Graphite 30cm Grid set (Screen and Accelerator grids) Engineering
for the 30cm grid set (1) One Continuously-Nucleated Pyrolytic
Graphite 30cm Accelerator Stiffener (1) One Continuously-Nucleated
Pyrolytic Graphite 30cm Screen Stiffener Contact Kurt Straub
at Kurt.A.Straub@grc.nasa.gov for copies of drawings for the
above items. The provisions and clauses in the RFQ are those
in effect through FAC 97-24. The NAICS Code and the small business
size standard for this procurement are 336415 and 1000, 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 GRC is required within 140 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9 Quotations for the items(s) described above are due by
4:30 pm, May 2, 2001. and may be mailed or faxed to Kurt A.
Straub, Contracting Officer, at NASA Glenn Research Center,
Mail Stop 500-306, 21000 Brookpark Road, Cleveland, Ohio 44135.
Offers may also so be emailed to Kurt.A.Straub@grc.nasa.gov.
Please include, solicitation number, FOB destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. To be negotiated. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4-30-01. Selection will be based on the best
overall value to the Government. For evaluation purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-174160
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K4C2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: 93--CUSTOM FABRICATION
SOL Q6350010003
POC Robert Maydwell, Contract Specialist, 402.221.7292
DESC: Contractor to provide labor, supplies and materials, for
custom fabricating at Fort Scott National Historic Site, Fort
Scott, Kansas. Work includes fabricating three different items:
(1) full-length wooden porch columns (to include base, tapered
shaft and capital); (2) partial wooden porch (to include base
and tapered shaft), and (3) fiberglass plinth. Solicitation
number Q6350010003; NAICS 321213. The estimated cost is between
$25,000 and $100,000. Requests for solicitation packages must
be in writing via mail, fax, or e-mail, stating solicitation
number Q6350010003, complete company name, point of contact,
address, phone number, and fax number and whether bidding as
a prime contractor. Mail requests to the National Park Service,
Midwest Support Office, Attention: Robert Maydwell, 1709 Jackson
Street, Omaha, Nebraska 68102 or fax requests to 402.221.4251,
or e-mail Robert_Maydwell@nps.gov. Solicitation issue date
is on or about June 15, 2001. This procurement will be awarded
under the Small Business Competitive Demonstration Program,
pursuant to Public Law 100-656.
CITE: (W-116 SN50K4K7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT586-01
DUE 050301
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
or Fax: 202/305-7353 or 7354.
DESC: Solicitation MT586-01 is amended (Amendment 0001) as follows:
The closing date is extended until Thursday, May, 03, 2001
at 2:00PM EST. All other terms and conditions remain the same.
To obtain a copy of the amendment see UNICOR website:www.unicor.gov/procurement.

CITE: (W-116 SN50K427)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT588-01
DUE 050301
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
or Fax: 202/305-7353 or 7354.
DESC: Solicitation MT588-01 is amended (Amendment 0001) as follows:
The closing date is extended until Thursday,May 03, 2001 at
2:00PM EST. All other terms and conditions remain the same.
To obtain a copy of the amendment see UNICOR website: www.unicor.gov/procurement.
CITE: (W-116 SN50K440)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT589-01
DUE 050301
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
or Fax: 202/305-7353 or 7354.
DESC: Solicitation MT589-01 is amended (Amendment 0001) as follows:
The closing date is extended until Thursday, May 03, 2001 at
2:00PM EST. All other terms and conditions remain the same.
To obtain a copy of the amendment see UNICOR website: www.unicor.gov/procurement.
CITE: (W-116 SN50K446)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DTCG82-01-Q-3WC151
DUE 051601
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: AMENDMENT A001: The paragraph "STEEL PILE REQUIREMENTS"
is changed as follows: "STEEL PILE REQUIREMENTS: All piles
shall conform to ASTM A252. All piles shall be Grade 2 with
plain ends and shall be straight seam welded. A MAXIMUM OF
TWO (2) SPLICES PER PILE may be used if they are located within
10 feet of either end of the pile and tension test specimens
from sample splices conform to the strength requirements of
Table 1 of ASTM A252. Welds shall be ground down such that
they are smooth and flush with the pile exterior. A certificate
indicating that the piling was manufactured and tested in accordance
with this specification shall be mailed to the Contracting
Officer at the time of delivery. Steel piles shall be furnished
in the lengths and diameters (outside) as listed in the contract.
Pile length tolerance shall be (+/-) 3 inches. The wall thickness
of all steel piles shall be 0.375 inches. The piles shall be
coated as specified below."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG82-01-Q-3WC151&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-116 SN50K4J4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROLLER, PAD, 16 FOOT (USED ON TYPE V HEAVY EQUPIMENT
AIRDROP PLATFORM)
SOL DAAD15-01-T-0013
DUE 052501
POC Michael Vincent, 508-233-5923
DESC: The US Army Robert Morris Acquisition Center, Natick ,
has a requirement for Roller Pad, 16 Foot, (used on Type V
Heavy Equipment Airdrop Platform), NSN: 1670-01-162-2382, P/N:
11-1-2795-3. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a Firm Fixed
Price type Purchase Order for a quantity of 50 packages, including
First Article Test Units. A package consist of Four each 16
foot Roller Pads. This requirement is 100 Percent small business
set-aside. The best value source selection will be based on
the offeror's proposed price and past performance in that order
of importance. Offerors shall submit with their proposal a
one page past performance sheet listing at least three recent
(past two years) references for the same or similar item. The
past performance sheet must contain a point of contact for
each company or Government Agency, a current telephone number
and fax number, the dollar amount of the contract or purchase
order and order/contract number. All deliveries will be F.O.B.
Destination with shipments to New Cumberland, PA. First Articles
are due 90 days after award, Test Report due 106 days after
award. First shipment of a total of 25 packages are due 90
days after approval of Test Report with the remaining 25 pieces
due the following month. The North American Industry Classification
System (NAICS) code is 332999; the size standard is 500 employees.
The Solicitation, Technical Data Package, and other attachments
will be posted on the Natick Contracting Division's web site
located at http://www3.natick.army.mil on or about 10 May 01.
Firms will not be reimbursed for any cost associated with proposal
preparation. See note 1.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-115 SN50K375)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 99--CHIMPANZEE SANCTUARY
SOL NHLBI-RR-P-01-759
DUE 051501
POC Robert Best, Chief, Contracts Operations Branch, Phone (301)
435-0330, Fax (301) 480-3338, Email rb45o@nih.gov - Kathleen
Jarboe, Contract Specialist, Phone (301) 435-0366, Fax (301)
480-3345, Email
DESC: The purpose of this Notice is to correct the e-mail address
of Robert Best, Chief, Contracts Operations Branch, to rb45o@nih.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=NHLBI-RR-P-01-759&L=2972
LINKDESC:
notice
EMAILADD: rb45o@nih.gov
EMAILDESC:
CITE: (D-115 SN50K385)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--TRAFFIC COUNTERS FOR THE FOREST SERVICE IN REGION
FOUR
SOL RFQ 60-01-066
DUE 051501
POC Nelda Montgomery, 801/975-3443/Contracting Office Dreama
Pitman, 801/975-3445
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 is (Request for Quotation)
RFQ 60-01-066. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. This procurement falls within the definition
of North America Industry classification code 334290. The small
business size standard is 750 employees. The Forest Service
in Region Four is soliciting competitive quotes on traffic
counters with the following specifications: 1). Traffic counter
(time interval recording) Sprite 2LP 39 each; 2). Traffic counter
(time interval recording) Sprite 2LP/2RT (w/2 air switches)
17 each; 3). Data Reader (data HOG) 12 each; 4). Sprite serial
cable 12 each; 5). Sprite trafman (software) 1 each; 6). Road
Tube-Round Synthetic 1,000 feet; 7). EP 312 (road tube end
plugs) 50 each; 8). PT-53(pigtail connector plug for LP) 283
each; and 9). W 14 RDL (inductive loop wire) 40,800 feet. Specifications
for the traffic counter are as follows: Pulse inductance loop
detection; programmable recording intervals of hourly or daily;
up to two lanes of count; battery life 6-9 months; lockable
lids with all locks keyed alike; programming via interal keypad/display
or serial port connection to laptop PC; data retrieval with
memory cards or with serial port connection to PC; must operate
on currently available software that is IBM compatible; operational
temperature range of 40 degrees F to 130 degrees; and includes
2 pigtails for inductance loops. Please furnish quotes for
traffic counters along with specifications offered which most
closely meets the above stated specifications. Basis of award
will be best value to the government, which includes factors
such as price, dependabilty, delivery and meeting specifications.
Required delivery date is June 1, 2001. Delivery includes shipping
to USDA-Forest Service, Attn: Brent Barney, 324 25th Street,
Ogden, UT 84401. Offerors are to include a completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items with offer. FAR clause 52.212-4,Contract
Terms and Conditions--Commercial Items applies to this procurement.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutues or Executive Orders--Commercial Items
applies to this procurement. The proposed contract is 100%
set-aside for small business concerns. Quotes are due by May
15, 2001 at 4:00 P.M. Quotes call be fax to (801) 975-3478.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-115 SN50K3A2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--STEEL BOLTED WATER STORAGE TANK
SOL RFQ R5-15-01-93
DUE 071601
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831. Technical:
Helen Diaz, Contracting Officer, (559) 297-0706 x 4836.
DESC: The intent of this contract is to secure a steel bolted
water storage tank of 65,0000 gallons for the Pinehurst Work
Center, Sequoia National Forest. The estimated start work date
is August 1, 2001. Request for solicitation may be faxed to
(559) 294-4833. See Note (1).
CITE: (W-115 SN50K3B1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Reference-Number-F1ABCX10940500
DUE 052901
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Victoria Nemmers, Contracting Specialist, Phone (210)671-1772,
Fax (210)671-1199, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format is 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. Issued as a Request for Quotations (RFQ). The
reference number is F1ABCX10940500. This solicitation document
and incorporated provisions are those in effect through federal
Acquisition Circular 97-15. This is a 100% small business set-aside.
The NAICS code is 332439. The size standard is 500 employees.
The contractor shall provide the following item (0001), 3240
each, MAILBOXES _ Door size is 4_W x 5_ H. The boxes will be
in clusters of 40 doors each of 10 doors high by 4 doors across.
Anodized doors with SPRING-LOCK Combination Locks. A total
of 3240 openings (doors). Delivery shall be 30 July, 2001 and
FOB Destination to Bldg 1530 at Kelly Field Annex, TX. The
provision at FAR 52.212-1. _Instructions to Offerors-Commercial
Items_, is applicable to this acquisition. The provision FAR
52.212-2 _Evaluation-Commercial Items_ is applicable to this
solicitation and the blanks in section (a) are completed as
follows: Price considerations. Quotes shall include with their
quotes, a completed copy of 52.212-3, _offeror Representations
and Certification-Commercial Items_. Far 52.212-4, _Contract
Terms and Conditions-Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercials Items, 52.232-33, _Payment by Electronic
Funds Transfer-Central Contractor Registration_, and DFARS
252.204-7004, _Required Central Contractor Registration_, are
applicable to this acquisition. The full text of these clauses
may be accessed electronically at this address: http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be received via fax or mail by 10
May 2001 no later than 3:00PM Central Standard Time at the
37th Contracting Squadron, 1655 Selfridge Ave., Lackland AFB,
TX 78236-5253. Quotes should be marked with the reference number.
Vendors not registered in the Central Contractor Registration
(CCR) database prior to award will be ineligible for award.
NO solicitation or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F1ABCX10940500&L=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-116 SN50K3D4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 99--MECHANICAL MINE AND/OR VEGETATION CLEARING SYSTEM
SOL DAAB15-01-R-1020
DUE 061201
POC Patricia Davis, Contracting Officer, (703) 325-1713
DESC: The CECOM Acquisition Center - Washington on behalf the
US Army Night Vision Electronic Sensors Directorate, Countermine
Division, Humanitarian Demining Branch, is seeking sources
for non-developmental Mechanical Mine and/or Vegetation Clearing
Systems with the purpose of performing a System capabilities
demonstration. The Government intends to conduct a capability
demonstration of selected promising systems at a Government
test facility located in Fort A. P. Hill, Virginia during the
timeframe of August through November 2001. The proposed effort
will attempt to demonstrate the potential, with possible further
development, of commercial-off-the-shelf mechanical equipment
to address the mechanical mine and/or vegetation clearing problem
in the area of Humanitarian demining. The Mechanical Mine and/or
Vegetation Clearing Systems shall be capable of demonstrating
some or all of the following capabilities in order of importance
to the Government. 1) Support a variety of interchangeable
tools capable of performing the diverse tasks involved with
working in landmine suspect areas, e.g., mulchers, sifters,
grinders, rakes, etc. 2) Clear a minimum of 200 m2/hour of
light to medium vegetation (>100cm tall grass and brush) and
cut 10 cm diameter trees and brush. 3) Be capable of on-road
and off-road operations in all types of weather and terrain.
Be capable of self-transport, less attachment, for distances
less than 30 km without destroying roads or bridges. 4) Be
capable of destroying or removing landmines by grinding, sifting,
raking, flailing, etc. 5) The system must be transportable,
reliable, maintainable, and logistically supportable in third
world mine affected countries. 6) Demonstrate the feasibility
of protecting the system and operator, if applicable, with
applique armor to withstand a blast equivalent to a .56 kg
(TNT) bounding fragmentation mine at 2 meters. The proposed
work will attempt to establish a technical baseline for mechanical
mine and/or vegetation clearing technology in reducing risk
to manual deminers while creating a mine free zone. All responsible
sources having non-developmental systems capable of addressing
the above requirements may submit a proposal that will be considered
by the agency. The proposals must include a system technical
description to include capabilities and the costs associated
with conducting a maximum five (5) day technical capabilities
demonstration at the above mentioned test facility. The Government
will pay selected sources cost for round trip transportation
of the equipment and labor cost and per-diem for 1 certified
operator not to exceed a total of $25,000. Proposals will be
evaluated based on the proposed systems ability to meet the
above technical requirements and the total proposed cost for
performing system test. Awards against this announcement can
be made for 2-years after receipt of proposals. Specific costs
and terms and conditions will be negotiated prior to award.
The Government contemplates the awarding of Firm Fixed Price
type purchase orders. The Government reserves the right to
select for award all, some, or none of the proposals received.
All personnel representing the source at the Government test
site will be required to sign a hold harmless waiver form.
The selected sources are responsible for arranging return transportation
of their equipment from the Government test facility upon completion
of the demonstration. Based on the outcome of the technical
capabilities demonstration select candidate systems may be
considered for inclusion in the Humanitarian Demining Equipment
catalog or possible further development and testing in mine
effected countries. Responses should be no longer than five
(5) pages. Responses are to be received via e-mail within 45
calendar days from the date of this notice. To be eligible
for award of a contract, a prospective contractor must meet
certain minimum standards pertaining to financial resources,
ability to comply with the performance schedule, prior records
of performance, integrity, organization, experience, operational
controls, technical skills, facilities and equipment. Also,
registration in the Contractor Central Registration prior to
award, is mandatory. For additional information and guidance
concerning qualifications and standards for responsibility
of perspective contractors, please refer to FAR Part 9. There
will be no formal request for proposal or any other solicitation
document issued in regards to this announcement; therefore,
interested parties should be alert for any Amendments to this
announcement that may be published in the Commerce Business
Daily or posted on the Interagency Business Opportunity Page
(https://abop.monmouth.army.mil) under the solicitation number
(DAAB15-01-R-1020). The Government strongly encourages the
informal discussion of any proposed effort prior to the submission
of a formal proposal. Questions concerning contractual, cost,
or pricing format may be directed to the Contracting Officer,
Ms. Patricia Davis at 703-325-1713 or pat.davis@cacw.army.mil.
Questions on technical matters related to test should be referred
to Mr. Charles Chichester 703-704-1055 or charles.chichester@nvl.army.mil.
All interested parties are encouraged to contact the cited
individuals at any time prior to proposal submission in order
to obtain clarifications and guidance. Offerors are cautioned
that all such inquiries must be made prior to Government receipt
of proposals. Once a proposal is received by CECOM Acquisition
Center-Washington, all communications should be through the
Contracting Officer. Prospective offerors are cautioned that
only the Contracting Officer is legally authorized to commit
the Government.
LINKURL: https://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: pat.davis@cacw.army.mil
EMAILDESC:
CITE: (W-116 SN50K3P0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--COMMERCIAL OFF-THE-SHELF EXPLOSIVE DETECTION EQUIPMENT
SOL N/A
DUE 051701
POC Jeff Humbert, Business Specialist, (301) 744-6883
DESC: The Department of Defense (DoD) is seeking Commercial-Off-The-Shelf
(COTS) Explosive Detection Equipment (EDE) capable of finding
Improvised Explosive Devices (IEDs) in mail, parcels, cargo,
vehicles, and on personnel that pose hazards to military operations.
This market survey solicits vendors' information that fully
explains their existing technology features/capabilities using
the measures of performance defined separately. In the future,
subject to availability of funds, Naval EOD Technology Division
may select EDE systems for testing and evaluation. The information
gathered is intended to be used by government physical security/force
protection and procurement officials in their assessment of
the commercial market capabilities. Results of testing and
evaluation of vendor systems will be collected to allow DoD
users to understand the capabilities of systems in meeting
DoD requirements. Technologies of IED detection that protect
the force and prevent terrorist bombings against military personnel,
equipment and military installations by finding them at points
of entry are sought. These technologies include, but are not
limited to, bulk (x-ray, neutron, gamma ray, etc.) and trace
(particle or vapor, biosensors, or electro-optic) detectors.
Ideally, these technologies will allow antiterrorist/force
protection/physical security personnel to find IEDs effectively
and reliably, while inspecting mail, parcels, cargo, vehicles
and personnel for IEDs at military installations' entry points
without slowing throughput. It is requested that any party
interested provide: a) a Technical Summary of five or fewer
pages and b) a Summary Briefing of two pages for each model
of their EDE. Detailed format instructions may be obtained
from Ms. Karen Carnes at email: humbert@eodmgate.navsea.navy.mil.
Each submission shall be transmitted electronically and in
hard copy format to: Naval Explosive Ordnance Disposal Technology
Division, 2008 Stump Neck Road, Attn: Jeff Humbert, Code 052,
Indian Head, MD 20640-5070 no later than 17 May 01. Previous
respondents to the 11 April 01 CBD request for COTS EDE need
not reapply.
CITE: (W-116 SN50K3U5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 99--HOUSEHOLD GOODS CRATES
SOL N00389-Q-01-0094
DUE 042601
POC Miguel Rivera--787-865-3094
DESC: Household Goods Containers, Type II, Demountable, Crate
Size: 87"L x 45" W x 87" H
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
available.
CITE: (W-116 SN50K3V0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CONFERENCE ROOM VTC SYSTEM
SOL FU050910920100
DUE 052201
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
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 requirement is a Brand Name or Equal. If submitting
a quote for other than brand specified, technical literature
specifications must be submitted with quote. The solicitation
number is FU050910920100 and is a Request For Quote (RFQ).
The solicitation is 100% set aside for small business. The
North American Industry Classification System Code (NAICS)
is 333315 and the small business size standard is 500 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. Vendor must be actively registered with Central Contractor
Registration. Offerors must comply with all instructions contained
in FAR 52.212-1, Instruction to Offerors - Commercial Items,
applies to this acquisition and its addenda. FAR 52.212-2,
Evaluation - Commercial Items, also applies. Award of this
acquisition will be based on Best Value to the Government and
the evaluation criteria for award will be technical proposal,
price and past performance. If proposal is technically acceptable,
in order of importance, price will be evaluated as significantly
more important than past performance. Offerors will provide
a list of three (3) of the most relevant (like or similar)
services performed for either the Federal Government or commercial
customers within the last three years. Offerors must provide
current phone, fax or e-mail address of past performance references.
References must be submitted along with price quote. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items.
Provision may be copied from Internet address: http://www.arnet.gov/far/loadmain52.html.)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Order - Commercial Items
apply to this requirement, and will be incorporated into the
purchase order. FAR 52.222-41 Services Contract Act of 1965,
as amended (May 1989) FAR 52.232.33, Payment by Electronic
Funds Transfer, Central Contractor Registration; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or executive order Applicable to Defense Acquisitions of Commercial
Items; Wage Determination 94-2309, Rev 21, dated 12/22/2000
apply. The requirement is to furnish all labor, equipment,
tools, materials, electricity, transportation, and supervision
necessary to provide the GTNPMO an H.320 compatible VTC system,
commercial ISDN circuit (384K/3 BRI), and associated audio/visual
equipment for the new GTNPMO conference room to be constructed
in Building 1700. Equipment list and Statement of Work attached.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. To assure timely and equitable
evaluation of offers, each offeror must submit a completed
copy of: Representations and Certifications, Technical Proposal;
(to include manufacturer's specifications and literature, Price
Proposal and Past Performance References. One site visit will
be held on 10 May 2001 at 10:00 AM. Offerors shall meet at
9:45 AM, CST at 201 E. Winters Street, Building 50, Scott AFB
IL 62225-5015. QUOTES ARE DUE NO LATER THAN 22 May 2001, on
or before 1600 CDT (late quotes will not be considered). Quotes
may be sent to 375th CONS/LGCB, 201 E Winters St., Bldg 50,
Scott AFB 62225-5015, or may be faxed to (618)256-5237. All
responsible sources may submit a quote which shall be considered
by the agency. Point of contact for this requirement is Ms
Judith A. Haeffner, (618)256-9255 or Ms Karen Kersey (618)256-9258.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FU050910920100&L=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-116 SN50K436)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL Reference-Number-F1ABCX10940500
DUE 052901
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Victoria Nemmers, Contracting Specialist, Phone (210)671-1772,
Fax (210)671-1199, Email
DESC: Additional Description: Mailboxes are to be REAR-LOADING
and HORIZONTAL mailboxes. There will be no change in the date
for receipt of quotes - 10 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F1ABCX10940500&L=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-116 SN50K495)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: 99--DETENTION SERVICES (HOUSING, CARE, AND SECURITY)
FOR PRISONERS, US MARSHALS SERVICE WESTERN AND MIDDLE DISTRICTS
OF TENNESSEE
SOL MS-01-R-0008
DUE 082501
POC Peter Reese, Contracting Officer, Phone 202-307-9339, Fax
202-307-9695, Email pete.reese@usdoj.gov - Steve Moody, Contracting
Officer, Phone 202-305-9518, Fax 202-353-1420, Email steven.moody@usdoj.gov
DESC: The US Marshals Service seeks a detention services contract
for the housing of 450 (maximum) prisoners. Offerors must be
able to demonstrate their readiness to accept prisoners no
later than January 2002. The contractor shall operate the facility
in compliance with the most recent standards for adult detention
facilities promulgated by the American Correctional Association
(ACA) as well as all local, State, and Federal code requirements
for a correctional facility both structurally and operationally.
Examples of services required include: 1-Guard/Security Services,
2-Management, 3-Food Service, 4-Medical and Dental Services,
5-Laundry Service Facilities, 6-Prisoner Transportation and
Guard Services, and 7-Library Services. Service contract employees
may be required to meet and pass extensive law enforcement
background investigations. The contract term shall be one year
plus four, 1-year options. Offerors must have verifiable experience
operating detention facilities of a size comparable to the
size of this proposed facility for a continuous three year
period as of the date of RFP Issuance. The solicitation will
be available o/a July 1, 2001. Requests may be forwarded to
the above address or faxed to (202) 307-9695. This is not a
commercial item acquisition. Any proposed facility must be
located within 75 miles of the federal courthouse in Memphis,
Tennessee. Offerors will be required to provide information
to the Government for compliance with the National Environmental
Policy Act (NEPA) of 1969, 42 U.S.C. 4321, et seq., and the
implementing regulations at 40 C.F.R. Part 1500. To qualify
for participation in this procurement, all potential offerors
shall submit the following information for their proposed sites.
This information shall be submitted to the following address:
U.S. Marshals Service, Attn: Peter Reese, CS#3. 1121, 600 Army
Navy Drive, Arlington, VA 22202, No later than 45 days after
the date this announcement, the offeror shall submit a Phase
I Survey conducted in accordance with the American Society
for Testing and Materials (ASTM), E-1527-97, "Standard Practice
for Environmental Site Assessment: Phase I Environmental Site
Assessment Process". The Phase I Survey shall include, as a
"Non-Scope Consideration" under Chapter 12 of the Standard
Practice, a delineation or identification of on-site wetlands
and an analysis of potential impacts to threatened or endangered
species or species of special status. The identification of
on-site wetlands should include an on-site reconnaissance level
survey/report by a qualified wetlands specialist, the National
Wetlands Inventory map for the project area, and an identification
of hydric soils on the proposed property. The analysis of potential
impacts to threatened and endangered species and species of
special status should include a site reconnaissance report
identifying potential habitat or presence of protected species
by a qualified biologist with federal and state threatened
and endangered species (plant and animal) lists attached. Failure
to submit the Phase I Survey for a proposed site within 45
days after this notice shall preclude any proposal that includes
that site from being considered for this procurement. The Government
will only accept offers for which a Phase I Survey has been
timely submitted. All other offers will be rejected. Any and
all information submitted as a part of the Phase I Survey shall
be considered non-proprietary, and, at the discretion of Government,
may be made public during the Scoping process under NEPA or
at any other appropriate time. Prospective offerors shall submit,
in writing to the Contracting Officer, all requests for Wage
Determinations for the geographic area in which they are proposing
to perform this service. Requests shall contain the State and
County of the place of performance and shall be submitted no
later than 45 calendar days after issuance of this notice.
The USMS intends to award a fixed-price indefinite quantity,
indefinite delivery contract with a term that consists of a
base year and four option years. The contractor shall provide
all necessary facilities, services, equipment, and supplies
needed for contract performance. THE RFP WILL BE ISSUED IN
ELECTRONIC FORMAT (Wordperfect) at EPS.GOV. The estimated closing
date is August 25, 2001. All responsible sources may download
a copy of the RFP at EPS.GOV. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MS-01-R-0008&L=2262
LINKDESC:
notice
EMAILADD: pete.reese@usdoj.gov
EMAILDESC:
CITE: (D-116 SN50K4A4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--INSTALLATION AND REMOVAL OF TILE AND CARPET
SOL N00189-01-T-0556
DUE 040201
POC Winifred Wills (757) 443-1388
DESC: This modification is issued to extend the closing date
and make the following changes to solicitation N00189-01-T-0556.
The closing date has been extended to COB on 02 May 01. All
work must be performed during the hours of 0730-2200, Monday
through Sunday. The work is to begin in Bldg. 1558, the reception
area and rooms 156 through 160 1st priority, then rooms 160A,
159A and 161A are 2nd priority. Room 155A is the 3rd priority.
Both sections may be worked simultaneously. CLIN 0001, to read
703 SY; CLIN 0001AA, to read install carpet directly over existing
tiles; CLIN 0001AC, to read 446 SY; CLIN 0001AE, Padding type
is 3/8" thick, 8-lb. Density, rebond; CLIN 0002, Add rooms
104, 106, 107, 108 (Bldg. 1558) rooms 112, 121, 122,(ANNEX)
change square feet to read 7217;CLIN 0002AB to read 4" vinyl
base cove, 5218 LF;CLIN 0002AA, Contractor is provide dumpster(s)
for removal and disposal of existing tiles and carpet. All
other requirements remain unchanged. The buildings have been
declared asbestos free as far as the tiles are concerned.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K4A6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--BAR CODING SYSTEM
SOL Reference-Number-F1394810680100
DUE 051601
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: Response date is changed from 27 April 2001 to 16 May 2001.
The 437 Contracting Squadron will be posting a consolidated
list of frequently asked
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F1394810680100&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-116 SN50K4D0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--OFFSET PLATES
SOL 2205301
DUE 051801
POC Saundra L. Washington - Contracting Officer - Voice 202-512-0996,
Fax 202-512-0975
DESC: The U.S. Government Printing Office has issued a Request
for Quotation (RFQ) for 4,800 each of AGFA - N91 Offset Plates,
Catalog No. K3BYP. NO SUBSTITUTES. Plates shall be delivered
in increments of 1200 plates every 90 days. The government
anticipates awarding a firm-fixed price contract (purchase
Order) , utilizing the Simplified Acquistion Procedures as
specified in the Federal Acquistion Regulation Part 13, to
the responsible quoter (offeror) whose price quotation conforming
to the price quotation. All responsible sources shall submit
a FOB destination quotation and if timely received shall be
considered by the agency. Your returned Quote (Proposal)
shall include FOB destination prices, the delivery date and
the Certification and Representations and any page that require
written information. To obtain a copy of the RFQ click on
the Web link below. NO FAX OR PHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/2205301.pdf
LINKDESC:
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-116 SN50K4D6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 99--SECURITY SERVICES
SOL RBC00010038
DUE 052201
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to provide security services to various road construction sites
located on the Crow, Northern Cheyenne and Fort Belknap Indian
Reservations in Montana and the Wind River Indian Reservation
in Wyoming. This procurement is set-aside for 51% Indian owned
and operated firms only. Request for solicitation packages
must be made in writing. Faxed requests will be honored and
may be sent to 406-247-7908. The estimated price range for
this procurement is between $25,000 and $100,000.*****
CITE: (W-116 SN50K4F9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUPERCONDUCTING RIBBON CABLE PRODUCIZATION
POC Angela L. Bruce ONR Code 252, (703) 696-4516
CNT N0001400C0350 / P00002
AMT $30,353.00
DTD 042601
TO TRW Incorporated, One Space Park, Redondo Beach, CA 90278
CITE: (W-116 SN50K3S3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--ENCODING SURGICAL PATHLOGY DATA INTO STANDARD NOMENCLATURE
WITHIN XML
POC MaryAnne Golling, Contracting Officer (301) 496-8620
CNT N44-CM-17028
AMT $836,784
DTD 042601
TO Computer Science Innovations, Inc. 1235 Evans Road, Melbourne,
FL 32904
EMAILADD: gollingm@mail.nih.gov
EMAILDESC:
CITE: (W-116 SN50K3T1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NEXT AGAIN - GENERATION RADIATION HARD CMOS
POC Angela L. Bruce ONR Code 252, (703) 696-4516
CNT N0001401C0164
AMT $175,000.00
DTD 042601
TO Belford Research Inc., 100 Marshland Road, Hilton Head Island,
South Carolina 29926
CITE: (W-116 SN50K3W2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DIRECT M PROGRAM
POC Sharma Wilkins, Contract Negotiator, Phone (937) 255-4279,
Fax (937) 656-9074, Email Sharma.Wilkins@wpafb.af.mil - Capt.
James Broaddus, Program Manager, Phone (937) 255-5668, EXT.
4143, Email
CNT F33615-01-C-1824
AMT $343,407.00
DTD 041801
TO INTERSTATE ELECTRONICS CORP., 602 EAST VERMONT AVE., PO BOX
3117, ANAHEIM CA 92803-3117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1824&L=904
LINKDESC:
notice
EMAILADD: Sharma.Wilkins@wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN50K3Z4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--CANADIAN REACTIVE SKIN DECONTAMINATION KIT (RSDL)
POC POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-99-D-0010
AMT $250,000
LINE 00020002
DTD 041901
TO Battelle Memorial Institute, Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil/solicitations/htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-116 SN50K416)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MINIATURE THERMOELECTRIC GENERATOR
POC Joanne Cicarone, contract specialist, 973-724-4402
CNT DAAE30-01-C-1070
AMT $247,173.00
LINE 0001
DTD 042601
TO Hi-Z Technology Inc., 7606 Miramar Road, Suite 7400, San Diego,
CA 92126
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1070/01C1070.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-116 SN50K4C0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE II NONLINEAR REDUCED ORDER MODELING OF
LIMIT CYCLE OSCILLATIONS OF AIRCRAFT WINGS AND WING/STORE
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-01-C-0029
AMT $498,868
LINE 0001
DTD 050101
TO Zona Technology Inc, 7430 E Stetson Dr, Scottsdale AZ 85251
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0029&L=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-116 SN50K4E1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--CANADIAN REACTIVE SKIN DECONTAMINATION KIT (RSDL)
(CORRECTION IN BLOCK 13 AMOUNT )
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-99-D-0010
AMT $240,000
LINE 0002
DTD 041901
TO Battelle Memorial Institute, Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil/solicitations/htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-116 SN50K4E7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ELMENDORF AFB AK
POC Joyce Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (405) 734-9537, Email joyce.phillips@tinker.af.mil
CNT F34608-01-H-5006-0001
AMT $692,496.56
DTD 042501
TO Alaska Communications Systems, 600 Telephone Ave, Anchorage
AK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34608-01-H-5006-0001&L=982
LINKDESC:
notice
EMAILADD: joyce.phillips@tinker.af.mil
EMAILDESC:
CITE: (D-116 SN50K462)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
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--MEDIATION SERVICES PERTAINING TO THE DISPUTE INVOLVING
THE MANAGEMENT OF THE SUMMER FLOUNDER FISHERY
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNF190027
AMT $306,000.00
LINE N/A
DTD 042001
TO H. John Heinz III Center for Science, Economics and the Environment,
1001 Pennsylvania Avenue, N.W., Suite 735 South, Washington,
DC 20004
CITE: (W-115 SN50K379)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--REPAIR WINDOWS (4487)
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
CNT Nas8-01079
AMT $388,800.00
DTD 042701
TO Howard W. Pence P.O. Box 2005 Elizabethtown KY 42702
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#Nas8-01079
LINKDESC:
Contract Awards Page
CITE: (D-116 SN50K4A3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-01-M-1021, FD2060-01-R-40180
AMT $39,412
DTD 041001
TO General Dynamics, Ordiance & Tactical Systems, 8820 Route
148, Marion Il 62959 0000
CITE: (I-116 SN50K4G4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--DIETETIC SERVICES FOR THE VA CENTER FOR AGING, HONOLULU
POC Michel J. Zangerle, (808) 433-0146, fax (808) 433-0374
CNT V261P0867
AMT $1,010,162.06
LINE B.5, B.10, B.15, B.20 AND B.25 THROUGH B.30
DTD 042401
TO Perry Management Corporation of South Dakota, LLC, 1585 Hau
Street, Suite 210 Honolulu, HI 96819
CITE: (W-115 SN50K3B2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, ALBENI FALLS DAM, BONNER
COUNTY, IDAHO
POC Sharon Gonzalez, (206)764-3635
CNT DACW67-01-C-0010
AMT $228,911.25 (Base Year & 2 Option Years)
LINE 0001-0003
DTD 042001
TO Quality Lawn; PO Box 149; 481 Manley Creek Road, Laclede,
ID 83841
LINKURL: : http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-116 SN50K449)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: S--SWIMMING POOL MAINTENANCE AT NAS, JRB, WILLOW GROVE,
PA
POC Patricia Ring 215-443-6227
CNT N62472-01-D-4344
AMT $44493.
LINE 0001&0002
DTD 042601
TO Suburban/Turnkey Pool, 9 Colwell Lane, Conshohocken, PA 19428
CITE: (W-116 SN50K475)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--LANDSCAPE MAINTENANCE AWARD TO GROUNDWORKS LANDSCAPE
POC Sarah Langston (415)561-4797 or Leo Guillory (415)561-4791
CNT C8549010025
AMT $18060 base year
DTD 042601
TO Groundworks Lanscape, Inc. 111 E. 220th Street, Suite E, Carson,
CA 90745
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_guillory@nps.gov
EMAILDESC:
CITE: (W-116 SN50K4A1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: S--WINDOW CLEANING
POC Dennis DeYoung, Phone (318) 424-6084
CNT V667P-1814
AMT $7,000.00
LINE 1
DTD 042401
TO Carpetmaster, 4816 Ricky Road, Las Vegas, NV 89130
CITE: (W-116 SN50K4G0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL SERVICES, MARKET PLACE BUILDING, MT. VERNON,
POC Terri Krogh, Contract Specialist, Phone (253) 931-7346, Fax
(253) 931-7941, Email terri.krogh@gsa.gov - Terri Krogh, Contract
Specialist, Phone (253) 931-7346, Fax (253) 931-7941, Email
terri.krogh@gsa.gov
CNT GS-10P-01-LSC-0033
AMT $10,720.68 Annually
DTD 042601
TO Super Clean 417 West Gates Street, Suite #4 Mount Vernon,
WA 98273
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10P-01-LSC-0033&L=2925
LINKDESC:
notice
EMAILADD: terri.krogh@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4J8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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 C094-S
AMT $168,156.00
DTD 042301
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-116 SN50K3M9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--PAMPHLETS
CNT Program C598-S
AMT $257,212.00
DTD 042501
TO John D. Lucas Printing Company, 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-116 SN50K3N5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATION AND INSTALLATION OF INTERPRETIVE EXHIBITS
INTO A VISITOR CENTER
POC Victoria B. Milner (202) 690-4358
CNT 53-3142-1-6031
AMT $298,281.00
DTD 032101
TO Exhibit Tectonics, Inc., 410 E. Walnut Street, Perkasie, PA
18949
CITE: (W-116 SN50K3O9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: U--VOCATIONAL TRAINING INSTRUCTOR
POC Loria Samples 304-256-4929
CNT J10303c016
AMT $99,200.00
LINE 0001
DTD 042701
TO Jim Lambert, POB 167, Brenton, WV 24818
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-116 SN50K4D2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--WATER TRANSPORTATION
POC Mike Johnson (202) 685-5840
CNT N00033-01-C-5242
AMT $79500
DTD 042501
TO Resolve Towing and Salvage, 2550 Eisenhower Blvd., Suite 207,
P.O. box 165485, Port Everglades, FL 33316
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K413)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--GRUNDY NON-STRUCTURAL PROJECT, REDEVELOPMENT SITE,
GRUNDY, VA
POC Cheryl D. Parsons, CONTRACT SPECIALIST 304-529-5006, JoAnna
Black, CONTRACTING OFFICER, 304-529-5619
CNT DACW69-01-R-0004
AMT $12,055,351.00
DTD 042601
TO Bush & Burchett, Inc. P.O. Box 400, Allen, Kentucky 41601
CITE: (W-116 SN50K3Y3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--WHOLE BARRACKS COMPLEX RENEWAL, FORT IRWIN, CA
POC Ronald Schunk (916)557-7480
CNT DACA05-01-C-0005
AMT $27463600.00
DTD 042501
TO Cox Construction Co., 3170 Scott Street, Vista, CA 92083-8318
CITE: (W-116 SN50K419)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Y--CONSTRUCT ARARAT RIVER DAM NOS. 64 AND 69 (IFB NRCS-13-VA-01)
CNT 50-33A7-1-18
AMT $478,035.00
DTD 042301
TO R & S Construction, HC71, Box 37, Circleville, WV 26804
CITE: (W-116 SN50K489)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF AN AIRCRAFT MAINTENANCE COMPLEX
POC Diane N. Johnson 801-523-4094
CNT DAHA42-01-C-0006
AMT $8,368,542.00
DTD 041101
TO HHI Corporation, 49 North Main, P.O. Box 950, Farmington,
UT 84025
CITE: (W-116 SN50K4J9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE ROOFS AT USCG STATION MONTAUK, MONTAUK, NY
(SUFFOLK
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - Jodi Ruggiero,
Contract Specialist, Phone (401)736-1785, Fax (401)736-1704,
Email
CNT DTCGG1-01-N-3WK112
AMT $69,696
LINE 0001
DTD 042401
TO Ambatis Contracting Corp., 150-59 Coolidge Avenue, Jamaica,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK112&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-116 SN50K3M8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE FUEL SUPPLY LINE, USCG STA PT ALLERTON, HULL,
MA
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK113
AMT $92,499.00
DTD 042501
TO Bay State Regional Contractors, Inc. 73 Desert Sands Lane
Yarmouthport, MA 02675
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK113&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-116 SN50K3S4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Z--INSTALL NEW PARKING LOT, RESURFACE EXISTING PARKING
LOT
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
CNT V516C-933
AMT $49,000.00
LINE 1
DTD 042401
TO Sunset Underground Construction Inc., 30 North Ring Ave.,
Tarpon Springs, FL 34689
CITE: (W-116 SN50K3T3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--INTERIOR SPACE RENOVATIONS AT THE NATIONAL VISA CENTER
IN PORTSMOUTH, NH
POC Melissa Mitrano, Contract Specialist, Phone (617) 565-8933,
Fax (617) 565-7145, Email melissa.mitrano@gsa.gov - Melissa
Mitrano, Contract Specialist, Phone (617) 565-8933, Fax (617)
565-7145, Email
CNT GS-01P-01-BZC-0007
AMT $888,438.00
DTD 042501
TO Invitation For Bid GS-01P-01-BZC-0007 has been awarded to
David R. Whitcher Builder, Inc. for the base amount of $822,069.00
and for the option amount of $66,369.00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-01P-01-BZC-0007&L=2945
LINKDESC:
notice
EMAILADD: melissa.mitrano@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K3Y4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--UNITED STATES ARMED FORCES JOINT SERVICES CONTRACT
FOR ROADS
POC Sara Smith Contract Specialist 719-526-6604 William T. Armstrong
Contracting Officer 719-526-6623
CNT DAKF06-01-D-0005
AMT Est $20,000,000.00
DTD 042501
TO Rocky Mountain Materials & Asphalt, Inc., 1910 Rand Ave, Colorado
Springs, CO 80906
EMAILADD: sara.smith@carson.army.mil
EMAILDESC:
CITE: (W-116 SN50K410)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--UNITED STATES ARMED FORCES JOINT SERVICES CONTRACT
FOR ROADS
POC Sara Smith Contract specialist 719-526-6604 William T. Armstrong
Contracting Officer 719-526-6623
CNT DAKF06-01-D-0006
AMT EST$20,000,000.00
DTD 042501
TO U.S. ROADS, 684 Blackhawk Drive Colorado Springs Co 80919
EMAILADD: sara.smith@carson,army.mil
EMAILDESC:
CITE: (W-116 SN50K426)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--RUNWAY CONSTRUCTION PROJECT, FAIRCHILD AFB, WA
POC Patricia J. Holmes 206 -764-6588
CNT DACA67-01-C-0206
AMT $4,180,000.00
LINE 0001-0003 and 0011-0012
DTD 042501
TO Garco Construction, Inc., 4114 E. Broadway, Spokane, WA 99202
LINKURL: http://w.w.w.nws.usace.army.mil
LINKDESC:
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC:
CITE: (W-116 SN50K464)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--EPHRATA FIELD OFFICE LIFE SAFETY IMPROVEMENTS PHASE
II, COLUMBIA BASIN PROJECT, WA
POC JOE PRATT, CONTRACT SPECIALIST, 208/378-5139
CNT 01CC100804
AMT $1,941,303.80
LINE ALL
DTD 030201
TO Kato Corporation, 55 E. Lincoln Rd., #102, Spokane, WA 99208
CITE: (W-116 SN50K477)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING AND DIKING IN THE ATLANTIC INTRACOASTAL
WATERWAY (AIWW) BETWEEN LITTLE RIVER AND BUCKSPORT, HORRY COUNTY,
SOUTH CAROLINA
POC Barbara Barnette (843) 329-8083
CNT DACW60-01-C-0003
AMT $3,996,870.00
LINE 0001-0005
DTD 042601
TO Global Construction, Inc. 806 West Vernon Avenue, Kinston,
NC 28501
CITE: (W-116 SN50K4C6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLIDER ASSEMBLY, GUN RECOIL MECHANISM.
CNT N00383-96-G-025G-UZDV
AMT $28,152.00
LINE 0001
DTD 042501
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-116 SN50K3J4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, CLEARING SECTOR.
CNT SP0740-01-M-0939
AMT $50,000.00
LINE 0001 THROUGH 5002
DTD 042001
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-116 SN50K3J5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RESOLVER ASSEMBLY
SOL SP0920-01-Q-0111
CNT SP0920-01-M-3632
AMT $99,000.00
LINE 0001
DTD 042501
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-116 SN50K3E5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL FLOOR
SOL SP0470-01-X-X330
CNT N00383-98-G-004A-TYU0
AMT $26,216.00
LINE 0001
DTD 042501
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-116 SN50K3F8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--REPAIR KIT, TORGUE
SOL SP0475-01-Q-U831
CNT SP0475-01-M-ME94
AMT $29,724.00
LINE 0001
DTD 042501
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-116 SN50K3G2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSEMBLY
SOL SP0470-01-X-S165
CNT SP0470-01-M-AF93
AMT $69,300.00
LINE 0001
DTD 042501
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-116 SN50K3H6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-01-Q-R480
CNT SP0470-01-M-Z599
AMT $58,040.00
LINE 0001
DTD 042501
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-116 SN50K3H9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR SET, HYDRAULIC RESERVOIR
CNT SP0475-01-C-1248
AMT $520,450.00
LINE 0001AA THROUGH 5001AG
DTD 042501
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-116 SN50K3G5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY, VALVE
SOL SP0475-01-Q-CA13
CNT SP0475-01-W-9096
AMT $40,982.50
LINE 0001
DTD 042501
TO Coast Helicopter and Aircraft Supply Inc 10855 ih-35 N San
Antonio TX 78233
CITE: (I-116 SN50K3G7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, RESERVOIR, SNUBB
SOL SP0470-01-Q-Y112
CNT SP0470-01-W-8134
AMT $28,701.60
LINE 0001
DTD 042501
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-116 SN50K3G8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KEEPER, ASSEMBLY, CARGO NET
SOL SP0470-01-Q-R435
CNT SP0470-01-M-Z595
AMT $25,920.00
LINE 0001
DTD 042501
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-116 SN50K3H3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-01-X-V470
CNT SP0475-01-M-MF45
AMT $62,925.00
LINE 0001 THROUGH 0002
DTD 042501
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-116 SN50K3H5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE & U-JOINT ASSEMBLY
SOL SP0470-01-R-1257
CNT SP0470-01-M-Z597
AMT $90,475.00
LINE 0001
DTD 042501
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-116 SN50K3H8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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--AH-64 AIRFRMAE MANIFOLD ASSEMBLY
POC Elaine E. Battise, Contract Specialist,(256) 955-9221,email:
elaine.battise@redstone.army.mil/Sheri Baskins, Contracting
Officer,(256) 955-9226, email: sheri.baskins@redstone.army.mil

CNT N00383-99-G-016H/BS93
AMT $113,267.04
DTD 010426
TO Parker Aerospace Customer Support Military Division, 14300
Alton Parkway, Irvine, CA 92618
CITE: (W-116 SN50K3T0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TAPE CONNECTOR ASSEMBLY.(ARRESTING GEAR PENDANT)
SOL SP0760-00-R-6420
CNT SP0760-01-C-7166
AMT $64,078.00
LINE 0001 THROUGH 0002
DTD 032701
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-116 SN50K3K0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY.
CNT SP0760-01-M-3405
AMT $42,340.00
LINE 0001
DTD 042501
TO Parmatic Filter Corp 88 Ford Rd Denville NJ 07834-1634
CITE: (I-116 SN50K3K5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, INTAKE (METAL)
SOL SP0750-01-Q-C983
CNT SP0750-01-M-D632
AMT $27,000.00
LINE 0001
DTD 042001
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-116 SN50K3J7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STOP ASSEMBLY, ELEVATION.
SOL SP0750-01-Q-E513
CNT SP0750-01-M-1464
AMT $81,243.75
LINE 0001 THROUGH 0002
DTD 042501
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-116 SN50K3J9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STIFFENER, TURBINE EXHAUST CASE
SOL SP0480-01-Q-6781
CNT SP0480-01-M-8713
AMT $69,030.00
LINE 0001
DTD 042501
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-116 SN50K3F5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE, TURBINE
SOL SP0480-01-Q-6285
CNT SP0480-01-M-8723
AMT $87,203.27
LINE 0001AA THROUGH 0001AC
DTD 042501
TO Teledyne Technologies Inc Teledyne Continental Motors 1330
W Laskey Rd Toledo OH 43612-0971
CITE: (I-116 SN50K3G9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SCREEN ASSEMBLY
SOL SP0480-01-Q-7917
CNT SP0480-01-M-9907
AMT $32,162.00
LINE 0001
DTD 042501
TO Royal plastic MFG Inc 1046 E 9TH St Minden NE 68959-0380
CITE: (I-116 SN50K3I3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, LABYRINTH, ROTATING COMPRESSOR REAR
SOL SP0480-01-Q-7850
CNT SP0480-01-M-9881
AMT $57,793.32
LINE 0001
DTD 042501
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-116 SN50K3I5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LINK, FUEL CONTROL
SOL SP0480-00-Q-KH78
CNT SP0480-01-M-9903
AMT $80,105.90
LINE 0001
DTD 042501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-116 SN50K3F4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, COORDINATOR CONTROL
SOL SP0480-01-Q-7844
CNT SP0480-01-M-9899
AMT $63,411.94
LINE 0001
DTD 042501
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-116 SN50K3F6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CLAMP, FUEL CONTROL
SOL SP0480-00-Q-KH79
CNT SP0480-01-M-9896
AMT $67,928.80
LINE 0001
DTD 042501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-116 SN50K3G1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRUT, PLATE TO BASE
SOL SP0480-00-Q-KH71
CNT SP0480-01-M-9904
AMT $28,652.00
LINE 0001
DTD 042501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-116 SN50K3G3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER, DIFFUSER, FUEL PUMP
SOL SP0480-01-Q-6424
CNT SP0480-01-M-8712
AMT $43,459.40
LINE 0001
DTD 042501
TO Wire Cloth Filter Mfg Co 611 W St Charles Rd Maywood IL 60153
CITE: (I-116 SN50K3H4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRUT, FUEL CONTROL
SOL SP0480-00-Q-KH80
CNT SP0480-01-M-9900
AMT $28,196.00
LINE 0001
DTD 042501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-116 SN50K3I2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST.
SOL SP0750-01-Q-E360
CNT SP0750-01-M-G646
AMT $28,866.00
LINE 0001
DTD 042301
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-116 SN50K3J8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT, HIGH VOLTAGE
SOL SP0740-01-Q-K942
CNT SP0740-01-M-8884
AMT $28,050.00
LINE 0001
DTD 042501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-116 SN50K3L6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP0740-01-Q-L004
CNT SP0740-01-M-0928
AMT $30,835.50
LINE 0001 THROUGH 0002
DTD 042501
TO Indiana Heat Transfer corp 500 W Harrison St Plymouth IN 46563
CITE: (I-116 SN50K3M3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FLEXIBLE ENGINE DIAGNOSTIC SYSTEM (FEDS) UPGRADE
HARDWARE KITS FOR THE T55-GA-714A ENGINE
POC Eddie Whitfield, Contract Specialist, (256) 313-0734.
CNT DAAH23-99-C-0048, P00021
AMT $410,823.95
DTD 010426
TO Honeywell International, 1300 W. Warner Rd., Tempe, AZ 85285
CITE: (W-116 SN50K4I3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-00-Q-H041
CNT SP0740-01-M-8879
AMT $40,772.16
LINE 0001 THROUGH 0002
DTD 042501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-116 SN50K3K6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRACKET, EYE, NONROTATING SHAFT
SOL SP0740-01-Q-L323
CNT SP0740-01-M-0935
AMT $55,343.47
LINE 0001
DTD 042501
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 100897 San Antonio
TX 78201-9514
CITE: (I-116 SN50K3L7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHOE, TAIL SKID.
SOL 00TLV3-52-P-0700
CNT SP0740-01-M-2901
AMT $44,320.00
LINE 0001
DTD 042501
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-116 SN50K3M0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-VD23
CNT SP0441-01-M-QK11
AMT $41,695.00
LINE 0001 THROUGH 0002
DTD 042501
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-116 SN50K3H1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-VA28
CNT SP0441-01-M-QJ89
AMT $73,088.00
LINE 0001
DTD 042501
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-116 SN50K3H7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--GEAR AND BEARING UNIT
SOL SP0441-01-R-0773
CNT SP0441-01-C-1522
AMT $246,207.00
LINE 0001 THROUGH 0002
DTD 042501
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-116 SN50K3I4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--TOW ASSEMBLY, WRECKER
CNT SP0560-01-M-P768
AMT $97,440.00
LINE 0001 THROUGH 0002
DTD 042501
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-116 SN50K3Q4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE LIFTING
CNT SP0560-01-M-P905
AMT $40,200.00
LINE 0001
DTD 042501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-116 SN50K3Q5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q751
AMT $60,200.00
LINE 0001 THROUGH 0002
DTD 042501
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-116 SN50K3K8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMPS & COMPRESSORS, ADDITION OF 32 NSNS FOR THIS
CONTRACT.
POC For information only, POC Carol Knierim at (614)692-7712
CNT SP070000D9703
AMT $498,525.00
DTD 041801
TO Warren Pumps Inc. 82 Bridges Ave. PO Box 969 Warren MA 01083-0969
CITE: (W-116 SN50K463)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--BUNDLE, SUB-ASSEMBLY.
SOL 01TZ30-62-P-0700
CNT SP0760-01-M-3800
AMT $26,379.00
LINE 0001
DTD 042501
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-116 SN50K3L3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID HEATER, INDUSTRIAL.
SOL SP0760-01-Q-7201
CNT SP0760-01-M-3760
AMT $25,044.00
LINE 0001
DTD 042501
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-116 SN50K3L9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-01-Q-7337
CNT SP0760-01-M-J989
AMT $99,360.00
LINE 0001
DTD 042501
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-116 SN50K3M4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--SHAVE FACILITY --4510011636776EJ
CNT F09603-01-C-0163000000, FD2060-01-R-41808
AMT $148,080
DTD 032701
TO J G B Enterprises Inc, 115 Metropolitan Dr, P O Box 209, Liverpool
Ny 13088-0209
CITE: (I-116 SN50K4G3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-H403
CNT F34601-00-G-0006-UB58
AMT $34,454.16
LINE 0001AA THROUGH 0002AG
DTD 042401
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-116 SN50K3J3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE.
SOL 01TM24-52-P-0700
CNT SP0760-01-M-C894
AMT $26,660.00
LINE 0001 THROUGH 0003
DTD 042001
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-116 SN50K3K2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 1 IN. ID, 50 FT LG. SPEC
CNT SP0760-01-M-M717
AMT $27,300.00
LINE 0001 THROUGH 5001AA
DTD 042401
TO Titan Abrasive Systems Inc Rd 1 Valley Rd P.O.Box 39 Pitman
PA 17964
CITE: (I-116 SN50K3K3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL SP0740-01-R-5095
CNT SP0740-01-C-6208
AMT $129,798.39
LINE 0001 THROUGH 0002
DTD 042501
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-116 SN50K3L4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT. TUBE TO HOSE, ALUMINUM ALLOY
SOL 00TPV3-92-P-0700
CNT SP0760-01-M-A788
AMT $25,314.50
LINE 0001 THROUGH 0002
DTD 042501
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-116 SN50K3L5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-01-M-QK26
AMT $75,858.37
LINE 0001
DTD 042501
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-116 SN50K3L8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. IN ACCORDANCE WITH CITED
CNT SP0750-01-M-T994
AMT $39,973.77
LINE 0001 THROUGH 0002
DTD 042501
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-116 SN50K3M1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, ALTERED.
SOL 00TPH2-72-P-0700
CNT SP0740-01-M-QJ30
AMT $28,000.00
LINE 0001 THROUGH 0004
DTD 042501
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-116 SN50K3M2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
SOL SP0760-01-Q-6755
CNT SP0760-01-M-C874
AMT $71,990.00
LINE 0001 THROUGH 0002
DTD 041801
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-116 SN50K3K1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 01TW56-52-P-0700
CNT SP0760-01-M-P575
AMT $60,500.00
LINE 0001 THROUGH 0002
DTD 042501
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-116 SN50K3K4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, AUXILLARY
SOL SP0490-01-Q-P379
CNT SP0490-01-M-XA22
AMT $31,005.00
LINE 0001
DTD 042501
TO Aero Component 104 commercial Pl schertz TX 78154
CITE: (I-116 SN50K3I0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HUB AND FINAL DRIVE LIFTING TOOL.
SOL 01T466-02-P-0700
CNT SP0750-01-M-A907
AMT $42,954.80
LINE 0001
DTD 042501
TO Grain Valley Tool and Mfg Co Inc 700 N Broadway St P.O.Box
170 Oak Grove Mo 64075-0170
CITE: (I-116 SN50K3J6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
SOL SP0540-01-Q-G723
CNT SP0540-01-M-W719
AMT $50,400.00
LINE 0001
DTD 042501
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-116 SN50K3K7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-01-M-QPP6
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 042501
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-116 SN50K3L0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EYE
CNT SP0540-01-M-P570
AMT $25,357.50
LINE 0001
DTD 042501
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-116 SN50K3L2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP0540-01-Q-H269
CNT SP0540-01-M-X956
AMT $94,800.00
LINE 0001AA THROUGH 0002
DTD 042501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-116 SN50K3Q2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-G768
CNT SP0540-01-M-X751
AMT $25,207.60
LINE 0001 THROUGH 0002
DTD 042501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-116 SN50K3Q6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-01-Q-F335
CNT SP0540-01-M-QPH4
AMT $78,430.00
LINE 0001 THROUGH 0002
DTD 042501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-116 SN50K3Q7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-2151
CNT N00383-99-G-007A-TZ04
AMT $63,000.00
LINE 0001 THROUGH 0002
DTD 042501
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-116 SN50K3Q9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, RECESSED
SOL SP0540-01-Q-G449
CNT SP0540-01-M-X588
AMT $29,328.00
LINE 0001 THROUGH 0002
DTD 042501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-116 SN50K3R0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, AXLE
SOL SP0540-00-Q-R905
CNT SP0540-01-M-X771
AMT $67,650.00
LINE 0001 THROUGH 0002
DTD 042501
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-116 SN50K3R2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, AXLE
SOL SP0540-01-Q-4267
CNT SP0540-01-M-X766
AMT $59,893.20
LINE 0001 THROUGH 0002
DTD 042501
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-116 SN50K3R3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
SOL 01TA70-52-P-0500
CNT F34601-00-G-0006-TZ15
AMT $78,145.00
LINE 0001 THROUGH 0002
DTD 042501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-116 SN50K3R4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-01-Q-G366
CNT SP0540-01-M-X098
AMT $75,348.00
LINE 0001
DTD 042501
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-116 SN50K3R5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--FSS, MULTIPLE AWARD SCHEDULE CONTRACT FOR SCHEDULE
# 539, SOLUTIONS AND MORE (SAM) - PREFABRICATED STRUCTURES
AND OUTDOOR SMOKING
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0199L
AMT $10,000,000
LINE 361- 10, 30, 32, 50 & 99A
DTD 041901
TO Modular Solutions Ltd. 3640 East Turney Avenue Phoenix, AZ
85018 800-441-8577 602-952-9741 602-952-9627 (FAX)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0199L&L=3

LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K3C8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--SWITCH, TELEPHONE, KEYBOARD
SOL SP0560-01-Q-D182
CNT SP0560-01-M-P733
AMT $52,900.00
LINE 0001 THROUGH 0002
DTD 042501
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-116 SN50K3L1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
CNT SP0920-01-M-3593
AMT $99,972.95
LINE 0001 THROUGH 0002
DTD 042001
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-116 SN50K3E2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0930-01-M-G690
AMT $47,315.60
LINE 0001
DTD 042501
TO Electro-Line Inc 118 S Terry St Dayton, Ohio 45401
CITE: (I-116 SN50K3E3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TB90-12-P-0900
CNT SP0960-01-M-3826
AMT $78,210.00
LINE 0001
DTD 042301
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-116 SN50K3E4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-X-G264
CNT SP0920-01-M-3678
AMT $25,920.00
LINE 0001
DTD 042501
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-116 SN50K3E6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COOLER, AIR, ELECTRON
SOL SP0905-01-R-A111
CNT SP0905-01-C-0206
AMT $170,369.84
LINE 0001
DTD 042501
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-116 SN50K3E9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0960-01-Q-6036
CNT SP0960-01-M-3784
AMT $34,711.60
LINE 0001 THROUGH 0002
DTD 042501
TO Giesting & Associates G & A sales Div 2854 Blue Rock Rd P
O Box 39398 Cincinnati, OH 45239-0398
CITE: (I-116 SN50K3F0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1307
CNT SP0920-01-M-3679
AMT $99,600.00
LINE 0001
DTD 042501
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-116 SN50K3F1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, DIFFERE
SOL 01TD19-42-P-0900
CNT N00383-99-G-016H-UZ88
AMT $25,780.32
LINE 0001 THROUGH 0002
DTD 042501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-116 SN50K3F2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-01-Q-5628
CNT SP0451-01-M-7911
AMT $57,492.24
LINE 0001
DTD 042501
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-116 SN50K3G0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-3304
CNT SP0451-01-C-0448
AMT $111,964.60
LINE 0001 THROUGH 0002
DTD 042501
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St P.O.Box
998 Fairmont MN 56031-0998
CITE: (I-116 SN50K3G6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-01-Q-5543
CNT SP0451-01-M-7918
AMT $33,347.70
LINE 0001 THROUGH 0002
DTD 042501
TO Connectronics corp 2745 Avondale St Toledo OH 43607-3233
CITE: (I-116 SN50K3H2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-Q-QD70
CNT SP0430-01-M-HH51
AMT $38,702.00
LINE 0001
DTD 042501
TO Maddux supply company 5004 W. Clay St. P. O. Box 6968 Richmond
VA 23230-2834
CITE: (I-116 SN50K3I1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSMBLY
POC Ckaretga Jennings, Contract Spectialist, AMSAM-AC-LS-H, 256-842-7630
CNT DAAH01-01-D-0003/P00003
AMT $0.00
DTD 040101
TO Raytheon Company, Millile Systems Div, Andover Plant, 350
Lowell Street Andover, MA 01810-4420
CITE: (W-116 SN50K3N6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0930-01-M-G596
AMT $57,800.00
LINE 0001 THROUGH 0004
DTD 042501
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-116 SN50K3E8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D216
CNT SP0430-01-M-FH18
AMT $25,280.00
LINE 0001
DTD 042501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-116 SN50K3F9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-00-Q-QD99
CNT SP0430-01-M-HH52
AMT $34,714.00
LINE 0001
DTD 042501
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-116 SN50K3G4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--GLOBE, ELECTRIC LIGHT
SOL SP0560-01-Q-A793
CNT SP0560-01-M-P766
AMT $38,250.00
LINE 0001 THROUGH 0002
DTD 042501
TO Steward R Browne Mfg Co 1165 Hightower Trail P O Box 500008
Atlanta GA 31150
CITE: (I-116 SN50K3R1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
SOL SP0200-01-Q-5018
CNT SP0200-01-M-FA23
AMT $89,100.00
LINE 0001AA
DTD 042501
TO Ehmke Mfg. Co., Inc. Belfield Avenue & Wister Streets Phila.
, PA. 19144
CITE: (I-116 SN50K3I7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--RESTRAINT SET, WRIST AND ANKLE
SOL SP0200-01-Q-5022
CNT SP0200-01-M-FA27
AMT $43,350.00
LINE 0001AA
DTD 042501
TO Bren corp the 35 Carlsbad St Cranston RI 02920
CITE: (I-116 SN50K3I8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4162a
AMT $199,085.83
DTD 050101
TO Bio Compression Systems, Inc. 120 West Commercial Ave., Moonachie,
NJ 07074
CITE: (W-116 SN50K4J2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, NOISE
SOL 00T473-72-P-0900
CNT SP0920-01-M-3606
AMT $27,048.00
LINE 0001
DTD 042501
TO Lockheed Martin Corp Sanders A Lockheed Martin Co Ridge hill
Yonkers NY 10710
CITE: (I-116 SN50K3E7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATIC TUBE SUBASSE
SOL SP0440-01-Q-N601
CNT SP0440-01-M-JJ06
AMT $51,740.00
LINE 0001AA THROUGH 0001AB
DTD 042501
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-116 SN50K3F3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-01-Q-M583
CNT SP0440-01-M-KG59
AMT $62,200.00
LINE 0001
DTD 042501
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-116 SN50K3F7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR ASSEMBLY
SOL SP0440-01-U-2007
CNT SP0440-01-M-JH94
AMT $99,850.08
LINE 0001
DTD 042501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-116 SN50K3H0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--CAP, SCREW, BOTTLE AND JAR, WHITE UREA
CNT SP0200-01-M-FA41
AMT $36,658.00
LINE 0001AA THROUGH 0001AB
DTD 042501
TO Great Age Container Inc 948-952 Whittier St Bronx NY 10474
CITE: (I-116 SN50K3J0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
CNT F09603-98-G-0004-TZ3C
AMT $63,641.60
LINE 0001 THROUGH 0002
DTD 042501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-116 SN50K3Q8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 70--SPECTRALOGIC BULLFROG 10000 AND SONY AIT-2 DRIVE
POC Mike Sheridan (802) 872-4102, FAX (802) 951-6455
CNT ACB-1-P-0497
AMT $40000.00
DTD 042601
TO DATALINK, 55 West Street, Walpole, MA 02061
CITE: (W-116 SN50K3Z9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--CABINET, STORAGE, REPAIR PARTS AND TOOLS
SOL SP0560-01-Q-C496
CNT SP0560-01-M-P148
AMT $76,550.50
LINE 0001
DTD 042501
TO Custom Production Mfg Inc 126 Hopkins Ave Jamestown NY 14701
CITE: (I-116 SN50K3K9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF,
CNT SP0200-01-M-FA40
AMT $49,297.92
LINE 0001AA THROUGH 0001AC
DTD 042501
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-116 SN50K3I9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIOAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT Gs-07F-0206L
AMT $125,000
LINE 192-37E
DTD 042401
TO Play Mart, Inc. 518 S. Main Street Somerset, KY 42501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Gs-07F-0206L&L=3

LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K3D3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER SECTIONS, TENT, TEMPER
CNT SP0100-01-M-NA35
AMT $96,789.00
LINE 0001AA
DTD 042501
TO AC Inc 1085 Jordan Rd P.O.Box 17069 Huntsville AL 35810-7069
CITE: (I-116 SN50K3I6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, TWILL, COTTON/POLYESTER
POC Joscie L. Barnes, 202-305-7268
CNT 4600000385
AMT Gtd Min Amt: $412,110.00
LINE 0001 - 0010
DTD 042601
TO Laufer Textiles, 24 West 40th Street, New York, NY 10018
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-116 SN50K4E3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS COVERS
POC Joscie L. Barnes, 202-305-7268
CNT 4600000381
AMT Gtd. Min $1636.20
LINE 0001 - 0003
DTD 042601
TO Hanes Converting Company, 500 Mclin Creek Road North, Conover,
NC 28613-8846
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-116 SN50K4E6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Robert Petravage,
Contract Specialist, Phone 817-978-8377, Fax 817-978-8672,
Email
CNT GS-07F-0213L
AMT $125,000
LINE 426 1D
DTD 042601
TO Dynamic Energy LC 1104 East Alpine Drive Alpine, UT 84004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0213L&L=3

LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4K5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $133949.20
DTD 042401
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-116 SN50K3D9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CHOCOLATE PUDDING, TRAY PACK
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $243703.26
DTD 042501
TO Imperial Sales Company 64 Penny Ln STE B Watsonville CA 95076
(S)
CITE: (I-116 SN50K3E0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $62686.63
DTD 042401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-116 SN50K3E1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-P664
AMT $62,100.00
LINE 0001 THROUGH 0003
DTD 042501
TO Trident Plastics Inc 1009 Pulinski Rd Warminster PA 18974
CITE: (I-116 SN50K3Q3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: SPECIAL STUDIES AND ANALYSES
DESC: B. Special Studies and Analysis. The United States
Geological Survey intends to negotiate and execute Blanket
Purchase Agreements with the following parties: Avalon Development
Company, Fairbanks, AK; Applied Geology, Sequim, WA; J. Huber,
Anchorage, AK; Hawley Resources Group, Inc., Anchorage, AK;
Pacific Rim Geological Consultants, Fairbanks, AK; Alaska Earth
Sciences, Anchorage, AK, and Lance Miller, Juneau, AK. This
action will establish terms and conditions applying to methods
for pricing, issuing and delivering future BPA calls in the
State of Alaska. The requirements are for an update to the
existing Alaska Resource Data Files (ARDF) for quadrangles
in Alaska. The contractors will review current information
in the ARDF, internet address http://www-mrs-ak.wr.usgs.gov:80/ardf/
and obtain additional information from various sources and
update the existing database. Contractors will be required
to demonstrate minerals, field experience in Alaska with specific
knowledge of one or more areas of the State; contacts with
industry, Native Corporation, and governmental organizations
and individuals who do or may hold unpublished information
on Alaskan mineral deposits; and access to the comprehensive
library and archival sources of Alaskan minerals information.
Contractor will provide a report of each site of mineral occurrences
in accordance with the guidance and format as contained in
the ARDF Standards. Other sources who believe they are capable
of providing these reports are requested to submit their qualifications
and any pertinent information to the Contracting Officer no
later than May 24, 2001. All requests for information must
be in writing and include the firms name, point of contact,
address, phone number and FAX number. Point of contact is M.
Jennings (650-329-4151. Information and requests can be faxed
to (650) 329-5480. See Note 26.
EMAILADD: mjennings@usgs.gov
EMAILDESC:
CITE: (W-115 SN50K3A0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: DEFENSE INFORMATION ASSURANCE PROGRAM MAY 23 TO 25 2001
DESC: CALL FOR VENDOR PARTICIPATION: The Defense-wide Information
Assurance Program (DIAP), Office of the Assistant Secretary
of Defense for Command, Control, Communications and Intelligence
(OASDC3I) will sponsored a a 5 day, Department of Defense-wide
Computer Crime Workshop, 21-25 May 2001, Colorado Springs,
CO, emphasizing the response to DoD cyber incidents. ----------
WHO WILL ATTEND? Individuals representing the 3 critical functions
at every DoD installation that would be involved in every computer
crime investigation, whether it was a child pornography case
or a computer intrusion. The 3 key disciplines that should
attend are: 1. Installation Information Assurance (IA) Officers
2. Installation Criminal Investigator 3.Installation Judge
Advocate Generals and Assistant US Attorneys (prosecutors)
------------ Over 400 DoD personnel are expected to attend.
More then 310 DoD personnel attended last year's 1st Computer
Crime Workshop in Colorado Springs, CO. DoD participants from
all over the world attended from Korea, Germany as well as
approximately 60 organizations from 28 states. ---------- WHO
SHOULD EXHIBIT? Vendors offering information assurance ( information
security ) solutions, data mining, data visualization, biometrics,
police and crime simulators, link analysis, identikits / identification
kits, automated fingerprint identification systems, facial
recognition systems, computer forensics solutions, solutions
for criminal investigators, and solutions for legal prosecutions.
LOCATION: Doubletree Hotel, Colorado Springs, CO ----------
DATE: May 21-25, 2001 (exhibits May 22-23). Conference presentations
will run from 8:00 5:00 and exhibits from 7:15 1:30 & 4:00
6:00 (happy hour in expo area). --------- Exhibitor investment:
$950 ------------------ To exhibit, CALL Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-116 SN50K3C0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: MARINE CORPS COMMAND AND CONTROL SYMPOSIUM HELD AT QUANTICO
MAY 9 AND 10 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- The
Command and Control Systems School, AFCEA, and the Marine Corps
Foundation are currently accepting exhibit space contracts
for the 2001 Marine Corps Command and Control (C2) Symposium
at Marine Corps Base Quantico on May 9-10, 2001 (Exhibits sold
out on May 9 Now selling May 10). The event will attract 250
officials from around the country including IT professionals
from the Marines along with invited individuals from all the
armed forces. The first day of the program will focus on situational
awareness from an operational perspective with panels on doctrinal
and tactical issues. Day two will focus on the technical challenges
and perspectives of situational awareness. The conference will
include panel discussions on systems, training, and organizational
issues. ---------- EXHIBITS ARE OPEN TO TECHNOLOGIES RELATING
TO: Warfare Technologies, LAN/WAN, Imaging, Interactive Training,
Full Motion Video, Ruggedized Laptops/Notebooks, Ruggedized
Equipment, Field Networks, Situational awareness, Simulation,
Modeling, Remote Networking, Information Assurance, and many
more. ---------- LOCATION: Marine Corps Research Center; Marine
Corps Base Quantico, Virginia. CONFERENCE SESSIONS: May 9-10,
2001; ---------- EXHIBITS: Sold out on May 9, Now selling May
10 ---------- AFCEA GOLF TOURNAMENT: May 11 (Hole sponsorships
are available); ---------- CONTACT: Technology Forums is the
event management contractor. Please contact Technology Forums
for information the conference and exhibiting: Call Cindy St.
Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-116 SN50K3C1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: NASA MARSHALL AND REDSTONE ARSENAL INFORMATION TECHNOLOGY
SYMPOSIUM ON JUNE 6 AND 7, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Ballistic Missile Defense Organization (BMDO/Pentagon), the
Army Aviation & Missile Command (AMCOM), and NASA Marshall
are producing an Information Technology conference for the
Redstone Arsenal and NASA Marshall facilities. The program
will attract over 400 IT managers from Redstone Arsenal and
NASA's Marshall Space Flight Center. Additional invited organizations
include the National Security Agency, DISC4, 310th Military
Intelligence, Threat Reduction Agency, and the Defense Information
Systems Agency Army Space & Missile Defense Command, Missile
& Munitions Center & School, and the FBI located in Bimingham
Alabama. Presentations will focus on today's threats in computer
security and exhibits will feature the latest in technological
products and services from leading manufacturers. ----------
TOPICS OF INTEREST: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, PKI, ATM, Video Teleconferencing, Database
search engines, Database Storage, Securely posting information
Digital Signatures, File Transfer Protocol (FTP), Personal
Computers, Networking, and VPN (Virtual Private Networking),
Threat reduction. ---------- LOCATION: John J. Sparkman Auditorium,
Headquarters AMCOM, ---------- DATE: June 6-7, 2001, CONFERENCE:
8:00 4:00, EXHIBITS: (Exhibits only on June 6). Exhibitor investment:
$850 ---------- AMCOM, BMDO, and NASA have chosen Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space and submit your presentation
abstract. ---------- CALL Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com

LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-116 SN50K3C2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA FORT MONMOUTH IT PROCUREMENT CONFERENCE AND EXPO
JUNE 19 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Fort Monmouth AFCEA Chapter in conjunction with Technology
Forums is developing an Information Technology conference and
exposition targeted toward the needs of CECOM and the Fort
Monmouth military community. The conference will include presentations
on communications, information security, networking, remote
networking, PKI, and system upgrades. Additional requested
technologies include video teleconferencing VTC, Firewalls,
Presentation systems, WANS/LANS, ATM, Internet/Intranet, VPN,
Imaging, and Real Time Applications. The program will attract
representatives from throughout Fort Monmouth, CECOM, and the
surrounding contractor community. ---------- LOCATION: Fort
Monmouth's Gibbs Hall in Eatontown, NJ ---------- DATE: June
19, 2001 (The conference was orrigionally scheduled for March
7 but was postponed due to weather). Conference sessions will
run 9:00 2:00 and exhibits will be open from 9:30 1:30. ----------
Exhibitor investment: $750 --------- Call Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-116 SN50K3C3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCHRIEVER AFB AND COLORADO SPRINGS INFORMATION ASSURANCE
CONFERENCE AND EXPO JUNE 28 2001 SPONSORED BY THE 50TH SPACE
WING AND THE JNTF
DESC: CALL FOR AND EXHIBITOR SPONSORS AND VENDOR PARTICIPATION
---------- The JNTF (Joint National Test Facility), and the
50th Space Wing are teaming to develop an IT and information
assurance conference and exposition targeted at the specific
needs of the Colorado Springs military community. The program
will take place June 28, 2001 at Schriever AFB in Colorado
Springs, CO. We are currently seeking exhibit sponsors for
the program. The facility links DoD modeling and simulation
sites around the nation allowing geographically dispersed centers
to engage in shared theater and national missile command and
control simulations. JNTF expertise includes development and
operations using a wide variety of hardware ranging from supercomputer
mainframes to workstations, and from stand-alone computers
to distributed networks and multi-processor systems. ----------
TOPICS OF INTEREST include: Topics of interest include Computer
Security Modeling Simulation Networking Remote Network Management
ATM Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, VPN
(Virtual Private Networking) and all other technology needs.
We are currently accepting exhibit space sponsors and presentation
abstracts (industry presenters must support the conference
by exhibiting). ------------- LOCATION: Schriever AFB JNTF
Building, Colorado Springs, CO ------------- DATE: June 28,
2001 - Conference sessions will run from 8:00-5:00 and exhibits
will take place from 9:30 1:30 Exhibitor investment: $750.
---------- The JNTF, OSD, and the 50th Air Wing have selected
Technology Forums to help coordinate the program. --------------
CALL Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com

LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-116 SN50K3C4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: ATEC ARMY TEST AND EVALUATION COMMAND ANNUAL INFORMATION
MANAGEMENT CONFERENCE JUNE 26 TO 28
DESC: Army Test and Evaluation Command's (ATEC) Office of the
Deputy Chief of Staff for Information Management (ODCSIM) is
sponsoring their annual information management conference (IMC)
that will be held in Orlando Florida. The audience will primarily
consist of ATEC affiliates world-wide however, the event will
also be promoted to and the local STRICOM and NAWCTSD communities.
The ATEC program will include three days of conference sessions
and one day of exhibits. We are also seeking exhibitors who
may be interested in demonstrating solutions to the ATEC community.
Over 100 ATEC personnel are expected to attend ------- CONFERENCE
DATES June 26 28 EXPOSITION DATES June 26 - EXHIBITOR INVESTMENT
- $750 - ATEC has selected Technology Forums to assist in the
production of the program. Please contact Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com . Visit www.TechnologyForums.com
for a complete conference agenda.
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-116 SN50K3C5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: FORT SILL INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE
CONFERENCE AND EXPOSITION MAY 7 2001
DESC: DPTM - The Directorate of Plans, Training, and Mobilization's
Security Division is sponsoring a Technology Forum exposition
that will be held May 7, 2001. They are also sponsoring a separate
DISC4 Information Assurance Program for the Army that will
also be held at the Fort Sill Community Activity Center (these
are considered two separate events but both will be held in
the Activity Center at the same time). The exposition will
be promoted throughout Fort Sill and attendees from the conference
will have the opportunity to attend the exposition. TOPICS
OF INTEREST: Topics for the conference are not limited to but
shall include the following: Information System Accreditation
Procedures, Information System Security, Information Security
Policies, Top Secret & Below Interface (TSABI), Security Awareness
and Training Education (STATE), MOU/MOA Agreements, NT and
Unix Auditing, AIA Information Systems Policies, AIA Technical
Architecture, AP PKI and AIA PKI (File Transfer Protocol),
TEMPEST, K/M/M Switchbox Policy, Firewalls, Stegnography, Voice
over internet protocol (VoIP), Video teleconferencing (VTC),
Speech recognition, Network Security, Intrusion Detection,
Information Assurance, Networking, Remote Network Management,
ATM, Securely posting information, Digital Signatures, Network
Security, and VPN (Virtual Private Networking) 3 corporate
presentations will be allowed during the conference --------
LOCATION: Community Activities Center, Fort Sill, OK ----------
CONFERENCE DATES: May 7 - 9 ---------- EXHIBIT DATES: May 7
(Exhibits one day only) (Exhibitor investment: $750) ----------
Fort Sill's DPTM has selected Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space ---------- Please contact Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-116 SN50K3C6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIA AIR INTELLIGENCE AGENCY INFORMATION SYSTEMS CONFERENCE
AND EXPOSITION OCT 23 TO 25
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIA Air intelligence Agency is developing a national conference
focused on information systems and information assurance issues
pertinent to AIA and it's 1,600 personnel nation-wide (200-250
are expected to attend). The conference will take place October
23-25 and include 4 days of classified and non-classified conference
sessions. There will be an exposition held concurrently with
the conference on October 23-25 (exhibits only on October 23).
The conference committee is currently reviewing abstracts from
the government and private industry (only 3 private industry
seminars will be accepted). The exhibit area will include a
multitude of technology vendors. The AIA is currently accepting
presentation abstracts and exhibit space contracts. ----------
ABOUT THE SPONSOR: The Air Intelligence Agency also provides
intelligence expertise in the areas of C2 protection, security,
acquisition, foreign weapons systems and technology, and treaty
monitoring. AIA is the single agency for the performance of
Air Force wide intelligence roles and functions. The Agency
integrates its intelligence capabilities with its offensive/defensive
counter-information missions to provide commanders with a cohesive
battlespace picture. ---------- TOPICS OF INTEREST: Topics
for the conference are not limited to but shall include the
following: Information System Accreditation Procedures, Information
System Security, Information Security Policies, Top Secret
& Below Interface (TSABI), Security Awareness and Training
Education (STATE), MOU/MOA Agreements, NT and Unix Auditing,
AIA Information Systems Policies, AIA Technical Architecture,
AP PKI and AIA PKI (File Transfer Protocol), TEMPEST, K/M/M
Switchbox Policy, Firewalls, Stegnography, Voice over internet
protocol (VoIP), Video teleconferencing (VTC), Speech recognition,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Securely posting
information, Digital Signatures, Network Security, and VPN
(Virtual Private Networking) 3 corporate presentations will
be allowed during the conference,. ---------- WHO IS INVITED:
This conference is specifically designed to provide training
for System Administrators (SYS ADMINS), Information Systems
Security Managers (ISSMs), and Information Systems Security
Officers (ISSOs). In addition to the conference attendees,
the exposition will be promoted throughout Lackland AFB and
Kelly AFB. . ---------- LOCATION: Radisson Hotel San Antonio
Market Square; San Antonio, TX (Just minutes from Lackland
AFB and Kelly AFB) ---------- CONFERENCE DATES: October 23-26
---------- EXHIBIT DATES: October 23 (One day only) (Exhibitor
investment: $750) ---------- The AIA has selected Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space and submit your presentation
abstract (Presentation Abstracts are Due September 1, 2001
& Exhibit space is limited to 35 vendors on a first come first
serve basis). ---------- Please contact Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-116 SN50K3C7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: A--RFI -- ADVANCE LIGHTWEIGHT ROCKET ENGINE COMBUSTION
CHAMBER AND NOZZLE PROGRAM
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The Government
does not intend to award a contract or any other type of agreement
on the basis of this synopsis or to otherwise pay for the information
solicited under this synopsis. This is NOT a request for proposal
or an invitation for bid. The intent of this RFI is to obtain
market research. Responses will not be considered as proposals
nor will any award be made as a result of this synopsis. The
Government is interested in obtaining information from industry
to identify ongoing or planned commercial boost rocket engine
systems. For each system identified, please provide the following
information: 1) Engine cycle, 2) Propellants, 3) Thrust level,
4) Potential areas for advanced lightweight thrust chamber
and nozzle technology application, and 6) Anticipated time
frame for Government use of the resulting rocket engine systems.
TECHNICAL DESCRIPTION: AFRL/PR-West plans to start a combined
lightweight rocket engine combustion chamber and nozzle program
beginning in FY 2002. The goal of this program will be to develop
innovative design concepts to achieve significant weight reduction
in the combustion chamber and nozzle components. Future designs
are expected to address the following: 1) Oxidation resistance,
2) Thermal shock/cycling resistance, 3) Thermal load management,
4) High thermal conductivity, 5) Static and dynamic load management,
6) Coefficient of Thermal Expansion mismatch, 7) Permeability,
8) Self-healing, 9) Environmental compatibility, 10) Cost and
scalability, 11) Compatibility with hydrocarbon and liquid
hydrogen/oxygen fuel systems, and 12) Inspection, maintenance,
and repair in field conditions. The Air Force envisions a program
focused on innovative design concepts to achieve lighter weight
in both components, as well as altitude compensation for a
reusable SSME class bell nozzle. This is not a materials effort
and there will be no duplication of any on-going government
sponsored materials programs. The emphasis will consist of
trade studies, chamber/nozzle design concepts, and chamber/nozzle
design work. There is a strong interest in studying the chamber/nozzle
interface to reduce or eliminate manifolding, joints, and seals
to achieve a monolithic or near-monolithic chamber/nozzle component.
The effort may or may not end with sub-scale testing, and the
results of this program could potentially funnel down to a
follow-on program. The Air Force wants to consider all ideas
and concepts to push combustion chamber and nozzle technology
to satisfy our weight, cost, and life cycle goals for boost
engines with either hydrocarbon or liquid hydrogen/oxygen fuels.
A supplemental ITAR restricted paper outlining specific Air
Force goals and objectives is available upon request to U.S.
contractors who are registered and certified with the Defense
Logistics Services Center (DLSC), Federal Center, Battle Creek,
Michigan or who are teamed with one of the registered contractors.
THREE copies of each response must be submitted to Captain
Jeffery Thornburg, AFRL/PRSE, 4 Draco Drive, Edwards AFB, CA
93524. Electronic responses are acceptable. Any company proprietary
information contained in the response shall be separately marked.
Responses shall be limited to TEN pages and are due not later
than 30 days from the publication of this notice. The information
provided through the responses will be used to aid in requirements
definition for future acquisitions. POINT OF CONTACT: Captain
Jeffery Thornburg, AFRL/PRSE, Edwards AFB, CA, (661) 275-5320,
jeffery.thornburg@edwards.af.mil. --NO LATE RESPONSES--
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F04611-01-PKT1&L=906
LINKDESC:
notice
EMAILADD: patricia.henningham@edwards.af.mil
EMAILDESC:
CITE: (D-116 SN50K3C9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: THE 89TH CONTRACTING SQUADRON, ANDREWS AFB MARYLAND, INTENDS
TO ISSUE A SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER TO HARTCO
FACILITIY SUPPORT SERVICES INC, 12304 ARROW PARK DRIVE, FORT
WASHINGTON MD 20744-6211 FOR THE COMMERCIAL ACQUISITION OF
BASEWIDE CUSTODIAL SERVICES AT ANDREWS AFB MARYLAND. THIS IS
A SOLE SOURCE PROCUREMENT UNDER THE AUTHORITY OF 6.302-1. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR QUOTATION (RFQ) FOR COMPETITVE
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F5000410860300&L=250
LINKDESC:
notice
EMAILADD: Cheryl.Gittens@Andrews.af.mil
EMAILDESC:
CITE: (D-116 SN50K3D2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: SPEEDWARE MAINTENANCE UPGRADE
DESC: The United States Department of Agriculture (USDA, Animal
Plant Health Inspection Service (APHIS), Marketing and Regulatory
Program - Business Site (MRP-BS), Specialized Contracting Service
Center (SCSC), intends to enter into Sole Source, Open Market
Commercial buy under a Purchase Order with Speedware USA, Inc.
The intended award is considered an upgrade to the current
maintenance agreement that was issued to cover 10/01/2000 to
9/30/2001. This is a small business set-aside. This requirement
falls under SIC Code 7379. Statutory authority for this sole
source procurement is 10 U.S.C. 2304(c)(1) only one responsible
source. The upgrade technically meets as follows: (1) Capability
Limited to function under Hewlett Packard (HP 3000) which is
the current equipment under Government use; (2) Upgrade from
HP 3000/937 class 40 to N4000/100 class. If there are any other
vendors that can satisfy this requirement with a commercial
item that would not create any detrimental impact to the program
mission efforts should respond by providing convincing data
for meeting each mandatory technical requirement within 7 days
after publication of this synopsis. In addition to providing
convincing data for satisfying this requirement, please also
provide the following: (1) Company Name and address, (2) Contact
Name, Title, and Telephone Number; (3) Company Tax Identification
Number (TIN), (4) Company status-small business, woman owned,
veteran owned, 8a, hub zone, disadvantaged, or large. Such
qualifications and capabilities will be solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the 7 days or
without the required information 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 information must be submitted to USDA, APHIS, MRP, SCSC,
Attn: Linda C. Toran, Contracting Officer, 4700 River Road,
Unit 45, Riverdale, MD 20737, e-mail transmission shall not
be accepted. Any information submitted will not be returned.
The Government does not intend to pay for any information provided
in response to this synopsis.
CITE: (W-116 SN50K3T7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOUSING & URBAN DEVELOPMENT - SECURITY AWARENESS DAY
DESC: US Housing & Urban Development Security Awareness Day
Technology Expo May 24, 2001 OPEN TO INDUSTRY EXHIBITORS
There will be a one-day Information Technology exposition
held on May 24, 2001. Requested Technologies include: Encryption,
Security Software, Biometrics, Identification, CBT, PKI, Firewalls,
VPN, Internet/Intranet, and Hardware/Software. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN50K3V6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: UNITED NATIONS/U.S. DEPARTMENT OF ENERGY HYBRID CONFERENCE
DESC: SUBJECT: United Nations/U.S. Department of Energy Hybrid
Conference 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 California at Irvine, Irvine, CA to provide all materials,
support, work or services in accordance with the following
Statement of Work. Statement of Work titled "International
Colluquium and Exhibit on Environmentally Preferred Advanced
Energy Generation (ICEPAG) and United Nations/U.S. Department
of Energy Hybrid Conference." 1.0 Introduction - The University
of California, Irvine Advanced Power and Energy Program, in
response to the U.S. Department of Energy (DOE) request, will
support the organization and administration of the above-mentioned
conferences according to the Statement of Work. 2.0 Statement
of Work - The Advanced Power and Energy Program (APEP) shall
perform two (2) specific tasks: (1) Conference Organization
and Planning and (2) Conference Administration. Task 1 - Conference
Organization and Planning. With the Conference Planning Team,
consisting of representatives from the U.S. Department of Energy,
the contractor shall provide the following: Subtask 1.1 - Recommendation
and decision of venues for conferences. Subtask 1.2 - Discussion
and decision on: *Conference speakers and *Publications and
distribution of advertising. Task 2 - Conference Administration.
The contractor shall provide the administration of both the
ICEPAG and UN/DOE Hybrid conferences. Specific activities to
be performed in this effort include: Subtask 2.1 - Pre-Conference
Administration: *Contract with hotel and other vendors; *Design
and produce conference brochure; *Develop and post registration
brochure and registration information for both conferences
on individual websites; *Distribution of conference brochures;
*Solicit and contract with exhibitors; *Manage presenter relationships
and *Oversee all aspects of participant registration. Subtask
2.2 Conference Administration - *Handle all arrangements for
food, exhibit hall and conference presentation room space including
audio-visual presentations; *Manage registration desk and *Manage
exhibitor and presenter relationships while at conference.
3.0 Deliverables/Schedule - The deliverables for this program
include: 1) Hotel contract; 2) Conference brochure; 3) Conference
and 4) Proceedings of UN/DOE conference. This purchase order
is being issued to the University of California at Irvine to
conduct and direct the conference because it has held the International
Colloquium and Exhibit on Environmental Preferred Advanced
Energy Generation for the past two years. To have any other
organization hold this conference would not be in the best
interest of the government since, no other organization has
the expertise in environmental advanced energy generation,
domestic and international contacts in this area and experience
in hosting this conference. Thus, no other organization can
provide these services. The addition of the International Conference
on Hybrid Power Systems at the end of the International Colloquium
and Exhibit on Environmental Preferred Advanced Energy Generation
will have a synergistic effect on both conferences since international
participants can easily attend both of these events with one
trip to the U.S., thus enabling a wider distribution of information.
Thus, no other organization can provide the total package of
services. The University of California at Irvine is uniquely
qualified, to perform and manage the work being purchased under
this purchase order. This request is considered to be sole
source to The University of California at Irvine. Therefore,
no solicitation will result from this announcement. This award
shall be made using simplified acquisition procedures. However,
all responsible sources may submit a bid, proposal, or quotation
which shall be considered by NATL.. The responses must convey
the ability of the response to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Only FAX responses will be considered.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-116 SN50K412)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTRODUCTION TO CONTRACTING WITH FEDERAL GOVERNMENT

DESC: Due to increased demand, Introduction to Contracting with
Federal Government, second session has been added. Monday,
April 30th at George Mason University's Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA. This is an introduction to the Federal procurement process
and its regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. Class is $45.00 and will be from 6:30
- 9:30 p.m. To register call 703-277-7700 or 703-277-7757.

LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-116 SN50K437)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: INDUSTRY CAPABILITY MEETING - KNITTED BERETS, ARMY:
PHILADELPHIA, PA. WEDNESDAY, MAY 23, 2001.
DESC: All potential Domestic Knitted Beret Manufacturers are
invited to a meeting to be held in the Franklin Room at the
Hilton Philadelphia Airport, 4509 Island Avenue, Philadelphia,
PA 19153, on Wednesday, May 23, 2001 from 10:00 a.m. to 1:00
p.m. The purpose of the meeting is to determine domestic production
capability for Beret, Wool, Knitted (Various Colors) under
Commercial Item Description A-A-55184 dated March 10, 1993.
Discussions will be held in order to ascertain domestic availability
of the raw materials and specialized knitting and felting machines
necessary to produce the beret. Please note that this is an
informational meeting and not an opportunity to submit unsolicited
proposals. Please contact Ms. Cheryl D. Keitt at 215-737-5680
or Ms. Ann E. Beecroft at 215-737-7830 relative to your interest
in attending the meeting or if additional information is required.
Requests may also be facsimiled to 215-737-2486 or electronically
mailed to ckeitt@dscp.dla.mil or abeecroft@dscp.dla.mil. A
response is requested by May 18, 2001.
LINKURL: http://163.12.140.8/
LINKDESC:
A-A-55184 dated March 10, 1993.
EMAILADD: ckeitt@dscp.dla.mil or abeecroft@dscp.dla.mil
EMAILDESC:
relative to attending the meeting or for additional information.
CITE: (W-116 SN50K4A0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: CALL FOR EXHIBITS FOR FOURTH TRI-SERVICE ENVIRONMENTAL
TECHNOLOGY SYMPOSIUM
DESC: CALL FOR EXHIBITS for the Fourth Tri-Service Environmental
Technology Symposium, June 18-20, 2001, Town and Country Hotel,
San Diego, California. The central theme, "Environmental Technology:
Support the Mission, Sustain the Environment," symbolizes the
military's continued emphasis on protecting resources, while
maintaining readiness, supporting military operations, installation
management, and material development. This is an unclassified
Symposium. Army, Navy, Air Force, and Department of Defense
personnel, as well as other Federal agencies, Federal contractors,
academia, and industry are invited to attend. A limited number
of exhibits addressing Environmental Technologies are being
solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
All exhibit requests must be accompanied by a descriptive narrative
of at least 250 words. Exhibit requests are subject to a review
process and will not be automatically included in the program.
Please complete the exhibit form located online at www.ets-2001.com.
All exhibit requests must be received by 1 May 2001. An Exhibit
Fee of $175.00 is due with the submission of the exhibit request
to guarantee space. Fees will be refunded if not selected by
the Technical Committee for participation. Fees will not be
refunded if withdrawn by the vendor after selection notification.
All exhibit personnel must register for the full Symposium,
as well as pay the appropriate registration fee (Government
$185.00; Non-Government $235.00). Registration fees are not
included in the exhibit fee. Registration forms must be completed
and submitted for every participant. Each exhibit space includes:
1 - 8' x 10' exhibit space, 1 - 8' draped/skirted table, and
2 chairs. Please access the Symposium website (www.ets-2001.com)
for information regarding exhibits. If you do not have access
to the internet, please contact: TMC Design Corporation, Ms.
Carolyn Keen, ATTN: ETS-2001, 16441 Benns Church Blvd., Smithfield,
VA 23430, Phone: (757) 357-4011; Fax: (757) 357-5108, E-Mail:
jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-116 SN50K4B3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--GROUND COMMAND AND CONTROL CONFERENCE
DESC: THE EXPEDITIONARY LOGISTICS OFFICE, SPONSORED BY THE OFFICE
OF NAVAL RESEARCH (ONR), IS CONDUCTING A ONE DAY CONFERENCE
ON THE SUBJECT OF GROUND COMMAND AND CONTROL FOR LOGISTICS
RELATIVE TO EXPEDITIONARY WARFARE. THE CONFERENCE IS SCHEDULED
FOR 15 MAY 2001 BEGINNING AT 8:00 AM (REGISTRATION BEGINS AT
7:30AM) AT THE CLUBS AT QUANTICO MARINE CORPS BASE, 3017 RUSSELL
ROAD, QUANTICO, VA 22134. TOPICS TO BE DISCUSSED DURING THE
CONFERENCE AND ADDITIONAL INFORMATION CAN BE FOUND AT WEBSITE
ADDRESS: http://www.onr.navy.mil/expedlogisfnc/ UNDER SECTION
ENTITLED BAA RELEASE. THE ONR EXPECTS TO RELEASE A BROAD AGENCY
ANNOUNCEMENT (BAA) AS A RESULT OF THIS CONFERENCE AND THE BAA
WILL CONTAIN INFORMATION GAINED DURING THIS CONFERENCE. TO
REGISTER FOR THE CONFERENCE, CONTACT MR. ROBERT CONDRY AT (703)
696-3039 OR E-MAIL AT condryr@onr.navy.mil BY 08 MAY 2001.!!

CITE: (W-116 SN50K4D4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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: 80--CORROSION RESISTANT COATING, CHEMICALLY TREATED
ALUMINUM
DESC: 8030-01-460-0246 UI: 15 BX CORROSION RESISTANT COATING,
CHEMICALLY TREATED ALUMINUM: Quanity: 15 Boxes 11 Purchase
Orders - Various Locations Please specify FOB Destination or
Origin Fax quotes to Gloria Webb @ 816-823-2136 Email: gloria.webb@gsa.gov
Product must be made in the U.S.A. Please include MSDS See
attached IPD for full description.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=mpnbwu3801&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4F0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--POWER TECHNOLOGIES FOR AIR, SPACE AND WEAPONS PRDA
00-03-PRK
DESC: The Air Force Research Laboratory, Propulsion Directorate,
Power Division (AFRL/PRP)anticipates amending the Power Technologies
for Air, Space and Weapons PRDA 00-03-PRK on or about 7 May.
The forthcoming amendment will be published in the CBD and
posted on the Preaward Information eXchange System (PIXS) at
http://www.pixs.wpafb.af.mil. In anticipation of this amendment,
AFRL/PRP will be conducting an Industry Day on 17 May 01 to
discuss the technical topics solicited under the amended PRDA.
The conference will commence at 1:00 p.m. EDT and be held in
Area B, Building 620 Main Auditorium, Wright-Patterson AFB
OH 45433. Parties who are interested in attending MUST contact
John Nairus at (937) 255-9392 or e-mail john.nairus@wpafb.af.mil
not later than 10 May 01 to register for the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SN-00-03-PRK&L=904
LINKDESC:
notice
EMAILADD: John.Nairus@wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN50K4F6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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: 80--COATING COMPOUND, NONSLIP (FOR WALKWAYS):
DESC: 8010-00-142-6525 UI: 354 QT COATING COMPOUND, NONSLIP (FOR
WALKWAYS): Quantity: 354 Qts 7 orders - various locations Please
specify FOB Destination or Origin. Fax quotes to: Gloria Webb
@ 816-823-2136 Email: gloria.webb@gsa.gov Products must be
made in the U.S.A. Please include MSDS See attached IPD for
full description. In accordance with Commercial Item Description
A-A-59166, dated March 16, 1998. Type II - Rough texture (with
grit) Color Black in accordance with FED-STD-595B, dated December
15, 1989, and Change Notice 1, dated January 11,1994, color
number 37038 Size: 946 milliliters (1 quart) Age on delivery
shall not exceed two months. Shelf Life: 12 months
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNBXB3681&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4F7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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: 80--EPOXY PRIMER COATING KIT:
DESC: 8010-01-441-6141 UI: 1007 KT Quantity: 1007 KT. 2 orders
- various locations Please specify FOB Destination or Origin.
Fax quotes to: Gloria Webb @ 816-823-2136 Email: gloria.webb@gsa.gov
Products must be made in the U.S.A. Please include MSDS See
full description below. EPOXY PRIMER COATING KIT: DESCRIPTION:
In accordance with Military Specification MIL-PRF-85582C, dated
September 30, 1997. QPL QUALIFICATION REQUIRED: QPL-85582-4,
dated 30 December 1994 and Amendment 2, dated 17 April 1995.
Type: II - Low infrared reflective pigments Class: C1 - Barium
chromate based corrosion inhibitors Color: DARK GREEN A kit
consisting of Part A plus Part B, separately packaged, that
when mixed produces 946 milliliters (1 quart) of primer coating.
Age on delivery shall not exceed two months. Date of reinspection
shall be 12 months from date of manufacture. VOC shall not
exceed 340 g/L ITEM MARKING (1) National Stock Number (NSN).
(2) Specification number (Including type, class, and color
number) as applicable. (3) Manufacturer's name and part number.
(4) Kit Name and Component Part. (5) Lot and Batch Number.
(6) Date of Manufacture and date of expiration or reinspection
(month and year). (7) Instructions for use. (8) Storage Instructions.
PACKAGING The components of each kit shall be packaged in multiple
friction closure metal cans in accordance with the supplier's
normal commercial practice, provided that there will be no
interaction chemically or physically with the contents so as
to damage the container or alter the strength, quality, or
purity of the contents. The containers shall be closed in a
manner that will insure that the contents will not spill or
leak from the containers during shipment, handling, storage
and redistribution. Components of each individual kit shall
be further packed together in kit form that will prevent accidental
separation of the components during shipment, handling, storage
and redistribution. The kits, packaged as specified above,
shall be further packed in a close-fitting corrugated fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. The complete
package offered for shipment shall meet all requirements of
the Department of Transportation (DOT) and the International
Maritime Dangerous Goods Code (IMDG). Gross weight shall not
exceed 65 pounds. MARKING All unit, intermediate, transport
packages and unit loads shall be marked for delivery to civilian
activities in accordance with the FED-STD-123G, dated June
6, 1997, or marked for delivery to military activities in accordance
with MIL-STD-129N, dated 15, May, 1997, as
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNBXR8441&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4H5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 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: 80--EPOXY PRIMER COATING KIT (PRIMER COATING: EPOXY,
HIGH-SOLIDS)
DESC: 8010-01-416-6556 UI: 888 KT Quantity: 888 KT 51 Orders
- various locations. Please specify FOB Destination or Origin.
Fax quotes to: Gloria Webb @ 816-823-2136. Email: gloria.webb@gsa.gov
Products must be made in the U.S.A. Please include MSDS. See
full description below: Description: Type I - Standard Pigments
Class C - Strontium chromate based corrosion inhibitors Size
- kit of Components A and B to produce 1.88 liters (4 pints)
of coating. Age on delivery shall not exceed two months. Date
of reinspection shall be 12 months after the date of manufacture.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPNBXN8951&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4I2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: April 30, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY01005, SALE OF SULFURIC ACID
DUE 052201
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010005 - The following surplus chemical is offered
for Sale. 1 Lot consisting of 2,840 gal. of Sulfuric Aicd,
Electrolyte Grade, H2O4, 66 Degree Baum 93.2% GR1.84. (15.3
Lbs. per Gal.) Further details are available on the Internet,
www.fernald.gov, Property Sales Home Page. If you have any
questions you may contact Jean Skiff or William Story by telephone
or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
IFB FY01005 to download a copy.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-116 SN50K3U7)