Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 BREATHING APPARATUS
SOL N6554001Q0468
DUE 091101
POC Stacey Thompson, Contract Specialist, (215) 897-7160(v) (215)
897-7059(f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia,
proposes to procure material to support the Commands Fire and
Emaegency Rescue facilities. The material to be provided is
as follows: (1) (P/N 5807) 22 "Air-Pak Fifty" Breathing Apparatus,
(2) (P/N 804721-01) 22 High Pressure Air Cylinder, (3) (P/N
AV-2000) 13 Facepiece, (4) (P/N 804442-01) 12 Eye Glass Kit,
(5) (P/N 804564-1) 27 Voice Amplifier. This procurement is
limited to Scott Health and Safety. See Numbered Note 22.

CITE: (W-240 SN50W134)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--DEMONSTRATION AND IMPLEMENTATION OF CURRENT STATE-OF-THE-ART
WATER TREATMENT SCHEMES AND TECHNOLOGIES.
SOL DACA42-01-T-0175
DUE 092101
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis,217/352-6511 ext 7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires demonstration and implementation of current state-of-the-art
treatment schemes and technologies, development of guidelines
for chemical treatment programs in heating and cooling systems,
and confirmation of the effectiveness of selected treatment
programs in field installations. Period of service will be
no later than 30 September 2002. This proposed procurement
is 100% set aside for small business, and will result in a
firm fixed-price purchase order. Request for DACA42-01-T-0175
will be issued on or about 13 September 2001 with a closing
date of 21 September 2001. Requests for copies of the quote
shall be made in writing addressed to: Vburg Consolidated Contracting,
Champaign Field Office, Attn: Diane Biggs, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-240 SN50W143)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--NIH INITIATIVE FOR THE PRODUCTION OF ADENOVIRAL VECTORS
(ADENOVECTORS) CONTAINING HIV-1 GENES SUPPLIED BY THE NIH FOR
THE USE IN HIV VACCINE CLINICAL TRIALS
SOL S01-073
DUE 100101
POC Patricia L. Getzandanner, Sr. Contract Specialist, 301-846-1721,
Contracting Officer - Dennis J. Dougherty, 301-846-1087
DESC: Introduction: R&D Request for Proposal, SAIC,NIH,NIAID,
Introduction to procurement officials at SAIC, P O Box B, Frederick,
MD 21702-1201. The National Institute of Allergy and Infectious
Diseases (NIAID) is initiating the following: BACKGROUND
There are three main pieces of work: 1. providing a packaging
cell line for adenoviral vectors, 2. adenoviral vector construction,
3. and cGMP production and testing of these materials.
These three main pieces of work are expanded in the Statement
of Work (SOW) below into five detailed Milestones, which together
constitute the entire requirement. The five Milestones, each
representing the critical phases of the overall Request for
Proposal (RFP), are listed in the approximate chronological
order in which they are to be executed. Offerors must respond
to the RFP as one contract, which addresses all five Milestones.
Offerors may subcontract portions of the Milestones, although
Offerors must submit a detailed plan specifying the subcontractor(s).
Execution of later Milestones will be dependant on successful
completion of previous Milestones and success of vectors of
in pre-clinical/clinical studies. STATEMENT OF WORK (SOW)
MILESTONE NUMBER 1 PRODUCTION OF ADENOVIRAL VECTORS FOR
PRE-CLINICAL TOXICOLOGY TESTING A. 1. Produce Specific Vaccine
Products as Directed by the COTR Produce, scale-up characterize
and formulate specific vaccine products as directed by the
COTR. This requirement is to develop and produce four lots
of at least 1 x 1013 particles of adenoviral vectors containing
four separate HIV-1 genes in suitable packaging cell line and
purity for pre-clinical toxicology testing. These lots will
be used in the support of production of material suitable for
Phase I clinical testing. SAIC Frederick will maintain Quality
oversight and conduct audits of all operations associated with
this project. Task I: Construct adenoviral vectors and verify
sequence is correct using genes provided by the Vaccine Research
Center (VRC), National Institute of Allergy and Infectious
Diseases (NIAID), National Institutes Health (NIH). This will
include insertion of HIV genes into shuttle plasmid, plasmid
conversion to adenovector, expansion of vector seed stock,
and certification of vector to ensure sequences are correct.
Task II: Produce four (4) lots of Ad vectors using qualified
packaging cell line consisting of at least 1 x 1013 particles:
The Contractor will produce a Master Virus Bank from which
sufficient quantities of purified vialed virus of at least
1 x 1013 particles is achieved. Task III: Test each production
lot bulk cell harvest for pre-clinical toxicology testing.
The tests will include, but are not limited to the following:
(1) sterility testing on cell harvest (as per 21 CFR 610.12)
(2) cultivatable and non-cultivatable mycoplasma assay (as
per FDA PTC, 1993) (3) in vitro assay for adventitious viral
contaminants (4) bovine viral assay in cell lysates (5) porcine
parvovirus detection in cell lysates (6) RT-PCR assay for
Hepatitis C (7) Replication competent adenoviruses (RCA) using
A549 cells (8) The following PCR-based assays for the detection
of a. Adeno-Associated viruses b. B-19 parvovirus c. HIV-1
and 2 d. HTLV-I/II e. Hepatitis B f. CMV g. EBV The
above listed tests may be modified during the duration of this
contract based on regulatory developments within the adenoviral
vector vaccine field. Any changes to the above tests will be
forwarded to the SAIC Frederick Contracting Officer. The following
guidelines shall apply to the production of the lots for toxicology
testing: a) Where applicable, obtain starting materials
from product inventory/supplier. Complete a material transfer
agreement and confidentiality agreement, if needed. b) Develop
detailed production plan, timeline and budget for manufacture
of lots of candidate vaccine products. c) Where applicable,
purchase or otherwise acquire, products and materials necessary
for production of stated vaccine product. Ensure all raw materials
and reagents conform to current requirements by FDA on TSE
risk, where possible, remove all materials of animal origin
from processes. d) Scale-up production to required capacity.
e) Produce vaccine product in a form suitable for use in pre-clinical
toxicology testing (including characterization, formulation,
vialing, labeling, packaging and storage). These products shall
be prepared under appropriate quality conditions and provide
no possibility of replication competent adenoviral particles.
f) Maintain an inventory of test and pilot lots of vaccine
products that have been produced. Periodically, as required
by the technical officer, examine titer or potency of vaccine
products. g) Ship the manufactured, packaged, and labeled
dosage forms utilizing shipping procedures and materials to
maximize product stability. h) Manage and account for intellectual
property rights that pre-exist or may develop through the activities
of the Contractor, including maintenance of security of confidential
and/or proprietary data. i) Where applicable and as directed
by the COTR, produce reagents necessary for the testing or
evaluation of immune responses to the vaccine product. [NOTE
#1 TO OFFERER. The four HIV-1 genes will be provided by the
Vaccine Research Center, NIH. The inserts are genes for HIV
proteins. The material does not contain enough of the viral
genome to cause infection. The government will supply the DNA
sequence and approximately 1 mcg of the DNA plasmid.]
2. Provide Facilities, Equipment and Resources a) Provide
and/or contract facilities and equipment suitable for pre-clinical
production of vaccine product. b) Manage the receipt, storage
and manipulation of biohazardous materials and maintain their
viability in facilities that provide aseptic and/or sterile
conditions as appropriate (as per CDC (Center for Disease Control)/NIH
Biosafety in Microbiological and Biomedical Laboratories, U.S.
Department of Health and Human Services.) c) Contract and/or
maintain and operate controlled storage of samples at appropriate
temperatures with appropriate monitoring for failure (controlled
room temperature through -90&#61616;C, liquid nitrogen storage
may be required for some products). d) Contract and/or provide
protective garments, equipment and sufficient monitoring to
assure safe handling of potentially hazardous materials, including
radioactive materials, for the safety and protection of workers.
e) Conduct work under the contract in accordance with all
applicable and current Federal, State, and Local laws, codes
ordinances and regulations, as well as all PHS Safety and Health
Provisions. [NOTE #2 TO OFFEROR: The technical proposal
should include a detailed production plan with timeline and
specific tasks. The Offeror should propose production, purification
and characterization methods and a timeline for obtaining completion
of each lot. Potential pitfalls and back-up plans should be
included. Also, include cost estimates in the form of a detailed
budget proposal for performing the activities listed in the
Milestone above. Include cost documentation for proposal personnel.]
3. Perform Vaccine Lot Characterization Tests Task IV:
The following tests will be performed on the final product:
At various steps during the manufacture of a vaccine, the
product must be characterized. Prior to the use of a vaccine
in pre-clinical studies that will support clinical studies,
the manufactured vaccine will need to undergo final lot release
testing. As described in the regulations for General Biological
Product Standards (21 CFR 610) the following tests must be
performed for each lot of vaccine. a) Test for Potency.
A test for potency (21 CFR 610.10) will evaluate in an in vitro
or in vivo test the specific ability of the vaccine to affect
a given response, such as an immune response in mice, which
should be supportive of the efficacy of the vaccine in humans.
In the case of viral vaccines constructs, potency may be evidenced
by the production of the pertinent antigen in a transfected
cell line. This test will be developed and performed in conjunction
with the VRC/NIAID/NIH. b) Test for General Safety. The general
safety test (21 CFR 610.11) must be performed in mice and guinea
pigs on each lot of vaccine to detect extraneous toxic contaminants
potentially introduced during manufacture. c) Test for Sterility.
A test for sterility (21 CFR 610.12) must be performed as described
in the regulations. In additional, bacteriostasis/fungistasis
testing will also be performed. d) Test for Purity. A test
for purity (21 CFR 610.13) must be performed on each lot to
ensure that the product is free from extraneous material except
for that which is unavoidable due to the manufacturing process.
e) Test for Identity. The test for identity (21 CFR 610.14)
is generally a physical or chemical test performed to establish
the identity of the material in the final container. f) Test
for Quantity. A measure of the amount of material present is
imperative for calculating the dilution of the bulk material
required for the final container fill. g) All other tests
as may be required for specific vaccine types. Develop and
validate procedures as needed. 4. Perform Stability Testing
Initiate and maintain appropriate stability tests that are
required for further development of product to clinical trials.
Maintain stability program as directed by the Contracting Officer's
Technical Representative, SAIC Frederick. Stability will be
continued per FDA discussion between contractor, VRC/NIAID/NIH
and SAIC Frederick. [NOTE #3 TO OFFEROR: Stability testing
will be required at various points during the production process.
There is no single stability-indicating assay or parameter
for all biological products. Therefore, manufacturers should
propose on a case-by-case basis stability-indicating profiles
for their products which provide assurance that changes in
identity, purity and potency of the product will be detected.]
5. Deliverables a) Production of four (4) pre-clinical
lots composed of separate HIV genes containing a total of at
least 1.0 x 1013 particles per lot. Material packaging/labeling
for pre-clinical toxicology testing will be specified by the
SAIC Frederick Contracting Officer's Technical Representative.
b) Contractor will provide the requisite documentation of
the pre-clinical production, review of the Batch Production
Records, along with the results of all bulk and final product
release tests, to the SAIC Frederick COTR. MILESTONE NUMBER
2 MASTER CELL BANK AND WORKING CELL BANK CONSTRUCTION OF PACKAGING
CELL LINE(S) FOR ADENOVIRAL VECTORS B. 1. Produce Specific
Cell Banks as Directed by the COTR Produce Master Cell Bank
(MCB) and Master Working Cell Banks (WCB) for the production
of adenoviral vectors suitable for use in Phase I through Phase
III clinical studies and licensed vaccine production. A suitable
adenoviral vector system complementing the cell line must also
be available. This packaging cell-line / vector system should
provide no possibility of generation of replication competent
adenoviral (RCA) particles. SAIC Frederick will maintain Quality
oversight and conduct audits of all operations associated with
this project. a) Where applicable, obtain starting materials
from product inventory/supplier. Complete a material transfer
agreement and confidentiality agreement, if needed. b) Develop
detailed production plan, timeline and budget for manufacture
of lots of candidate vaccine products. c) Where applicable,
purchase or otherwise acquire, products and materials necessary
for production of stated vaccine product. Ensure all raw materials
and reagents conform to current requirements by FDA on TSE
risk, where possible, remove all materials of animal origin
from processes. d) Produce MCB/WCB in a form suitable for
use in Phase I III human clinical studies (including characterization,
vialing, labeling, packaging and storage). These vials shall
be prepared under cGMP conditions, and conform to all FDA guidelines
and policies concerning the production of adenoviral vectors.
There should be no possibility of generation of RCA utilizing
the proposed packaging cell line and vector system. e) Manage
and account for intellectual property rights that pre-exist
or may develop through the activities of the Contractor, including
maintenance of security of confidential and/or proprietary
data. [NOTE #1 TO OFFERER. These Master and Working cell
banks will be used by the Vaccine Research Center, NIH for
production of HIV-1 adenoviral vector candidate products. The
inserts for the adenoviral vectors will be genes for HIV-1
proteins. The material does not contain enough of the genome
to cause infection.] 2. Provide Facilities, Equipment and
Resources a) Provide and/or contract facilities and equipment
suitable for cGMP production of MCB/WCB. b) Manage the receipt,
storage and manipulation of biohazardous materials and maintain
their viability in facilities that provide aseptic and/or sterile
conditions as appropriate (as per CDC (Center for Disease Control)/NIH
Biosafety in Microbiological and Biomedical Laboratories, U.S.
Department of Health and Human Services.) c) Contract and/or
maintain and operate controlled storage of samples at appropriate
temperatures with appropriate monitoring for failure (controlled
room temperature through -90&#61616;C, liquid nitrogen storage
may be required for some products). d) Contract and/or provide
protective garments, equipment and sufficient monitoring to
assure safe handling of potentially hazardous materials, including
radioactive materials, for the safety and protection of workers.
e) Conduct work under the contract in accordance with all
applicable and current Federal, State, and Local laws, codes
ordinances and regulations, as well as all PHS Safety and Health
Provisions. [NOTE #2 TO OFFEROR: The technical proposal
should include a detailed production plan with timeline and
specific milestones. The Offeror should propose production
characterization methods and a timeline for obtaining completion
of each cell bank. Potential pitfalls and back-up plans should
be included. Also, include cost estimates in the form of a
detailed budget proposal for performing the activities listed
in the Milestone above. Include cost documentation for proposal
personnel.] 3. Perform Stability Testing Initiate and
maintain appropriate stability tests that are required for
further development of product to clinical trials. Maintain
stability program as directed by the Contracting Officer's
Technical Representative, SAIC Frederick. Stability will be
continued per FDA discussion between contractor, VRC/NIAID/NIH
and SAIC Frederick. [NOTE #3 TO OFFEROR: Stability testing
will be required at various points during the production process.
There is no single stability-indicating assay or parameter
for all biological products. Therefore, manufacturers should
propose on a case-by-case basis stability-indicating profiles
for their products which provide assurance that changes in
identity, purity and potency of the product will be detected.]
4. Deliverables a) Production of MCB/WCB of packaging
cell line. b) Contractor will provide the requisite documentation
of the cGMP clinical production, review of the Batch Production
Records, along with the results of all bulk and final product
release tests, to the SAIC Frederick COTR. MILESTONE NUMBER
3 EXPEDITIOUS PHASE I PRODUCTION OF ADENOVIRAL VECTORS C.
1. Produce Specific Vaccine Products as Directed by the COTR
Produce, scale-up, characterize and formulate specific vaccine
products as directed by the COTR. Develop and produce two (2)
lots of at least 1 x 1013 particles of clinical grade (cGMP)
adenoviral vectors containing two separate HIV-1 genes in suitable
packaging cell line and purity for clinical human vaccine trials.
SAIC Frederick will maintain Quality oversight and conduct
audits of all operations associated with this project. Task
I: Production of two (2) lots of at least 1 x 1013 particles
of clinical grade (cGMP) adenoviral vectors. The master virus
bank and working cell bank of the packaging cell line will
be provided under a separate requirement. The bulk cell harvests
will be tested for use in clinical trials. These tests will
include, but are not limited to the following: (1) sterility
testing on cell harvest (as per 21 CFR 610.12) (2) cultivatable
and non-cultivatable mycoplasma assay (as per FDA PTC, 1993)
(3) in vitro assay for adventitious viral contaminants (4)
bovine viral assay in cell lysates (5) porcine parvovirus
detection in cell lysates (6) RT-PCR assay for Hepatitis C
(7) Replication competent adenoviruses (RCA) using A549 cells
(8) The following PCR-based assays for the detection of a.
Adeno-Associated viruses b. B-19 parvovirus c. HIV-1 and
2 d. HTLV-I/II e. Hepatitis B f. CMV g. EBV The above
listed tests may be modified during the duration of this contract
based on regulatory developments within the adenoviral vector
vaccine field. Any changes to the above tests will be forwarded
to the SAIC Frederick Contracting Officer. The following
guidelines shall apply to the production of the lots for Phase
I Clinical Lot testing: a) Where applicable, obtain starting
materials from product inventory/supplier. Complete a material
transfer agreement and confidentiality agreement, if needed.
b) Where applicable, purchase or otherwise acquire, products
and materials necessary for production of stated vaccine product.
Ensure all raw materials and reagents conform to current requirements
by FDA on TSE risk, where possible, remove all materials of
animal origin from processes. d) Scale-up production to required
capacity. e) Produce vaccine product in a form suitable for
use in human clinical studies (including characterization,
formulation, vialing, labeling, packaging and storage). These
products shall be prepared under cGMP conditions and provide
no possibility of replication competent adenoviral particles.
f) Maintain an inventory of test and pilot lots of vaccine
products that have been produced. Periodically, as required
by the technical officer, examine titer or potency of vaccine
products. g) Ship the manufactured, packaged, and labeled
dosage forms utilizing shipping procedures and materials to
maximize product stability. h) Manage and account for intellectual
property rights that pre-exist or may develop through the activities
of the Contractor, including maintenance of security of confidential
and/or proprietary data. i) Where applicable and as directed
by the COTR, produce reagents necessary for the testing or
evaluation of immune responses to the vaccine product. [NOTE
#1 TO OFFERER. The two (2) HIV-1 genes in the form of working
virus banks will be provided by the Vaccine Research Center,
NIH under a separate requirement. The inserts are genes for
HIV proteins. The material does not contain enough of the viral
genome to cause infection. The government will supply the working
virus banks.] 2. Provide Facilities, Equipment and Resources
The following shall apply to the production of the cGMP
lots for clinical trials: a) Provide and/or contract facilities
and equipment suitable for cGMP production of vaccine product.
b) Manage the receipt, storage and manipulation of biohazardous
materials and maintain their viability in facilities that provide
aseptic and/or sterile conditions as appropriate (as per CDC
(Center for Disease Control)/NIH Biosafety in Microbiological
and Biomedical Laboratories, U.S. Department of Health and
Human Services.) c) Contract and/or maintain and operate controlled
stora
EMAILADD: pgetzandanner@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-240 SN50W168)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--M80 PROXIMITY FUZE BATTERY
SOL N0017401Q0259
DUE 091901
POC Pat Griffin, Fax 301-744-6617
DESC: Power Source SAP 9410. This is required fo rthe operational
tests and verification of the M80 PIP assembly. Delivery- 100
batteries by 10 Dec 2001, 150 batteries by 22 Dec 2001,100
batteries by 15 Jan 2002, 150 batteries by 30 Jan 2002, and
150 batteries by 28 Feb 02. This is a sole source requirement
under the authority of 10 USC 2304(c)(1). Eagle Picher Technologies,
C & Porter Streets, P O Box 47, Joplin, Missouri 64802. Note:
The offeror will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. The offeror
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. Request for this solicitation should
be addressed to the attention of Pat Griffin, Fax 301-744-6632.
NAICS: 541710
CITE: (W-240 SN50W1B1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 FILTER SCREENS
SOL N6554001Q0465
DUE 091101
POC Stacey Thompson, Contract Specialist, (215) 897-7160(v) (215)
897-7059(f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia,
intends to procure material to support the installation of
MACHALT 559 on surface ships. The material to be procured is
as follows: (1) (P/N 5050) 50 Filter Screens and Caps, (2)
(P/N 8590) 76 Pilot Relay, (3) (P/N 8540) Remote Beacon, (4)
(P/N 5602) 110 2-Way Spur Kits, (5) (P/N 5603) 130 3-Way Spur
Kits, (6) (P/N 5604) 100 4-Way Spur Kits, (7) (P/N 5075) 75
Shock Plate, (8) (P/N 8280) 3 Service Kit, (9) (P/N 9003) 3
SAMM Module, (10) (P/N 9005/3300) 2 STYX module, (11) 35 Channel
Upgrade. This procurement is limited to Parasense, Inc. See
Numbered Note 22.
CITE: (W-240 SN50W1C7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--NEOCHIM ENERGY EFFICIENCY FEASIBILITY STUDY, BULGARIA

DUE 100101
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to review and analyze
Neochim's operations in detail and make recommendations for
equipment and technological upgrades and changes in operational
practices. Neochim SA, located in Dimitrovfrad in southeast
Bulgaria, operates a fertilizer complex. The company produces
a wide range of chemical products, but concentrates mainly
on ammonium nitrate(630,000 metric tons/year), ammonia (410,000
metric tons/year) and formaline." Neochim faces two problems
with its energy process. First, the company is interested in
analyzing the feasibility of a small scale power generation
facility using the waste steam from the plant. Neochim reports
that large amounts of steam and waste gases (200,000 cubic
meters per hour) are emitted into the atmosphere during the
summer months. Additionally, Neochim would like to improve
its energy efficiency methods. A large amount of heat and steam
is dissipated at various stages in the production process due
to poor design installation in the reforming and the refining
of the technical synthetic gas, which could be used for power.
The proposed feasibility study would analyze whether the excess
heat and steam, which is now being lost in the process, could
be captured and converted into energy with a small cogeneration
facility. A plant audit would be incorporated to analyze operations
in detail and identify key areas for retrofits and upgrades
in the plant. Plant data will have to be obtained over an extended
test period to identify bottlenecks, energy losses, equipment
performance and other vital statistics. The results of the
analysis will identify critical areas for retrofit and equipment
upgrades to increase capacity and improve efficiency. The U.S.
firm selected will be paid in U.S. dollars from a $254,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
October 1, 2001 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-240 SN50W130)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: B--LABORATORY TESTING SERVICES
SOL NIDA-01-LWJ-005
DUE 091201
POC Lesley W. Johnson 410-550-1693
DESC: The National Institutes of Health/NIDA-IRP intents to procure
on a sole source basis, with MDS Panlabs to conduct laboratory
assessment of several new compounds from with a series of drugs
for which previous assays were conducted. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $100,000. This acquisition
is being procured under Federal Acquisition Regulations (FAR)
Part 6.302-1, only one responsible source and no ther supplies
or services will satisfy agency requirements. Response to this
synopsis should be sent via email to: lj6f@nih.gov.
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-240 SN50W186)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--SMALL BUSINESS SET-ASIDE INDEFINITE QUANTITY SOLICITATION
FOR PREPARATION OF ARCHITECTURAL STUDIES AND DOCUMENTATION
OF HISTORICAL PROPERTIES WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
SOL N62467-01-R-0430
DUE 100201
POC Frances J. Mitchell 843/820-5749
DESC: This solicitation is a Small Business set-aside for architectural
and engineering firms only. This work will result in the award
of an indefinite quantity contract. The geographical area to
be covered by the contract will encompass the states west of
the Mississippi River and adjacent waters of the Gulf of Mexico
(Arkansas, Colorado, Iowa, Kansas, Louisiana, Minnesota, Missouri,
Oklahoma, Nebraska, North Dakota, South Dakota, Texas, and
Wyoming). The contractor may also, on occasion, be tasked to
provide the services described herein at government activities
outside the Southern Division geographical area of responsibility
(AOR), as well as those states within the Southern Division's
AOR east of the Mississippi River (adjacent waters of the Atlantic
Ocean and the Gulf of Mexico (Alabama, Georgia, Florida, Illinois,
Indiana, Kentucky, Michigan, Mississippi, North Carolina, Ohio,
South Carolina, Tennessee, Wisconsin). These actions will be
decided on a case-by-case basis approved by the contracting
officer. It is anticipated that most work will be in the Southern
Division AOR. Work includes preparation of architectural design
and drawings in a diversity of architectural styles which conform
to the Secretary of the Interior's Standards for Rehabilitating
Historic Buildings and Guidelines for Rehabilitation, structural
and systems analyses of historic buildings and structures,
and documentation thereof. Other work may include the development
of National Register of Historic Places (NRHP) eligibility
studies, archeological surveys, underwater archeological surveys,
and other studies as needed for proposed Department of Defense
(DOD) actions. Typical issues to be addressed could include
rehabilitation/repair designs for historic properties, design
concepts for architectural compatibility within or adjacent
to historic districts, structural, architectural and systems
analyses, determinations of constructions styles and types,
archeological explorations and testing, and archival/laboratory
research. Other work could include, but not be limited to photographic
documentation, Historic American Buildings Survey/Historic
American Engineering Record (HABS/HAER) documentation, and
construction feasibility studies. All interested firms should
be capable of obtaining security clearances, if required. The
contract period shall be for one year with an option for four
one-year option periods. Contract award is contingent on availability
of funds. The total value of each contract will not exceed
$5,000,000. A minimum guarantee of $20,000.00 is payable for
the life of the contract. The contract period is one year with
four one-year options for the complete services described above.
The following criteria, listed in order of importance, will
be used in the selection process: 1. PROFESSIONAL QUALIFICATIONS:
a) Technical competence by discipline and profession (education,
registration and/or experience of individual team members;
and b) The proposed team shall be multi-disciplinary in composition.
2. SPECIALIZED EXPERIENCE: The team shall demonstrate recent
DOD experience and responsibility in the preparation of architectural/historical
planning, design, analyses, and documentation of, and relative
to, historic buildings, structures, districts, objects, and
sites. 3. PERFORMANCE: a) Past performance/ratings of government
agencies and private industry contracts in terms of schedule
compliance, cost control, quality of work, and acceptability
of work by regulatory agency(ies); and b) Firm(s) will be evaluated
in terms of work done for DOD components, quality of work performed,
compliance with established schedules, flexibility to accomplish
the work specified under changing conditions, and ability to
accomplish the work within the originally established budget.
4. CAPACITY: a) Ability to accomplish multiple projects simultaneously;
and b) Ability to sustain the loss of key personnel without
adverse impact upon assigned tasks. 5. LOCATION: a) Location
of the firm(s) in relation to the Southern Division geographic
region; and b) Knowledge of different state requirements, such
as rehabilitation design standards and documentation guidelines.
6. VOLUME OF DOD WORK: Firms will be evaluated in terms of
work previously awarded to the firm by DOD within the past
twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. At the selection interview,
A-E firms slated for interviews must submit their Quality Assurance
Project Plan (QAPP), including an explanation of the management
approach, an organizational chart showing inter-relationship
of management and design team components, specific quality
control process, a listing of present business commitments
and their required completion schedules, financial and credit
references (include name and telephone numbers of officers
at their financial institutions), and performance references
other than Southern Division, Naval Facilities Engineering
Command (include three or more with names and telephone numbers
of the contract administrators). For consideration, provide
ONE original UNBOUND SF 255 and SF 254 for the prime and one
SF 254 for each consultant proposed. The SF 255 with attachments
shall be limited to 25 pages (8.5x11 one sided), with print
size not smaller than 12-pitch font. The submittal package
must be received in this office not later than 4:00 P.M. EASTERN
TIME on TUESDAY, 02 OCTOBER 2001. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Offeror's 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.
Include telefax numbers and e-mail address in Block 3a and
the DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.72. NAICS (formerly SIC) is 541310 and
Size Standard is $4M. Label lower right corner of outside mailing
envelope with "A-E Services, 01-R-0430. This is NOT a request
for proposal. Site visits will not be arranged during advertisement
period. Submittals should be addressed to: Commander, Southern
Division, Naval Facilities Engineering Command, 2155 Eagle
Drive, North Charleston, SC 29406 (P.O. Box 190010, North Charleston,
SC 29419-9010). Address all responses to ATTN: Code ACQ13FM

CITE: (W-240 SN50W161)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--8(A) COMPTETITIVE SET-ASIDE INDEFINITE QUANTITY SOLICITATION
FOR PREPARATION OF ARCHITECTURAL STUDIES AND DOCUMENTATION
FOR PREPARATION OF ARCHITECTURAL STUDIES AND DOCUMENTATION
OF HISTORICAL PROPERTIES WITHIN THE SPECIFIED SOUTHERN DIVISION
AREA OF RESPONSIBILITY
SOL N62467-01-R-0429
DUE 100201
POC Frances J. Mitchell 843/820-5749
DESC: This solicitation is a competitive set-aside for Small-Business
certified 8(a) architectural and engineering firms only. This
work will result in the award of an indefinite quantity contract.
The geographical area to be covered by the contract will encompass
the states east of the Mississippi River and adjacent waters
of the Atlantic Ocean and the Gulf of Mexico (Alabama, Georgia,
Florida, Illinois, Indiana, Kentucky, Michigan, Mississippi,
North Carolina, Ohio, South Carolina, Tennessee, Wisconsin).
The contractor may also, on occasion, be tasked to provide
the services described herein at government activities outside
the Southern Division geographical area of responsibility (AOR),
as well as those states within the Southern Division's AOR
west of the Mississippi River and adjacent waters of the Gulf
of Mexico (Arkansas, Colorado, Iowa, Kansas, Louisiana, Minnesota,
Missouri, Oklahoma, Nebraska, North Dakota, South Dakota, Texas,
and Wyoming). These actions will be decided on a case-by-case
basis approved by the contracting officer. It is anticipated
that most work will be in the Southern Division AOR. Work includes
preparation of architectural design and drawings in a diversity
of architectural styles which conform to the Secretary of the
Interior's Standards for Rehabilitating Historic Buildings
and Guidelines for Rehabilitation, structural and systems analyses
of historic buildings and structures, and documentation thereof.
Other work may include the development of National Register
of Historic Places (NRHP) eligibility studies, archeological
surveys, underwater archeological surveys, and other studies
as needed for proposed Department of Defense (DOD) actions.
Typical issues to be addressed could include rehabilitation/repair
designs for historic properties, design concepts for architectural
compatibility within or adjacent to historic districts, structural,
architectural and systems analyses, determinations of constructions
styles and types, archeological explorations and testing, and
archival/laboratory research. Other work could include, but
not be limited to photographic documentation, Historic American
Buildings Survey/Historic American Engineering Record (HABS/HAER)
documentation, and construction feasibility studies. All interested
firms should be capable of obtaining security clearances, if
required. The contract period shall be for one year with an
option for four one-year option periods. Contract award is
contingent on availability of funds. The total value of the
contract will not exceed $5,000,000. A minimum guarantee of
$20,000.00 is payable for the life of the contract. The contract
period is one year with four one-year options for the complete
services described above. The following criteria, listed in
order of importance, will be used in the selection process:
1. PROFESSIONAL QUALIFICATIONS: a) Technical competence by
discipline and profession (education, registration and/or experience
of individual team members; and b) The proposed team shall
be multi-disciplinary in composition. 2. SPECIALIZED EXPERIENCE:
The team shall demonstrate recent DOD experience and responsibility
in the preparation of architectural/historical planning, design,
analyses, and documentation of, and relative to, historic buildings,
structures, districts, objects, and sites. 3. PERFORMANCE:
a) Past performance/ratings of government agencies and private
industry contracts in terms of schedule compliance, cost control,
quality of work, and acceptability of work by regulatory agency(ies);
and b) Firm(s) will be evaluated in terms of work done for
DOD components, quality of work performed, compliance with
established schedules, flexibility to accomplish the work specified
under changing conditions, and ability to accomplish the work
within the originally established budget. 4. CAPACITY: a) Ability
to accomplish multiple projects simultaneously; and b) Ability
to sustain the loss of key personnel without adverse impact
upon assigned tasks. 5. LOCATION: a) Location of the firm(s)
in relation to the Southern Division geographic region; and
b) Knowledge of different state requirements, such as rehabilitation
design standards and documentation guidelines. 6. VOLUME OF
DOD WORK: Firms will be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
At the selection interview, A-E firms slated for interviews
must submit their Quality Assurance Project Plan (QAPP), including
an explanation of the management approach, an organizational
chart showing inter-relationship of management and design team
components, specific quality control process, a listing of
present business commitments and their required completion
schedules, financial and credit references (include name and
telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include three or more with
names and telephone numbers of the contract administrators).
For consideration, provide ONE original UNBOUND SF 255 and
SF 254 for the prime and one SF 254 for each consultant proposed.
The SF 255 with attachments shall be limited to 25 pages (8.5x11
one sided), with print size not smaller than 12-pitch font.
The submittal package must be received in this office not later
than 4:00 P.M. EASTERN TIME on TUESDAY 04 OCTOBER 2001. Submittals
received after this date and time will not be considered. If
additional firms are needed for consideration, SF 254s already
on file will be used. Offeror's 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.
Include telefax numbers and e-mail address in Block 3a and
the DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.72. NAICS (formerly SIC) is 541310 and
Size Standard is $4M. Label lower right corner of outside mailing
envelope with "A-E Services, 01-R-0429. This is NOT a request
for proposal. Site visits will not be arranged during advertisement
period. Submittals should be addressed to: Commander, Southern
Division, Naval Facilities Engineering Command, 2155 Eagle
Drive, North Charleston, SC 29406 (P.O. Box 190010, North Charleston,
SC 29419-9010). Address all responses to ATTN: Code ACQ13FM.

CITE: (W-240 SN50W188)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR HYDRANT FUEL SYSTEMS
FOR THE CONUS & ITS TERRITORIES
SOL DACA45-01-R-0023
DUE 091901
POC Contracting issues: Loreen K. Blume, 402-221-4265, Technical
issues: Daniel Saniuk, 402-221-4521
DESC: Numbered Note #1 is applicable to this solicitation. This
announcement is restricted to small businesses (SB), small
disadvantaged businesses (SDB), and/or women-owned small businesses
(WOSB). CONTRACT INFORMATION: Up to two Indefinite Delivery
Type contracts will be awarded at staged intervals for a base
period and may include one additional option period. Base year
contract capacity is $750,000 and the option year contract
capacity is $1,500,000. The base period is one year and the
option period will not exceed two years. The option period
may be exercised when the contract amount for the current period
has been reached or nearly reached. Minimum contract guarantee
amount is $15,000. Work will be issued by negotiated firm-fixed-price
task orders. Task Orders will be issued from time to time as
the need arises during the contract period. The amount of the
Task Orders will not exceed $500,000 in any period. Contract
award is anticipated in December 2001. All contract options
may not be awarded if not supported by sufficient workload.
Types of services required will include site investigations,
studies, reports, concept design, final design, and construction
phase services. Allocation of task orders from among firms
with IDT contracts for similar work will be based on one or
more of the following factors: specialized knowledge or expertise
which would significantly benefit a specific customer or enhance
execution, past experience with a specific customer or knowledge
of the locality, availability of appropriate staff, performance
on previous task orders, magnitude of task order relative to
remaining contract capacity, and equitable workload distribution.
PROJECT INFORMATION: Task orders under this contract will
consist primarily of design for new, addition, and remodel
of facilities including (but not limited to) administrative,
operations, training, maintenance and production, medical,
and housing and community improvements. Task orders will also
include infrastructure design for facility-related site utilities
and grounds, site planning and design, surveying, landscaping,
and roads and bridges. Finally, task orders will include requirements
for facility-related special designs including fire protection,
underground storage tank removal/replacement, interior design
(CID/SID), asbestos/lead paint removal, and Energy Management
Control Systems (EMCS). Construction cost estimates may be
required for any of the design tasks listed above. Work will
be primarily located within the geographic boundaries of the
Omaha Distict, but may be anywhere in the U.S. subject to higher
headquarters approval. It is likely that use of the metric
system of measurement may be required for some deliverables
under the proposed contract; however, metric system experience
is not a selection criterion and is not required for selection.
Construction cost estimates will be prepared using the Corps
of Engineers Micro-Computer Aided Cost Estimating System (M-CACES)
Gold version. (M-CACES software will be provided.) Drawings
will be prepared in a format fully compatible with Bentley
Microstation SE, or AutoCAD version 14 or later depending on
specified customer requirements. Delivery of electronic CADD
and CALS files, as well as vellums and prints, will be required.
SELECTION CRITERIA: Criteria for selection are: (a)
Recent experience and technical competence of the firm (including
consultants) in: (1) Design for new, addition, and remodel
of facilities including (but not limited to) administrative,
operations, training, maintenance facilities. Include related
past experience (in the last five years) with the Omaha District
and their customers as well as knowledge of design in Omaha
District boundaries. (2) Design of infrastructure for facility-related
site utilities and grounds, site planning and design, landscaping,
and roads and bridges. Include related past experience (in
the last five years) with the Omaha District and their customers
as well as knowledge of design in Omaha District boundaries.
(3) Design of specialized building systems such as fire
protection, security detection and alarm systems, and Energy
Management Control Systems (EMCS). (4) Experience in compliance
with laws, regulations, user criteria, or other critical project
criteria as related to general project design and construction,
and for special asbestos/lead paint removal, underground storage
tank removal/replacement, and permitting required for project
construction. (5) Use of the MCASES Gold cost estimating
system. (6) Green building design concepts including energy
efficiency, heat pumps, energy recovery, use of recovered materials,
waste reduction and pollution prevention in facility design.
(7) Experience with multi-discipline task order type contracts
that require the ability to respond quickly to task orders,
requests for proposals, and completion of projects on an accelerated
schedule. (b) Professional qualifications and specialized
experience in providing services similar to those listed above
of the proposed team members (including consultants) in the
following disciplines: architecture; interior design; landscape
architecture; master planning; civil; sanitary (water and wastewater
treatment); environmental (hazardous waste); mechanical, including
heat distribution systems (steam, hot water, and high temperature
hot water); fire protection; electrical; structural; cost engineering;
soils engineering; surveying; force protection; and, asbestos/lead
remediation. (c) Quality control procedures and team organization,
including consultants as described in the Design Management
Plan (see SUBMITTAL REQUIREMENTS). The selected A-E firm must
be able to provide designs that meet guidance, criteria and
quality standards without detailed review by the District.
The firm must also present a logical team organization that
provides an effective method of coordination and communication
between the individual team members as well as consultants.
(d) Capacity to accomplish the work in the required time,
including the ability to complete more than one task order
at a time. (e) Past performance on previous contracts with
respect to cost control, design to cost, quality of work, and
compliance with performance schedules. (f) Compatibility
with CADD systems as described above. (g) Volume of DOD
contract awards in the last 12 months with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms. SUBMITTAL REQUIREMENTS: Solicitation packages
are not provided for A-E contracts. This is not a request for
proposal. Firms desiring consideration must submit two copies
of a combined SF 255 and separate SFs 254 for prime and each
consultant. To be considered, submittals must be addressed
as follows: U.S. Army Corps of Engineers, Omaha District, CENWO-CT-M,
ATTN: Loreen Blume, 106 S. 15th Street, Omaha, NE 68102. Submittals
must be received no later than 3:00 PM CDT on 19 September
2001. In block 10 of the SF 255, provide the following:
(a) Design Management Plan (DMP). The plan should be brief
and include an explanation of the firm's management approach,
management of subcontractors (if applicable), specific quality
control procedures used and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors). In block 3 of SF 255 provide
the submitting firm's number (six or seven digits) assigned
by the Northwestern Division, U.S. Army Corps of Engineers,
for the Architect-Engineer Contract Administration Support
System (ACASS). If firms has no number, so state. In block
6 of SF 255 provide the ACASS firm number for any consultants.
If firm has no number, so state. To receive information on
how to obtain an ACASS number, call (503) 808-4591. Personal
visits for this solicitation to the Omaha District offices
will not be scheduled.
LINKURL: htt;://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-240 SN50W1I1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: C--ARCHITECT-ENGINEER SERVICES. CORRECTION FROM HYDRANT
FUEL SYSTEMS TO MISCELLANEOUS ARCHITECTURAL AND ENGINEERING
SERVICES FOR MILITARY AND CIVIL PROJECTS WITHIN THE NORTHWEST
DIVISION OF THE US ARMY CORPS OF ENGINEERS
SOL DACA45-01-R-0023
DUE 091901
POC Contracting Issues: Loreen K. Blume, 221-4265, Technical
issues: Daniel Saniuk, 402-221-4521
DESC: Reference previous CBD Submission No 50W111. The purpose
of this notice is to correct the name of the project from Hydrant
Fuel Systems to Miscellaneous Architectural and Engineering
Services for Military and Civil Projects within the Northwest
Division boundaries of the US Army Corps of Engineers. All
other infomration remains unchanged.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-240 SN50W1J8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR MAPPING SERVICES
FOR ENGINEERING DIVISION
SOL DACW38-01-A-0001
DUE 010914
POC Laura Cespedes, 601-631-5575
DESC: ******AMENDED****** Proposed Indefinite Delivery Type
(IDT) Contract for Mapping Support Services for Engineering
Division, Vicksburg Districtis amended as follows: (a) The
closing date of 31 August 2001 has been extended to 14 September
2001. (b) Revise the first line of the synopsis to read, "Work
will be accomplished under up to two (2) Indefinite Delivery
Contracts...". (c) Section 3 "Selection Criteria" item f:
DELETE--"Design file specification, level assignments, line
styles and line weights shall be in accordance with Engineer
Manual EM-1110-1-1807 (all parts and/or as indicated by the
contracting official."
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Glen.E.Smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-240 SN50W1L6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: D--WEBSITE DESIGN, DEVELOPMENT AND IMPLEMENTATION SERVICES
SOL 02-RFP-2750-DD
DUE 100301
POC Diane C. Dedert, (314) 982-1400-1635
DESC: The successful proposer shall design, develop and implement
a web-site to the specifications in the solicitation. General
design elements will include accessibililty, usability, appeal,
functionality and ease of incorporating future features. Although
the Agency has some specific requirements, we are also interested
in you ideas for content, and more specifically your approach
in designing the style of the web-site. We encourage the proposer
to consider and propose alternative solutions and recommendations.
Copies of the solicitation may be obtained through DemandStar.com
at 1-800-711-1712 or email www.demandstar.com
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-239 SN50W0O3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: D--SCANNING OF NORTHERN GREAT PLAINS ADMINISTRATIVE
RECORD
SOL IFB RMAST-01-253
DUE 090601
POC Ted Gonzales (303) 275-5274; Sue Trujillo, Contracting Officer;
FAX (303) 275-5453
DESC: This modification is to delete the sentence, "This acquisition
is a 100% small business set-aside". All other information
in the original notice remains unchanged.
CITE: (W-239 SN50W0Q7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SOFTWARE SUPPORT
SOL N00178-01-Q-1052
DUE 090401
POC SD11 Branch at (540)653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for McCabe proprietary licenses
from McCabe and Associates, 9861 Broken Land Parkway 4th Floor,
Columbia MD 21046. McCabe is the developer, designer and manufacturer
of this software and holds proprietary rights in data providing
support of McCabe software. The NAICS Code is 541511 with a
size standard of $18 million. The contract shall be a firm
fixed priced contract for a 12-month period ending 30 September
2002. FOB destination shall apply. Simplified Acquisition Procedures
shall be used. The Request for Quotation (RFQ) Number is N00178-01-Q-1052.
Interested parties other than McCabe and Associates must be
able to demonstrate their capability to perform this effort
in writing by 4 September 2001. All interested parties shall
indicate their interest and capabilities with their fax quote
at (540)653-7088, which shall be considered by Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-8400. This procurement is DO priority rated. Written
offers shall be submitted to: Naval Surface Warfare Center,
Dahlgren Division, Building 183, First Floor, Room 102, Code
SD112, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Anticipated
award by 30 September 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W0U6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--FIBER OPTIC CIRCUITS
SOL BBGCON1001S5244-MB
POC Contracting Officer, Marlene Brooks (202)205-9664.
DESC: The Broadcasting Board of Governors (BBG), Office of Cuba
Broadcasting (OCB), has a requirement, for a contractor to
provide broadcast quality video switching facilities and subsequent
switching services capable of obtaining an alternate route
from Miami, FL to Washington, DC. Reference is hereby made
to combined synopsis/solicitation Submission No. 50T959, which
was published on CBDNet on August 3, 2001, Cite W-215, SN50T959
(printed issue date: August 7, 2001), and Amendment No. 1,
which suspended the solicitation, was posted on CBDNet August
22, 2001. This notice is considered Solicitation BBGCON1001S5244-MB
Amendment No. 2. OCB's requirement is for video switching services,
not fiber optic circuits as erroneously specified in the RFP.
Therefore, due to a change in requirements, the solicitation
is hereby canceled in its entirety. A new solicitation, correctly
outling the Agency requirements, will be forthcoming.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-240 SN50W0U7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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-240 SN50W0X8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: D--CLINICAL REFERENCE MATERIAL IN ELECTRONIC FORM
SOL 598-44-2001
DUE 091401
POC JEAN ALLISON, Contracting Officer (501) 257-1045
DESC: It is the intent of the Central Arkansas Veterans Healthcare
System, Little Rock, Arkansas to negotiate on a sole source
basis with UptoDate, Inc. of Wellsley, MA for a one-year subscription
for multi-discipline clinical reference material in electronic
form, providing ready reference to current consult-level topics.
Textbook style presentation and length is not appropriate for
this purpose. The product must be operable on a local area
network or accessible via the Internet, and site license, for
unlimited number of users, using concurrent seat licensing
limitation. Offers are due by 2:00 p.m. on September 14, 2001,
at Central Arkansas Veterans Healthcare Systems, Acquisition
& Materiel Management Service, 2200 Fort Roots Drive, North
Little Rock, Arkansas 72114-1706. Offers may be faxed to Jean
Allison at 501-257-1055. See Note 22. NAICS for this requirement
is 511210, size standard $18M.
CITE: (W-240 SN50W126)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: D--ISDN CIRCUITS
SOL RFQ 557-7-02
DUE 092001
POC Angela Baeumel, Contracting Officer (478) 277-2710
DESC: The Carl Vinson VA Medical Center intends to negotiate
a sole source contract with Bell South, 2180 Lake Blvd., Floor
11B01, Atlanta, GA 30319, for local telephone service to include:
5 ea Interface-Voice/Data (Standard); 115 ea B-Channels-Voice
Data (Standard); 5 ea D-channels-Voice/Data (Standard); 900
ea telephone numbers for voice/data and digital data inward/2
way; 25 ea end used common line (EUCL); 25 ea telecommunications
relay service; 5 ea excess line port charge-PRI; 5 ea local
number portability; 25 ea federal universal service charge;
circuit location #1; termination 478 272-1210. Services for
the period October 1, 2001-September 30, 2002. Requests for
solicitation must be submitted in writing, e-mailed, or faxed
to (478) 277-2741. Solicitation will be available 9/10/01.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-240 SN50W141)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: D--CELLULAR PHONE SERVICE FOR 93RD SIGNAL BRIGADE, FT
GORDON, GA
SOL DABT11-01-T-0101
DUE 091201
POC Debra Williford, Purchasing Agent, 706-791-1829, or Joyce
Walsh, Contracting Officer, 706-791-1825
DESC: Consolidated Nationwide Cellular Phone Service for the
93rd Signal Brigade, subordinate battalions, and supporting
organizations within the Ft Gordon/Augusta, GA area for FY02
(1 Oct 01 thru 30 Sep 02) plus 2 options years. The request
for quotation will be processed through an electronic data
interchange system known as the federal acquisition computer
network (FACNET). The CBD notice and solicitation will be posted
simultaneously. The closing date is September 12, 2001. The
NAICS code is 513322. The size standard is 1500 employees.
The solicitation is issued as unrestricted. The Request for
Quotation will be available on the internet Army Single Face
to Industry at http://acquisition.army.mil. Any amendments
will be available on the internet only. Offerors are cautioned
to check the web site periodically. If web site is unavailable,
due to any virus, you must submit your request to the e-mail
address willifod@gordon.army.mil or fax your request to (706)791-3896
for copy of Request for Quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
Williford
CITE: (W-240 SN50W162)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-FS, Land Between The Lakes, 100 Van Morgan Drive,
Golden Pond, KY 42211-9001
SUBJECT: D--TELECOMMUNICATIONS SUPPORT
SOL 0860-03-01-014
POC Technical Point of Contact: James Taylor (270) 924-2024
DESC: The Land Between The Lakes National Recreation Area located
in Lyon and Trigg Counties, Kentucky and Stewart County, Tennessee,
has an ongoing need for technical support for its Local Area
Network (LAN) and Telecommunications System. The selected
Contractor will be required to furnish all labor, supervision,
materials, tools, equipment, transportation, and incidental
supplies, needed to provide support for the LAN and Telephone
system. Work will include, but will not be limited to, PBX
maintenance, LAN maintenance, cable installation, and troubleshooting.
The Contractor would be expected to provide next day service
in the event of a network or telephone problem. Potential
bidders must provide proof of Nortel an dCisco certification
with their quotes. The proposed contract is 100% set aside
for small business concerns. The solicitation package is
expected to be released on or around September 14, 2001. To
request a copy of this solicitation, please sent your request
via email to cledwards@fs.fed.us and include the following
information: Company Name, Point of Contact, Street Address,
Telephone Number, and Email Address.
EMAILADD: cledwards@fs.fed.us
EMAILDESC:
CITE: (W-240 SN50W1F4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: D--TELECOMMUNICATIONS INFRASTRUCTURE MAINTENANCE AND
REPAIR
SOL DACW42-01-R-0009
DUE 091201
POC Mike Lee, (601) 631-7254
DESC: NAICS code is changed from 513390 to 513310. Period of
receipt of offers is extended to 12 September 2001, 2:00 p.m.
CDT. The U.S. Army Corps of Engineer Research and Development
Center (ERDC) Waterways Experiment Station (WES) has a requirement
for voice, video, and data communications infrastructure and
telephone operator support. This includes furnishing all telephone
switchboard operators and communications services support
for the internal voice, video and data communications networks,
which operate over fiber-optic and copper cabling infrastructure
on the 700+ acre United States Army Corps of Engineers Waterways
Experiment Station, located at 3909 Halls Ferry Road, Vicksburg
MS. All work performed by the contractor will meet or exceed
the standards of the BICSI and NARFAC, EIA/TIA, and FM-486-2.
The contractor must be able to obtain a facility security
clearance, and contractor employees must be able to obtain
a secret clearance. Switchboard operators service will include,
but will not be limited to receiving in-coming calls, providing
switchboard services to Corps and staff, accepting complaints,
recording information regarding malfunctions and gathering
workload data as prescribed by the Government. Support services
includes, but is not limited to, preventive and remedial (including
emergency) maintenance of the copper/fiber-optic cabling at
WES, rearrangement/changes of communications services, and
installation of all new communications services not installed
by the government. Typical tasks will include complete rewiring
of an existing building, or rewiring existing outside plant
wiring; installation and testing of network wiring in existing
buildings or new construction building (may include Category
5 copper wiring, single and multimode fiber); installation
and testing of video cabling and wiring in existing and new
construction buildings; installation, maintenance, repair,
and removal of special circuits and circuit conditioning equipment
required to support data circuits, special circuits and trunking
equipment; provide demand maintenance/repair to correct customer
generated trouble calls located within the Private Branch
Exchange (PBX) during normal duty hours; provide installation
of Electronic Programmable Auxiliary Branch Exchange (EPABX)
system or Electronic Key System (EKS) during normal duty hours
(to include installation of all hardware, cabinets, internal
boards or cards, all cabling, power supply, power connections,
and grounding; power connections and entering of any required
class of service and feature programming; performing system
routine and diagnostic checks to assure system is fully operational;
completion of all required reports and record changes); installation
and termination of all interface jacks, cross connects, building
entrance cable, in-house cabling, and data/coaxial cable necessary
to make operational all special circuits and ancillary equipment
(this action includes provision of dial tone to a jack, installation
of modems, line filters, circuit conditioning equipment, data
terminals and associated equipment, special circuits, balancing
networks and line amplifiers); and provide aerial, underground,
and buried installation and removal of communications cable
(fiber, coaxial, etc.) (including all trenching and backfilling
and excavation of asphalt and concrete roadways or sidewalks).
NOTE: This list is intended to be representative of tasks
and does not include all tasks the contractor may be required
to perform. Solicitation number DACW42-01-R-0009 is currently
available for download from our website http://www.mvk.usace.army.mil/contract.
No paper copies will be available. All small business concerns
are invited to submit offers, this procurement is 100% set-aside
for small business. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Mike.G.Lee@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-240 SN50W1F7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--CONSOLIDATION OF JSC INFORMATION TECHNOLOGY SYSTEMS
SUPPORT CONTRACTS
SOL 9-BJ2-Z69-1-42I
DUE 092601
POC Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled CONSOLIDATION
OF JSC INFORMATION TECHNOLOGY SYSTEMS SUPPORT CONTRACTS 9-BJ2-Z69-1-42I
which was posted on August 28, 2001. You are notified that
the following changes are made: This Request for Information
(RFI) (9BJ2-Z69-1-42I) is hereby cancelled until further notice.
The Johnson Space Center plans to issue a synopsis for this
procurement in the early part of FY2002. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z69-1-42I
LINKDESC:
EMAILADD: richard.w.bennett1@jsc.nasa.gov
EMAILDESC:
CITE: (D-240 SN50W1G4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-FS, Land Between The Lakes, 100 Van Morgan Drive,
Golden Pond, KY 42211-9001
SUBJECT: D--WEB SITE SUPPORT
SOL 0860-04-01-013
DUE 090501
POC Technical POC: Denise Schittou (270) 024-2014; Contracting
Officer: James Waples (270) 924-2096
DESC: The release of this solicitation is cancelled due to funding
availability.
EMAILADD: jwaples@fs.fed.us
EMAILDESC:
CITE: (W-240 SN50W1L4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: F--POWER LINE TREE TRIMMING
SOL DAKF57-01-T-0106
DUE 091401
POC Carole Benson at 253-966-3481
DESC: POWER LINE TREE-TRIMMING, FORT LEWIS, WASHINGTON. Provide
all plant, labor, tools, equipment, and materials and perform
all work in strict accordance with the specifications and plans.
The Principal Items to be Accomplished Are: Trim trees, clear
shrubs, and brush, under, going into, and away from power,
telephone and cable lines in various locations at Fort Lewis,
and any other work necessary to accomplish the above items.
Work not to be included: Trimming of individual services. Individual
services are defined as the span from the pole to the building
attachment (service drop). Government use of the facilities
in this project is anticipated while the work under this contract
is being performed. Techniques consistent with the practices
of natural, lateral and drop crotch pruning shall be utilized.
The primary clearing zone shall be extended as necessary to
assure at least 3 feet of clearance around all secondary circuits
when such facilities occupy an under-build position. The contractor
and their work force shall possess sufficient knowledge, skills
and equipment to be able to trim a wide variety of trees and
brush that are growing into, under and adjacent to power distribution
and transmission lines and, at the same time, trim to maintain
the health and conformity of the trees and brush. All power
tree-trimming that occurs within eight (8) feet of energized
power lines must be supervised by a journeyman linemen or a
person who has worked at least 18 months under an OSHA certified
line clearance training program and has evidence that he/she
is a qualified line clearance tree trimmer. ACCOMPLISHMENT
OF THE WORK includes maintaining or having access to sufficient
equipment and manpower to complete the work within the specified
time. Cleaning up the areas in which work is performed. Refuse
Disposal: Except as expressly noted, cost of disposal of refuse
generated in the course of performance of this contract, to
include transport, handling, dumping fees and similar costs,
shall be the responsibility of the contractor and shall be
included in the appropriate bid item. Unless specifically indicated
otherwise in other portions of the contract, any refuse generated
as a result of this contract shall be disposed of in accordance
with the following: Saleable Timber: Douglas Fir logs greater
than 5 inches in diameter shall be considered salable timber,
and shall be trimmed of limbs and tops, sawed into salable
lengths of 33 feet, and stockpiled at locations as directed.
The disposal of stockpiled timber will be by the Government.
Materials Other Than Salable Timber: Contractor shall remove
Non-Salable logs and limbs from the trimming operation on a
daily basis. Portions of non-salable logs and limbs greater
than 5" in diameter shall be cut into convenient lengths and
transported to the firewood sales area. Outside the Cantonment
Area: All cut material including tops and stem wood less than
6 inches in diameter shall be chipped. Chips may be blown on
site. Chips should not be blown up steep banks where there
is a potential for them to wash back down, filling roadway
ditches. Where chips are blown on site they should be spread
evenly with a depth not to exceed 4 inches. Inside the Cantonment
Area: The work site shall be clear of all debris upon completion
of required work. No debris shall remain on site overnight.
Cut material 5 inches in diameter or less shall be chipped
and the chips shall be transported to a designated rural location
and blown on site. Refuse shall not be deposited in existing
garbage cans or refuse dumpsters. All debris, dirt, dust and
stains attributable to or resulting from the work effort shall
be removed, cleaned or effaced to the satisfaction of the Contracting
Officer prior to acceptance of the job. It will be the contractor's
responsibility to protect all surrounding shrubs, trees and
lawns, as well as Government and private property including
all structures above and below ground. Any Government or private
property damaged by the contractor or his/her work force shall
be repaired or replaced by the contractor at no cost to the
Government. Power will not be shut-off in distribution or transmission
lines during the operation of this contract. The contractor
must have proper, qualified personnel, equipment and skill
to be able to trim or clear trees that are in contact or near
power lines without causing any damage to power lines or endangering
their employees. If power is interrupted due to contractor's
actions, the Government will restore the power by making necessary
repairs. The cost of Government repairs and damage is impossible
to estimate; therefore, should the contractor cause an outage,
the contractor agrees to pay $500.00 for each outage. This
requirement is 100% set aside for small businesses. The size
standard for a small business concern including its affiliates
is a maximum of $5 million in sales. SIC 0781, NAICS 541320,
Landscape Services. Telephonic requests will not be accepted.
All requests for the solicitation must be faxed to (253) 967-3844
or emailed to bensonc@lewis.army.mil, providing the business
size, Dun & Bradstreet number, and CAGE code, if available.
All faxed requests must include an email address. The solicitation
issued will be available for download at the Fort Lewis Contracting
Office Web site located at http://www.lewis.army.mil/doc on
the opening date for bidding. The anticipated issue date of
the solicitation is 10 September, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
2001
EMAILADD: bensonc@lewis.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN50W0P2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--DRILLING AND INSTALLATION OF PIEZOMETERS
SOL 01CRQQ0265
DUE 083101
POC Tangee Lazaroff, 303-236-9322
DESC: The U. S. Geological Survey, Water Resources Division,
has a requirement for the drilling of 27-31 wells and installation
of 27-31 piezometers on four dams located at the Air Force
Academy in Colorado Springs, Colorado. Quotes are due August
31, 2001. Interested parties shall complete the Request for
Quote No. 01CRQQ0265 at the following website: http://ideasec.nbc.gov/.
See Note 1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-239 SN50W0Q6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: F--JOINT PUBLIC NOTICE
SOL 2515-02-12
DUE 092601
POC Suzanne Terrell (225) 342-4539
DESC: 1. The Louisiana Dept. of Natural Resources gives public
notice that it is requesting proposals from interested, qualified
persons or firms (including public agencies and institutions)
to implement, coordinate and operate the Joint Public Notice
system. 2. Copies of the Request for Proposals (RFP) No.
2515-02-12 are available at the Dept. of Natural Resources,
6th Floor, Room 615, State Land and Natural Resources Building,
625 North Fourth Street, Baton Rouge, Louisiana. They may also
be obtained by: 1) writing to La. Dept. of Natural Resources,
Post Office Box 94396, Baton Rouge, LA 70804-9396, ATTN:
Suzanne Terrell 2) calling Ms. Terrell at (225) 342-4539
3) e-mail request to suzannet@dnr.state.la.us, or 4)
fax at (225) 342-8700. Please note that all requests must
include a contact name, company name, mailing address, and
telephone number. RFP's will be mailed immediately upon request
via the U.S. Postal Service. 3. Proposals may be sent to
the Dept. of Natural Resources, P.O. Box 94396, Baton Rouge,
LA 70804-9396, ATTN: Karen Y. Lewis, or be delivered to the
Dept. at the 6th Floor, Room 615, State Land and Natural Resources
Bldg, 625 North 4th Street, Baton Rouge, LA 70802. 4. Proposals
must be received no later than 3:00 p.m. on September 26, 2001
after which time they will not be accepted. 5. Proposals
will be evaluated according to criteria defined in the RFP,
and all proposers will be notified by U.S. mail of any contract
awarded after such evaluation.
EMAILADD: suzannet@dnr.state.la.us
EMAILDESC:
CITE: (W-240 SN50W0W3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: F--COLLECT AND PROCESS LONGLEAF PINE CONES FOR SEED
SOL DABT10-01-B-0030
DUE 091101
POC Virginia Wright, Contract Specialist, (706)545-7619
DESC: This is a modification to the solicitation to Furnish all
labor, materials, supplies, transportation, and facilities
to perform all work required to collect longleaf pine cones
on Fort Benning, Georgia, transport the cones, process the
seed from the cones, and store the seed. The issue date is
changed to 28 Aug 01 and the date offers are due is changed
to 11 Sep 01, 2:00 P.M. Solicitation is available on compact
disc by sending an e-mail to WrightV@benning.army.mil. All
responsible offerors may submit offers which will be considered
by this Agency.
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
e-mail
CITE: (W-240 SN50W129)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--SAMPLE COLLECTION AND ANALYSIS.
SOL RFQ-GA-01-00022
DUE 092101
POC Larry LaRue, 706-355-8512, FAX 706-355-8509
DESC: Collection of sediment and water samples at 4 locations
and preparation of elutriate; perform chemcial tests on sediment,
water and elutriate for metals, mercury, TOC, percent solids,
pesticides, PCB Congeners, PCB Aroclors, PAHs, Dioxin/Furan
and Tributyl Tin; perform geotechnical parameters for sediment
samples, and peform column settling test. This requirement
is being issued as a Request For Quotation number RFQ-GA-01-00022.
A purchase order will be the resluting award document. Award
is anticipated before September 30, 2001. Interested parties
may obtain a copy of this solicitation by submitting a written
request to U. S. Environmental Protection Agency, 980 College
Station Road, Athens, GA 30605. Faxed requests will be accepted
at 706-355-8509. All interested parties may submit a response
which will be considered.*****
CITE: (W-240 SN50W1A6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF TWO (2) EMERGENCY ELECTRIC GENERATORS
SOL V15-01-0235
DUE 071801
POC 913-758-6406 Bruce Johnson
DESC: The solicitation for maintenance of two (2) emergency generators
at the VA Medical Center, Columbia, MO is hereby canceled.

EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-239 SN50W0O2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 575-540-01
DUE 092001
POC Denise Boren (970) 263-5004
DESC: Provide labor and materials for full maintenance on four
(4) Dover traction elevators, two (2) Dover hydraulic elevators
and one (1) Esco hydraulic elevator and one (1)Atlas dumbwaiter
for the period October 1, 2001 through September 30, 2002 with
an option to extend service up to four additional years. Requests
for commercial item package must be received in writing either
by fax (970) 244-7721 or email. Subject to the availability
of FY 02 fudning. See numbered note #26.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
solicitation.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN50W0P6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR STERILIZING
EQUIPMENT
SOL 261-0244-01
DUE 090501
POC Raphelle J. Longrie (415)750-6644
DESC: Subject solicitation is hereby modified as follows: 1)Line
Items B.3., B.12.,B.21,B.30, and B.39. are modified to read
as follows:Castle Dual Load Station - MODEL: DL-STATION-RH
MANUFACTURED BY MDT BIOLOGIC CO S/N DLS2B994046. 2)Line Items
B.9., B1.8., B.27., B.36, and B.45. are modified to read as
follows:Amsco Steam Sterilizer - MODEL: CENTURY (V-116 PREVAC
STEAM STERILIZER) S/N 0115900-01 VA#6530-12187 Due Date is
NOT extended.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-239 SN50W0P7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--FULL SERVICE ELEVATOR MAINTENANCE
SOL 678-81-01
DUE 092101
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: This is a commercial item solicitation for full service
elevator maintenance at the Northern Arizona VA Health Care
System, Prescott, Arizona. There are a total of twelve (12)
elevators requiring maintenance and cleaning. Maximum response
time for emergency service is two (2) hours. This is a 100%
Small Business Set-Aside. The NAICS Code is 235950. The Size
Standard is $11.5 Million. Qualified, reliable bidders may
request a copy of the solicitation by faxing their written
request to FAX number 520-629-1817. No telephone requests will
be accepted.
CITE: (W-239 SN50W0Q1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--PREVENTATIVE AND SERVICE MAINTENANCE ON IMAGING EQUIPMENT
AT VA ANN ARBOR
SOL RFP 553-71-01
DUE 091401
POC Jodi Cokl, phone 313-576-3738, fax 313-576-1077
DESC: The Department of Veterans Affairs, Ann Arbor Healthcare
System is soliciting offers from all responsible sources who
can provide PMI and repair on medical imaging systems, including
but not limited to, (1)GE Signa Horizon, 1.5T GE Cryogens,
(2) Picker PQ 6000, (3) GE Advantx LC, Biplane, 9" II, (4)
GE Advantx LC, Single Plane, 12" II, (5) GE High-speed Advantage
CT with SIM, (6) Siemens Polystar, Single Plane, 12" II, (7)
Siemens Multistar T.O.P., Single, 12" II, (8) Siemens Neurostar,
Biplane, 12" II, and (9) GE R&F Legacy, 12" II. The contract
award is anticipated for October 1, 2001, to continue until
September 30, 2002, with four pre-priced option years running
October 1, through September 30, of each option year. Request
for Proposals (RFPs) will be available on or about August 31,
2001. Request for Proposals (RFPs) may be obtained by submitting
a written request to the Contracting Officer/Contract Specialist.
Written requests might include faxed, e-mailed, or courier
delivered requests, and must contain requester's Company Name,
Address, Contact Point, Telephone, and Facsimile number. All
responsible sources may submit a proposal, which will be considered
for award.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W0W1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive Suite 3 Wright Patterson AFB OH,
45433
SUBJECT: J--MODERNIZE ELEVATOR
SOL F33601-01-T-0545
DUE 090701
POC Lyn Kottman,(937) 257- 6147 ext 4209
DESC: Background "This is a combination solicitation/synopsis
For commercial services to be performed at Wright-Patterson
Air Force Base, OH 45433-5653. Period of Performance is Sep
01- Oct 01. NAIC code 811310. Proposed acquisition is unrestricted.
A Firm Fixed Price Purchase Order is Contemplated to furnish
all personnel, equipment, tools, materials, vehicles, supervision
and other items and services necessary to modernize an elevator.
The work includes the following: Providing and installing new
Motion Control Engineering (MCE), solid- state microprocessor
controllers; Providing and installing a new traveling Cable;
Providing and installing new ADA car station and hall call
stations; Providing and installing new ADA compliant door detectors;
Providing and installing new door equipment; door roller and
door gibs. Please provide warranty information with your quote.
The site of the work is building 29 at Wright-Patterson Air
Force Base, The following paragraphs (a) thru (d) are supplemental
instructions (addendum to provision 52.212-1) to offerors for
development of quotes. (a) Purpose: These instructions prescribe
the format of the quote and describe the approach for the development
and presentation of quoters' data. They are designed to ensure
the submission of information essential to the understanding
and comprehensive validation of quotes. The instructions permit
the inclusion of any additional data or information the offeror
deems pertinent. Offerors are cautioned to follow the detailed
instructions fully and carefully, as the Government intends
to make any award based on initial quotes received, without
discussions of such quotes. (b) Quote Format - Please return
the Following: (1) Technical Quote, 15 page limit (2 copies)
(2) Past Performance Information (1 copy from each reference)
(3) Completed Price Quote. ( 1 copy) Quotes shall be submitted
to: ASC/PKWOSA Area C, Building 109 (Room 109) Attention: Lyn
Kottman, 1940 Allbrook Dr. Suite 3 Wright Patterson AFB OH
45433. (c) Technical quote: Offerors shall ensure That the
technical quote fully addressed each aspect of the specification.
No cost or pricing information shall be included in the technical
portion of the quote. Your technical portion of the quote will
describe the capability of your organization to provide the
requirements of the order, it should be specific and complete.
(d) Past Performance: The Offeror shall Submit A Present/Past
Performance Reference List citing the contract number, name,
phone number and fax number of point of contact, dollar value
of contract and period of performance on three recent and relevant
contracts for the same or similar service. The offeror will
submit a copy of the Present/Past Performance Questionnaire
(attached to this website) to each of the three references
with instructions to send completed questionnaires to Lyn Kottman
at the address listed above Or fax to (937) 257-3926. The Government
Will use information submitted in the Questionnaire as well
as other sources to Conduct its performance survey. (e) Price:
Please fill in your quoted prices on the Schedule which can
also be found on this web site. Please breakdown the price
to include labor hours, labor rate and material costs. Solicitation
provisions at FAR 52.212-2 Evaluation of Commercial Items are
hereby Incorporated by reference. Evaluation Criteria to be
included in paragraph (a) Of provision 52.212-2 are as follows:
Technical , Past Performance and Price are equal. Site Visit:
A site visit has been scheduled For 04 Sep 01 at 9:00 AM EDT.
Submit The names of all attendees ( not to exceed two) no later
than noon on 31 Aug 01. Fax number is (937) 257-6147 ext 4209.
Attn: Lyn Kottman. Include name and SSN of attendees on the
fax. Attendees Should enter Wright Patterson AFB OH At Gate
12 A and proceed to the Visitor's Center. A representative
will meet attendees and provide transportation to the site.
The complete quote package including the Technical portion,
the Prices quoted on the attached schedule sheet and completed
Past Performance Questionnaire are due 16:00 PM EDT on 7 Sep
01 and must be submitted to Lyn Kottman, ASC/PKWOSA 1940 Allbrook
Drive Suite 3, Wright Patterson AFB OH 45433- 5309. NO HARD
OR ELECTRONIC COPIES OF THIS SOLICITATION WILL BE ISSUED. The
following clauses and provisions apply: 52.212-1 and 52.212-3.
Clause 52.212-4 and 52.212-5 shall be included with any award.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, Or potential offerors,
during the quote development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not Participate in the preparation of solicitations,
the evaluation of quotes or the source selection process. Therefore
for routine matters on individual solicitations, please contact
the buyer, Lyn Kottman at (937) 257-6147 ext. 4209 e-mail lynette.kottman@wpafb.af.mil.
Potential offerors should use established Channels to request
information, pose Questions and voice concerns before resorting
to use of the ombudsman. Potential offerors are invited to
contact ASC Ombudsman Mr. Michael Higgins with serious concerns
only, he can be reached at (937) 255-6005 e-mail michael.higgins@wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ELEVATOR-RETROFIT/ELEVATOR-RETROFIT.asp
LINKDESC:
EMAILADD: Lynette.Kottman@wpafb.af.mil
EMAILDESC:
CITE: (D-240 SN50W0X0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED CANON LASER COPIERS

SOL USZA92-01-Q-0023
DUE 091001
POC Karen Glass, (910)432-6145
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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. 17(ii). The
solicitation is issued as a Request for Quotation (RFQ), the
number is USZA92-01-Q-0023. 17(iii). A statement that the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. 17(iv)
This procurement is unrestricted. All responses from responsible
sources will be fully considered. 17(v). This action is for
comprehensive maintenance of four (4) Government Owned Canon
Laser Copiers for the period 1 October 2001 through 30 September
2002. CLIN 0001, CLC 700 ID# 073AS, SN: NKL03868. CLIN 0002,
CLC700 ID# 282FN, SN: NKL03072 with Color Pass 4000, SN: B03072.
CLIN 0003, CLC 700 ID# CP951, SN: NKL03867 with Color Pass
4000, SN: B08786. CLIN 0004 CLC 900 ID# 338 FR, SN: NCJ04248
with ColorPass V-30, SN: F09513. 17(vi) The contractor shall
provide all personnel, equipment, repair parts, tools materials,
supervision and other items and services necessary to perform
comprehensive maintenance on the listed equipment. 17(vii).
The period of performance is 1 October 2001 through 30 September
2002. The copiers are all located at Fort Bragg, NC. 17(viii).
FAR provisions and/or clauses referenced will be furnished
in full text upon receipt of written request. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000) is hereby incorporated by reference. 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation -Commercial
Items (Jan 1999) is hereby incorporated, the evaluation factors
are price and other factors. The Government will award to the
contractor who's quote is determined to be the best value based
on acceptable past performance and the price of available maintenance
plans, which will best meet our needs. 17(x). Contractors are
reminded to submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
(April 2001) with their quote. To obtain a copy of the provision,
contact Karen Glass (910) 432-6145. 17(xi). Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (March 2001)
is hereby incorporated by reference. 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (DEV) is hereby incorporated
by reference. 17(xiii). Additionally, the following clauses
are applicable to this solicitation, 252.212-7001, Contract
Terms and conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
52.204-7004, Required Central Contractor Registration, 52.222-3,
Convict Labor, 52.232-33, Payment by Electronic Funds Transfer
- CCR, and 52.252-6 Authorized Deviations in Clauses. 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. 17(xv). NA. 17(xvi).
Signed and dated quotes referencing the RFQ number USZA92-01-Q-0023
must be submitted, no later than 4:30 p.m. 10 September 2001,
to Karen Glass at FAX (910) 432-9345, or e-mail the information
to glasska@soc.mil. To be an acceptable quote the contractors
must provide pricing and past performance information, as well
as the information on the maintenance plan, i.e. number of
copies per month included, excess copy charges if applicable,
maintenance response time, ect. 17(xvii). The point of contact
regarding this solicitation is Karen Glass, (910) 432-6145.

EMAILADD: glasska@soc.mil
EMAILDESC:
e-mail
CITE: (W-240 SN50W0X2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE OF BI PLANE CATH LAB
SOL DADA09-01-T-0407
DUE 090501
POC DeMetra Bell, (915) 569-1937, Fax (915) 569-2959
DESC: William Beaumont Army Med Ctr, El Paso Tx has the requirement
for maintenance of a Phillips BI-Plane Cath Lab System, Model
HM-3000. Base period of 1 Oct 01 thru 30 Sep 02 plus 4 option
years. All responsible sources may request a copy of the Soliciatation
in writing as no telephonic requested will be accepted.

LINKURL: demetra.bell@amedd.army.mil
LINKDESC:
EMAILADD: demetra.bell@amedd.army.mil
EMAILDESC:
CITE: (W-240 SN50W148)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave. North,
Fargo, ND 58102-1051
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
(REFINISH AIRCRAFT ARRESTING EQUIPMENT)
SOL DAHA32-01-R-0002
POC Dwight A. Murphy, SMS, Contracting Officer, 701-451-2332

DESC: The original solicitation/synopsis posted on 31 May 01
is being cancelled due to new requirements which have changed
the general scope of the contract. It is in the best interest
not to amend the current contract but rather issue a new contract.
A new solicitation package will be put together in the near
future for any and all prospective vendors to bid on. The format
in all likelihood will be different from the previous solicitation
but the services sought will remain the same, with a few exceptions.
EMAILADD: brit.stevens@ndfarg.ang.af.mil
EMAILDESC:
for this solicitation
CITE: (W-240 SN50W150)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE OF COULTER EPIC (MDL 2723) CELL PROFILER
AND COULTER XL (MDL XLMCL) ANALYZER-COUNTER
SOL RFQ 600-142-01
DUE 091401
POC Gary W. O'Guin (562) 961-8059
DESC: Furnish all necessary labor, material, parts and transportation
for normal service requirements for Government owned Coulter
Equipment-1 Cell Profiler (Coulter Epic Model 2723) analyzer-counter,
blood cells, automatic operation, dual threshold and triple
monitor and 2 Analyzer-Counter blood Cells (Coulter XL Model
XLMCL) (2988) w/auto sampler, with Computer, monitor, laserjet
II Plus Printer at the VA Long Beach Healthcare System, 5901
E. 7th Street, Long Beach, CA 90822. Centrifuge Model #L8M/70
VA Tag # 664-EE15280 CMR#38C S/N #7K002, Centrifuge Model TL100,
VA Tag # 15293 S/N TK836, Stock # TL100, TJ6r Centrifuge, VA
Tag # 15354175 S/N 10568, Stock # 10568, at VA San Diego Healthcare
System, 3350 LaJolla Village Dr., San Diego, CA; Beckman Coulter
Analyzer model # GENS, S/N OA36355 ID# 33445 Bldg 500, room
1213, Laboratory, Beckman Coulter Analyzer model # GENS, S/N
OAB36352 ID # 33444 bldg 500 room 1213 Laboratory, Beckman
LE-80K Ultra Centrifuge, Stock # COL96E21 at VA Greater Los
Angeles HealthcareSystem, 11301 Wilshire Blvd, Los Angeles,
CA; Coulter GENS Model 2800 S/N AA18299, VA # EE 4108. 2) at
VA Southern Nevada Healthcare System, 1700 Vegas Drive, Las
Vegas, Nevada. Normal service requirements consist of scheduled
preventive maintenance inspections, as well as intervening
service calls for the Base Period of one (1) year and four
(4) one year option periods to renew the contract. Solicitation
issue date one or about September 30, 2001 with responses due
on about October 30, 2001 at 4:00P.M. PST. All requests for
a copy of the solicitation shall be in writing to Gary O'Guin,
Network Business Center (NBC/SP), Bldg 149, 5901 E. 7th Street,
Long Beach, CA 90822. Phone number 562-961-8059; FAX number
562-961-8067. The requestor must include the RFQ number, requestor's
name, address, telephone and FAX numbers.
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W175)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--T701 TURBINE ENGINE AND T701 POWER TURBINE MODULE
SOL DAAH23-01-R-0632
DUE 102901
POC Peter Papasifakis, 256-876-4909
DESC: Maintenance, overhaul/modification and recapitalization.
The contractor shall furnish all depot level labor, facilities,
special tooling, test equipment and materials/parts for maintenance,
overhaul/modification/recapitalization of the T701 Turbine
Engine , Input/Output NSN: 2840-01-114-2211, Input/Output P/N:
6044T06G01, and the T701 Power Turbine Module, Input NSNs:
2840-01-245-6001/2840-01-121-0752, and Input P/Ns: 6064T99G01/6044T08G01,
the Output NSN: 2840-01-245-6001, and Output P/N: 6064T99G01
in su pport of the AH-64A/D helicopter. The Government intends
to award a Firm Fixed Price, Indefinite Delivery Indefinite
Quantity (IDIQ) type contract with quantities as follows: T701
Turbine Engine minimum quantity of 40 each and the maximum
quantity of 200 each, and T701 Power Turbine Module minimum
quantity is 7, and maximum quantity of 35 each. The overhaul/modification/recapitalization
will be accomplished in accordance with Depot Maintenance Work
Requirement 1-2840-248-1 and 1-2840-248-2, dated 15 May 1999,
and with Changes 1 & 2 dated October 2000 and all applicable
AMCOM Engineering Directives (AED). The government required
delivery schedule is as follows: T701 Turbine Engine - output
of assets shall be 180 days after receipt of assets at a rate
of 5 per month; T701 Power Turbine Module - output of assets
shall be 180 days after receipt of assets at a rate of 1 per
month. The government will provide the following as GFE in
support of this contract: One (1) correlated T701C Engine,
NSN: 2840-01-284 -4011, P/N: 6071T24G01, Two (2) slave T701
engines, NSN: 2840-01-114-2211, P/N: 6044T06G01, Two (2) T701
Digital Electronic Control Units (DECU) NSN: 2925-01-259-0339,
P/N: 4082T99G02, Two (2) T701 Hydro Mechanical Units (HMU)
NSN: 2915-01-332-2837, P/N: 4 046T52G24 or NSN: 2915-01-324-9347,
P/N: 5074T79G09. This is a full and open competitive requirement.
Responsible businesses that can perform the above effort may
submit an offer, which may be considered by the Agency. This
requirement is currently unfu nded. Award will be withheld
pending receipt of sufficient funds. 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 state d above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
requests will be accepted. Request will be by datafax or mail
only. You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Mr. Pete Papasifakis, Contract Specialist or Ms. Dorothy A.
Anderson, Contracting Officer at (256) 955-9220. See numbered
note 25.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peter.papasifakis@redstone.army.mil
EMAILDESC:
CITE: (D-240 SN50W183)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL M00681-01-T-2308
DUE 091001
POC Arlene Siegel, Contract Specialist, 760-725-8132, FAX 725-8445
DESC: This is a firm fixed price contract for the lease and maintenance
of 142 washing machines, 11 double stack electric dryers and
60 double stack gas dryers located at Marine Corps Recruit
Depot, San Diego, CA. Contract to be awarded on 1 October 01
for a base and four option years. This acquisition is a 100%
small business set aside. Proposals are to be requested by
FAX, attn: Arlene Siegel, 760-725-8445. See Note #1.
CITE: (W-240 SN50W1A4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: J--J--PREVENTIVE MAINTENANCE, INSPECTION AND REPAIR
OF THE ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS) LOCATED
AT FORT MONROE, VA
SOL DABT57-01-R-0016
DUE 092701
POC MARTHA TOOLEY, (757) 878-4476
DESC: Preventive maintenance, inspection and repair of the Energy
Management and Control System (EMCS) located at Fort Monroe,
VA. This announcement constitutes the Government's intent to
award a contract on a sole-source basis to Siemens Building
Technologies, Inc., 5257 Cleveland Street, Virginia, VA. Period
of performance for the base year is projected to begin on 1
October 2001 and end on 30 September 2002 with four option
years. If all option years are exercised, performance will
end on 30 September 2006. NAICS 811310, $5.0M applies. See
Numbered Note 22 and 26. This synopsis was previously sent
to the CBDNet on August 15, 2001, Submission No. 50U9Z3.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tooleym@eustis.army.mil
EMAILDESC:
CITE: (D-240 SN50W1B9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--PROVIDE ALL LABOR, PARTS, MATERIALS, AND EQUIPMENT
TO OVERHAUL THE COMPRESSOR ON #1 CHILLER
SOL 553-84-01
DUE 091401
POC Marilyn Dogan 313-576-4232
DESC: Department of Veterans Affairs, John D. Dingell, 4646 John
R, Detroit, Michigan 48201 is soliciting offers from all responsible
sources who can provide labor, parts, materials and equipment
to overhaul the compressor on #1 chiller. Overhaul shall include
the following: 1)Uncouple motor and compressor; megger motor
windings, starter leads, and starter, 2)Transfer refrigerant
to recovery unit, 3) Drain oil, perform oil analysis, 4) Disassemble
compressor, 5)Remove motor, 6)Replace compressor gaskets and
O-rings, 7)Replace compressor bearings, 8)Replace impeller
seal ring, 9)Inspect vane assembly and advise on conditions
found, 10)Reassemble compressor, 11)Reinstall motor, recouple
to compressor, 12)Leak check, 13)Evacuate, 15)Transfer refrigerant
charge back into chiller, 16)Start-up, test, check, and adjust.
All workmanship, and materials shall be warranteed for a period
of one year from completion of work. Defective materials, and/or
workmanship shall be repaired at no additional cost to the
medical center. This is a combined synopsis/solicitation for
a commercial item, prepared in accordance with the subparts
in Federal Acquisition Regulation 12.6 as supplemented with
additional information included in this notice. This announcement
constitutues the only solicitation; bids are being requested
and a written solicitation will not be issued. solicitation
number (RFQ) 553-84-01 is assigned and shall be referenced
on any proposals. Partial proposals shall be rejected. Proposals
shall be subbmitted to the address listed herein or faxed to
313-576-4232 and directed to the attention of Marilyn Dogan
(001R-A). The government shall not be held responsible for
quality of fax transmittals. The solicitation number (RFQ number
)553-84-01 shall be listed on the outside of your response
for identification. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13, provisions and clauses found at
52.212-1, 52.212-4, and 52.212-5. The North American Industry
Classification Code is 421730. The very small business size
standard is 15 or less employees. Offerors may find the FAR
provissions on the internet at www.arnet.gov/far. See Numbered
Note 28
CITE: (W-240 SN50W1K3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE BECKMAN CENTRIFUGESI
SOL 688-18-02
DUE 091202
POC H. France (202) 745-8660
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as RFP 688-18-02.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-23. This is a small-business set-aside. The NAIC code for
this solicitation is 811310. The small business size standard
is $5.0 million.. Please include in bid package a completed
Standard 1449 which can be found at www.gsa.gov/forms/farnum,
required provisions, and a schedule of prices for the base
and (2) two option years. B.1 SERVICE: Contractor shall provide
all necessary labor, materials, travel, tools, etc., required
for the preventive maintenance and repair services for the
Schedule of Equipment listed at the VA Medical Center, 50 Irving
Street, N.W., Washington, DC, for the period of 10/1/01-9/30/02,
in accordance with this solicitation. Awarded contract may
be extended for two (2) additional option years in accordance
with the clause at 52.217-9, Option to Extend the Term of the
Contract, subject to the availability of funds. B.2 SCHEDULE
OF EQUIPMENT: a. Beckman LS 6500 Serial #7067473 location
room 1F-119, L8-70 Ultra Centrifuge Serial#71178-location room,
1F-127 Gamma 5500 Counter-Serial#8047780-location room 1F-119,
L8M-70 Ultra Centrifuge Serial# 7LF66-location Room 1F-136,
J6M Elutriator Centrifuge-Serial# 6401-location Room 1F-127,
J6M Centrifuge-Serial# 6570 Location Room GE-216, Beckman LS
6000LL-Serial #7060814-location Room GE-126, Beckman Gamma
5500 Serial#8012114-location Room GE-216, Packard Gamma 5005-Serial
#101601-location GE-218, Dupont sorvall RC5-Serial# 7600799-location
Room 1F-136, Beckman Optima XL-90-Serial#X0K928-location Room
GE-216. B.3 SCHEDULE OF PRICES:a. Base Year 12 mo $__________
$__________ b. Option Year 1 12 mo $__________ $__________
c. Option Year 2 12 mo $__________ $__________ TOTAL BASE
YEAR THRU OPTION YEAR 2 $__________ C.1 DESCRIPTION: Contractor
shall furnish all necessary travel, labor, materials, and parts
(excluding glassware as defined in Section C.2) required for
the inspection, repair, and periodic preventive maintenance
of the equipment listed in the schedule of equipment, at the
Veterans Affairs Medical Center, 50 Irving Street, N.W., Washington,
D.C. 20422, for the period of 10/1/01-9/30/02. Awarded contract
may be amended for two (2) additional option years. C.2 DEFINITIONS/ACRONYMS
A. VAMC - Department of Veterans Affairs Medical Center at
50 Irving Street, N.W., Washington, D.C. 20422. B. Biomedical
Engineer(ing) - Chief, Biomedical Engineer or designated staff
(138), telephone number: (202) 745-8568, Room GC105-1, VAMC.
C. CO - Contracting Officer D. COTR - Contracting Officer's
Technical Representative E. PM - Preventive Maintenance F.
FSE - Field Service Engineer. A "fully qualified" person who
is authorized by the contractor to perform maintenance (corrective
and/or preventive) services on the VAMC premises as defined
in the terms of this contract. G. ESR - Vendor Engineering
Service Report (Service Tickets). Documentation of the services
rendered for each incidence of work performance under the terms
and conditions of the contract. H. Acceptance Signature -
VA employee who is one of the equipment users or, if not available,
one who witnessed that service was performed. I. Authorization
Signature - COTR's signature; indicates COTR accepts work status
as stated in ESR. J. Glassware - radiographic emission and
image intensifier tubes, unless otherwise stated. C.3 CONFORMANCE
STANDARDS: Service shall ensure that the equipment functions
in conformance with the following latest published standards/codes/
specifications/ regulations to include, but not limited to:
Association for the Advancement of Medical Instrumentation
(AAMI), Joint Commission for the Accreditation of Healthcare
Organizations (JCAHO), National Fire Protection Agency (NFPA-99),
Veterans Administration MP-3, Original Equipment Manufacturer
(OEM), American Association of Blood Banks (AABB), Nuclear
Regulatory Commission (NRC), Center for Devices of Radiological
Health (CDRH formerly Department of Radiological Health (DRH)),
21 CFR, College of American Pathologists (CAP), American Hospital
Association (AHA)/American Society for Hospital Engineering
(ASHE), Institute of Electrical And Electronic Engineers (IEEE),
Washington, D.C. VAMC Engineering Service Standard Operating
Procedures (SOPs), and any other Federal, State, and Local
regulations mandated. C.4 HOURS OF COVERAGE: A. Normal VAMC
working hours are Monday through Friday, 8 a.m. to 4:30 p.m.,
excluding federal holidays. All service/repairs shall be
performed during normal hours of coverage with prior approval
of the COTR. At the request of the FSE, the COTR may approve
service outside normal hours of coverage at no extra cost to
the government. C.5 PREVENTIVE MAINTENANCE: A. The Contractor
shall perform PM service, as scheduled. PM services includes,
but is not limited to: 1. Performing preventive maintenance
in accordance with the manufacturer specifications. 2 Cleaning
equipment. 3. Reviewing operating system software diagnostics
to ensure that the system is operating in accordance with manufacturer's
specifications. 4. Calibrating and lubricating the equipment.
5. Performing remedial maintenance/repairs of non-emergent
nature. 6. Testing and replacing faulty and worn parts and/or
parts likely to become faulty, fail, or become worn. These
parts do not include glassware. 7. Inspecting all high voltage
cables and bushing, and replacement of dielectric as necessary.
8. Inspecting and replacing where indicated, electrical wiring
and cables for wear and fraying. 9. Inspecting and replacing
where indicated, all mechanical components which may include
but not limited to: X-ray tube mounting hardware, electron
tubes and cathode tubes, patient restraints and support devices,
cables and mounting hardware, chains, belts, bearings and tracks,
interlocks, clutches, motors, keyboards, and patient couches
for mechanical integrity, safety, and performance. 10. Returning
the equipment to the operating condition defined in the Conformance
Standards. 11. Measuring, adjusting, and calibrating for optimal
image quality. Applicable only for imaging equipment. 12.
Providing documentation of services performed, including photographs,
radiation dosage measurements, and all applicable x-ray film
exposures, of all measurements and calibration to ensure that
the system is performing in accordance with the CDRH regulations,
Title 21, Chapter I, Subchapter J, Radiological Health, Part
1020, Performance Standards for Ionizing Radiation Emitting
Products, Sections 30 & 33 as applicable, based upon the date
of system manufacture or remanufacture (as applicable). 13.
Inspecting and calibrating the hard copy image device (as applicable).
B. Within thirty (30) days after award, the Contractor shall
provide the COTR with a copy of the preventive maintenance
procedures that the Contractor shall follow, including the
manufacturer specifications, the ones listed in paragraph A,
and any additional procedures followed by the Contractor.
C. Preventive maintenance shall be performed semi-annually,
during the contract period in the months of July and January.
The day of the PM service must be scheduled by the FSE and
the COTR at least a week in advance and during normal working
hours. All exceptions to the preventive maintenance schedule
shall be arranged and approved in advance with the COTR. D.
Any charges for materials such as lubricants, fluids, cleaning
supplies, parts, services, manuals, tools, or software required
for the Contractor to successfully complete scheduled PM shall
be provided by the Contractor and are included within this
contract, and its agreed upon price. C.6 UNSCHEDULED MAINTENANCE
AND REPAIR SERVICES A. The Contractor shall provide unscheduled
maintenance and repair services as necessary to ensure the
equipment remains in good operating condition. Repair service
shall be achieved by returning failed components of a system
to full operational capacity. These repair services may consist
of calibrating, cleaning, oiling, adjusting, replacing parts
broken or worn beyond useful life (excluding glassware), and
maintaining the equipment, including all intervening calls
necessary between regular services and calibrations. Repair
shall be carried out with the objective of minimizing downtime.
B. Service calls to the Contractor are only authorized when
they are received from the Contracting Officer, COTR or authorized
designee. Work performed outside the normal hours of coverage
at the request of FSE will be considered service during normal
hours of coverage. Service responses on calls from unauthorized
personnel may result in nonpayment. C. Response Time: Contractor's
FSE must respond with a phone call to the COTR within TWENTY-FOUR
(24) hours after receipt of telephoned notification. C.7 PARTS
A. The Contractor shall furnish and replace all equipment
replacement parts (excluding glassware). These parts are included
in the price of this contract. The Contractor shall have ready
access to all equipment parts, including unique and high morality
replacement parts, in order to minimize downtime and meet equipment
uptime requirements. B. Only new standard parts (manufactured
by the maker of the equipment or equal thereto) shall be furnished
by the Contractor. Rebuilt/refurbished circuit boards may be
installed. All parts supplied by the Contractor shall be of
current manufacture and have complete versatility with the
presently installed equipment. All parts shall perform identically
to the original equipment specifications. C.8 REMOVAL OF
EQUIPMENT Approval of the COTR and a VAMC equipment pass must
be obtained before removing equipment to Contractor's plant.
Removal of the equipment shall be done with no additional costs
to the government. The Contractor will be responsible for loss
or damage of equipment. C.9 SERVICE MANUALS The VAMC shall
not provide service manuals or service diagnostic software
to the Contractor. The Contractor shall obtain, have on file,
and make available to its FSE's all operational and technical
documentation (such as: operational and service manuals, schematics,
and parts list) which are necessary to meet the performance
requirements of this contract. C.10 TEST EQUIPMENT Within
thirty (30) days after award, the Contractor shall provide
the VAMC with a copy of the current calibration certification
of all test equipment which shall be used by the Contractor
on VAMC's equipment. This certification shall also be provided
on a periodic basis when requested by the VAMC. Test equipment
calibration shall be traceable to a national standard. C.11
CHECK-IN PROCEDURES A. The Contractor shall be required to
report to the COTR in Biomedical Engineering, Room GC105-1,
during normal working hours, prior to and after any work is
performed, every day that is required to complete the job.
This check-in is mandatory. At this time the FSE will be issued
a contractor's identification badge which will be displayed
at all times while on VAMC property, and surrendered upon completion
of the job. Also at this time FSE will be required to enter
the following information into the log: name of FSE, name of
Contractor, current date, time in, location of service/equipment
being serviced, and time out. B. When service is completed,
the FSE shall document services rendered on a properly completed
ESR. The FSE shall be required to log out with Biomedical Engineering
and submit the ESR(s) to the COTR. All ESRs shall be submitted
to the equipment user for an "acceptance signature" and to
the COTR for an "authorization signature". If the COTR is unavailable,
a signed, authorized copy of the ESR will be sent to the Contractor
after the work can be reviewed (if requested or noted on the
ESR). C. When the job cannot be completed by 4:30 p.m. during
normal working hours, a status of progress, in the form of
an ESR and verbal description, must be provided to the COTR
before 4:00 p.m. D. When work is authorized to be done outside
normal working hours and Biomedical Engineering is not staffed,
FSEs shall be required to log in and out with Security/Police
Service in the VAMC lobby or room 1A114 and receive proper
identification badges. ESRs for these services, both completed
and left in progress, will need an "acceptance signature,"
and should be dropped off at a point agreed upon with the COTR.
C.12 DOCUMENTATION/REPORTS A. Documentation in the form of
ESRs must be furnished to the COTR for all scheduled and unscheduled
maintenance performed by the Contractor. Failure to comply
may result in delayed payment. B. The documentation shall
include detailed descriptions of scheduled maintenance and
emergency repairs) procedures performed, including replaced
parts and prices (for outside normal working hour services)
required to maintain the equipment. Such documentation shall
meet the guidelines as set forth in Section C.3, Conformance
Standards. The ESR shall consist of a separate report for each
equipment item covered under the "specific" contract. Each
ESR must, at a minimum, document the following data legibly
and in complete detail: 1. Name of Contractor. 2. Name of
FSE who performed services. 3. Contractor service ESR number/log
number. 4. Date, time (starting and ending), equipment downtime
and hours on-site for service call. 5. VA purchase order number(s)
covering the call (for the contract or one provided for authorized
work performed outside normal hours of coverage or not covered
by the contract). 6. Description of problem reported by COTR/user
(if applicable). 7. Identification of equipment to be serviced:
device name/description, device location (if applicable), manufacturer's
name, model number, serial number, inventory/barcode number,
and any other identification numbers. 8. Itemized description
of service performed and parts replaced. 9. Results of calibration
and/or performance testing. 10. Total cost to be billed if
part(s) are not covered or service rendered after normal hours
of coverage. 11. Signatures: a. FSE performing services described.
b. Acceptance signature as defined in Section C.2. c. Authorization
signature by COTR. If the COTR is unavailable a signed, authorized,
copy of the ESR will be sent to the Contractor after the work
can be reviewed, if requested by the FSE and noted on the ESR.
C. Any additional charges claimed by the FSE/Contractor must
be approved by the COTR before the service is completed. A
purchase order number must then be provided to the FSE/Contractor
by the COTR. C.13 REPORTING REQUIRED SERVICES BEYOND THE CONTRACT
SCOPE The Contractor shall immediately, but not later than
twenty-four (24) hours after discovery, notify the CO and the
COTR, IN WRITING of the existence or the development of any
defects in, or repairs required to the schedule of equipment
which the Contractor considers not to be responsible for under
the terms of the contract. The Contractor shall furnish the
CO and COTR with a written estimate of the cost to make necessary
repairs. C.14 PAYMENT Invoices will be paid in arrears on
a monthly basis. The Contractor shall mail the invoices to
the attention of Fiscal Service. Invoices, MUST INCLUDE, at
a minimum, the following information: Contractor name, purchase
order number, period of service the billing covers, list of
equipment items and their serial numbers covered during the
stated period of service. Each invoice must be accompanied
by legible copies of all the ESRs for the services or period
of service listed on the invoice, in order to expedite verification
for payment. C.15 ADDITIONAL CHARGES There shall be no additional
charge for time spent at the site (during, or after the normal
hours of coverage) awaiting the arrival of additional FSE and/or
delivery of parts. C.16 INITIAL CONTRACTOR INSPECTION AND
SUBMITTALS A. Equipment placed under maintenance contract
for the first time shall be subject to inspection by the Contractor.
Within a thirty (30) day period after award of the contract,
the Contractor shall reject any equipment deemed to be in poor
operating condition. Failure to reject such equipment shall
constitute acceptance. Upon rejection, the CO shall be notified
in writing as to the specific item(s) of equipment deemed to
be in poor operating condition. B. The Contractor shall have
fully qualified FSE performing all service on the equipment
under contract. Within a thirty day period after the award
of the contract, the Contractor shall submit a list of the
fully qualified FSEs who shall perform the contracted service
at this VAMC for each make and model of equipment on the equipment
schedule. The list for each FSE performing work at this VAMC
will include: their name, geographic location, length and type
of experience maintaining medical equipment (specific to make
and model of equipment), and their formal training (specific
to the make and model of equipment). C.17 COMPETENCY OF PERSONNEL
SERVICING EQUIPMENT: A. Each respondent must have an established
business, with an office and full time staff. Generally, the
Contractor shall have two years of successful experience in
fully maintaining the full schedule of equipment for this contract.
This staff includes two "fully qualified" FSEs who shall serve
as the primary technician and backup for the servicing of the
items listed on the schedule of equipment at this VAMC. B.
"Fully Qualified" is based upon training and on experience
in the field. For training, the FSE(s) has successfully completed
a formalized training program, for the equipment identified
in the schedule of equipment. For field experience, the FSE(s)
shall have a minimum of two years of experience (except for
equipment on the market less than two (2) years) performing
preventive maintenance and equipment repairs on the equipment.
C. The FSEs shall be authorized by the Contractor to perform
the maintenance services. All work shall be performed by "fully
qualified" competent FSEs. The Contractor shall provide written
assurance of the competency of their personnel and a list of
credentials of approved FSEs for each make and model the Contractor
services at the VAMC, as detailed in Section C.16. The CO may
authenticate the training requirements, request training certificates
or credentials from the Contractor at any time for any personnel
who are servicing or installing any VAMC equipment. The CO
and COTR specifically reserves the right to reject any of the
Contractor's personnel and refuse them permission to work on
the VAMC equipment. D. If subcontractor(s) are used, they
must be approved by the CO; the Contractor shall submit any
proposed change in subcontractor(s) to the CO for approval
or disapproval. C.18 EQUIPMENT MODIFICATIONS A. All modifications,
upgrades, updates, enhancements, etc., must be scheduled in
advance with the COTR. B. CO and COTR must receive notice
at least one week in advance before any equipment updates,
upgrades, enhancements, and modifications are begun along with
justification (if Vendor-suggested modification), estimated
costs (if applicable), probable effect on equipment operation,
and needs for new or additional inservice training. C. Contractor
shall provide equipment hardware and software e
CITE: (W-240 SN50W1L0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00253-01-Q-0143
DUE 091701
POC Sunny Rocheleau
DESC: Naval Undersea Warfare Center Division Keyport requires
on-site services to provide annual repair and maintenance to
three HP9500's, two DTS-70's, and five ATS-80's Automatic Test
Equipment (ATE) systems manufactured by Hewlett-Packard. Due
to obsolescence (approximate age of equipment is between 15-20
years) all maintenance and repair will be done in conformance
of the Statement of Work and List of Supported ATE's as attachments
to the Request for Quote. Simplified Acquisition Procedures
apply. Solicitation packages will be available for download
via NUWC Division Keyport web site (see below) on 11 Sep 01.
All responsible Small Business sources may submit a quotation,
which, if timely received, shall be considered for award. Fax
bid responses to360-396-7036. Quotes are due no later than
17 Sep 01 and shall be valid through 31 Oct 01. Award will
be made on or about 01 Oct 01. See numbered note 1*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-240 SN50W1L7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--GENERIC VOLTAGE INVERTER
SOL N00030-99-G0059 NJ73
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide a concept for a 270V to 120V
inverter required to support future SWS Intergration concepts.
Note 22. Award to be made via a job order to an existing Basic
Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-240 SN50W0U3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FCIOP2 REDISGN TASK
SOL N00030-99-G-0059 NJ70
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide a design for a LCC Chip carrier
that will adapt a LCC equivelent part to the FCIOP2 pin grid.
Note 22. Award to be made to an existing Basic Ordering Agreement.

EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-240 SN50W0U5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ODU SPALT TASK
SOL N00030-99-G-0059 NJ61
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide all activities required to
generate and implemente a SPALT to accomplish an update of
the firmware in all Mod 4/5 ODU's. Note 22. Award to be made
via a job order to an existing basic ordering sgreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-240 SN50W0V0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: M--CONCESSION CONTRACT FOR RETAIL SALES WITHIN COLONIAL
NATIONAL HISTORICAL PARK
SOL COLO002-01
DUE 103101
POC Laura Etheridge, Concessions Management Specialist, Colonial
National Historical Park, telephone (757) 898-2406
DESC: Notice of availability of a prospectus for the award of
a concessions contract authorizing the sale of a retail merchandise
in one building within Colonial National Historical Park, Yorktown,
Virginia, for a period of ten years. Retail operations are
conducted within the Burcher Cottage for 12 months a year.
All equipment and furnishings needed to operate shall be provided
by the concessioner. An offer shall submit a single offer on
the building. The approximate number of visitors to the Yorktown
Visitor Center during the summer was 124,000. Annual gross
receipts for 1999 were $146,652.98. The Director, pursant
to 36 CFR, Part 51 has determined that this is a qualified
concession contract. This new concessions contract is a qualified
concession contract based on the fact that the business is
estimated to result in annual gross receipts of less than $500,00
in the first 12 months of its term. All parties may apply and
all responsive proposals will be concidered. Offers are due
October 31, 2001. Requests for prospectuses should be made
to National Park Service, Colonial National Historical Park,
P.O. Box 210, Yorktown, Virginia 23690, Attn: Laura Etheridge.
All requests should be made in writing. No telephone request
will be honored. Faxed request will be accepted. Fax telephone
number is (757) 898-6346.
CITE: (W-240 SN50W113)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1940 ALLBROOK DR STE 3 WRIGHT PATTERSON AFB OH, 45433-5309
SUBJECT: M--PROVIDE HAIR STYLING SERVICES AT WPAFB; A REQUIREMENT
FOR A HAIR STYLING CONCESSION LOCATED AT WRIGHT PATTERSON AFB
AT THE FOLLOWING LOCATIONS: OFFICERS CLUB (BLDG 800); ENLISTED
CLUB (BLDG. 1226) AND BASE HOSPITAL.THIS WILL BE A 5 YEAR CONTRACT.
SOL F33601-01-R-0060
DUE 090101
POC JEWELL MICHAELS,937-257-6146 EXT. 4205
DESC: Background "The issue/close date is revised as follows:
Issue: 23 Aug 01 Close: 17 Sep 01 Attachments have been posted
to this website THIS IS A REQUIREMENT FOR A HAIR STYLING CONCESSION
AT WRIGHT PATTERSON AFB, DAYTON, OH. FOR THREE LOCATIONS AT
WPAFB: THE OFFICERS CLUB; ENLISTED CLUB AND BASE HOSPITAL.
A ONE YEAR CONTRACT IS ANTICIPATED WITH A 4 YEAR OPTION (5
YEAR TOTAL). THE GOVERNMENT WILL FURNISH THE FACILITIES (SPACE,
HEAT, WATER,ELECTRICITY, AND SALON EQUIPMENT (5 BARBER CHAIRS,
5 SINKS,5 VANITIES, CASH REGISTER, FILE CABINET, DESK, 3 DRYER
CHAIR, BACK BAR: A-STATION. IN RETURN, THE CONCESSIONAIRE WILL
PAY A FEE OF $400.00 (TO OFFSET SPACE AND UTILITIES) PLUS A
SUM OF THE MONEY EQUAL TO THE PERCENTAGE OF THE GROSS RECEIPTS
UPON WHICH THE CONTRACT AWARD IS BASED. The HOURS OF OPERATION
ARE: MONDAY-FRIDAY 9:00 A.M. TO 5:00 P.M.. A PRICE LIST IS
ESTABLISHED BY THE OFFICER'S CLUB. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. 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. This purchase does not involve
federal tax dollars. The estimated issue date for the solicitation
is approximately 1 Aug 2001, the estimated closing date is
approximately 30 Aug 01. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0060/01R0060.asp
LINKDESC:
for a Hair Styling Concession located at Wright Patterson AFB
at the following locations: Officers Club (Bldg 800); Enlisted
Club (bldg. 1226) and Base Hospital.This will be a 5 year contract.
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-240 SN50W164)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: N--POTENTIAL SOURCES SOUGHT TO PROVIDE UTILITY MONITORING
AND CONTROL SYSTEMS (UMCS) SUPPORT SERVICES AT VARIOUS FACILITIES
WORLDWIDE
SOL N/A
DUE 091401
POC J. Aubrey Sealy, 256-895-1235, Contract Specialist or Katherine
Atkins, 256-895-1163, Contracting Officer
DESC: The U. S. Army Engineering and Support Center, Huntsville
is considering award of contract(s) to provide Utility Monitoring
and Control Systems at various facilities, worldwide. Utility
Monitoring and Control Systems include energy management systems,
supervisory control and data acquisition systems, fire alarm
systems, electronic security systems, smoke control systems,
power monitoring systems, and other automated control systems.
The services to be provided include development of equipment
installation engineering plans; providing hardware and software;
installation, test and check-out; performing minor facility
modification required to support equipment installation; interfacing
with existing and installing new data transmission equipment;
determining compatibility of new equipment with existing systems;
preparing system and component documentation; providing operation
and maintenance manuals; providing training; warranting systems;
maintaining and servicing systems; operating and monitoring
systems; preparing after action and other reports; and providing
as-built installation drawings. Some of this work is planned
at U.S. military installations worldwide; therefore all personnel
performing work on-site must be U.S. citizens. The remainder
of the work is planned at other Government facilities, as well
as state and local municipalities. The contemplated evaluation
factors to be used as part of the anticipated acquisition to
rank the most qualified firms include: (a) Past Performance;
(b) Technical Capabilities; (c) Functional Experience; (d)
Management and Organizational Capability; (e) Price/Cost (will
be evaluated, but not scored). The period of performance is
expected to be 60 months (5 years) with a total program value
of approximately $200 million. Interested sources should
respond by indicating their ability to meet the following criteria:
(a) substantial experience successfully providing like services,
for similar utility monitoring and control systems requirements
described above at Department of Defense (DoD) facilities;
(b) demonstrated resources for software programming and system
trouble-shooting to include degreed engineers within the company;
(c) substantial experience as a system integrator of utility
monitoring and control system equipment; (d) demonstrated success
performing as a prime contractor with total system engineering
and installation responsibility; (e) demonstrated ability to
perform maintenance and service of utility monitoring and control
systems seven days a week, twenty- four hours per day at Government
facilities world-wide; (f) capacity to dedicate a single point
of contact for this work; (g) ability to accomplish installations
throughout the United States and overseas; (h) ability to obtain
Government facility clearances to the SECRET level and personnel
clearances to the SECRET/TOP SECRET level. Firms who respond
to this notice should provide a point of contact, telephone
number, and e-mail address (if available). Responses should
also indicate whether they are small business, small disadvantaged
business, 8(a) concern, women-owned small business, in a HUBzone,
or qualify as socially or economically disadvantaged, and whether
they are U.S. or foreign owned. The decision to reserve
award(s) for qualified small business under a multiple award
acquisition is being considered pending the evaluation of responses
to this to this sources sought announcement. The Government
wishes to identify qualified sources under North American Industry
Classification System (NAICS) 541512 (Computer Systems Design
Services) who meet the criteria listed above, either singly
or as part of an assembled team. Small businesses are encouraged
to seek out and establish teaming arrangements in order to
strengthen capabilities and broaden experience to best satisfy
the requirements of this announcement. Eligible concerns must
be capable of assembling a team of qualified, experienced firms
and personnel to support all aspects of utility monitoring
and control system services described above. Prime concerns
must satisfy FAR 52.219-14 (b) (1), Limitations on Subcontracting.
Teaming of capable firms is otherwise encouraged. Teams will
be expected to exhibit their experience in all aspects of utility
monitoring and control system services described above.
The Huntsville Center may plan to make multiple awards pending
the outcome of this sources sought. Interested firms should
submit a document which furnishes information describing relevant
demonstrated experience and qualifications in the following
format: (a) name of client(s); (b) location of job site; (c)
description and dollar value of the work; (d) client point
of contact; (e) client telephone number and (f) date services
were performed (g) contract number (if Government). This documentation
should be limited to description of past (within the last five
(5) years) contracts of the kinds of work and facility types
identified above. References may be contacted for verification.
Submission should be made in writing within fifteen (15) days
from the date of this announcement and should not exceed ten
(10) one-sided, 8 " X 11" pages For this sources sought
announcement, submission of any additional company information
(i.e., resumes, sales materials, brochures, etc.) is strongly
discouraged and likely will not be evaluated. Mail submittals
(six [6] copies each) to the referenced point of contact or
send via overnight courier to U.S. Army Engineering and Support
Center, Huntsville, 4820 University Square, ATTN: CEHNC-CT-P,
Mr. J. Aubrey Sealy or Ms. Katherine Atkins, Huntsville, Alabama
35816-1822. It is also requested that you provide your submittal
electronically (in MS Word format) to the following e-mail
address: john.a.sealy@usace.army.mil. Submittals are due no
later than September 14, 2001 by 4:30 P.M. Central Daylight
Time. This synopsis is for informational/planning purposes
only and IS NOT A REQUEST FOR PROPOSAL nor does its issuance
restrict the Government as to the ultimate acquisition approach.
The Government will NOT reimburse the contractor for any cost
associated with preparing or submitting a response to this
notice.
EMAILADD: john.a.sealy@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-240 SN50W122)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Q--FUNCTIONAL BRAIN IMAGING STUDIES OF HUMAN RESEARCH
PARTICIPANTS
SOL LPCCOG01-055
DUE 090701
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with the Kennedy
Krieger Institute, F.M. Kirby Research Center, 707 N Broadway,
Baltimore, MD 21207. The purpose is to procure services for
functional brain imaging studies of human research participants.
Functional MRI (fMRI) studies are planned as part of the ongoing
brain imaging research program of the Cognition Section, Laboratory
of Personality and Cognition. These studies will provide MRI
image data on age-related differences in brain activation patterns
during the processing of cognitive tasks. These services are
required to acquire the functional and corresponding structural
MRI images and to perform on-line processing of MRI images.
This local facility has the equipment and trained technologists
for performing developmental image studies, including the availability
of a mock scanner to allow elderly participants to adjust to
the MRI environment. All responsible sources may submit their
capabilities which shall be considered by the agency. This
procurement is being awarded as a simplified acquisition in
accordance with FAR subpart 13.5. NAICS Code is 621512. FAX
# 410-558-8319
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-240 SN50W131)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--TEMPORARY NURSING SERVICES
SOL 531-05-02
DUE 092101
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: The VA Medical Center, Boise, ID is currently seeking bidders
to provide Registered Nurses, Licensed Practical Nurses, Nursing
Assistants and Sitters. Work areas include but are not limited
to SICU, MICU, Emergency Room, Surgery, Extended Care, and
Medical/Surgical. This contract will be used when other means
to fill nursing vacancies are unsuccessful. Rsulting contracts
will be firm fixed price contracts. It is anticipated that
multiple awards will be made. This procurement is for the base
year of October 1, 2001 through September 30, 2002 with the
option to extend for two additional one year terms. The NAICS
Code for this solicitation is 561320. This procurement is 100%
set aside for small business. Solicitaiton documents will be
available on or about August 30, 2001. A Pre-Bid Conference
is scheduled for September 6, 2001 at 11:00 AM at the VA Medical
Center, 500 West Fort Street, Boise, ID in the Learning Resource
Center, Rooms 1-2. Verbal questions will not be addressed.
Technical questions must be forwarded in writing to the Contracting
Officer and may be by facsimile at (208) 422-1139. All responses
to questions, which may effect offers, will be incorporated
into a written amendment to the solicitation. This requirement
is subject to the availability of funding. Only written or
faxed requests for solicitation documents on company letterhead
stating Name and address of company, point of contact, telephone
number and facsimile number received a (208) 422-1139, received
directly from the requestor are acceptable.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-240 SN50W170)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--ECHOCARDIOGRAPHER/STRESS TEST SERVICES
SOL 538-7-02
DUE 091401
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
DESC: Contractor to provide echocardiographer and Stress Testing
Services at the VA Medical Center, Chillicothe, Ohio, a minimum
of 20 hours to a maximum of 36 hours per week, depending on
patient workload. Services to include but not limited to performance
of Scheduled M-Mode 2D, Color Flow and Doppler Echocardiograms,
assist in treadmill and thallium stress testing, preparation
of medical records, maintaining a log/filing system, video
taping all echo studies, ordering and inventorying stock for
echo lab, inputting completed workload and results into VA
computer system. Must be ACLS certified. All work to be performed
at the VA Medical Center, Chillicothe, Ohio for one year with
option to extend for two additional years. Solicitation documents
will be available o/a 8-31-01. All requests must be in writing
and may be faxed to 740-772-7008. NAICS 621999
CITE: (W-240 SN50W1B5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PHYISICIAN SERVICES
SOL 653-61-01
DUE 091901
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in Family Practice or Internal
Medicine, to and at the VA Roseburg Healthcare System, Roseburg
OR 97470. Physician must be able to start on October 1,
2001. If candidate is not available to start on October 1,
2001, offeror will be determined non-responsive, if after award
it is determined candidate cannot start on October 1, 2001,
contract shall be terminated for cause and award shall be made
to next lowest offer. Price is an all-inclusive rate of
per diem, travel, and price/cost. Process of determining
contract award: VA Roseburg Healthcare System award preference
will be as follows: 1) award to the lowest-priced responsive,
responsible bidder who offers a Board Certified candidate;
2) if no qualified bidder offers a Board Certified candidate,
then award to the lowest-priced responsive, responsible bidder
who offers a Non-Boarded candidate. If the Offeror is submitting
more than one physician to cover the terms and conditions of
this contract, you shall submit a schedule along with your
quote indicating the time frames that each physician will be
scheduled to work. Contractor shall not rotate more than
one provider in a three-month period. Providers will need to
be scheduled for orientation/training prior to the start of
their work. The Physician will see an average of 12 patients
per day in the clinic. The Physician will be assigned to
Ambulatory Care Service from 8:00 a.m. to 4:30 p.m., five days
per week. The Physician will have responsibility for but
not limited to treating outpatients, completion of H&P exams,
ordering appropriate diagnostic tests, scheduling follow-up
appointments. Physician shall be required to coordinate the
admitting process with the VA Roseburg Healthcare System. The
physician may be asked to see and treat unassigned patients
or patients assigned to another provider when other team providers
are on leave. The Physician must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. *Be Board Certified
(is preferred); f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; Physician (s) assigned
by the contractor must be a US Citizen and speak English proficiently
as well as be computer literate, as the VA Roseburg Healthcare
System utilizes a computerized patient medical record. Personnel
assigned by the contractor to perform these services covered
under this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
The qualifications of the contractor shall also be subject
to review by the VA Chief of Staff, and approval by Director,
VA Roseburg Healthcare System. NAICS Code 621111/$5 million
applies. Electronic solicitations may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after August29, 2001.
Offerors will need to click on the RFQ 653-61-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is September 19, 2001 by 2:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.

LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W1B6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--NON-PERSONAL SERVICE CONTRACT FOR A FULL TIME OPTOMENTRIST
SOL N00259-01-T-0039
DUE 090701
POC Glenda Abalos, Purchasing Agent, 619-532-8084, Loida Toledo,
619-532-8122
DESC: The closing date is hereby extended to 07 Sep 2001. The
period of performance has been changed to 27 Sep 2001 thru
26 sep 2002.
CITE: (W-240 SN50W1D5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICES AT THE WINNEBAGO PHS, IHS HOSPITAL,
WINNEBAGO, NE 68071
SOL RFQ-01-074
DUE 091701
POC Nichole Price, Procurement Technician @ 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
service contract for Radiologist services and transcription
of all radiological exams. Interpert, transcribe and complete
reports of X-ray exams, at the Winnebago PHS, IHS Hospital,
Winnebago, NE 68071. The period of performance will be October
1, 2001 through September 30, 2002, with a total of 106 visits.
This is a Small Business Set-Aside Contract. Request for RFQ-01-074
shall be in writing, e-mail or telefax at 605/226-7669 and
will be made available approximately 10 days after date of
publicaion.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
via e-mail
CITE: (W-240 SN50W1K8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: Q--OB/GYN SERVICES
SOL RFQ 187-014-1
DUE 092001
POC Stefanie Kongable, Supervisory Contract Specialist, 623-465-9757
x113
DESC: This solicitation for commercial items is prepared in accordance
with FAR Part 13 and the format in FAR Subpart 12.303, as supplemented
with additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quote (RFQ) 187-014-1
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-27. This
procurement is being advertised as a fully competed procurement,
under North American Industry Classification System (NAICS)
code 621111 with a size standard of $5.0 million. The Federal
Bureau of Prisons, Federal Correctional Institution (FCI),
Phoenix, AZ intends to award a contract for Obstetrics and
Gynecology services to the contractor who submits the best
value offer. The services required include but are not limited
to examination, evaluation, and recommendation of treatment
of inmates incarcerated at the Federal Prison Camp as well
as pre-natal, delivery, and post-natal services provided at
the contract hospital. Services will be required from date
of award through 30 September 2002 with four twelve-month option
periods, for an estimated twelve (12) four-hour sessions and
six (6) to eight (8) deliveries required during a twelve-month
period. Anticipated due date for offers is 20 September 2001.
Offers in original shall be received at the Federal Correctional
Institution, 37900 N. 45th Avenue, Attention: Stefanie Kongable,
Phoenix, Arizona, 85086, by the date established in the solicitation,
3:00 pm local time. Facsimile offers will be accepted, but
an original copy MUST accompany the facsimile to be considered
for award. All responsible sources are encouraged to submit
an offer which will be considered for award. Please fax requests
for solicitation to 623.465.5135. For additional information,
please contact Stefanie Kongable at 623.465.9757 x113. See
numbered note (1).*****
CITE: (W-240 SN50W1L8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH CANADA INSTITUTE FOR SCIENTIFIC AND TECHNICAL INFORMATION(CISTI)
SOL 02-RC-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Canada Institute for Scientific and Technical Information
(CISTI) for the continued use and access of their database
system by the following FEDLINK member: DCIL. This subscription
is for access to a source of scientific, technical, medical,
and agricultural information, through CISTI'S online document
delivery services. CISTI offers several ways to order documents
from a collection of over 54,000 journal titles, conference
proceedings, monographs, technical reports, and translations.
CISTI's Link Supply and Global Supply provide documents in
any subject area from anywhere in the world. CISTI also retrieves
items from the British Library Document Supply Centre (BLDSC)
via its Global Supply service. CISTI's electronic table of
contents service, CISTISource Select tables, is a current awareness
service that offers unlimited searching on a subscription basis
of some 14,000 journals published worldwide. Clients can receive
these tables of contents automatically via the CISTISource
Select Service to stay abreast of the newest publications in
their area of scientific or technical interest. Service will
be continued through September 30, 2002. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No award will be based on any offer or proposal
received in response to this notice. (See Note 22). REF: 02-RC-1.
CITE: (W-239 SN50W0L6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH ISI DOCUMENT SOLUTIONS (UI)
SOL 02-UI-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with ISI Document Solutions for the continued use of their
services by the following FEDLINK member: HNTV. ISI Document
Solution is a complete document delivery service, providing
"one-stop shopping" for full-text retrieval. ISI Document Solution
builds on over 40 years of service, providing a consistent,
comprehensive, high quality document delivery service. As a
full-service provider, ISI Document Solution (IDS) can deliver
virtually any publicly available document - including but not
limited to, journal articles, patents, conference proceedings,
book chapters, government reports and more. Convenient ordering
options include the Web, e-mail, fax, telephone, mail or through
online vendors such as DIALOG, STN, OCLC, DIMIDI and DATASTAR.
All orders are processed within 24 hours or upon special request
and payment of a rush surcharge, can be delivered within as
few as 30 minutes. Delivery is by fax, courier or traditional
mail service. Service will be continued through September 30,
2002. NO SOLICITATION DOCUMENT EXISTS. No telephone calls will
be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 02-UI-1.
CITE: (W-239 SN50W0L7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH QUESTEL/ORBIT (OR)
SOL 02-OR-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Questel/Orbit, Inc. (OR) for the continued use and access
of their database by the Patent and Trademark Office, Washington
(DCPS) & (PTTA). Questel/ORBIT Search Services provide online
access to scientific, technical, chemical and patent information
from over 80 databases. Questel/ORBIT offers the most comprehensive
collection of patent databases available online and is a leading
provider of materials, energy, chemical and environmental files.
The QPAT-US database is available on an annual or a month to
month subscription basis and is also available via the Internet.
Questel/ORBIT provides full service gateways to the Official
Airlines Guide (OAG) and the World Patents Index - Markush
(WPIM). The OAG provides menu driven access to air fares, flight
schedules, arrival, departure and gate information and general
travel industry information. WPIM is a chemical graphics retrieval
software for Markush structures as defined in patents from
around the world. Service will be continued through September
30, 2002. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: 02-OR-1.
CITE: (W-239 SN50W0M5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH LRP PUBLICATIONS(PS)
SOL 02-PS-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with LRP Publications (PS) for the continued use and access
of their database system by the following FEDLINK member: SSLV.
LRP Publications, Inc provides cyberFEDS on the Web. A subscription
to cyberFEDS allows a quick and easy search of the summaries
and full text of decisions by the EEOC, FLRA, MSPB, Comptroller
General, OGE and related courts. Subscribers are able to search
statutes, regulations, agency-specific documents, pay tables,
classifications and qualification standards, newsletters, and
more. In addition, federal employment experts contribute news,
commentary and analyses on a daily basis. Service will be continued
through September 30, 2002. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. (See Note 22). REF: 02-PS-1.
CITE: (W-239 SN50W0O1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
WITH R.R.BOWKER A DIVISION OF REED ELSEVIER (RB)
SOL 02-RB-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Reed Elsevier Publishing's R. R. Bowker Division for the
continued use and access of their database system by the following
FEDLINK member: AMPC. R.R. Bowker offers fixed media electronic
data retrieval with the following CD-ROM products: Books in
Print on Disc, Books in Print with Book Reviews, Books Out
of Print on Disc, Ulrich's On Disc and Variety's Video Directory
On Disc, Corporate Affiliations Plus, Advertising Redbooks
Plus, ABMS-CD, and International Books in Print. Reed Elsevier
Publishing also offers LAN and fixed media magnetic tape versions
of many of its more popular databases. Bowker offers a WEB
product list that covers Books In Print, Books Out of Print,
Audio, Video with Reviews. Over 400 of R R. Bowker print versions
of the electronic databases are offered through FEDLINK. Representative
available items include print versions of Books In Print, Bowker
Annual, Bowker Complete Video Directory, Children's Books in
Print, Dictionary of Dictionaries, Dictionary of Librarianship,
Early Printed Books 1478-1840, International Books in Print,
Large Type Books in Print, Medical and Health Care Books and
Serials in Print, Subject Guide to Books in Print, and Variety's
Film Reviews. Service will be continued through September 30,
2002. NO SOLICITATION DOCUMENT EXISTS. No telephone calls will
be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 02-RB-1.
CITE: (W-239 SN50W0O5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: R--PERSONNEL, MANAGEMENT, OPERATION, MAINTENANCE, ENGINEERING,
ANALYSIS, INTELLIGENCE, TRAINING AND SECURITY SUPPORT FOR THE
ARMY TEST AND EVALUATION (ATEC) THREAT SUPPORT ACTIVITY (ATSA),
FORT BLISS, TX
SOL DATM05-01-R-0011
DUE 091001
POC Margaret V. Flores, 505-678-4335
DESC: The U. S. Robert Morris Acquisition Center at White Sands
Missile Range, NM intends to solicit for non-personal services
to provide personnel, management, operation, maintenance, engineering,
analysis, intelligence, training and security support for the
Ar my Test and Evaluation (ATEC) Threat Support Activity (ATSA).
The majority of the support will be at Site Monitor and Briggs
Air Field, Fort Bliss, TX with a satellite site at Fort Polk,
LA. Temporary sites may be required throughout the United States
an d in foreign countries. The proposed contract will be solicited
under full and open competition and negotiated under best-value
procedures. The contract will be a fixed price level of effort
contract. A cost line item will be included for those costs
that can not be forecasted; travel, equipment and materials.
An award-term provision with a potential performance period
of fifteen years will be included in the contract. In accordance
with the Award Term Clause, a base period of three years will
be awarded. Options for an addit ional 12 years will be included.
Exercise of years 4 and 5 will require a performance rating
of very good . All options after that point will require performance
ratings of excellent . There will also be an award fee provision.
Technical/management proposals will require an oral presentation.
A site visit at the Threat Support Activity (ATSA), Fort Bliss,
Texas is scheduled for 11 and 12 September 2001. 11 September
is scheduled for touring the ATSA facility and 12 September
is scheduled to give potential offerors an opportunity to spend
time with Government technical functional leaders on a one-to-one
basis. This will provide an opportunity to gain knowledge and
understanding of the requirement. Potential offerors that are
interested in attending the site visit and desire to have a
one-to-on e meeting with functional leaders must notify Margaret
V. Flores Not Later Than 12:00 noon Mountain Standard time
on 10 September 2001.You may submit your notification by calling
Ms. Margaret V. Flores at (505) 678-4335 or by email at mailto:floresmv@wsmr.
army.mil Your notification must indicate number of people that
will be attending from your firm. A draft Statement of Work
(SOW), and draft RFP section L and M will be available at our
web page on 10 Sep 2001. The NAICS code is 541330 Engineering
Services and the standard size is $20.0M. Solicitation DATM05-01-R-0011
will be issued on or about 20 September 2001 and will be available
for downloading at http://www.wsmr.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: floresmv@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-239 SN50W0R0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: R--MULTIMEDIA SERVICES FOR THE REGIONAL VISITOR CENTER,
FT DERUSSY, OAHU, HAWAII
SOL DACW83-01-R-0005
DUE 092001
POC Maria Buckner, (808)438-8583
DESC: This solicitation is cancelled in its entirety. Requirement
will be solicited in FY02.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: maria.buckner@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN50W0S3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: R--WAREHOUSE INVENTORY SERVICECS
SOL ATTC20280
DUE 091201
POC Caroline Flowers(404)331-6136, Jasmine Glenn(404)331-6137
DESC: DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6. This announcement is the Only Solicitation; proposal
being requested and a written solicitation will not be issued.
Solicitation number AT/TC 20280 is being issued as a request
for proposal (RFP) for Warehouse Inventory Services, performed
at the Southeast Distribution Center, Palmetto, GA and the
Southwest Distribution Center Ft.Worth TX, to provide Inventory
Services to count Bulk and Bin items. The NAICS code for this
requirement is 561990. The proposed contract is unrestricted.
All FAR clauses and provisions referenced may be reviewed and
or obtained from the web site at Internet address http://www.arnet.gov/far.
The following applies to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial Items. FAR 52.212-2 Evaluation-Commercial
Items: The following factors shall be used to evaluate offers:
( i ) Technical Capability ( ii ) Past Performance, (iii) Price.
Technical and past performance are significantly more important
than cost or price. FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Oct 1998). FAR 52.21-4 Contract
Terms and Conditions-Commercial Items. Proposals shall be accompanied
by a completed representations and certifications. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Oct 1998). FAR 52.228-5
Insurance-Work on a Government Installation; 52.222-41 Service
Contract Act ( Reference Wage Determination No. 1994-2133 Revision-20,
dated 05/21/2001 and No. 1994-2513, Revision-19, dated 05/31/2001,
web site http://www.fedworld.gov/cgi-bin); FAR 52.222-44 Fair
Labor Standards Act. Clauses Incorporated by Reference (Jun
1988); E-FSS-522, Inspection At Destination (Mar 1996); F-FSS-10FT-501
Performance of Services; G-FSS-900-A, Contract For Contract
Administration (Jan 1994); G-FSS-914-B, Contractor's Remittance
(Payment) Address (Nov 1994); H-FSS-10F-502 Personnel; I-FSS-109
English Language and U.S. Dollar Requirements (Mar 1998); I-FSS-965
Interpretation of Contract Requirements (Apr 1984); L-FSS-59
Award (Apr 1984); The Offeror's Technical Proposal should include
the below information at a minimum: (1)An Understanding of
the Statement of Work (SOW)-A concise description of the services
offered and how you plan to satisfy the Government objective.
(2)Experience Providing Relevant Services-Provide summary descriptions
of two previous/current projects. Address the objective of
the project, the methodology and technology used, the size
and complexity of the project, and the results. Indicate the
nature of the business of your customer. Each project shall
have been completed no more than 5 years ago. Provide a point
of contact for each customer (including name, address, telephone
number), purchase order or contract number, and dates of performance.
This information may be used to verify information provided
in the summaries. (3)Capability to Perform Relevant Services-Provide
one resume for either the most senior managerial position/category
proposed for each service/category that would have the greatest
role in managing a task order from an agency. (NOTE: The offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint). The contractor shall provide,
by closing date and time as stated in this synopsis, a price
proposal for the following contract line Items: (001 Inventory
Services - Price $___________/ Week, Palmetto, GA), (002 Inventory
Services - Price $____________/Week, Ft Worth, TX) also, list
any other fees required within your proposal and an explanation.
(1) Costs incurred for transportation and per diem (lodging,
meals and incidental expenses) will be billed in accordance
with the regulatory implementation of Public Law 99-234, FAR
31.205-46 Travel Costs, and the contractor's cost accounting
system. These costs are directly reimbursable by the ordering
agency. (A)The contractor shall notify the ordering agency,
in writing, of the requirement for reimbursement of transportation
and per diem expenses, prior to acceptance of the order. This
notification shall include a "not to exceed" estimate of these
proposed costs. Any applicable indirect costs associated with
the transportation and per diem expenses will be charged at
a rate negotiated prior to the using agency's delivery order.
Contractors shall be reimbursed only for incurred costs at
or below the "not to exceed". (B)Costs for transportation,
lodging, meals, and incidental expenses incurred by contractor
personnel on official company business are allowable subject
to the limitations contained FAR 31.205-46, Travel Costs. (C)
Reimbursements for costs that are not specified in the solicitation,
or in any contract or task order resulting from this solicitation,
are not allowed. It is GSA policy NOT to allow a charge of
profit or fee on reimbursable items. No reimbursement will
be made for a contractor's local travel (such as mileage to
an from a local site). In addition to the listed FAR provisions
and clauses all offeror's must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Companies wishing to respond
to this solicitation should provide this office with a Technical
Proposal/Pricing submitted on your company's letterhead. Previous
performance of Civilian Federal Government Inventory is more
favorable than private sector performance. Two (2) hard copies
of your proposal must be signed, dated and submitted to the
address given above (GSA, General Procurement Program (4FQP),
401 West Peachtree Street, Suite 2600, Atlanta, GA 30308) no
later than SEPTEMBER 12, 2001 at 1:30 p.m. The envelope should
identify the Solicitation by the Number AT/TC 20280. No FAXED,
TELEPHONIC or ORAL proposals will be accepted. All questions
concerning this RFP must be submitted in writing. Questions
should be faxed to Caroline Flowers or Jasmine Glenn, FAX (404)
331-2073. The government will award to the responsible quoter
whose proposal conforms to this synopsis/solicitation. STATEMENT
OF WORK : Specifications/Statistics, Stock Inventories: 1.The
Contractor will conduct line item inventories as follows: a.Each
item will be counted by the General Services Administration
(GSA) Unit of Issue. Questions concerning units of issue are
to be directed to the Inventory Team Leader or his designee.
b.The Contractor will furnish GSA an ASCII text file containing
all the first counts for each NSN. c.The Contractor is required
to recount all NSN's where the first count does not match the
GSA record balance. Second counts are furnished as an ASCII
text file. d.The Contractor is required to make third and final
counts when the second count does not match the first count
or when the dollar value of the discrepant quantity is $400.00
or more. A GSA representative will accompany the contractor
on all third counts. Third counts are reported as an ASCII
text file. e.Each item may have multiple bulk locations as
well as a bin location. The Contractor's ASCII text files for
first, second, and third counts will show the NSN, each location
where material was counted, the count for each location, and
the total number of units for each NSN (final format to be
determined). f.The Contractor shall remain at the inventory
site until GSA personnel state that the inventory has been
satisfactorily completed. g.The Contractor is required to complete
the inventory within the allotted time frame. If the Contractor
causes the inventory to run longer than the specified time,
the Contractor is responsible for any GSA wage expense that
is incurred as a result of the delay. 2. GSA will provide and/or
perform the following: (a)Each NSN will be combined, as practicable,
to minimize multiple locations. (b)GSA personnel will accompany
Contractor on third counts, provide contractor with listing
of required first, second, and third counts, and answer any
and all technical questions. (c)GSA will provide forklifts
and drivers. 3.Statistics: Please note that the figures shown
are approximate and may differ at time of inventory: Fort Worth
, TX- 800,000 Sq. Ft., Bin Items 1,200, Bulk Items 1,000,:
Palmetto, GA - 800,000 Sq. Ft., Bin Items 1,200, Bulk Items
1,000. a.Inventory Dates: Palmetto, GA: November 26-30, 2001;
Ft. Worth. TX: November 5-9, 2001. Contact Points: Regarding
the methods of conducting the inventories: Terry Lowe (209)
946-6497, terry.lowe@gsa.gov, GSA, FSS, Western Distribution
Center, Stockton, CA 95203. Regarding viewing the Southwest
Distribution Center, Billy Sanders (817) 334-5534, billy.sanders@gsa.gov,
GSA, FSS, Southwest Distribution Center, Fort Worth, TX 76115.
Regarding viewing the Southeast Distribution Center, Elmer
Campbell (770)463-6020, elmer.Campbell@gsa.gov, GSA, FSS, Southeast
Distribution Center, Palmetto, GA 30268. Specifications/Statistics,
Equipment Inventories: 1.The Contractor will conduct inventories
of equipment as follows: a.The Contractor will count all equipment
and furnish results to GSA as an ASCII text file. b.The equipment
inventory will be separated into four categories; (1)Mobile
Equipment, consisting of forklifts, scooters, dog sleds, and
the like; (2)Stationary Material Handling Equipment, consisting
of storage racks, stretch wrap machines, flow racks, bin shelving,
etc; (3)ADP Equipment, consisting of CPU's, monitors, printers,
etc.; and (4)All Other Equipment, consisting of tables, chairs,
partitions, etc. c.The Contractor will furnish in an ASCII
text file: Item:, Serial Number:, ID Number:, Quantity:, Location:
d.The Contractor shall remain at the inventory site until GSA
personnel state that the inventory has been satisfactorily
completed. e.The Contractor is required to complete the inventory
within the allotted time frame. If the Contractor causes the
inventory to run longer that the specified time, the Contractor
is responsible for any GSA wage expenses associated with the
delay. 2.GSA will provide and/or perform the following: (a)Each
Item will be combined, as practicable, to minimize multiple
locations. (b) GSA will provide assistance to Contractor in
the identification of items. (c)GSA will tag all equipment
not to be inventoried. Statistics: a.None available at this
time, however, GSA expects to have the most of equipment assigned
minimizing the size of the inventory. b.Inventory dates: Same
as stated above. NOTE:The Equipment Inventory is scheduled
subsequent to the Stock Inventory, but if practical, may be
started sooner. c.Contact Points: Regarding the methods of
conducting the inventories: Same as stated above.

CITE: (W-240 SN50W0V9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: R--AUTHENTICATE AND APPRAISE ARTIFACTS
SOL USZA92-01-Q-0022
DUE 091401
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: The US Army Special Operations Command, Fort Bragg, North
Carolina has a requirement to authenticate and appraise 5,849
artifacts for the US Army JFK Special Warfare Center and School
Museum. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. All quotes must reference the Request for Quotation
number USZA92-01-Q-0022. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-23.
It is the Contractor's responsibility to be familiar with all
applicable clauses and provisions. The North American Industry
Classification System (NAICS) is 541990. The size standard
is $5.0 million. Each requirement shall meet the following
minimum specifications. GOAL: The JFK Museum's goal is to comply
with U.S.C. Title 16 which requires a current valuation of
all historical collections belonging to the U.S. Government.
The required work will include: 1) authenticate and appraise
museum artifacts, artwork, outdoor statuary; 2) provide three
copies listing market value/replacement evaluation for artifacts
with statement of disinterest; 3) provide documentation, photographs
if deemed necessary and references for reaching the valuation.
Applicable Standards and Codes: Principles of Valuation (POV)
courses. These individuals will get training and must pass
exams in the Uniform Standards of Professional Appraisal Practice
(USPAP) and appraisal ethics. THE ENTIRE STATEMENT OF WORK
AND METHOD OF OBTAINING ADDITIONAL INFORMATION ARE PROVIDED
AS AN UPLOAD TO THIS NOTICE IN FEDBIZOPPS AT www.fedbizopps.gov
or by e-mail to the POC. DELIVERY/ ACCEPTANCE POINT: Delivery
and installation will be at Fort Bragg, North Carolina and
shall be completed 30 September 2002. PROVISIONS AND CLAUSES
INCORPORATED BY REFERENCE: The following Federal Acquisition
Regulation (FAR) provisions are applicable to the acquisition:
52.212-1, Instructions to Offers-Commercial Items; 52.212-2,
Evaluation Commercial Items, with the following evaluation
factors inserted in paragraph "a" of the provision: "Quotes
will be evaluated as to technical acceptability, delivery,
price, and past performance. Technical acceptability will be
determined by the government during technical review. Vendors
shall submit clear item specifications and drawings to be used
in the government technical review as well as a narrative of
the processes to be used to accomplish the installation. A
best value award will be made to the lowest responsive quote
from a responsible bidder submitting an offer found to be most
advantageous to the government."; 52.212-3, Offeror Representations
and Certifications-Commercial Items and Defense Federal Acquisition
Supplement (DFARS) 252.212.7000, Offeror Representations and
Certifications-Commercial Items are applicable to this requirement
and offerors shall include a completed copy of the Representations
and Certifications with their bid. The following FAR Clauses
are applicable to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, with the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
AOCO (Jane Sutherlin), Fort Bragg, North Carolina, 28310, not
later than 2:00 p.m. ET, 14 September 2001. Fax submissions
will be accepted at (910) 432-9345. Quotes shall include: (1)
letter signed by an individual authorized to bind the organization,
with a schedule of offered items to include price, proposed
specifications, proposed installation date, and drawings, (2)
completed Representations and Certifications, and (3) acknowledgement
of any amendments that may be issued. Any amendments that may
be issued will be published in the CBD the same as this combined
synopsis/ solicitation. Point of contact for this requirement
is Ms. Jane H. Sutherlin, Contracting Officer at (910) 432-2146***

EMAILADD: sutherlj@soc.mil
EMAILDESC:
CITE: (W-240 SN50W0W8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--ARMORED CARE SERVICE
SOL 688-4-02
DUE 083101
POC H. France (202) 745-8660
DESC: This acquisition for Armored Car Service for the Dept.
of Veterans Affairs Medical Center, Washington, DC 20422 is
hereby unrestricted.
CITE: (W-240 SN50W109)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PLANNING AND IMPLEMENTATION SUPPORT FOR GLOBAL COMBAT
SUPPORT SYSTEMS
SOL N/A
DUE 091101
POC Christine Kuney, Contracts Specialist, (703) 784-0992
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Impact Resources Technologies to
provide planning and implementation support for Global Combat
Support Systems - Marine Corps (GCSS-MC) and by performing
key logistics transformation support to the Marine Corp's Program
Manager for Information Systems (PM IS). Impact Resources Technologies,
the incumbent, has been providing the required support via
a subcontract arrangement to support the GCSS-MC Management
Team. The estimated value of the contract is $450,000.00 and
the period of performance is (1) one year after contract award.
The advent of the GCSS-MC provides a management framework
that is a flexible and effective management visibility of cross-functional,
cross-service and multi-echelon activities necessary to support
the Commander's intent relative to the expeditionary logistics
operations. The objective of the subject requirement is to
support a management process featuring integrated resources
committed to organizing linkages, dependencies and complementary
activities critical to the implementation of logistics transformation
objectives. Specifically, the requirement is for integrated
planning, coordination and synchronized scheduling, interface
and interaction with parallel and subordinate organizations
and Department of Defense activities chartered to accomplish
GCSS-MC implementation. This requires the contractor to have
a strategic perspective and experience with GCSS-MC objectives
and implementation planning with logistics transformation efforts
to include the known or anticipated budget cycle and POM planning
for the transformation efforts. No RFP is available for
competitive bidding; however, interested parties are encouraged
to submit a statement of capability for satisfying this requirement
within 15 days of this announcement to the contact person listed
above.
EMAILADD: kuneycm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-240 SN50W111)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/EWID,
Room 709-75, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--ENERGY AND ENVIRONMENT (ENERGY I) INDEFINITE QUANTITY
CONTRACTS (IQCS)
SOL LAG-I-00-98-00004-00, LAG-I-00-98-00005-00 & LAG-I-00-98-00006-00

POC Joseph Schmidt, (PH) 202-712-0619, (FAX) 202-216-3134
DESC: Correction: The award date of the basic Indefinite Quantity
Contracts is December 19, 1997, as mentioned in block 15 of
this notice. All also the solicitation description should
read as: The U.S. Agency for International Development (USAID)
is increasing the overall sector ceiling for its current multiple
award contracts (Energy I) with AEAI, Hagler Bailly and Nexant.
This one-time sector ceiling increase for $5.25 million will
be used for important follow-on activities, providing critical
services to assist the countries of Moldova, Georgia and Mexico.
This increase represents a 2.6% increase of the existing sector
ceiling for these contracts. The Agency is currently involved
in the pre-solicitation phase of its new multiple award IQCs
(Energy II) in the energy and environment sectors, as advertised
in the April 20, 2001 issue of the Commerce Business Daily.
USAID intends to award not more than three (3) awards based
upon full-and-open competition and one (1) award under the
U.S. Small Business Administration 8(a) program. The Energy
II RFP will be awarded in FY02. Follow-on activities will
take place in Moldova, Georgia and Mexico.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-240 SN50W154)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL ASSISTANCE TO THE DATA, DECISION AND DOCUMENTATION
PROGRAM
SOL DE-RQ01-01EW07006
DUE 090701
POC Timothy Jackson, Contract Specialist, 202-287-1472
DESC: The Department of Energy (DOE) intends to award a purchase
order on a sole-source basis to Pat Harrington Consultants,
Inc. under 41USC 252 (c) (1) one responsible source. The award
will cover one year from the date signed by the Contracting
Officer. The firm will provide assistance to the Office of
Safety, Health and Security in developing and implementing
its training program in systematic planning, including the
Data Quality Objectives process, and the data collection process.
This assistance includes technical input and review in the
conceptual development of the training program, training course
outline and course syllabus. This notice of intent to award
sole source and is not a request for competitive proposals.
Firm(s) who want to challenge the sole source must submit an
interest letter that demonstrates the firm's ability to provide
an equivalent service, as described above. Interested parties
must provide a proposal, resumes, price proposal and rationale
as to why they should be considered for the work. All interested
firms must respond by 5:00 PM EST, within ten (10) calendar
days of this notice to: Timothy Jackson, MA-541.2, 1000 Independence
Ave, S.W. Washington, DC 20585. FAX (202) 287-1456. A determination
by the Government not to compete with this proposed commercial
item 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. See Note(s)
*****
CITE: (W-240 SN50W199)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--ARMORED CAR SERVICE
SOL 261-0335-01
DUE 092001
POC Marcelina Bell, 925-455-7442
DESC: R-Contractor shall furnish all equipment and labor for
scheduled Armored Car Pick-up and Delivery Service for VA Palo
Alto Health Care System(VAPAHCS) at 3801 Miranda Avenue, Palo
Alto, CA 94304 and its divisions at Menlo Park, and Livermore
California. The period of performance is base year with four
(4) one (1) year renewal options. NAICS code is 561613, $9.0.
Electronic solicitation may be obtained free at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm Any amendments
issued to this solicitation will also be available from the
same URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-240 SN50W1A8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--SOURCES SOUGHT SYNOPSIS FOR ADMINISTRATIVE SUPPORT
UNDER OMB CIRCULAR A-76
SOL N68836-02-R-0005
DUE 091201
POC Robin L. Shafer 904 542-4452 robin_l_shafer@jax.fisc.navy.mil
DESC: The Department of the Navy, Fleet and Industrial Supply
Center-Jacksonville, FL (FISC JAX), is seeking to identify
potential sources and their capabilities for providing Administrative
Support Services for Naval Air Station Joint Reserve Base (NAS
JRB), New Orleans and Naval Support Activity (NSA), New Orleans.
Services shall include the following functional areas: Administrative
Support Services, Postal Operations Support Services, Comptroller
Support Services, Public Affairs Office Support Services, Supply
Plans and Operations Support Services, Personal Property Office
Support Services, Traffic Management Support Services. FISC
Jacksonville intends to solicit proposals for an OMB Circular
A-76 Cost Comparison Study. The purpose of the study is to
determine the most efficient and cost effective method of providing
Administrative Support Services for NAS JRB and NSA New Orleans.
Government personnel are performing current services. In accordance
with OMB Circular A-76, the offer determined to represent the
best value to the Government will be compared to the Government's
proposal to perform the above services. Commercial proposals
will not result in a contract if Government performance is
determined to be more advantageous. The projected date
for issuance of the solicitation is 01 Nov 2001. Interested
sources are requested to submit a statement demonstrating their
capability to perform the responsibilities listed above. Responses
shall be limited to two pages, and may include a description
of the company and its experience relative to the performance
of this or similar services. Responses must also identify the
business size and whether the business is designated as a small
business, small disadvantaged business, women-owned small business,
or hub-zone certified business. This acquisition will be conducted
under North American Industry Classification System (NAICS)
Code 561110, which establishes $5 million as the threshold
for small business size. Information received in response
to this announcement marked, as corporate or proprietary information
will be fully protected from release outside the government.
The Government will not reimburse contractors for the cost
of submitting information in response to this sources sought
announcement. Sources interested in subcontracting opportunities
are also requested to submit the information requested above.
Faxed responses should be on company letterhead and reference
the following number: N68836-02-R-0005 and must be submitted
no later than 12 September 2001. Fax or e-mail responses to
Robin L. Shafer, 904-542-1163 robin_l_shafer@jax.fisc.navy.mil.

EMAILADD: robin_L_shafer@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1D7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--A-76 COST COMPARISON STUDY, INSTALLATION SUPPORT
SERVICES, FT HUNTER LIGGETT, CA
SOL DAKF61-00-R-0017
DUE 021502
POC Claudia Derringer, Contracting Officer, 608-388-44224
DESC: The Contracting Office at Fort McCoy, WI intends to conduct
an A-76 Cost Comparison Study between the in-house offer and
a NISH pre-qualified Community Rehabilitation Program, PRIDE
Industries, Roseville, CA for Installation Support Services
at Fort Hunter Liggett, CA. The entire base operations, encompassing
approximately 140 spaces is under review. NO SOLICITATION WILL
BE ISSUED TO INDUSTRY. The Contracting Office at Fort McCoy
anticipates the contract type will be a cost plus award fee.
Contract term will consist of a phase-in period, a base year
plus four option years. The Standard Industrial Classification
(SIC) Code is 8744 and the small business is $20 million annual
average gross revenue of the concern for the last three fiscal
years including Foreign and Domestic affiliates. Based on the
results of the cost comparison the Government may elect to
award a contract or to retain the functions in-house. The functions
under study include 1) Directorate of Logistics (DOL), 2) Directorate
of Public Works (DPW), 3) Directorate of Information Management
(DOIM), and 4) Plans and Training (DPT).
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-240 SN50W1F3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 162 FW/LGC, 1455 E El Tigre Way, Tucson, AZ 85706-6091
SUBJECT: R--FAMILY READINESS & SUPPORT SERVICES MANAGER
SOL F9HQCC12322000
DUE 100401
POC Ginger Domingos, 602-267-2840
DESC: The United States Property & Fiscal Office for Arizona
has a requirement for the services of a Family Readiness &
Support Services Manager for the Arizona Air National Guard
in Tucson, Az. Principal duties include managing the Family
Support Services offic e at this location, developing and implementing
a family readiness and support program, provide consultation
and assistance in identifying and addressing family issues
and demographic trends which impact mission readiness and retention.
Travel to attend co nferences, workshops, and meetingson quality
of life and family readiness and support issues may be required.
The solicitation will be issued on 5 SEP 01, with proposals
due on 4 OCT 01. The performance period will have a base of
eleven (11) months, and t hree (3) option years, should the
Government elect to accept the options. The base period will
begin on 1 NOV 2001 through 30 SEP 2002. Option 1 will extend
from 1 OCT 2002 through 30 SEP 2003. Option 2 will extend from
1 OCT 2003 through 30 SEP 2004. Opti on 3 will extend from
1 OCT 2004 through 30 SEP 2005. Offerors will be required to
provide a written proposal as well as an oral presentation.
The written proposal and the oral presentation will be rated
on the following factors: (A) Understanding and Conf ormance
with the performance work statement (PWS); (B) Management Plan;
(C) Past performance, and (D) Price. In the evaluation, price
will be of equal weight with the other three factors. Muliple
awards will be made. This is a 100% Small Budiness Set-Asid
e. Offerors must be registered in the Central Contractor Registration
database prior to award of any Department Of Defense contract.
Registration may be accomplished by visiting the following
website: http://www.ccr2000.com. Ref No. Note 1 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ginger.domingos@az.ngb.army.mil
EMAILDESC:
CITE: (D-240 SN50W1G7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--GRANTS ANALYST REGION I
SOL 0401RP84826
DUE 090701
POC Anna DeGurse 703-787-1387 FAX, anna.degurse@mms.gov
DESC: THIS ANOUNCEMENT IS A MODIFICATION TO A CBD NOTICE THAT
APPEARED ON AUGUST 17, 2001. The purpose of this amendment
is to make the following two (2) changes to the original CBD
notice. Change ONE: The NAICS code for this notice is changed
to 5416. Change TWO: The response date is changed to Monday,
September 10, 2001 5:00 PM EST.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-240 SN50W1K5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--GRANTS ANALYST REGION III
SOL 0401RP84823
DUE 091001
POC Anna DeGurse 703-787-1387 FAX, anna.degurse@mms.gov
DESC: THIS ANOUNCEMENT IS A MODIFICATION TO A CBD NOTICE THAT
APPEARED ON AUGUST 17, 2001. The purpose of this amendment
is to make the following two (2) changes to the original CBD
notice. Change ONE: The NAICS code for this notice is changed
to 5416. Change TWO: The response date is changed to Monday,
September 10, 2001 5:00 PM EST.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-240 SN50W1K9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BASELINE COMPARISON SYSTEM (BCS) UPGRADE AND UPDATE
SOL 8-1-1-T3-D2144-R1
DUE 091701
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled BASELINE
COMPARISON SYSTEM (BCS) UPGRADE AND UPDATE which was posted
on August 16, 2001. Questions and answers pertaining to the
solicitation are as follows: 1. The place of performance is
left blank (number 24). Where is the place of performance?
Answer: Majority of the work performed will be at the contractor's
site. On-site work will be required for installation of the
BCS database. 2. Section 5.5.1 mentions hardware and software
needed for the effort, but elsewhere it mentions using a MSFC
server. Does the vendor need to provide the server? If so,
is there a preferred platform and operating system? Answer:
Hardware and software may need to be provided by the vendor
depending on the scale and complexity of the database system
they intend to provide. The vendor should be prepared to provide
the hardware and software to support the database system in
case the VRC server system has insufficient resources in terms
of hardware and software to support the database system. In
any case, the hardware and software supporting the database
will be required to reside at Marshall Space Flight Center
and be integrated with the VRC system. 3. I3 and IWSDB model
are mentioned in the RFO. Would an alternative method with
other products be acceptable? Answer: Alternative methods may
be considered. Methods noted in the solicitation were only
examples. 4. What type of data mining is intended? Predictive,
descriptive, or both. Answer: These references were intended
to describe a highly automated updating/data collection process
to keep the BCS database as current as possible. This updating
process will collect/extract data from a number of different
database systems depending on the type of update being performed.
Examples of some these databases were listed in the SOW. 5.
On the first page of the SOW, it mentions "verification of
the data". Does this imply tracing the data back to the source
(both automatic and manually entered data) or actually verifying
the integrity of the data? Answer: Both. 6. To properly estimate
manpower, can more information be provided or accessed on the
data formats, consistency, and types across multiple sources?
Answer: Offeror's are expected to propose the data formats,
etc. Flexibility, in terms of the variety of formats, etc.,
is part of the value characteristics the offers will be evaluated
on. 7. Will there be an opportunity for the awardee to maintain
the system following completion of the consolidation efforts?
If not, does MSFC expect to issue a solicitation for O&M? Answer:
There are no plans at this time to have the awardee maintain
the system. A solicitation would not be issued for O&M because
MSFC support contractors would perform the work in accordance
with existing contracts. 8. What (if any) MSFC subcontractors
are now tasked to provide support in the areas which will be
consolidated under this procurement? Answer: There are no plans
at this time to consolidate any other areas that we will be
gathering data from as a result of this contract. 9. Is this
going to be fixed price or cost reimbursable? Answer: Fixed
Price 10. Will the awardee have any limits placed on other
MSFC work as a result of doing this work. Answer: No, any proprietary
(or otherwise controlled) data contained in the database will
have to be handled appropriately through the terms and conditions
of the contract. The due date for receipt of offers is not
extended. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
will reside on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/MSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T3-D2144-R1
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-240 SN50W1G1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--MWR SUPPORT SERVICES COMMERCIAL ACTIVITY (CA) STUDY
SOL N68836-02-R-0003
DUE 091201
POC Paul J. Ison, Contract Specialist at 904-542-1061, Fax: 904-542-1163
DESC: The Fleet and Industrial Supply Center, Jacksonville FL
is seeking to identify potential sources and their capabilities
for providing Morale, Welfare & Recreation (MWR) support services
for Naval Air Station Joint Reserve Base (NAS JRB), New Orleans
and Naval Support Activity (NSA), New Orleans. Services include:
administration, management, planning, programming, and execution
necessary to provide a variety of quality leisure activities
designed for the comfort, pleasure contentment and mental and
physical well being of DOD active duty, retired military, civilians
and dependents. FISC Jacksonville intends to solicit proposals
for an OMB Circular A-76 Cost comparison study. The purpose
of the study is to determine the most efficient and cost effective
method of providing MWR support services for NAS JRB and NSA
New Orleans. In accordance with OMB Circular A-76, the offer
determined to represent the best value to the Government will
be compared to the Government's proposal to perform the above
services. Commercial proposals will not result in a contract
if Government performance is determined to be more advantageous.
The projected date for issuance of the solicitation is
1 Nov 2001. Interested sources are requested to submit a statement
demonstrating their capability to perform the responsibilities
listed above. Responses are limited to two pages, and may include
a description of the company and its experience relative to
the performance of this or similar services. Responses must
also identify the business size and whether the business is
designated as a small business, small disadvantaged business,
and/or women-owned small business. This acquisition will be
conducted under North American Industry Classification System
(NAICS) Code 561990, that establishes $5 million as the threshold
for small business size. Sources interested in subcontracting
opportunities are also requested to submit the information
requested above. Responses on company letterhead must be submitted
no later than 12 September 2001. Fax responses to Paul J. Ison
at 904-542-1163, or email responses to Paulino_J_Ison@jax.fisc.navy.mil.

EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
of responses via e-mail
CITE: (W-240 SN50W0T7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--WASH AND CLEAN WINDOWS AND BUILDING EXTERIORS
SOL RFQ 600-143-01
DUE 091401
POC Gary W. O'Guin (562) 961-8059
DESC: Contractor shall provide all labor, materials, equipment,
transportation and related services, except Government furnished
utilities to wash and clean windows and building exteriors
at three (3) VA facilities, VA Long Beach Healthcare System,
Long Beach, CA, VA San Diego Healthcare System, San Diego,
CA, VA Greater Los Angeles Healthcare System, (Sepulveda Campus).
Intervals for washing and cleaning services vary monthly, quarterly,
semi-annually, to annually. The resulting contract will be
for one Base year, with the Government having the option to
extend the contract for four (4) one year periods. The proposed
contract is 100% Set-Aside for Small Business Concerns. The
Small Business size standard for NAIC 7349 is $8.0M annual
average gross revenue for the last three(3) fiscal years. Solicitation
will be issued on or about September 30, 2001, with responses
due by October 30, 2001, 4:00 P.M. PST. All requests must be
in writing to Gary O'Guin, Contracting Officer, VA Network
Business Center, 5901 E. 7th Street, Long Beach, CA 90822.
Telephone number is 562-961-8059, FAX # 562-961-8067. The requestor
must include the RFQ number, requestor's name, address, telephone
number and FAX number. For additional information or questions
call Gary O'Guin, 562-961-8059. (See note 22)
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W1A1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, 3111 West Saint Joseph Street, Lansing,
MI 48913-5102
SUBJECT: S--PREPARE AND DELIVER CATERED MEALS
SOL DAHA20-01-T-0065
DUE 091701
POC KARI CHURCHILL, 517-483-5904
DESC: DESC: Pre-solicitation synopsis. Description of Service:
Service, nonpersonal for catered meals for Regional Maintenance
Training Site, Augusta, MI for classes held during the period
from 1 December 2001 through 30 September 2002 plus four option
years that will be exercised one year at a time. Classes may
not be every day of every month. Class sizes can be from 10
to 45 (these are estimates, could be less or more). Meals (Breakfast,
Lunch and Dinner) are to be prepared off-site and delivered
ready to serve. This solicitation is 100% set-aside for small
business. The North American Industry Classification System
(NAICS) Code is 722320 with small business standard $5.0 million
annual average gross revenue. Requests must cite complete mailing
address, phone number, facsimile number, Dunn & Bradstreet
Number (DUNS), Central Contractor Registry (CCR) CAGE Code,
and size of business. All requests for this Solicitation (DAHA20-01-T-0065)
must be in writing FAX d to 517-483-5900 or E-mailed to kari.church
ill@mi.ngb.army.mil. No telephone requests will be accepted.
This is a Best Value solicitation. The solicitation will be
issued on or about 20 September 2001. Numbered Note 1 Applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (D-240 SN50W1B8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
4022, Fort Knox, KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE LITTLE ROCK,AR MEPS
SOL DABT23-01-Q-1022
DUE 091001
POC Cartie Arvin, 502-624-3952
DESC: Requirements type contract to provide noon meals for applicants
processing through the Little Rock AR MEPS during the base
period 01 Oct 01 through 30 Sep 02 with four one year option
periods.The estimate yearly quantity is 11,000 applicants.
There is an average of 42 applicants daily with a maximum of
150 applicants daily. All responsible sources may submit a
proposal which will be considered. Telephone requests for copies
of the solicitation will not be accepted. Solicitation will
not be forwarded via FAX or email. You may submit your request
for a copy of the solicitation via email to Cartie.Arvin@knox.army.mil
or by FAX to 502-624-5869 or 624-7165. Your request MUST PROVIDE,AT
A MINIMUM, your complete address with your zip code plus four,
the RFQ n umber DABT23-01-Q-1022,phone number and point of
contact. NAICS code for this requirement is 722320 with a size
standard of $15M.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (D-240 SN50W135)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
4022, Fort Knox, KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE KNOXVILLE, TN MILITARY ENTRANCE
PROCESSING STATION
SOL DABT23-01-Q-1019
DUE 091101
POC Cartie Arvin, 502-624-3952
DESC: Requirements type contract to provide noon meals for applicants
processing through the Knoxville TN MEPS during the base period
01 Nov 01 through 31 Oct 02 with four one year option periods.
The estimated yearly quantity is 9,500 applicants. There is
an a verage of 36 applicants daily with a maximum of 80 applicants
daily. All responsible sources may submit a proposal which
will be considered. Telephone requests for copies of the solicitation
will not be accepted. Solicitation will not be forwarded via
F AX or email. You may submit your request for a copy of the
solicitation via email to Cartie.Arvin@knox.army.mil or by
FAX to 502-624-5869 or 624-7165. Your request MUST PROVIDE,AT
A MINIMUM,your complete address with your zip code plus four,
the RFQ numb er DABT23-01-Q-1019,phone number and point of
contact. NAICS code for this requirement is 722320 with a size
standard of $15M.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (D-240 SN50W156)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
4022, Fort Knox, KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE SALT LAKE CITY,UT MILITARY ENTRANCE
PROCESSING STATION
SOL DABT23-01-Q-1020
DUE 091101
POC Cartie Arvin, 502-624-3952
DESC: Requirements type contract to provide noon meals for applicants
processing through the Salt Lake City UT MEPS during the base
period 01 Nov 01 through 31 May 02 with four one year option
periods. The estimated yearly quantity is 11,800 applicants.
There is an average of 34 applicants daily with a maximum of
80 applicants daily. All responsible sources may submit a proposal
which will be considered. Telephone requests for copies of
the solicitation will not be accepted. Solicitation will not
be forwarde d via FAX or email. You may submit your request
for a copy of the solicitation via email to Cartie.Arvin@knox.army.mil
or by FAX to 502-624-5869 or 624-7165. Your request MUST PROVIDE,AT
A MINIMUM, your complete address with your zip code plus four,
the RFQ number DABT23-01-Q-1020, phone number and point of
contact. NAICS code for this requirement is 722320 with a size
standard of $15M.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (D-240 SN50W184)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
4022, Fort Knox, KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE CHARLOTTE NC MILITARY ENTRANCE
PROCESSING STATION
SOL DABT23-01-Q-1016
DUE 091101
POC Cartie Arvin, 502-624-3952
DESC: Requirements type contract to provide noon meals for applicants
processing through the Charlotte NC MEPS during the base period
01 Nov 01 through 31 Aug 02 with four one year option periods.
The estimated yearly quantity is 13,200 applicants. There is
an average of 50 applicants daily with a maximum of 125 applicants
daily. All responsible sources may submit a proposal which
will be considered. Telephone requests for copies of the solicitation
will not be accepted. Solicitation will not be forwarded vi
a FAX or email. You may submit your request for a copy of the
solicitation via email to Cartie.Arvin@knox.army.mil or by
FAX to 502-624-5869 or 624-7165. Your request MUST PROVIDE,AT
A MINIMUM, your complete address with your zip code plus four,
the RFQ number DABT23-01-Q-1016, phone number and point of
contact. NAICS code for this requirement is 722320 with a size
standard of $15M
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (D-240 SN50W192)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 605-406
DUE 091101
POC Cathy Miller (215)-364-6465 Ext. 19
DESC: Requirements are for 500,000 certificates printed in 3
ink colors, embossed and gold foil stamped. Trim size is 11
X 8-1/2". Stock is 47 Lb. Cream Parchment (17X22/500). Kraft
wrap in units of 25 and cartonize. Bar coding required on kraft
wrapped packages and carton labels. Deliver fob destination
to St. Louis, MO. Delivery date 101501.
CITE: (W-240 SN50W160)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, New River Gorge National River,
Contracting, P. O. Box 246, Glen Jean, West Virginia 25846
SUBJECT: T--PRODUCE FALL AERIAL PHOTOS
SOL Q4780010202
DUE 090401
POC Richare Easterbrook, COTR, 804/732-0171/Peggy Maddy CO, 304/465-6520
DESC: Modification issued to respond to questions from vendors
which may be of benefit to all who plan to quote on the acquisition:
1. Labeling: Any form of film labeling will be accepted
so long as the required fields are included (i.e., flight line,
frame number, date and time). 2. A line index with photo
centers overlaid on a base map (e.g., USGS topoquad) will be
required. This index must show overlap between photographs
and along flight lines. 3. The Government will not accept
imagery from an all digital system, because analog copies of
the 9"x9" photographs are needed for archival purposes.
4. Deliverables are: a. Individual CIR 9"x9" dispositives
b. Line index with photocenters overlaid on a base map c.
Airborne GPS data (report) d. Airborne IMU data (report)
e. Photos are deliverable 30 days after flight f. Camera calibration
certificate 5. Accuracy for IMU data will be the same as
for airborne GPS data (i.e., usable for National Map Accuracy
Standards, Class 1 data generation).
LINKURL: ftp://`152.1.32.25
LINKDESC:
EMAILADD: Richard_Easterbrook@nps.gov or Peggy_Maddy@nps.gov
EMAILDESC:
Contracting Officer
CITE: (W-240 SN50W166)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: T--REMOTE SENSING OF ENVIRONMENT JOURNAL
SOL 923-30612-902
DUE 092801
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the Remote Sensing of Environment Journal "Landsat 7 Special
Issue". This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Elsevier Science, New York, NY. This journal
of Remote Sensing of Environment is a very specific research
science publication. The journal has agreed to make a Landsat
7 special issue that is beneficial to the research scientists.
Elsevier Science is the sole publisher of this journal. 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 September 14, 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#923-30612-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-240 SN50W110)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (MICOM)
SOL Program 3414-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service, Redstone Arsenal, AL for the period
of November 1, 2001 through October 31, 2002. Quality Level
III is required. These specifications cover the production
of books with separate or self-covers requiring such operations
as film-making, printing, binding, packing, mailing, and shipping.
Approximately 300 orders per year. Format "A" - up to 8-1/2
x 11"; Format "B" - over 8-1/2 x 11" up to and including 17
x 11". Films required on all orders. Stock includes 50# White
Offset and 110# Colored Index. All printing in black ink. Binding,
looseleaf, 2 stitches on left side; shrink-film wrapping individually.
Approximately 96% of all copies will deliver f.o.b. destination
to St. Louis, MO with balance mailing f.o.b. contractor's city
using furnished labels. Complete production, delivery, and
mailing must be made within 15 to 30 workdays. Request for
bid package may be faxed to (404) 605-9160 on contractor's
letterhead referencing Program 3414-S; or may be e-mailed to
the address below. If the request is e-mailed, please furnish
complete mailing address. Specifications will not be e-mailed.
LINKURL: htt;p://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-240 SN50W1F8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1426-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service, Robins AFB, GA for the period of November
1, 2001 through October 31, 2002, with two option years. Quality
Level IV is required. These specifications cover the production
of books and pamphlets on a fast schedule requiring such operations
as printing, binding, packing, and distribution. Approximately
60 orders per year. Format "A" - up to 5-1/2 x 8-1/2"; Format
"B" - over 5-1/2 x 8-1/2" up to and including 8-1/2 x 11".
Various stocks required. All printing in black ink. Foldins
are required. Various binding styles. Approximately 79% of
all orders will deliver f.o.b. destination to the Warner Robins/Macon,
GA area. Orders must be completed and delivered within 2 to
17 workdays. Request for bid package may be faxed to (404)
605-9160 on contractor's letterhead referencing Program 1426-S;
or may be e-mailed to the address below. If the request is
e-mailed, please furnish complete mailing address. Specifications
will not be e-mailed.
LINKURL: htt;p://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-240 SN50W1G2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COMPACT DISC - READ ONLY MEMORY (CD-ROM)
SOL Program 2470-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service, Maxwell AFB - Gunter Annex, AL for
the period of Date of Award through August 31, 2002. Quality
Level III is required. These specifications cover the production
of Compact Disc-Read Only Memory (CD-ROM) requiring such operations
as mastering, replication of CD-ROM's, printing of title on
discs, printing, binding, and packaging of various printed
products, packing, and delivery. Approximately 30 orders per
year. Various stocks required. Printing in up to six ink colors.
Various construction and binding styles. Approximately 80%
of all orders will deliver f.o.b. destination to the MAFB-Gunter
Annex, AL area. Balance will deliver to Albany, GA. Orders
must be completed and delivered within 5 to 10 workdays. Request
for bid package may be faxed to (404) 605-9160 on contractor's
letterhead referencing Program 2470-S; or may be e-mailed to
the address below. If the request is e-mailed, please furnish
complete mailing address. Specifications will not be e-mailed.
LINKURL: htt;p://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-240 SN50W1G6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: US Army Engineer District, Kansas City-Military, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: T--MISSOURI RIVER AND LEWIS AND CLARK VIDEO PRODUCTION
SOL DACA41-01-R-0020
DUE 090601
POC Alice Jeffres, 816-983-3831
DESC: The U.S. Army Corps of Engineers, Kansas City District
is seeking contractors to research, develop and produce two
broadcast quality videos suitable for airing on the PBS television
network and to educate/inform the public regarding the Corps
mission. The work would involve scripting, on-location shooting,
editing and mastering of two 30 minute video episodes: the
first tells the story of the Missouri River (past and present),
emphasizing the role of the U.S. Army Corps of Engineers and
other Governmental agencies in fish and wildlife management;
the second tells the story of the Lewis and Clark military
expedition. The contractor will be required to deliver one
broadcast master and 25 VHS or DVD copies for use by the Corps.
The Contractor will have the ri ght to market and air (telecast)
these videos on the PBS television network. If the contractor
decides to pursue telecast it will provide at its own cost
National television distribution and promotion for the program
including co-op advertising, press rel eases, articles and
other material in National publications. Following the airing
of these videos on PBS, the Government will assume, and the
contractor will convey, sole ownership and copyright rights
to the productions including all broadcast, language v ersion
and duplication rights as well the right to market these videos
(and all original uncut footage). Firms desiring consideration
can submit SF254 and demonstrate specialized experience in
the following areas: 1) Video production intended for televisio
n, 2) Distribution and promotion for National Public Television.
Contract amount is expected to be $120,000-$130,000. SF 254
should be mailed to: ATTN CENWK-CT, U.S. Army Corps of Engineers,
Kansas City District, 601 E. 12th Street, Kansas City Missouri
64 106. Forms must be received by Sept. 5, 2001. Questions
of a technical nature may be addressed to Mr. Glenn Covington
at 816-983-3141. Questions of a contractual nature may be addressed
to Mr. Bradley Cornell at 816-983-3844. NOTE- Please reference
DOD DFA R CLAUSE 252.204-7302, REQUIRED CENTRAL CONTRACTOR
REGISTRATION. Prospective contractors must be registered with
CCR prior to contract award. The CCR web page address is http://www.ccr2000.com
or one may telephone 1-800-227-2423, at the CONTRACTOR RE GISTRATION
ASSISTANT CENTER.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alice.m.jeffres@usace.army.mil
EMAILDESC:
CITE: (D-240 SN50W1F9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--PARENTING INSTRUCTOR
SOL RFQ-30503-0054-2
DUE 092501
POC Teresa Sanders, Contract Specialist (803) 625-4607, Ext 4630
DESC: The Federal Correctional Institution (FCI) and Federal
Prison Camp (FPC), Estill, SC, intends to award a non-personal
service contract for providing instruction to inmates relating
to current Parenting issues, including, but not limited to:
Children's development at various ages, dealing with troubled
teens, rejection, co-dependency, literacy, reintegration,
etc for fiscal year 2002. Some of the duties are but not limited
to the following: utilizing a curriculum provided by the institution
or other pre-approved curriculum (to included Parenting Skills,
Skills for Family Support, Family Literacy Education, Substance
Abuse Education, and Prenatal Care for Expectant Mother),
and maintain records. The Contractor work schedule will not
exceed 30 hours per week, and will normally consist of two
(2) sessions per week and one (1) Saturday a month, with the
session length defined as two (2) hours per session, Monday
through Saturday, excluding holidays. The sessions will begin
at 6:00 pm and end at 8:00 pm, Monday through Friday and on
Saturday beginning at 10:00 am and ending at 12:00 pm. A college
degree in Education is desirable. However, at a minimum (3)
three years of satisfactory experience in the field of Education
as a parenting teacher, counselor, or equivalent and a high
school diploma or equivalent may be substituted for the degree
in Education. The contractor must have a minimum of (1) one
year as a parenting teacher, teacher, counselor, or equivalent.
(1) One year experience in a correctional setting is desired.
The Federal Correctional Institution, Estill, SC, intends
to award a base year contract in FY 2002 with options to renew
the contract for four (4) successive years. Requests for quotations
should be submitted in writing only. Telephone and facsimile
request will not be accepted. All responsible offers within
the competitive range will be considered. Solicitations will
be available on or about September 10, 2001.
EMAILADD: tgsanders@bop.gov
EMAILDESC:
e-mail}
CITE: (W-240 SN50W116)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--MEMBERSHIP IN EDUCATION ORGANIZATION (CCSSO)
SOL MDA410-01-Q-0203
DUE 090401
POC David J. Taybron, Contracting Officer, 703-696-3845, ext.
1412.
DESC: The Department of Defense Education Activity (DODEA) intends
to award a sole source basis using Simplified Acquisition Procedures
a purchase order for a one-year membership in The Council of
Chief State School Officers (CCSSO), a nationwide nationwide,
non-profit organization composed of the public officials who
head departments of elementary and secondary education in the
states, the District of Columbia, the Department of Defense
Education Activity, and five extra-state jurisdictions. This
notice is for informational purposes only. NO SEPARATE SOLICITATION
WILL BE ISSUED. Responses received within (5) calendar days
after publication of this notice will be considered in determining
whether or not to place the order with on a sole source basis.
NOTE 22 APPLIES TO THIS PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-240 SN50W1D9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: V--WHEELCHAIR TRANSPORTATION
SOL 544-087-01
DUE 090501
POC Joyce Koon (803)776-4000, ext 6556
DESC: Amendment 1 to subject solicitation has been issued. Electronic
version may be obtained at: http://www.va.gov/oa&mm/busopp/sols.htm

CITE: (W-239 SN50W0P4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULANCE SERVICES
SOL RFP V10N3-164-01
DUE 092401
POC Anthony Palma, 914-737-4400 x2072
DESC: Provide ambulance services to transport VA beneficiaries
for the VA Hudson Valley Health Care System, FDR Campus located
in Westchester County, NY. Services will be required 24 hours
per day, 7 days per week. ALS (Advance Life Support) and BLS
(Basic Life Support) ambulance services are required. Contract
will be for the period of October 1, 2001 through September
30, 2002 with four 1-year options. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Request for solicitation documents shall be submitted in writing
by fax to 914-788-4212 or by e-mail to anthony.palma@med.va.gov.
Provide request on company letterhead with an email address,
a point of contract and a working phone number and FAX number
in your request for solicitation documents. NO PHONE REQUESTS
WILL BE HONORED. Solicitation documents will be provided by
email or by mail on or about August 30,2001. Estimated cost
is between $100K and $500K. NAICS code is 621910. Small business
size is $5 million All interested, responsible vendors may
submit an offer Notice: Any amendments issued to this solicitation
will also be available at this URL. Offerors are advised that
they are responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
following URL
EMAILADD: anthony.palma@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W118)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULANCE SERVICES, CASTLE POINT CAMPUS
SOL RFP 10N3-165-01
DUE 092401
POC Anthony Palma, 914-737-4400 x2072
DESC: Provide ambulance service to transport VA beneficiaries
for the VA Hudson Valley Health Care System, Castle Point Campus
located in Dutchess County, NY. Services will be required 24
hours per day, 7 days per week. ALS (Advance Life Support)
and BLS (Basic Life Support) ambulance services are required.
Contract will be for the period of October 1, 2001 through
September 30, 2002 with four 1-year options. Solicitation documents
will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Request for solicitation documents shall be submitted in writing
by fax to 914-788-4212 or by e-mail to anthony.palma@med.va.gov.
Provide request on company letterhead with an email address,
a point of contract and a working phone number and FAX number
in your request for solicitation documents. NO PHONE REQUESTS
WILL BE HONORED. Solicitation documents will be provided by
email or by mail on or about August 30,2001. NAICS code is
621910. Estimated cost is between $100K and $500K per year.
Small business size is $5 million All interested, responsible
vendors may submit an offer Notice: Any amendments issued to
this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
following URL
EMAILADD: anthony.palma@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W123)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--SCHOOL BUS SERVICES
SOL F19650-01-T-0054
DUE 090401
POC Laura Bridges, Contract Specialist, 781-377-6648
DESC: DESC: The Operational Contracting Division, Commercial
Acquisitions Branch, Hanscom AFB, MA intends to issue a solicitation
for a contractor to provide all personnel, supervision, and
equipment to perform regular and late school transportation
services for approximately 130 students who are military dependents
on Hanscom Air Force Base (AFB) to attend the Bedford High
School, Bedford, MA beginning 5 SEP 2001 thru 30 SEP 01 with
4 one-year option periods. The Contractor shall supply all
vehicles required for the performance of the services described
within these specifications. All vehicles to be supplied must
meet or exceed the requirements specified herein for the entire
contract term. The contractor will also provide organizational
maintenance and parts, periodic inspections, and fuel. The
actual projected need for these services and specific route
information will be provided in the solicitation/contract.
The award will be made in accordance with FAR Part 12, Commercial
Items, as supplemented with additional information included
in the solicitation. The solicitation for this project will
only be available at the following internet address: http://www.herbb.hanscom.af.mil.
All quotations in response to the solicitation shall be received
at ESC/PKOP, Attn: Laura Bridges, 20 Schilling Circle, Hanscom
AFB, MA 01731, not later than 2:00 PM on 4 Sep 01. POC: Laura
Bridges, E-mail: Laura.bridges@hanscom.af.mil, Phone: (781)
377-6648. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-240 SN50W163)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: V--PROVIDE WATER TRANSPORATION SERVICES INCLUDING VESSEL,
CREW, EQUIPMENT AND DIESEL FUEL NECESSARY TO REFILL FIVE DIESEL
FUEL TANKS AND PUMP OUT SLUDGE FROM VISITOR RESTROOMS AT DRY
TORTUGAS NATIONAL PARK, 68 NAUTICAL MILES OF KEY WEST, FLORIDA

SOL Q5280010053
DUE 101501
POC Leanne Daniels, Contract Specialist, p:305-242-7793/f:305-242-7795
DESC: Vendor to provide all labor, material, equipment, supplies,
transportation and supervision necessary to: transport and
transfer contractor-provided diesel fuel and pump out the sewage
sludge at Dry Tortugas National Park. The park is 68 nautical
miles west of Key West, Florida in the Gulf of Mexico. Vendor
to provide vessel, crew, equipment, and diesel fuel necessary
to service two locations inside the Park, Garden and Loggerhead
Keys, which are two miles apart. There are three 6000 gallon
underground tanks at Garden Key and two 3500 gallon aboveground
tanks at Loggerhead Key. Approximately 10,000 gallons of fuel
is required every other month or an average of 50,000 gallons
a year. Vendor will also be required to pump and dispose of
at an authorized sewage plant approximately 8400 gallons of
sludge from the visitor center restrooms located on Garden
Key. The sludge is pumped four times a year at 2100 gallons
per pump out. All interested parties must meet federal regulations,
which govern the operations of vessels for water transportation
and transfer of petroleum fuels. Anticipated period of performance
will be 12 months with 3 one-year option periods. An indefinite
delivery/indefinite quantity contract with economic price adjustments
will be awarded, with separate task orders issued for each
delivery and pump out. This procurement is 100 percent set-aside
for small business concerns. NAICS Code: 488330, Size Standard
$5 million. All interested parties shall fax a written request
for the solicitation package to: Leanne Daniels, Contract Specialist,
f:305-242-7795.
CITE: (W-240 SN50W1D0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: X--EXTEND TRAILER LEASE
SOL N44255-97-C-5709
DUE 010916
POC Ms. Gabe Fisher 425.304.3665
DESC: Under authority of FAR 6.302-1, 10 USC 2304(c)(1), Engineering
Field Activity Northwest, ROICC Everett, intends to extend
contract N44255-97-C-5709, originally awarded to Evergreen
Mobile Company, P.O. Box 687, Redmond, WA. The extension is
for continued leasing of existing one-story pre-manufactured
modular building sections. These units were originally provided
and leased under contract N44255-93-L-4075, to serve as temporary
medical/dental facilities until a new, permanent clinic was
constructed. Present temporary facility contains special lead-bonded
gypsum walls for x-ray shielding. Specifically designed "light-tight"
revolving doors for darkroom use and include lead shielding.
Specialized designed audio booth constructed with corrosion
resistant flooring. Electrical ports for ceiling exam lights
that consist of lighthead refectors supported by a ceiling
mounted radial arm assemblies. Cabinets and shelving made from
18 gage formed steel and reinforced. Dental compressed air
system. Dental oral evacuation system. Nurse Call system. Public
Address system. The extension of this contract will be for
an initial nine (9) months, with five (5) 3-month options for
a total possible extension of twenty-four (24) months. Completion
of the permanent facility is expected in FY02. A determination
by the Government NOT to compete this proposed requirement
based on responses to this notice, is solely within the discretion
of the Government.
CITE: (W-239 SN50W0Q4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--RENTAL OF HOTEL ROOMS, CONF. SPACE AND CATERING SERVICES
SOL 01AT0005
DUE 091601
POC Damon Bolden (202) 606-5000 Ext 581
DESC: The Corporation for National Service, a wholly-owned government
corporation intends to award a contract to qualified vendor
in the metropolitan areas of Albany and Syracuse, NY, who can
provide lodging, catering, and meeting space for an AmeriCorps*VISTA
training. AmeriCorps*VISTA is a federal program which places
members in low-income communities to mobilize resources and
increase the capacity of those communities to solve their own
problems. The Early Service Training (EST) will occur October
30-November 1, 2001. The group will check in on Tuesday (10/30/2001)
and check out on Thursday (11/1/2001). We will need 50-75 sleeping
rooms for two nights with 2 double beds to accommodate double-occupancy.
The facility must comply with the American Disabilities Act
and should be on the Hotel-Motel national Master List of FEMA/United
States Fire Administration. The facility selected should be
able to accommodate up to 150 people for a group meal. The
chosen vendor must be prepared to provide vegetarian, vegan
and kosher meals. Approximately 25% of all meals will be vegetarian/vegan;
up to 1% will be Kosher. The catering needs will break down
as lunch/dinner with an afternoon break on Day 1. Breakfast/lunch/dinner
with morning and afternoon breaks on Day 2. Breakfast/lunch
with mid-morning break on Day 3. Based on these catering needs,
proposals should include a Per Person cost per meal. Additionally,
the facility should be able to hold up to 150 people classroom
style for general sessions and have at least 4 breakout rooms.
The breakout rooms must be able to accommodate up to 35 people
each (set in rounds). All rooms (General Session and Breakouts)
should be set with #2 lead pencils and water service. The site
selected should provide transportation to/from airport, Amtrak
station and hotel. All proposals received must include an explanation
of shuttle transportation available and indicate additional
cost, if any. Proposals must also include cost for parking.
The specific meeting requirements are as follows: DAY 1.
A registration area with a telephone, and five (5) six-foot
skirted tables and chairs; lunch to accommodate a flow of registrants
from 11:30 a.m. until 2:00 p.m. for up to 150 people. A General
Session room set classroom style for up to 150 people. Audio-visual
needs may include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, a VCR, a slide projector and
four (4) flipcharts. An afternoon break with beverage and light
snacks; up to four (4) breakout rooms set in rounds to accommodate
up to 35 people each. Dinner for up to 150 people. For participants
arriving before check-in, an area should be designated for
luggage storage. DAY 2. Hot breakfast for up to 150 people;
a general session room, set classroom style for up to 150 people.
Audio-visual needs, the same as Day 1. A mid-morning break,
with beverage and light snack. Lunch available to accommodae
up to 150 people. In the afternoon, up to four (4) breakout
rooms set in rounds to accommodate up to 35 people each. Each
room should be available from 8:00 a.m. to 8:00 p.m. and have
two (2) flipcharts. An afternoon break with beverage and light
snack. Dinner for up to 150 people. DAY 3. Hot breakfast for
up to 150 people. A General Session room set classroom style
for up to 150 people, set the same as the previous day. Four
(4) breakout rooms, set in the same style as the previous day.
A mid-morning break with beverage and light snack. Lunch for
up to 150 people with a podium and microphone. Bid proposals
MUST include the following information to be considered: 1.
Per night sleeping room rate for single and double occupancy.
2. Costs PER PERSON for all catering. Our status is a federal
government corporation 3. Charges for meeting space and audio-visual
equipment. 4. A description of the shuttle service available
and any costs associated with shuttle transporation and parking.
The solicitation number is 01AT0005 and is issued as a request
for a quotation (RFQ) This solicitation document and the incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The NAICS Code for this requirement
is 721110 and the small business size standard is $5M. The
provisions at 52.212.1, Instructions to Offerors-Commercial,
applies to this acquisition. Offeror must include a completed
copy of the previous at 52.212-3, Offeror Representations and
Certifications-Commercial Items with its offer. This is a best
value procurement and evaluation of offers will be based on
quality, past performance and price. The clause 52-212.4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. The following clauses listed in
52.212-5(b) and (c) are included by reference: 52.222-21; 52.222-22;
52.222-23; 52.222-41; 52.225-3; and 52.232-34. Proposals must
be in writing, signed by a person authorized to negotiate on
behalf of the proposer with the Government and sent to the
address in this announcement. Bids should be submitted to:
Damon Bolden, Training Specialist, Corporation for National
Service, 1201 New York Avenue, N. W. , Washington DC 20525.
(202) 606-5000 ext 581 (voice) (202) 565-2789 (fax) no later
than September 16, 2001. Only facilities within the metropolitan
areas of Albany and Syracuse, NY area need apply. Contract
award is subject to availability of funds.
EMAILADD: dbolden@cns.gov
EMAILDESC:
CITE: (W-240 SN50W0V4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL SWSC-01-BH
DUE 100101
POC Bettye Hammond (214) 880-7069 or FAX (214) 880-7077
DESC: The Corporation for National and Community Service,
a wholly-owned Federal Government Corporation, intends to award
a contract to a qualified vendor who can provide lodging, meals,
and meeting space for three AmeriCorps*VISTA Supervisor Training
Conferences in Albuquerque, New Mexico. The three events will
be held during the following dates: Event(1) November 13-16,
2001; Event (2) March 5-8, 2002; Event (3) June 18-21, 2002.
Facility must have general session room to accommodate up to
100 persons, round style, and up to four (4) breakout rooms
which can accommodate 20 to 25 people. Water and glasses must
be provided at all times in all meeting areas. LODGING: Events
will require sleeping space for approximate 100 persons, single
occupancy per night with access to individual beds. Of the
group of 100; 12 persons will arrive and lodge Day 1; and the
remaining group will arrive and lodge Day 2-4. Events will
start at 8:30am on Day 1 and end on Day 4 at 2:30pm. MEALS:
Meals for 12 needed Day 1 through noon of Day 2; and meals
for 100 starting with dinner Day 2 through lunch on Day 4,
inclusive of AM & PM beverage breaks. The specific meeting
requirements for each event are as follows: DAY 1 : A general
session room set in round style for up to 15 people with table
at front to accommodate speaker's needs, including podium,
mid-morning and afternoon break, breakfast, lunch , and dinner
for (12). DAY 2 Morning: A room set round style for up to 12
people in the morning with an overhead projector, screen, and
flip charts; and 2 breakout rooms in round style for 8 persons
each in the morning. Audio-visual will consist of an overhead
projector, screens, and flip charts in each of the break out
rooms. Morning beverage break and lunch for (12). Day 2 Afternoon:
A registration space with four (4) six-foot skirted tables
to accommodate the flow of registrants from 10:00am 3:00pm.
A general session room set in rounds style in the afternoon
for (100). Audio/Visual needs include a large projection screen
(10ft), an audio/visual cart with overhead projector, an extension
cord, wireless microphone, wireless lapel microphone and two
flip charts. Mid-afternoon break and dinner for (100). DAY
3 - Full breakfast, lunch and dinner, and a mid-morning and
afternoon break for (100). A general session room set round
style for up to 100 persons with audio/visual needs the same
as Day 2 afternoon; and 4 breakout rooms set in round style
for up to 25 people each. A/V needs for the breakouts will
consist of an overhead projector, screens, and flip charts
in each of the break out rooms. DAY 4 A general session room
set in rounds style for (100) with A/V needs the same as Day
3; and 4 breakout rooms set in round style for up to 25 people
each with A/V needs the same as the breakouts in Day 3. Hot
breakfast and boxed lunch for (100). Mid-morning break in each
break-out area. All activities will conclude by 2:30 p.m.
To be considered, bids need to include the following
information: (1) Per night sleeping room rate for single occupancy;
(2) Per person meal charges for Days 1-4. The selected vendor
must be prepared to provide vegetarian and kosher meals. Approximately
25% of all meals will be vegetarian; (3) If bid is made on
a per person cost inclusive of all costs, a single night cost
must be provided for guests staying for less than full event
and food costs for participants not staying at hotel; additionally,
please note how many room nights are required to receive any
complimentary sleeping rooms; (4) Charges for meeting space
if any, and individual items of audio-visual equipment; (5)
Parking for participants and at what cost; (6) A description
of the shuttle service available to and from the airport and
any costs associated with shuttle transportation; (7)Vendor
must provide on-site representation during all dates of the
event for coordination, problem solving and decision making.
Federal regulations require that any hotel/conference space
contracted shall meet and comply with American Disabilities
Act (ADA) requirements, and FEMA certified for fire safety.
Food, lodging and audio quotes need to include any gratuity
and service charges. Price quotes due by close of business
October 1,2001, to Bettye Hammond, 1999 Bryan Street, Suite
2050, Dallas, Texas 75201. Only facilities within the Albuquerque,
New Mexico commuting area need apply. The solicitation number
is SWSC-01-BH and is issued as a request for a quotation (RFQ).
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The North American Industry Classification
System (NAICS) Code for this requirement is 721110 and the
small business size standard is $5M. The following clauses
and provisions can be viewed on the internet site: http://www.arnet.gov.
The provisions at 52.212.1, Instructions to Offerors-Commercial,
applies to this acquisition. Offeror must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with this offer. This best
value procurement and evaluation of offers will be based on
quality, past performance and price. The clause 52.212-5, Contract
Terms & Conditions Required To Implement Statues or Executive
Orders-Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are inclusive by reference:
52.222-21; 52.222-23; 52.222-41; 52.225-3;and 52.232-34. Proposals
must be submitted in writing, signed by a person authorized
to negotiate on behalf of the proposer with the Government
and sent to the address in this announcement.
CITE: (W-240 SN50W1C1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY FOR DREDGING
FOR NAVIGATION SYSTEM, ARKANSAS RIVER NAVIGATION SYSTEM, OKLAHOMA
SOL DACW56-01-R-1007
DUE 100201
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: This modification to the CBD notice is to "CANCEL" the
solicitation.
CITE: (W-239 SN50W0O0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--2002 MAINTENANCE DREDGING, BETHEL HARBOR, BETHEL,
ALASKA
SOL DACW85-01-B-0007
DUE 111501
POC Contact Gail M West, Contract Specialist, US Army Corps of
Engineers, 907/753-2551//Fax 907-753-2544//e:mail gail.m.west@usace.army.mil
DESC: PROJECT SET-ASIDE FOR EMERGING SMALL BUSINESS FIRMS ONLY
-- Perform maintenance dredging of an estimated 20,000 30,000
cubic yards of frozen material at Bethel Small Boat Harbor,
Bethel, Alaska. The Contractor is to furnish all labor, equipment,
supplies, materials, supervision and other items and services
necessary to accomplish the work. The period of work is from
January 15 March 31, 2002. Type of contract is firm-fixed-price.
THIS SOLICITATION WILL BE ISSUED USING ELECTRONIC BID SETS
(EBS) AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE. http://ebs.poa.usace.army.mil. RANGE: $250,000 - $500,000
NAICS: 234990 -- COMPLETION: Period of work is from January
15 March 31, 2002 EMERGING SMALL BUSINESS SET-ASIDE
CITE: (W-239 SN50W0Q3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--BOTTOMLAND HARDWOOD RESTORATION PROJECT, NORTH CANADIAN
RIVER, OKLAHOMA CITY, OKLAHOMA
SOL DACW56-01-B-1018
DUE 102501
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work in the base bid will consist of planting approximately
4,415 hardwood trees and 985,000 SY of native grasses, construction
of an irrigation system; excavation of approximately 181,000
CY of earth for construction of wetlands and their appurtenant
drainage structures; asphalt and concrete maintenance access
trails and a concrete boat ramp, and asphalt parking lots with
concrete curb and gutter. Bid options will consist of public
recreation seating areas and asphalt access points and a trailhead
recreation area with paving, benches, drinking fountains, waste
receptacles, bike racks; approximately 1,416 additional trees,
additional native grasses and irrigation; additional access
trails and boardwalk; and asphalt parking lot with concrete
curb and gutter. The work area will be on both banks of the
North Canadian River in Oklahoma City, Oklahoma from about
Interstate 35 west to approximately Walker Avenue, a total
of about 4 miles in length. Estimated cost range of this project
is $1,000,000 to $5,000,000. Plans and specifications will
be available or about September 24, 2001, and will be provided
on Compact Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans, specifications, and planholders
lists will not be provided in a printed hard copy format. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 26
CITE: (W-240 SN50W0Z9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--SHARKEY HOT SPRINGS
SOL DAQ010064
DUE 091801
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-Furnished property, to construct the
Sharkey Hot Springs. Work under this Contract is located in
Lemhi County, Idaho. The work site is located five miles northeast
of Tendoy, Idaho, adjacent to the Warm Springs Wood road. Performance
period is Schedule A - 100 days, Schedule B - 20 days. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained after September
4, 2001 at http://ideasec.nbc.gov, or by submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-240 SN50W177)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Y--BEHAVIORAL HEALTH
SOL IFB 562-4-01
DUE 092501
POC Sue Lang/Dave Kerner (814)860-2091/2092
DESC: Contractor to provide all labor, tools, equipment, and
supervision necesaary for the Behavioral Health Project #562-01-104
at the VA Medical Center Erie, PA. Est. construction cost range:
$500,000-$1,000,000. Interetsed firms may request a bid package
in writing accompanied by a $50.00 nonrefundable deposit. Bid
opening is at 1:00pm local time on 9-25-01. Award is subject
to availability of funds. See Note 1
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W179)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--FIRE BUTTE WELL
SOL DAQ010065
DUE 092101
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
drill and equipt a water well. Work under this contract is
located in Section 31, Township 3 South, Range 23 East, B.M.,
Lincoln County, Idaho. Performance period is 45 days. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained after September
4, 2001 at http://ideasec.nbc.gov, or by submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-240 SN50W181)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, READING
REGIONAL AIRPORT, READING, PA.
SOL DTFA05-01-R-ANI240
DUE 092401
POC Agapito C. Dadiz, Contracting Officer, (718 ) 553-3088
DESC: The Federal Aviation Administration has a requirement to
construct a new one story administrative base building at the
Airport Traffic Control Tower (ATCT) facility in Reading, Pennsylvania.
This project consists of construction of a 1200 square foot,
one story administrative base building for use of the Federal
Aviation Administration (FAA). The new base building will be
connected to the existing ATCT, via one story link structure.
Also included in the scope of work are various fire life safety
upgrades to the existing ATCT structure. Also included in the
scope of work are various fire life building will be situated
within the present leasehold of the ATCT occupied by the Federal
Aviation Administration (FAA) Reading Regional Airport, Reading,
PA. The estimated price for construction is between $750,000.00
and $800,000.00. The Request for Offer (RFO) has been sent
to the following pre-qualifed companies: Paramount Contracting
Co., Morrow, GA., Advance Building Systems, Inc., Reading,
PA., M13 Construction, Inc., Springfield UT and Sha-Nic, Inc.,
West Chester, PA. Closing date of the request for offer is
September 24, 2001. The FAA may accept the lowest price offer
without discussion, however, discussions and/or negotiations
may be conducted with these firms to determine the contractor
offering the best value. Contract award will be to the contractor
offering the best value to the FAA.
CITE: (W-240 SN50W1G9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--RENOVATION FOR 2ND FLOOW OF THE CHESAPEAKE BAY SYSTEM
MGMT. OFFICES, LEESBURG, VA.
SOL DTFA05-01-R-01551
DUE 091401
POC Agapito C. Dadiz, Contracting Officer, (718) 553-3088
DESC: Correction to previous solicitation notice: The estimated
price range for construction is between $150,000.00 and $185,000.00.
All other information remains the same.
CITE: (W-240 SN50W1H9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--EDUCATIONAL/LIBRARY ADDITION, WILSON'S CREEK NATIONAL
BATTLEFIELD, REPUBLIC, MO
SOL I6640010046
POC Tonya Bradley, Contract Specialist, 402-221-3561/Billy Davis,
Contracting Officer, 402-221-3464.
DESC: Educational/Library Addition, Wilson's Creek National Battlefield,
solicitation number I6640010046, NAICS 23332,POC Tonya Bradley
Contract Specialist, Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
The work of this contract consist of constructing an approximately
8000 sq. ft. addition to the Visitor's Center at Wilson's Creek
National Battlefield in Republic, Missouri. The project site
is located 10 miles southwest of Springfield on Green County
and Farm Road 182 Route ZZ. The project scope includes Library
space, Educational space, Archival/exhibit space, storage area,
office space, utilities, and minor landscaping. The magnitude
for this project is between $1,000,000 and $5,000,000. Solicitation
packages may be acquired in person, by mail or fax. Telephone
request will not be accepted. Request for solicitation packages
must be in writing stating solicitation number, complete company
name, point of contact, address, phone number and fax number
and whether bidding as a prime/subcontractor or supplier. Mail
request to the National Park Service, Midwest Region, Attention
Tonya Bradley, 1709 Jackson Street, Omaha, NE 68102 or fax
request to 402-221-4251. Solicitation packages will not be
expressed mailed. Solicitation issue date is on or about September
13. Certification of Compliance with Veterans Employment Reporting
Requirement is required. Contractors must contact the Department
of Labor at 703-461-2460 or use e-mail address vets100@dyniet.com
to request and receive the form. There is information at the
DOL web site www.dol.gov.
CITE: (W-240 SN50W1K6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--INSTALLATION OF EIFS AND PAINTING OF DRYVIT ON 8-STORY
BUILDING
SOL RFQ 598-33-01
POC Ken McClain, Contracting Officer (501)257-1046
DESC: This announcement is amended to identify this solicitation
as UNRESTRICTED. It is no longer an 8(a) set-aside.
EMAILADD: ken.mcclain@med.va.gov
EMAILDESC:
e-mail
CITE: (W-239 SN50W0N9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--REPAIR/RENOVATE OFFICE SPACES, BUILDINGS 251 AND
252, MAKALAPA, PEARL HARBOR, HAWAII
SOL N62742-01-R-1305
DUE 100401
POC Ms. Beverly Quevedo, Contract Specialist, Telephone No. (808)
474-6314
DESC: The response date is revised from 19 October 2001 to 4
October 2001.
EMAILADD: quevedoba@efdpac.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-239 SN50W0S8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--INSTALL LPG GAS LINES
SOL N00-01-24
DUE 092001
POC Marlene Charlie, Contracting Officer, Telephone No. [505]
863-8257 and FAX No. [505] 863-8245
DESC: CORRECTION: This action originally publicized in the CBD
dated 08/20/2001 has incorrect Bid Opening Date. The Bid Opening
Date is September 20, 2001 at 2:00 PM/Local Time at Place of
Bid Opening. All other information publicized in the original
synopsis is correct.
CITE: (W-240 SN50W171)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--EDUCATION BUILDINGS
SOL N00-01-23
DUE 092501
POC Marlene Charlie, Contracting Officer, Telephone No. [505]
863-8257 and FAX No. [505] 863-8245
DESC: CORRECTION: This action originally publicized in the CBD
dated August 10, 2001 with a due date of September 19, 2001.
The Bid Opening Date is extended to September 25, 2001 at 2:00
P.M./Local Time at Place of Bid Opening. All other information
publicized in the original synopsis is correct.
CITE: (W-240 SN50W178)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--REPLACE ROOFS PROJECT
SOL IFB 562-3-01
DUE 092401
POC Sue lang (814)860-2091
DESC: Notice in 8-17-01 CBD (W-227 SN50U9V9), Title read Parking
Lots, should read Replace Roofs Project.
EMAILADD: suelang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-240 SN50W182)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATION OF PARK RECREATION FACILITIES, FRANK
CHARLES PK AND HAMILTON BEACH, QNS, NY
SOL I1770010618
DUE 092501
POC Jackie McGinty or Suzanne McCarthy, 718-338-7091, 338-3404
DESC: This Urban Park Recreation Facility solicitation package
is now available and the date for receipt of bids is 9/25/01
vs 9/11/01 as previously advertised. All other information
remains the same. Please submit all requests in writing to
Gateway National Recreation Area HQ at 718-338-3560.
CITE: (W-240 SN50W193)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: Z--ROAD MAINTENANCE
SOL IFB R8-12-01-72
DUE 101201
POC Delia K. Heath (803)561-4018
DESC: This solicitation is for road maintenance on the Enoree
Ranger District on the Sumter National Forest in South Carolina.
The resulting contract will be for the period from date of
contract award to September 30, 2002 for the base period. The
two option periods will be from October 1, 2002 to September
30, 2003 for Option Period I; and October 1, 2003 to September
30, 2004 for Option Period II. The work will include grading
and aggregate replacement on Forest Service roads. Written
requests for this Invitation for Bids should be sent to USDA
Forest Service, Delia K. Heath, Contracting Officer, 4931 Broad
River Road, Columbia, SC 29210-4021.
EMAILADD: dheath@fs.fed.us
EMAILDESC:
CITE: (W-240 SN50W1C4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--BUILDING 273, DEMOLITION AND REPLACEMENT OF TWO EXISTING
ROOF SYSTEMS, EXTERIOR WALLS, WINDOWS, DOORS, AND INCIDENTAL
RELATED WORK
SOL N62470-01-C-5572
DUE 011001
POC Contract Specialist, LeeArjetta W. Hamilton; Contracting
Officer, Phyllis R. Hopkins, (757) 396-5121
DESC: The solicitation was numbered incorrectly in the original
announcement. The correct solicitation number is as follows;
N62470-01-B-5572. The solicitation will be available on the
29 August 2001. The solicitation will be available on the NAVFAC
E-Solicitation website via the internet at http://esol.navfac.mil.
Contractors are encouraged to register for the solicitation,
when downloading from the NAVFAC E-Solicitation. Only registered
contractors will be notified by e-mail when amendments to the
solicitation are issued.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hamiltonla@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1D6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--AMEND CONVERT STEAM BOILER TO HOT WATER HEATING SYSTEM
SOL RAQ012320
DUE 092401
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) requirement under solicitation #RAQ012320
to remove a steam boiler and associated steam equipment to
upgrade one of the NIFC complex building's hot water heating
systems is hereby amended. The site visit date has changed
from September 4, 2001 at 9:00 AM to September 12, 2001 at
9:00 AM at Building #205, Smokejumper Loft, at NIFC. The closing
date has changed from September 14, 2001 to September 24, 2001.
Submit written offers by COB on September 24, 2001 to ATTN:
Kay Ryan, fax: 208-387-5574 or mailed to NIFC, BLM, 3833 S.
Development Avenue, Boise, ID 83705-5354.
CITE: (W-240 SN50W1L1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ASBESTOS REMOVAL
SOL R1-5-01-47
DUE 092601
POC Contracting, (208) 476-8378
DESC: Asbestos Removal - 2300sf Acoustical Ceiling Spray Texturing
on the Palouse Ranger District of the Clearwater National Forest,
Latah County, Idaho. Work to consist of, but not limited to:
demarcation of abatement area; installation of critical barriers/containment;
construction of a three-stage decontamination unit; construction
of a two-stage ACM waste load out; establishment of containment
under negative pressure; wetting and removal of ACM Acoustical
Ceiling Spray Texturing and any associated non-ACM materials;
double-bagging of all removed debris; thorough cleaning of
the area; thorough encapsulation of the abatement area; proper
disposal of ACM waste and non-ACM waste; environmental area
and personal air monitoring during removal; final PCM area
clearance air monitoring. Award of this contract will be contingent
upon available funding.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-240 SN50W1M0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--MODIFICATION TO 30MM SCOPE RING WITH 1' INSERTS
FOR THE M40A3 (7062MM) SNIPER RIFLE DATED 23 AUGUST 2001
DUE 091401
POC Major S. J. Colcombe, USMC, please e-mail only at colcombesj@mcsc.usmc.mil
DESC: Modification to earlier release dated 23 August 2001. Delete:
(2) The optical center of the rings should be 0.886" off of
the MilStd. 1913 rail, with the enter location not to deviate
.005".; Add: (2) The optical center of the rings should be
0.886" - 1.035" measured from the top of the MilStd 1913 rail,
uniform between the rings (in relation to height), with the
center of the ring set location not to deviate .005". Delete:
Offers and samples are to be received at Marine Corps Systems
Command (attn. Mike Flanagan) Ordnance Testing Facility, 3228
Boat Dock Circle Quantico, VA 22134, by 10 September, 2001
at 1600 (4 pm) local time (EST).; Add: Offers and samples are
to be received at Marine Corps Systems Command (attn. Mike
Flanagan) Ordnance Testing Facility, 3228 Boat Dock Circle
Quantico, VA 22134, by 14 September, 2001 at 1600 (4 pm) local
time (EST). All other information remains the same.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
representive.
CITE: (W-240 SN50W0V2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--LIGHT EXTENSION
SOL DAAE2001R0153
DUE 101501
POC Elyse Meade, 309-782-5789
DESC: DESC: 6230-01-237-2953, Part Number 9379604, The item
to procure is a Light Extionsion. Overall length 4.3 inches
nominal. Overall width 4.1 inches nominal. Voltage rating in
volts 28.9 AC nominal. Lamp Type accommodated and quantity
1 incandescent. L amp base type accomodated minature bayonet.
Mounting method Post. Requirements are 755 each. FOB is Destination.
For use on the Bradley Fighting Vehicle. Estimated issue date
is 10 September 2001. This solicitation will be issued electronically
in accorda nce with FAR 4.501, 5.102(a)(7) and 14.205-1(c)
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to perio dically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposa l nonresponsive and result in
the rejection of same. The proposed contract is 100% set aside
for small business concerns.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: meadee@ria.army.mil
EMAILDESC:
CITE: (D-240 SN50W1G8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SWITCH BOX/TOW CONTROL BOX
SOL DAAE2001R0225
DUE 101501
POC Elyse Meade, 309-782-5789
DESC: DESC: 5930-01-218-2199, Part Number 9379744. Requirements
are 114 each Switch Box/TOW Control Box. FOB is Destination.
For use on the Bradley Fighting Vehicle. Estimated issue date
is 14 September 2001. This solicitation will be issued electronically
in ac cordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c)
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil.
CAU TION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or pr oposal nonresponsive and result in
the rejection of same. The proposed contract is 100% set aside
for small business concerns.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: meadee@ria.army.mil
EMAILDESC:
CITE: (D-240 SN50W1H7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--ADAPTER,GRIP ASSEMB
SOL N0038301QF167
DUE 100901
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1290-01-476-6901-PF, Ref Nr 3114AS800, Qty 4 EA,
Delivery FOB Origin--ANY OTHER INTERESTED PARTY SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT 215-697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.DUE TO THE
UNAVAILABILITY OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS THE
ORIGINAL MANUFACTURER WILL BE SOLICITED FOR THE REQUISITE SPARE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-240 SN50W0T0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--LENS =20
SOL TK90205C008
DUE 090501
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: lens, etc. =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/05/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-240 SN50W191)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-27/A PROPELLANT ACTUATED INITIATOR
SOL N0010401RK123
DUE 101501
POC K. Hartman
DESC: NSN: 1377-01-116-3196 (UPCO CA) 1377-01-209-0573 (SCOT),
QTY: 223 EACH, FOB ORIGIN. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, Safety Precautions For Ammunition and Explosives
(May 1994) applies. This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." Acquisition
is restricted to UPCO CA OR Scot Inc., the only approved source(s)
of supply. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about [Sep 14, 2001].
You may view and/or download the solicitation only from that
web page. See notes 9 & 26****
CITE: (W-240 SN50W0X4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GAS PRESSURE PROPELLANT ACTUATED GENERATOR
SOL N00104-01-R-K119
DUE 101501
POC Tim Bower (717) 605-6464
DESC: 1. NSN 1377-00-193-4484, M742, Gas Pressure Propellant
Actuated Generator. 2. Qty: 158 each. 3. Delivery: FOB Origin.
4. Except as modified or amplified in the RFP, this item contains
class "C" Explosives. 5. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 6. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 7. The solicitation is restricted to
one approved source, Universal Propusion Company. 8. An option
clause is not included. 9. Note: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies pf the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available on the web
page on or about 01 SEP 14. You may view and/or download the
solicitation only from that web page. See notes 9 & 26.
CITE: (W-240 SN50W0X9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--TELESCOPIC SIGHT UNIT =20
SOL TK90202C012
DUE 090501
POC Point of Contact - Mr. Chen, Yung-Jui 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: telescopic sight unit, etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/05/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-240 SN50W185)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--GLASS ASSEMBLY
SOL SP0475-01-R-4271
DUE 100101
POC Ronald Murrell/CQX64/JUPA (804) 279-5570 FAX (804) 279-4505
DESC: --PR No. YPG00118000736; This solicitation will contain
1 NSN for Glass Assembly estimated annual demand is 325 each
for the base year and 136 each for the 4 option years. The
OEM is Rockwell International Corp. DWG 249-48259 REV "D" dated
6 FEB. 1976, P/N 249-48259-11. FOB Origin, I&A Origin. Requested
delivery 72 daro. First Article Testing Contractor required.
DSCR does not currently have an approved technical data package
available for this NSN. The final award decision may be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
To request a copy of this solicitation, you may call R & B
Hot line at (804) 279-3350; send a request by FAX to (804)
279-4165; or mail a request to: DSCR, Bid Custodian, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860. This solicitation replaces
SP0475-00-Q-BF18.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr,dla.mil
EMAILDESC:
CITE: (W-240 SN50W0U2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--EMERGENCY LOCATOR TRANSMITTERS
SOL DAHA23-01-T-0171
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: The Missouri Army National Guard is seeking a firm fixed-priced
contract for Omni-Directional actuated Emergency Locator Transmitters
for military aircraft. Interested Vendors must have and provide
-Air Worthiness Certification- from U.S. Army. Parts and part
numbers provided from any source must conform specifically
to NSN: 5826-01-362-2636. The North American Institute Classification
System is 336413, the small business size standard to include
affiliates is 750 employees. Contractors interested in this
requirement must be registwered through Central Contract Registration
(CCR) in order to be considered for award. Information on obtaining
registration is available on the Web at http://ccr.edi.disa.mil.
Parties wishing to receive a copy of the solicitation may contact
Ann Lea at (573) 638-9575 or mary.lea@mo.ngb.army.mil.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-239 SN50W0Q2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL N0038301RN580
DUE 100901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-135-1703-LU, IAW Ref Nr 65653-09015-108,
Qty 28 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-240 SN50W0T1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 16--FURNISH AND INSTALL RAISBECK PROPELLERS
SOL ASOCHH1236N040
DUE 091401
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to issue a sole source contract
with Stevens Aviation, Inc., Greenville, SC to furnish and
install Hartzell/Raisbeck Quiet Turbofan propellers (STS SA2698NM-S)
in accordance with the Supplemental Type Certificate instructions
and Raisbeck Engineering Drawing List 85-1500 or FAA-approved
revisions on a Beechcraft SKA 200/C-12C Super King Air airplane.
Additionally the contractor is to provide two completes of
performance charts applicable to this modification and one
set of drawings of each of the Modifications. Offerors who
can furnish the required services, may submit, in writing,
a proposal substantiated by technical information and Past
Performance indicating capability to perform this task and
satisfactory performance on similar projects. Location of the
contractor's facility and total pricing must be provided. The
Contractor should provide documentation indicating that they
are an approved FAA maintenance/repair facility on this type
aircraft. All responses must be received within not later than
11 September 2001. All responses from responsible sources submitting
the required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent. A request
for solicitation will not be considered and an adequate response
to the synopsis, but, if a solicitation is issued a copy will
be provided to such requestor. No contract award will be made
on the basis of any responses to this notice.*****
EMAILADD: sutherlj@soc.mil
EMAILDESC:
CITE: (W-240 SN50W0W5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DAAD05-01-R-7060
DUE 091301
POC Victoria Watkins, 410-278-0859
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 b eing requested and a written solicitation will
not be issued. The combined synopsis/solicitation number is
DAAD05 01-R-7060. This requirement is a brand name or equal
and shall be awarded on an all or none basis. If providing
equal, provide sufficien t description/descriptive literature
of the physical, functional, or performance characteristics
of the time for comparison purposes. CLIN 0001, Receiver Assembly,
NSN: 5855-01-249-0717-1 EACH, CLIN 0002, Cable Assembly, NSN:
5995-01-219-6981 2 EACH, CL IN 0003 Receiver Assembly, NSN:
5855-01-249-0717 1 EACH,, CLIN 0004, Cable Assembly, NSN: 5995-01-219-6981
3 EACH, CLIN 0005, Receiver Assembly, NSN: 5855-01-249-0717
2 EACH, CLIN 0006, Circuit Card Assembly, NSN: 5998-01-325-8310
2 EACH, CLIN 007, C ircuit Card Assembly, NSN 5998-01-326-1320
3 EACH This is a Foreign Military Sales Requirement. Shipping
will be to Korean Airlines, ATTN: Special Handling Department.
Delivery shall be arranged upon award. FAR Subpart 13.5, Test
Program for Certain C ommercial Items applies to this acquisition.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items, must b e provided with offers. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, apples to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. Additional Far clauses
cited in this clause are applicable: (1) 52.222-26 Equal Opportunity;
52.222-35, (2) Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, (3) 52.222-36 Affirmative Action
for Works with D isabilities, (4) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (May 1999),
(5) 52.247-64 Preference for Privately Owned US Flag Commercial
vessels (46 U.S.C. 1241)(flow down not required for subcontracts
awarded beginning May 1, 1996), (6) 252.204-7004 Required Central
Contractor Registration. Additional clauses that apply to this
acquisition; 52.211-6 Brand Name or Equal; 52.211-15 Defense
Priority and Allocation Requirements. The full test of the
FAR references may be a ccesses electronically at this address:
http://farsite.hill.af.mil. Responses to this RFQ must be signed,
dated, and received via electronic mail or fax by September
13, 2001 no later than 4:00 PM EST at the Robert Morris Acquisition
Center, AMSSB-ACC-AT (Vicky Watkins), 4118 Susquehanna Avenue,
Aberdeen Proving Ground, MD 21005-3013. Vendors who are not
registered in the Central Contractor Registration (CCR) database
prior to award will not be considered. Vendors may register
with CCR by calling 1-800 -334-3414 or by registering online
at www.CCR2000.com. For questions concerning this solicitation
contact Vicky Watkins, Contract Specialist, at (410) 278-0910,
fax (410) 278-0899, or email vicky.Watkins@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: vicky.watkins@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-240 SN50W128)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AVIATION VIBRATION ANALYZER
SOL DAAH23-01-Q-0515
DUE 080201
POC Donna Pearson, Contract Specialist, 256-955-0908, Hamilton
Bowie, Contracting Officer, 256-842-7534
DESC: Synopsis # GT01004--This requirement has been cancelled
in its entirety.
CITE: (W-240 SN50W165)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 101801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
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 THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL. The original equipment manufacturer
(OEM) is listed after each item. NSN: 1660-01-457-3910, P/N:
L8742997-1, NOUN: HEAT EXCHANGER, OEM: LORI. The approximate
issue/response date will be 18 SEP 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: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W1I6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,AIRCRAFT LANDI
SOL N0038301RP783
DUE 100901
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-00-854-2237-SX, SPEC NR TDP VER 001, Qty 60
EA, Delivery FOB Origin-- Drawings are not available., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-240 SN50W0T2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 17--C-130 STRUT JACK
SOL DAHA30-01-T-0031
DUE 091501
POC Charles Britt (518)344-2477 fax (518)344-2687
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)Solicitation number DAHA30-01-T-0031 is
issued as a Request for Quotation. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. (iv) This solicitation
is set-aside 100% for small business. (v) The item to be procured
are 2 (two) C-130 strut jacks to be manufacuted in accordance
with Government furnished drawings. One jack will have caster
wheels and the other will have aluminum skids for ice/snow
operations. (vii) Delivery to be no later than 15 October 2001
to the 109th Airlift Wing, 1 Air National Guard Road, Scotia,
NY 12302-9752. F.O.B. Destination. (viii) The provisions at
FAR 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. (x) Offerors must include a completed
copy of the provisions at FAR 52.212-3, Offerors Representations
and Certifications--Commercial Items, with your offer. (xi)
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. (xii) The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. (xvi) Offers are due by 4:00 pm E.S.T. 09/15/01

EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-240 SN50W0T9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--GROUND HANDLING EQUIPMENT FOR THE KC130 AIRCRAFT
SOL N68335-01-Q-0387
DUE 081301
POC SESKY A. PAUL(732) 323-2705 or fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the KC130 Aircraft: Pod Hoisting Adapter (P/N 6604011),
quantity 2 each; Pod Lifting And Cradle Assembly (P/N 6605180),
quantity 1 each; Hoist, 10CWT (P/N 6603002), quantity 2 each;
RAN Air Turbine Guard (P/N 6605155), quantity 1 each; Hose
Drum Locking GAG Assembly (P/N 43326230), quantity 1 each;
Pitch Change Assembly, Torque Tester (P/N 6601012), quantity
1 each; Jettison Unit Resetting Lever (P/N 6605151), quantity
1 each; Protective Guards (P/N 6604004), quantity 1 each; Dummy
Spinner (P/N 43322112), quantity 1 each. The Government intends
to procure this under the authority of 10 USC 2304(c)(1), as
implemented by FAR 6.302-1. Flight Refueling Limited is the
only known source with the knowledge, experience and technical
data necessary to provide the required items. All responsible
sources may submit a proposal which may be considered by the
government in determining whether to conduct a competitive
procurement. 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.

CITE: (W-240 SN50W1G5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TENSION DEVICE, TRACK
SOL DAAE07-01-R-N132
POC Dorothy C. Bynum (810) 574-7314
DESC: Item: Tension Device, Track. NSN: 2530-01-345-8887 and
2530-01-345-8888. P/N: 12344836 and 12344837. Minimum first
year quantity for each NSN is 400 each. Maximum 3 year quantity
for each NSN is 1,200 each. Option: None. FOB Point: Destination.
Award will be made equally to the two responsive, responsible
offerors who provide the best value to the Government. First
Article Testing (FAT)is required for both NSNs. See Note 01.
The offer date is on or about October 31, 2001 (See solicitation
for actual offer due date). Solicitation is a competitive 100%
Small Business Set-aside. All responsible Small Business sources
may submit an offer which will be considered. All responses
to this solicitation must be submitted electronically. To view
more of TACOM's solicitations and awards visit TACOM's web
site at the following web address: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-240 SN50W147)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-240 SN50W1F5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--FURNISH WEARING RINGS FOR ALLIS CHALMERS AND BALDWIN
TURBINE UNITS, HOOVER DAM POWERPLANT, BOULDER CANYON PROJECT,
ARIZONA - NEVADA
SOL 01-SQ-30-0074
POC Point of Contact is Ms. Jane Gubash, Procurement Technician,
at Tel: (702) 293-8612; E-mail: jgubash@lc.usbr.gov
DESC: The work to be performed under this solicitation consists
of furnishing and delivering one of each of the following items,
for a total quantity of nine: (1) One-piece seamless upper
outer stationary nickel aluminum bronze wearing rings, 188-inch
diameter; (2) One-piece seamless upper stationary nickel aluminum
bronze wearing rings, 164-inch diameter; (3) One-piece seamless
upper inner stationary nickel aluminum bronze wearing rings,
77.75-inch diameter; (4) One-piece seamless lower outer stationary
nickel aluminum bronze wearing rings, 188-inch diameter; (5)
One-piece seamless lower stationary nickel aluminum bronze
wearing rings, 154-inch diameter; (6) One-piece seamless upper
rotating nickel aluminum bronze wearing rings, 143-inch diameter;
(7) One-piece seamless lower rotating nickel aluminum bronze
wearing rings, 140-inch diameter; (8) One-piece seamless upper
stationary stainless steel wearing rings, 150-inch diameter;
and (9) One-piece seamless lower stationary stainless steel
wearing rings, 147-inch diameter. The items are not required
to be installed under these specifications. Government personnel
will perform installation during the next regularly scheduled
maintenance outage for these generators. The items are to be
delivered f.o.b. destination to the Hoover Dam Central Warehouse,
which is located on U.S. Highway 93 approximately seven miles
northeast of Boulder City, Nevada, and 32 miles from Las Vegas,
Nevada, in Clark County, Nevada. Provided that contract award
is made by November 15, 2001, items 1 through 5 shall be delivered
by March 15, 2002, and items 6 through 9 shall be delivered
by October 1, 2002. This solicitation is a Total Small Business
Set-Aside. For this acquisition, the North American Industry
Classification System (NAICS) Code is 333611 and the small
business size standard is 1,000 employees. This acquisition
will be pursued in accordance with FAR Subpart 13.5, Test Program
for Certain Commercial Items. We will issue a Request for Quotes
(RFQ) in the form of a solicitation which will include a description
of the work requirements, instructions to offerors, and required
certifications. We estimate that we will issue the solicitation
on or about September 14, 2001. Currently, we anticipate that
the due date for quotes will be October 12, 2001, but an official
date will be specified in the solicitation. You may place an
order for the solicitation before it is issued, but no documents
will be available until the solicitation is issued. There is
no charge for one hard copy of the solicitation. You will receive
a complete solicitation with the statement of work and drawings.
The solicitation will also be available from our web site at
no charge. You may obtain a copy of the solicitation in one
of four ways: (1) From our web site at: http://www.lc.usbr.gov/~g3100/sup0074.html;
(2) By completing the online order form at http://www.lc.usbr.gov/~g3100/orderform.html;
(3) By facsimile to 702-293-8499; or (4) By writing to Bureau
of Reclamation, Lower Colorado Region, Attention: LC-3101,
P.O. Box 61470, Boulder City, Nevada 89006-1470. Please provide
a physical mailing address, contact name, telephone and fax
numbers, and e-mail address (if available) with your order.
We do not accept requests by telephone. Only requests received
directly from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0074.html
LINKDESC:
EMAILADD: jgubash@lc.usbr.gov
EMAILDESC:
CITE: (W-239 SN50W0Q9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 28--ENGINE AND TRANSMISSION OVERHAUL
SOL N00204-01-Q-H018
DUE 082701
POC Terry Majewski, Purchasing Agent, 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
engine and transmission overhaul of two government owned Detroit
Marine 8V71T engines and two Allison transmissions M2. Solicitation
is unrestricted. Copies of solicitation and amendments are
available at www.neco.navy.mil on Aug 28 and will be posted
until Sep 10.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-240 SN50W172)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DUCT
SOL F34601-01-R-48570
DUE 101701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-146-9470JF P/N: 5051M24G07, Integral
Structure Element (of exhaust nozzle assy) Containing The Cooling
Liner. Functions As A Path For Exhaust Nozzle Flaps. T 4ea.
Applicable to: F101eng. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:28 FEB 2003 4 ea PRE-QUALIFICATION OF SOURCES REQUIRED
FIRST ARTICLE CONTRACTOR TESTING MAY BE REQUIRED The approximate
issue/response date will be 17 SEP 2001. The anticipated award
date will be 17 DEC 2001. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Turbocombustor Technology Inc,
Stuart Fl 34997-0000. To: Israel Acft Industries Ltd, Israel
Is 70100 9999. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) NOTE
26 APPLICABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W1J1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-01-R-3978
DUE 100501
POC Joy Lynch 804-279-6613
DESC: NSN 2840-01-322-5352, FPG01191000539, Vane Assembly, Compressor,
General Electric (Cage 07482) is currently the only source
for P/N 1476M28G03. Note 22 is applicable. Revised issue date
is 2001 SEPT 5. 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. 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-240 SN50W1K2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL N/A
DUE 101701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. 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. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: P/N: NOUN: 2840-00-337-4704NZ 4010079 PLUG 2840-00-518-6281PT
4043285 CASE ASSY, 3RD STG FAN 2840-01-180-2941PT 4057394 LINER-AUG.
CONV. NOZ. SEG., ASSY OF 2840-01-308-4467PT 4070107 LINER-AUG.
CONV. NOZ. SEG., ASSY OF 2840-01-455-9138PT 4084791 LINER-AUG.
CONV. NOZ. SEG., ASSY OF 2840-01-308-4469PT 4071130 LINER-SEAL,
AUG. CONV. NOZ. SEG. ASSY OF 2840-01-198-9105PS 9395M62G01
SEAL, LPT STATOR, STG 2 2840-01-198-7322PS 9395M62G02 SEAL,
LPT STATOR, STG 2 2840-01-198-9106PS 9395M62G03 SEAL, LPT STATOR,
STG 2 2840-01-199-0436PS 9395M63G01 SEAL, LPT STATOR, STG 3
2840-01-199-9775PS 9395M63G02 SEAL, LPT STATOR, STG 3 2840-01-199-0437PS
9395M63G03 SEAL, LPT STATOR, STG 3 2840-01-199-0438PS 9395M64G01
SEAL, LPT STATOR, STG 4 2840-01-199-0439PS 9395M64G02 SEAL,
LPT STATOR, STG 4 2840-01-198-9107PS 9395M65G01 SEAL, LPT STATOR,
STG 5 2840-01-199-0450PS 9395M65G02 SEAL, LPT STATOR, STG 5
2840-01-200-0011PT 4066638 HOUSING-GEARBOX, TURBINE 2840-01-205-0541PT
4066672 RING-SYNCH REAR COMPR INLET STG ASSY OF 2840-01-205-0541PT
4066671 RING-SYNCH REAR COMPR 4TH STG, ASSY OF 2840-01-205-0542NZ
4066670 RING-SYNCH REAR COMPR 5TH STG, ASSY OF 2840-01-205-7572PT
4069098 CONE-ANTI-ICE 2840-01-207-0041PT 4060942 NUT-REAR COMPR
DRIVE SHAFT 2840-01-308-0812PT 4069335 NUT-REAR COMPR DRIVE
SHAFT 2840-01-212-1007PT 4066128 SUPPORT, TASR, STG 3 2840-01-308-4482NZ
4075237 SEAL-AIR, FAN 3RD STG 2840-01-308-3704PT 4075236 SEAL-AIR,
FAN 2ND STG 2840-01-420-2818PT 4081566 SEAL-AIR, FAN 1ST STG
2840-01-309-1190PT 4075235 SEAL-AIR, FAN 1ST STG 2840-01-309-1177NZ
4076475-01 SHROUD SGMT SET, COMPR STATOR, 5TH STG 2840-01-312-2267PT
4076826-02 SHROUD 2840-01-317-7168NZ 4069280 STRAP ASSY, BLEED
VALVE 2840-01-321-4457NZ 4075339 RING-AIR SEALING, COMPR 1ST
STG 2840-01-321-4458NZ 4075338 RING-AIR SEALING, COMPR 2ND
STG 2840-01-321-7858NZ 4080063 CASE-FAN, 2ND STG, ASSY OF 2840-01-322-2051NZ
4071453 SHROUD SEGMENT 2840-01-381-6850PT 4080811 AIR SEAL,
NO. 3 BEARING 2840-00-570-0773PT 4036998 AIR SEAL, NO. 3 BEARING
2840-01-387-2657PT 4084856 DUCT ASSY-FAN, OUTER REAR 2840-01-386-8242PT
4081360 DUCT ASSY-FAN, OUTER FRONT 2840-01-387-2657PT 4080993
DUCT ASSY-FAN, OUTER REAR 2840-01-320-6819PT 4079768 DUCT-FAN,
REAR, ASSY OF 2840-01-428-7655PT 4079771 DUCT-FAN, FRONT, ASSY
OF 2840-01-443-4069PT 4083170 LINER, AUGMENTOR COMB CHAMBER,
ASSY OF 2840-01-480-0548PT 4083178 LINER, AUGMENTOR COMB CHAMBER,
ASSY OF 2840-01-424-3976PT 4082663-01 LINER, AUGMENTOR COMB
CHAMBER, ASSY OF 2840-01-461-3767PT 4084715-01 LINER, AUGMENTOR
COMB CHAMBER, ASSY OF 2840-01-443-4069NZ 4083170 LINER, AUGMENTOR
COMB CHAMBER, ASSY OF 2840-01-443-7996NZ 4082964 DUCT-AUGMENTOR
COMB CHANBER, ASSY OF 2840-01-464-7067NZ 4086599 DUCT-AUGMENTOR
COMB CHAMBER, ASSY OF 2840-01-470-6096NZ 4085159 DAMPER, TURBINE
ROTOR The approximate issue/response date will be 17 SEP 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: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W1I8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR, ENGINE AC
SOL DAAE07-00-R-S186
DUE 092801
POC John Meisel (810) 574-6560
DESC: Item: Generator, Engine AC NSN: 2920-01-419-9884 Part Number:
12450173-1 and top drawing (76761) N1502-2 Five Year Indefinite
Quantity-Minimum order 24 ea. F.O.B. Origin To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-239 SN50W0P5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 101701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. 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. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 2995-00-113-6492NY, P/N: 9658M31G04, NOUN: MANIFOLD,
TOP FAN STATOR. The approximate issue/response date will be
17 SEP 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: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W0U1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--RUBBER INSERT =20
SOL PB90218C003
DUE 090501
POC Point of Contact - Mr. Chen, Yung-Jui 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rubber insert,etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Yung-Jui =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 09/05/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-239 SN50W0R8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,SHOULDERE
SOL N0038301RN581
DUE 100901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-125-0463-LU, SPEC NR TDP VER 005, Ref Nr
65394-07012-102, Qty 13 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-240 SN50W0T3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-01-R-5308
DUE 101901
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3020-01-312-2584, PR YPC01220000717. Gear, Bevel (Spiral).
Used on EH-60 Helicopter in the main roter gearbox. Approved
source is Sikorsky Aircraft Corp (78286) P/N 70351-38114-101.
Qty 3 ea to be delivered to W62G2T Tracy CA 300 days after
date of award. Item 5001 Maximum option quantity for NSN: 3020-01-312-2584
option qty 3 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/19/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-240 SN50W145)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 101701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. 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. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 3040-01-220-4129PT, P/N: 4065416, NOUN: LINK DEEC
SUPPORT, ASSY OF. The approximate issue/response date will
be 17 SEP 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: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W1I7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARINGS
SOL N/A
DUE 101701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. 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. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 3120-01-461-8835NZ, P/N: 4085140-01, NOUN: SLEEVE,
BUSHING. The approximate issue/response date will be 17 SEP
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: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W1J0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 34--CYLINDRICAL GRINDING MACHINE
SOL DAHA06-01-Q-0026
DUE 091401
POC Diana Marini, 860-524-4872
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 bein g requested and a written solicitation will
not be issued. The solicitation number is DAHA06-01-Q-0026
and is issued as a Request for Quotes (RFQ). SIC code is 3541,
with size standard of 500. The solicitation document and incorporated
provisions and cl auses are those in effect through Federal
Acquisition Circular 97-27. The proposed contract is 100% set
aside for small business concerns. The Connecticut Army National
Guard, AVCRAD Facility has a requirement for one Grinding Machine,
Cylindrical. The Government considers Cylindrical Grinding
Machine, Model MG-12HM, manufactured by Myford, LTD., or equal
to meet the minimum requirements of the Government. The minimum
salient physical, functional and performance characteristics
that an equal item must m eet to be acceptable are as follows:
A fully hydraulic Cylindrical Grinding Machine, capacity of
5 inch x 12 inch; hydraulic table traverse with dwell control;
hydraulic rapid advance/retract of wheelhead to facilitate
loading/unloading; automatic mechanic al wheelhead infeed on
traverse grinding; wheelhead advances on one side or the other
only; operator must retract wheelhead at the end of the grind;
manual plunge grinding capability, operator must initiate the
hydraulic retract of the wheelhead at the end of grind; table
swivels ten degrees either way; motor driven live spindle and
dead center variable speeds from 50 to 900 rpm; motor driven
wheelhead arranged for the mounting of the motor-driven swing
down internal attachment including mounting bracket, c ontactor
and switch; cartridge type wheel spindle unit with nitralloy
spindle; automatic lubrication for wheelhead and carriage slideways;
grinding wheel 12 inch x 1.5 inch x 5 inch bore, recessed .25
inch both sides; grinding wheel adapter w/balance weigh ts;
extractor for grinding wheel adapter; grinding wheel balancing
arbor, tailstock incorporating diamond holder (without diamond);
table type wheel dresser (without diamond); one pair work centers;
two guns one oil/one grease; electric pump & coolant se rvice
fittings; counter weight, guards and belts, one set spanners
and keys; arranged for self contained motor-drive to wheelhead,
workhead and coolant pump, including motors, control-gear in
external electrical cabinet mounted on right side of machine,
an d all internal wiring, arranged for 230/460 volts, 3 phase,
60 cycle, wired 208 volts; micrometer carriage stops. The following
wheel accessories must be included: grinding wheel 12 inch
x 1.5 inch x 5 inch; extra wheel adapters for 12 inch x 5 inch
bore wheels; wheel balancing stand for 12 inch wheels; .75
carat diamond .5 inch diameter shank for standard equipment
table and tailstock wheel dressers. The following workholding
devices must be included: 3.25 inch three jaw bumerd Griptru
geared scroll c huck .0001 repeat with adapter MG6703/2; 3.25
inch four jaw independent bumerd chuck with adapter MG6811/2;
5 inch diameter faceplate with adapter MG6703/2; Rear operated
lever collet closing mechanism with draw tube and adapter for
G8006 4C collets; The f ollowing Internal Grinding Equipment
must be included: Swingdown internal grinding attachment, less
spindle complete with .75 HP motor and automatic, mechanically
operated grinding wheel guard; Spindle with drive belt, 16,150
rpm, for holes from .75 inch to 2 inch diameter with 2 quills,
one for .25 inch bore holes, one for 3/8 inch bore wheels,
both having 3 inch extension; 1/8 inch collet for mounted wheels;
3/16 inch collet for mounted wheels; .25 inch collet for mounted
wheels for above; 3/8 inch colle t for mounted wheels; equipment
to provide coolant through workhead spindle for use with lever
operated and pneumatic operated G7006 type collet attachment,
inc luding set of 20/155 basic equipment and adapter with feed
pipe assembly and plug. Machine supplied with swiveling workhead
in lieu of standard workhead, with head matched to tailstock.
A coolant clarifier comprising electric pump and coolant service
fit tings, paper roll filter, in lieu of standard coolant system.
All equipment must be new and conform to all applicable standards
and specifications. The Acquisition will be FOB Destination
with Delivery and Acceptance point at the Connecticut AVCRAD,
139 Tower Ave, Groton-New London Airport, Groton, Connecticut
06340-5300. Delivery date shall be within 60 days of receipt
of order. Award will be based on the evaluation of quotes for
conformity to the synopsis/solicitation, technical capability
of equipmen t, price and past performance information to include
persons of contact on the last three contracts for similar
equipment. The provision of FAR 52.212-3, Offeror Representations,
applies to this RFQ. A completed and signed copy of this provision
shall be submitted with all offers. The following Federal Acquisition
Regulations (FAR) and its supplements DFAR and AFAR provisions
and clauses apply to this acquisition; 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Condit ions -- Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items; 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.222-21, Prohibition
of Segregate d Facilities; 52.222-22 Previous Contracts and
compliance Reports; 52.222-25, Affirmative Action Compliance;
52.222-26, Equal Opportunity; 52.232-33 Payment by Electronic
Funds Transfer -- Central Contractor Registration; 252.212-7001,
Contract Terms and C onditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.204-7004, Required Central Contractor Registration.
You can visit the w eb-site at www.arnet.gov/far for the provisions
and clauses needed for this synopsis/solicitation. Oral communications
are not acceptable in response to this solicitation. Offers
must be submitted to the USPFO for Connecticut, Purchasing
and Contracting, ATTN: Diana Marini, 360 Broad Street Hartford,
Connecticut 06105-3779 or via fax (860)524-4874 or e-mail diana.marini@ct.ngb.army.mil,
Not Later Than 4:00 PM, 14 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-240 SN50W1M2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--NARROW ROW PLANTER
SOL R155-6209-2001
DUE 091201
POC Cindy J. Cose, Contracting Officer; Phone (979) 260-9447;
Fax (979) 260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R155-6209-2001 and
is issued as a request for quotation (RFQ). The SIC is 3523.
This solicitation document incorporates those provisions and
clauses in effect through Federal Acquisition Circular 97-26.
The USDA, Agricultural Research Service, Conservation & Production
Research Laboratory requests the procurement of one (1) Ultra
Narrow Row Spacing Planter. System description and specifications:
Required features: Hitch:3-point hitch, 15 ft. working width,
able to be lifted by a 90 HP tractor (7,500 lb capacity), Category
III hitch / Spacing: 10 in. planter rows (18 individual planters)
(ultra narrow rows) with individual unit lock outs (6 planters
must be positioned for planting on top of beds on 30 in. row
spacing) / Planter Boxes: Small capacity (1-2 bu); heavy-duty
plastic with lid / Frame: Double mounted toolbar (7 in. x 7
in. or 5 in. by 5 in.); parallel linkage mounting with heavy
duty down pressure springs for stabilization / Drive System:
Variable rate, with GPS capabilities / Openers: Double disc
openers with scraper / No-till Attachments: No-till coulter
mounted to planter unit (removable) / Depth Gauge: Large independent
depth gauge wheels with scrapers; easy and visible adjustment
scale / Seed Metering: Vacuum with stainless steel seed discs;
interchangeable wear surfaces; curved seed tube to eliminate
seed bounce; hydraulic driven vacuum fans with protective shields
/ Closing System: Double "V" press wheels with adjustable down
pressure spring and independently spring-loaded / Row Markers:
Double markers with individual control / Electronic Seed Monitor:
Audible alarms with seed population, seed spacing, area planted
/ with ground speed radar sensor input (owner supplied radar
ground-speed detector) / Liquid fertilizer openers (starter
fertilizer) for 18 planter boxes (owner supplied pumps, tanks)
/ Granular Pesticide Applicator: Frame mounted with ground
drive, easy engage/disengage metering; removable heavy-duty
plastic hoppers, lid-filled, closed system / Seed Plates: Small
corn, standard corn, acid-delinted cotton, regular-rate sorghum,
high-rate sorghum, soybean. The contractor shall perform all
delivery and set-up and training so that the Narrow Row Planter
is complete and ready to use. The Narrow Row Planter shall
be delivered to the USDA, Agricultural Research Service, Conservation
& Production Research Laboratory, 2300 Experiment Station Road,
Bushland, Texas. The Government "REQUIRES" deliver no later
than December 1, 2001, however, each offeror shall include
their proposed delivery schedule as part of their quotation.
Acceptance and FOB points are destination. In order to be considered
for award offerors shall provide a quotation on company letterhead
detailing the unit pricing; descriptive literature, brochures,
and five references for the proposed equipment within the last
three calendar years (Government references preferred but will
accept commercial references) shall also be provided for the
project quoted. FAR 52.212-1 (Instructions to Offerors - Commercial
Items), FAR 52.212-2 (Evaluation - Commercial Items), the significant
evaluation factors, in the relative order of importance, are
(i) technical capability of the item offered to meet the Government
requirement; (ii) past performance; and (iii) price (based
on F.O.B. Destination), and FAR 52.212-4 (Contract Terms and
Conditions - Commercial Items) apply to this acquisition. FAR
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items) also applies,
with the following clauses from (b) applicable to this acquisition:
FAR 52.203-6; FAR 52.219-4; FAR 52.219-8; FAR 52.219-23; FAR
52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR
52.225-16; FAR 52.232-36. Offerors shall include a completed
copy of the provision at 52.212-3 (Offeror Representations
and Certifications - Commercial Items), with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. Furnish quotations
to Cindy J. Cose, Contracting Officer, USDA, ARS, SPA, 7607
Eastmark Drive, Suite 230, College Station, Texas, 77840, no
later than 3:00p.m., September 12, 2001. Quotations my be provided
by facsimile to (979) 260-9413 if desired. Additional information
may be obtained by contacting the contracting officer at (979)
260-9447 (voice) or email address below.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-239 SN50W0O6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 38--LITTON MINI NIGHT VISION SIGHT PIECE PARTS
SOL N00164-01-Q-0307
DUE 091001
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-0307, 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 97-25 and DCN 20000606. The North American
Industry Classification System (NAICS) code for this acquisition
is 334511. The following is a sole-source to Litton Electro-Optical
Systems, 12024 Foretgate Drive, Dallas, Texas 75243. The requirement
is for: CLIN 0001 a quantity of 2000 each P/N: 243536-100,
Bumper Eyepiece. CLIN 0002 a quantity of 1000 each P/N: 243535-100
Battery Cap Retainer. CLIN 0003 a quantity of 1000 each Battery
Cap Assembly P/N: 39108359. CLIN 0004 a quantity of 1000 each
Eyeguard Assembly P/N: 242957-100. Delivery is required F.O.B.
Crane, In 47522. Final inspection will be at NSWC, Crane, IN.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. Delivery will be 90 days after award.
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, 10 Sep 01. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV 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-240 SN50W0V1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 38--CAMERA SYSTEM HIGH SPEED VIDEO
SOL N00164-01-Q-0310
DUE 091001
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
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0310 is hereby issued
as a request for quotation (RFQ). The proposed contract is
set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 333315. This requirement
is for the following: CLIN 0001 1 each Photron Fastcam-Ultima
1024 Model 4000 high speed video camera system. This monochrome
Ultima 1024 system is capable of recording up to 4,000 frames
per second and includes a processor with 512MB of memory, camera
head with 4m (16.4ft) cable, remote control keypad with back-lit
LCD window, PC Control software, and an operator's manual.
MEC Accessory Pak V (HARDCASES FOR 1024 & accessories) Fastcam-Ultima
1024 Memory Upgrade (2 upgrades max), Video-Beam Opto/Accustic
triggering system, heavy duty mobile computer workstation and
APC Back-ups Pro 1000. Delivery is required F.O.B. Crane, IN
47522 within 30 days after award. Final inspection will be
at NSWC Crane, IN. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). DFAR 252.223-7002: DFAR 252.223-7003.
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to FAX: 812-854-3762, e-mail
address: loughmiller_j@crane.navy.mil . All required information
must be received on or before 10 Sep 01, 2:30PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/vendorssurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our process. 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-240 SN50W0V5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--AIR ASSIST FUEL NOZZLE
SOL N65540-01-Q-9999
POC Karen Gutmaker, 215-897-7388
DESC: Turbine Fuel Technologies Company (Delavan) air assist
fuel nozzles, P/N 127702, two hundred thirty nine (239) ea.,
with the option to change design to P/N 128681 or 128682. Delivery
is required no later that 30 January 2002 to the Naval Surface
Warfare Center Carderock Division Philadelphia. It is intended
to award a contract on a sole source basis to Turbine Fuel
Technologies Company (Delavan), P.O. Box 65100, 811 4th Street,
West Des Moines, IA 50265-0100. The statutory authority permitting
other than full and open competition is l0.U.S.C 2304 (c)(1)
"Only One Responsible Source and No Other Supplies or Service
will Satisfy Agency Requirements (FAR 6.302-1)." Turbine Fuel
Technologies Company is the original equipment manufacturer
(OEM) of the air assist fuel nozzle design. All design specifications
are proprietary to Turbine Fuel Technologies Company. The Government
does not have the data to develop a specification to support
a requirement for full and open competition. See note 22.
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-240 SN50W1B4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 39--PACKAGE SORTATION SYSTEM
SOL 549-1-201
DUE 091301
POC Vanessa Morton 214-857-1043
DESC: This is a combined synopsis/solicitation for a Package
Sortation System for the VA Mail Out Pharmacy Center in Lancaster
Texas, in accordance with FAR Subpart 12.6 and 13.5 (current
as of FAC 97-27 and VAAC 97-8) for commercial items, as supplemented
with the information included in this announcement. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The (NAIC) is 333993, and the small business
size standard is 1000 employees. VA North Texas Health Care
System in Dallas Texas plans to award a single, firm-fixed
price contract on a unrestricted basis to the offeror whose
quotation is most advantageous to the government, price and
other factors considered. Award may be made without discussions;
however, VA reserves the right to conduct discussions later
if determined necessary by the contracting officer. 1. GENERAL:
The Contractor must provide all engineering, labor and material
to design, fabricate and install one package sortation system
for outbound packages containing medicine and paperwork. The
system must successfully operate and interface with standard
mailing equipment and Bar Code #39 or Code #128, and be capable
of sorting 20,000 packages per eight hours, 24 hours a day,
7 days a week with 1% or less rejects. 2. PACKAGE WEIGHT of
13 ounces or less will be first class mail; packages weighing
over 13 ounces and up to three pounds will be priority class
mail; and all others will be bulk or third class mail. 3. PACKAGE
SIZE will be eco-lite bubble mailer or equivalent mailing envelope,
minimum 9 inches long by 7 inches wide, and maximum 20 inches
long by 15 inches wide. 4. SYSTEM REQUIREMENTS: The conveyor
system will contain one infeed belt conveyor, one special gap
belt conveyor, one automated weigh cell (.005 pound accuracy
and processing speed of 50 pkg per minute), one special high
speed divert device, one reject chute (caused by failure to
read bar code, obtain weight, or sample test package), one
powered roller conveyor and package chute to deliver priority
packages to fill station, and one powered belt conveyor and
package chute to deliver first class packages to fill station.
The system will also include one manual weigh station (.005
pound accuracy, and a TEDA model 1250 data cell or equivalent
brand) to accumulate packages ranging from 3 to 200 pounds.
5. INFEED CONVEYOR will be belt type with slider bed and powered
feeder, 34 inches elevation, 5 feet 6 inches long, powered
feeder gap unit with speed change 4 feet 6 inches in length,
infeed speed 60 FPM and discharge speed 120 FPM; belt will
be 20 inches wide, with HP 460V 3 PH motor. 6. FIRST CLASS
LINE: ITEM A: 138 ACC powered roller conveyor with 1 3/8 inch
diameter X 18 gauge rollers on 1 inch centers, mounted in 4
inch deep 12 gauge frame; length will be 6 feet on 24 inch
wide frame with elevation of 34 inches; 1 hp 460V 3PH motor;
120 FPM speed; and a bi-directional product divert device.
ITEM B: 138 LRC 90 degree roller curve assembly with 1 3/8
inch X 18 gauge rollers on 1 5/8 inch centers, on 24 inch-wide
frame, 34 inch elevation; slave to conveyer specified in Item
A above, includes 48-inch long discharge tangent and package
chute. 7. PRIORITY LINE: ITEM A: 138 LRSS 30 degree power
roller conveyor with 1/38 inch diameter X 18 gauge rollers
on 1 inch centers mounted in 4 inch deep X 12 gauge channel
frame; length is 5 feet 9 inches on 24 inch wide frame; motor
is 1HP, 460 3PH; and speed of 120 RPM. ITEM B: 138-LRC powered
roller curve assembly with 1 3/8 inch diameter X 18 gauge rollers
on 1 centers mounted in 4 inch deep X 12 gauge frame; frame
is 24 inches wide; motor is 1HP, 460 3PH slaved to conveyor
in Item A above; speed is 120 RPM. 8. PACKAGE TAKEAWAY CONVEYOR:
Sliderbed, 12 feet 6 inches height from floor to mezzanine;
frame is 24 inches wide; belt is 20 inches wide; motor is 1
HP,460 3P; speed is 65 FPM. 9. ELECTRICAL AND PROGRAMMING will
be furnished by the contractor, in compliance with Underwriters
Laboratory, and stamped by a registered professional engineer.
10. AUTOMATED CONTROLS INCLUDING DESIGN DRAWINGS AND SOFTWARE:
One in-feed conveyor with valve belt to assure 4 inch gap between
packages; One automated weigh scale conveyor (with capability
for quick change out to backup scale); two holographic bar
code readers (if one fails, system will continue automatic
operation on remaining reader); one overhead type divert section;
two shipping container fill conveyors; two shipping container
fill stations; one static weigh scale; one hand held bar code
scanner; non-sensored gravity in-feed and exit conveyors. Bar
code readers will be used to establish mailing manifest and
billing. 11. ADDITIONAL: A 150 pound per square foot mezzanine,
24' by 24'; Automated UPS audit software. 12. PRICING: Contractor's
price must include a breakout for (a) system design; (b) software
development; (c) control computers and manual stations; (d)
conveyor network; (e) bar code scanners and overhead divert;
(f) control panel and photo electrical control devices; (g)
discharge chute and auto fill stations; (h)electrical installations;
(i) mechanical installations; (j) shipping charges; (k) start
up support; (l) operator training for three VA staff, one eight-hour
session on site at VA, plus maintenance training for one VA
staff,approximately three days; (m) cost of mezzanine; and
(n) cost of UPS audit software. 13. WARRANTY & SUPPORT: System
is warranted for one year from date of successful install;
telephone support is available 24 hours a day, 7 days a week.
14. QUALIFICATIONS : The successful offeror will provide evidence
of successful past experience with similar (preferably VA or
other pharmacy mail-out company) systems and installations,
and be able to commence the work immediately and complete a
successful install within approximately eight weeks. 15. TERMS
AND CONDITIONS: This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. They may be accessed electronically at:
http://www.arnet.gov/far/ or http://www.va.gov/oa&mm/vaar/
. The following clauses apply: FAR 52.212-1 Instructions of
Offeror - Commercial Items; FAR 52.212-4 Contract Terms and
Conditions - Commercial Items; FAR 52.252-2 Clauses Incorporated
by Reference; FAR 52.212-3 Representations and Certifications,
VAAR 852.219-70 Veteran Owned Business; FAR 52.232-18; Availability
of Funds, VAAR 852.237-70 Contractor Responsibilities, VAAR
852.270-1 Representatives of Contracting Officers, VAAR 852.270-4
Commercial Advertising, and FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, including clauses incorporated by reference
under Section b (1), (3), (5), (11-16), (18), (21), (25); 52.211-6
Brand Name or Equal; 852.211-77 Brand Name or Equal. 16.
HOW TO SUBMIT: Complete and return FAR 52.212-3 and VAAR 852.219-70
together with your price quote, your proposed timeline for
design, fabrication and installation, and a description of
warranty and support coverage. Price should reflect FOB Destination.
Include three references for similar installations, with name
and phone number, and submit entire package with a cover letter
referencing solicitation no. 549-1-201 to the attention of
Vanessa Morton, at the address shown herein or fax to 214-857-0027
or 214-302-1458. Incomplete quotes and oral quotes will not
be accepted. Offer due date is 1:00pm local time, 9/13/01,
with award following approximately two weeks later.

EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-240 SN50W117)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--MARINE LIFESAVING & DIVING EQUIPMENT
SOL SP0560-01-R-0219
POC Cindy L. Skrocki, IDA (215) 737-4091 fax (215) 737-4036
DESC: The Defense Supply Center Philadelphia (DSCP) is seeking
proposals from business entities interested in participating
in an acquisition plan for a "Valve, Inflation, Life Raft,
Model FLU-6/P NSN: 4220-00-152-1327. The total quantity is
for 600 each. Subject solicitation will be issued "Unrestricted",
with the resultant contract being a "Firm Fixed Price Contract".
We anticipate the issue date of this solicitation to be 7 September
2001 with a closing date of 8 October 2001. "Copies of this
solicitation can be found on the DLA Procurement Gateway at:
http://progate.daps.mil/home or http://12.3.216.20/home. From
the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."
Please contact Cindy L. Skrocki at (215) 737-4091 or FAX (215)
737-4036 for any further information. Requests can also be
email at: cskrocki@dscp.dla.mil.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: cskrocki@dscp.dla.mil
EMAILDESC:
CITE: (W-240 SN50W149)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PISTON SHOE ASSEMBLY
SOL SP0740-01-R-5309
DUE 102201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-00-288-6005, PR YPC01225000718. Approved source
is Parker Hannifin Customer Support Inc. (59211) P/N 61287.
Qty 2,668 ea to be delivered to SW3210 Hill AFB 400 days after
date of award. Qty 3,037 ea to be delivered to N69936 Jacksonville
FL 400 days after date of award. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/20/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-240 SN50W1C3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--43 PUMP ASSY NSN: 4320-01-115-3822
SOL DAAH2301R0847
DUE 101201
POC Tom Orf, (256) 955-9261
DESC: 17. NSN: 4320-01-115-3822, PN: 145DS102-3, Quantity: Min:
16 each, Max: 34 each, applicable to the CH-47 Helicopter.
F.O.B. Destination, with deliveries to Texarkana, TX. This
item is restricted to Boeing, RT. 291 And Stewart Ave., Ridley
Park, PA., 190 78-1099, Cage-CD, 77272 and Parker Hannifin
Corp., 14 Robbins Pond RD., Ayer, MA. 01432-5641, Cage-Cd(86329).
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicatation wi ll not close prior to the date in
Block 10. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. Firms that recognize
and can produce the requi red item described above are encouraged
to identify themselves. Due to urgency, we intend to release
the solicitation immediately and do not intend to allow a 30
day period for receipt of proposals; therefore, companies are
encouraged to express their inte rest immediately. 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.
This requirement is currently unfunded. This requirement has
a Distribution Code D, which means, This Acquisition contains
technical Data whose export is restricted by the arms export
control act(Title 22, USC., Sec 2751 ET SEQ) or The Export
Administration ACT (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government. Foreign
firms are reminded that all requests for solicitati on must
be processed through their respective embassies. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-P, Claretha Jennings, Contracting Officer,
on FAX number 256-955-7725. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomas.orf@redstone.army.mil
EMAILDESC:
CITE: (D-240 SN50W1D1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 43--PUMP AND RELATED SPARE PARTS
SOL SP0760-01-R-3297
DUE 110801
POC For Information Only, Thomas Bunnell, (614) 692-4726; Fax
(614) 693-1558
DESC: This procurement is for a Long Term Indefinite Quantity
contract to procure 153 NSNs for code and part numbered items
that are for impellers, rings, cleeves, plates and other related
pump equipment spare parts. The stock classes involved are
4320, 4730, 2010, 3040, 3010, 4820 and 4940. The items indetified
have various estimated annual demands. These demands will primarily
support the stock replenishment system with secondary support
for direct vendor delivery (DVD), or, for foreign military
sales (FMS). Eighteen of the items are set aside for small
business participation only, while the remaining 135 items
are being solicited on an unrestricted basis. The following
18 NSNs represent the set aside portion. 4320-00-977-2799;
4320-01-163-7294; 4320-01-009-8944; 4320-00-977-2797; 4320-01-229-9018;
4320-01-234-4847; 4320-00-447-0090; 4320-00-977-2780; 4320-00-652-2390;
4320-01-009-4330; 4320-01-248-5179; 4320-01-219-4323; 4320-01-009-8952;
4320-00-447-0107; 4320-01-229-9002; 4320-01-229-9004; 43201-01-006-1296;
4320-01-004-8367. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 27 September 2001. The Small business
size standard is 500 employees. The set-aside portion applies
to 18 identified NSNs only. See the solicitationfor the items
being solicited on an unrestricted basis. Specifications, plans
or drawings are not available.The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total duration (base
plus option years) shall not exceed 5 years. A portion of this
acquisition is unrestricted and applies to a particular designated
number of items. The unrestricted portion applies to a population
of 135 items (130 of the total 153 items) only. See the solicitation
Excel spreadsheet for the items being solicited unerstricted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upona combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This applies tot he set-aside
portion only (18 NSNs)
EMAILADD: Thomas.Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-240 SN50W1I0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 45--BATHROOM FIXTURES
SOL RFQ-RT-01-00478
POC Pamela E. Smith (919) 541-0635
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 RFQ-RT-01-00478,
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 97-27. The Environmental Protection Agency (EPA) anticipates
that a purchase order will be awarded as a result of full and
open competition, firm-fixed price purchase order using Simplified
Acquisition Procedures. This contract is for the procurement
of Bathroom fixtures, to replace worn and deteriorated bathroom
fixture with water conservation fixtures. A listing of line
items may be found online at the following address: http://www.epa.gov/oam/rtp_cmd
. The associated North American Industry Classification System
(NAICS) code is 327111 and the size standard is 750 Employees.
The Government intends to award a single purchase order to
the lowest offeror that meet all the Governments specifications.
The following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6 Restrictions
on subcontracting Sales to the Government, with Alternate I;
52.203-10, 9-14, Limitation on Subcontracting; 52.222-26, 52.222-21,
Prohibition of Segregated Facilities; Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-1,
Buy American Act; 52.225-3, Buy American Act--North American
Free Trade Agreement, 52.232-34, Payment by Electronic Funds
Transfer. It is requested that the completed Representations
and Certifications be included with quotation. COMMERCIAL BUY
CLAUSES are provided for your convenience at the following
address: http://www.epa.gov/oam/rtp_cmd . All technical questions
are to be forwarded via email to the Purchasing Agent at the
following email address: smith.pamela@epa.gov. Quotation can
be fax to: (919) 541-1065 or Courier delivery address is U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Pamela E. Smith (MD-33) , 79 T.W. Alexander
Drive, Research Triangle Park, North Carolina 27709. All offers
are due by August 22, 2001 at 4:30 p.m. Please allow sufficient
time for your mailed or Faxed quotation to arrive in a timely
manner. No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-239 SN50W0S0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 45--BATHROOM FIXTURES
SOL RFQ-RT-01-00478
DUE 091001
POC Pamela E. Smith (919) 541-0635
DESC: RFQ-RT-01-00478, BATHROOM FIXTURES. 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 correct the due date from August 22, 2001 at 4:30 p.m.
to September 10, 2001 at 4:30. Quotation can be Faxed to: (919)
541-1075 or Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
Attn: Pamela E. Smith (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, North Carolina 27709. All items will be ship
to: U.S. EPA, 944 Harmon, Las Vegas, NV 89109.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-240 SN50W125)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 45--SEWER JETTER MACHINE
SOL Q1578011025
DUE 092101
POC Mark Davidson 307 344 2080
DESC: The purpose of this solicitation is to obtain a new high
pressure water jet designed for the removal of sand, dirt,
grease, detergents and other materials normally found in storm,
drain and sanitary pipes. This procurement is open to both
large and small business. Please fax your request for a copy
of this solicitation to 307 344 2079.
CITE: (W-240 SN50W1C0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 46--NEW WATER SOFTENER AND LOOP VALUES AND REPAIRS
SOL RFP 600-222-01
DUE 092401
POC Brian C. Van Orman, Contracting Officer
DESC: The VA Network Business Center, Long Beach, California
intends to award a firm fixed price turnkey operation contract.
The VA Long Beach Healthcare System Dialysis unit has requirements
for a new twin water softening system, valve replacement and
repairs to the Government Owned Culligan R.O. System. The contractor
shall provide the following: (2) twin water softener systems,
zone 4 requirements, disposal and removal of Culligan softeners,
build (2) RO frames, Telemetry system re-programmed, Storage
tank strapping zone (4), 22 GF PP/Teflon Values, facades must
be removed and replace with new ball valves and sanitzation
of loop. The equipment shall meet manufacturer's specification
for operation and performance. Solicitation will be available
O/A 9/10/01 with proposals due O/A 9/24/01. All requests for
the solicitation must be in writing. Request via facsimile
to (562) 494-5828 will be accepted. The RFP No. 600-222-01
and attention Brian Van Orman, Contracting Officer must be
cited on the request.
EMAILADD: brian.vanorman@med.va.gov
EMAILDESC:
CITE: (W-239 SN50W0R2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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 AND FITTINGS
SOL N/A
DUE 101701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. 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. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. NSN: P/N: NOUN: 4710-00-415-0527NZ
4045621-01 TUBE-SCAVENGE, #4 BEARING 4710-01-077-0705PT 4054426
TUBE ASSY, METAL 4710-01-316-6545PT 4070030 TUBE ASSY 4710-01-316-6547NZ
4070082 TUBE ASSY, METAL 4730-01-316-9144NZ 4074494 TUBE ASSY
4710-01-317-6082NZ 4069160 TUBE ASSY 4710-01-333-3547PT 4070393-01
MANIFOLD-PRESS, MAIN BRNG, ASSY OF 4710-01-341-7302NZ 4075999-01
TUBE The approximate issue/response date will be 17 SEP 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: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W1I4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0010401RAL04
DUE 101601
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4820-01-322-4059-CP, SPEC NR TDP VER 002, Ref Nr
SV795707-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-239 SN50W0S5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 49--MAINTENANCE AND REPAIR FOR MOTOROLA EQUIPMENT
SOL RFQ-549-203-01
DUE 101401
POC Frank Fullbright, (214) 857-0024
DESC: The intent of the VA North Texas Health Care System (VANTHCS)
Contracting Activity is to award a firm fixed price service
contract for maintenance and repair to the Four Repeater Smartnet
Trunked Radio System manufactured by Motorola. All fixed equipment
will be repaired on site and will have a (24) hour restoral.
All mobile equipment will be repaired through depot repair
and will not have a (24) hour restoral. The following equipment
require on site service: System Controller (28 channel capable,
7 channel equipped), System Monitor, Central Electronics Bank
Server, Dispatcher Controller System (3 card), Four Quantar
Repeater, Dispatch Console, Two Spectra Consollettes. The mobile
equipment consist of Three Astro Spectra Mobile Radios, (147)
Mdl. # MTS I handheld Radios and (5) Mdl. # MTS III handheld
Radios. Contractor will be responsible for all components in
the system. Contractors who believe they can provide this service
are invited to submit, in writing, documentation of their capability.
This information will be used to evaluate and determine competitiveness.
If no requests for solicitation are received, the VANTHCS will
proceed with negotiations for a sole source award with Motorola,
Inc. All request for solicitation must be received on company
letterhead, by September 04, 2001. Request may be faxed to
(214) 857-70027. Solicitation will be issued on or about September
04, 2001. NAIC Code: 513321. No telephone request will be accepted.
Numbered note 22.
CITE: (W-240 SN50W1A0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--CLOSED CIRCUIT, REFUELING NOZZLE
SOL DAAE07-01-R-T059
DUE 100501
POC D. B. Bodeep/ (810) 574-6713
DESC: Please direct all inquiries by email only to: bodeepd@tacom.army.mil
This is a modification to the original synopsis for Solicitation
DAAE07-R-T059. This modification changes the method of procurement
from 100% Small Business Set-Aside to unrestricted. Descrition
of Item: Closed Circuit, Refueling Nozzle, NSN: 4930-01-383-9467,
Mfg. P/N MIL-N-52747, QTY: 284 each. Option: None. FOB: Destination.
This solicitation is an unrestricted procurement. First Article
Testing is required. All responsible offers may submit an offer
which will be considered. See amended solicitation for actual
offer due date.
LINKURL: http://contracting.army.mil/index.html
LINKDESC:
CITE: (W-240 SN50W1C6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: 51--PURCHASE OF DUAL DRAW WELDING TABLE WORK STATION,
FORT DRUM, NY 13602
SOL DAKF36-01-T-0083
DUE 091901
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukaas (315)772-5441
DESC: The contractor shall Furnish and Deliver six each Welding
Table Work Stations to Fort Drum, NY 13602. (Suggested Product
is Dual Draw Model BG3096-4000 or equal) This procurement will
be solicited as unrestricted. The standard industrial code
is 3699, the NAICS code is 333992 and the business size standard
is 500 employees. The Request for Quote will be issued on 11
September 2001. Note: The DUE DATE for this solicitation shall
be 8 days after actual issuance/posting date on Fort Drums
Web page. 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. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML) will be
maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-240 SN50W1J4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: 51--PURCHASE OF DUAL DRAW WELDING TABLE WORK STATION,
FORT DRUM, NY 13602
SOL DAKF36-01-T-0083
DUE 091901
POC Annie Semo, 315-772-6502
DESC: The contractor shall Furnish and Deliver six each Welding
Table Work Stations to Fort Drum, NY 13602. (Suggested Product
is Dual Draw Model BG3096-4000 or equal) This procurement will
be solicited as unrestricted. The standard industrial code
is 36 99, the NAICS code is 333992 and the business size standard
is 500 employees. The Request for Quote will be issued on 11
September 2001. Note: The DUE DATE for this solicitation shall
be 8 days after actual issuance/posting date on Fort Drums
Web page. 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 complian ce with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML) will be
maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: semoa@drum.army.mil
EMAILDESC:
CITE: (D-240 SN50W1J7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--BOLTS
SOL SP0540-01-R-0006
DUE 102201
POC Dan Price 215-737-4653 Debbie Brucks 215-737-7371 Donna Landolf
215-737-4636
DESC: Pr Number: IDT00301005100 FSC: 53 various Nomenclature:
AN and NASM Numeric Bolts RFP Due Date: This is an Indefinite
Quantity (IQC) Solicitation under Commercial Procedures. This
procurement is for 168 Core Items and 1230 items may be added
on a post award basis via Add/Delete Clause. The first NSN
is 5306-00-271-4821. This procurement is for a two year base.
This acquisition is set aside for small business. This solicitation
is for stock deliveries. This procurement also contains a guaranteed
minimum. Drawings are not required. Delivery is as follows:
120 days. The solicitation contains an option to extend the
term of the contract for three(3) additional years. These are
not Qualified Products List (QPL) items. All items are QSLM/QSLD
and many have a logo requirement. Price and past performance
are of equal value. Formal Source Selection applies as contained
in the solicitation parts FAR 52.212-1 and FAR 52.212-2.
For additional information, please contact Dan Price, PBBCA07
@215-737-4653 or email a request to dprice@dscp.dla.mil.
NOTE: Copies of this solicitation can be found on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
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). In order to download and
view these documents, you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.

EMAILADD: dprice@dscp.dla.mil dbrucks@dscp.dla.mil dlandolf@dscp.dla.mil
EMAILDESC:
CITE: (W-240 SN50W0Z5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--BRACKET, MOUNTING
SOL DAAE07-01-Q-N234
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Bracket, Mounting. NSN: 5340-01-431-3055. FOB: Destination.
Qty: 60. Option: 60. See Note 01. the offer due date is on
or about 15 Oct 01. See the solicitation for actual offer due
date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-240 SN50W146)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 101801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. 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 AVAIALABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 5340-00-280-0005PT, P/N: 4037992, NOUN: BRACKET-COMPRESSOR
STATOR LINKAGE ARM, ASSY OF. The approximate issue/response
date will be 18 SEP 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: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W1I3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 101701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. 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. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN P/N NOUN 5340-00-340-7556PT 4036806 BRACKET,ASSY OF,
INTERCONNECT BOX, FRONT 5340-01-380-8553NZ 4078180-01 BRACKET-DOUBLE
ANGLE The approximate issue/response date will be 17 SEP 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: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-240 SN50W1I9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--STEEL ARMORY
SOL N00164-01-Q-0311
DUE 092101
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
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-0311 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 332311 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
1 each Deployable Armory manufactured in accordance with NSWC
Spec 3046-93-2 dated 24 Oct 1997. Size is 30 feet long by 10
feet wide by 10 feet high. Spec is available for downloading
in PDF Format via WWW. Delivery is required F.O.B. Destination
to Norfolk Virginia within 6-8 weeks after award. Final inspection
will be at destination. Selection for award will be based on
past performance, technical specification compliance, delivery
schedule and price. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. All responsible sources may
submit a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO-C9E);
52.211-15; 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;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;. NOTE:
Provisions with a "Fill-in" MUST be filled out completely and
submitted with the offer. Please provide your Commercial and
Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Ron Smith, FAX 812-854-3762, e-mail address
smith_rg@crane.navy.mil . Complete mailing address is: Mr.
Ron Smith, Code1162N2 Bldg. 2521, NAVSURFWARCENDIV Crane, 300
Highway 361, Crane IN 47522-5001. All required information
must be received on or before 12:00 PM Eastern Standard Time.
See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN50W0N8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 56--FURNISH LABOR, EQUIPMENT, SUPPLIES AND MATERIALS
TO CONSTRUCT/REFURBISH AND DELIVER SEVEN (7) WELDED STEEL WATER
TANKS.
SOL GDQ011037
DUE 092001
POC Janet Huff, Contracting Officer, 505-761-8709, Fax No. 505-761-8763
DESC: The Bureau of Land Management has a requirement for labor,
equipment, supplies, and materials to construct/refurbish and
deliver seven (7) welded steel water tanks. Tanks bases shall
be flat 1/4-inch thick steel and walls/decks shall be 3/16-inch
thick. Tanks shall have an API standard cleanout manway with
a minimum of one-piece sealed cover plate. Deck/roof access
manway shall meet API specification and be a minimum of 18
inches by 18 inches. The estimated price for this requirement
is between $25,000 and $100,000. The RFQ will be issued on
9/10/01. Interested parties should telephone or fax a request
for the solicitation to the above POC.
CITE: (W-239 SN50W0O9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: 56--SUPPLY AND INSTALL STORM SHUTTERS.
SOL Q5190010012
DUE 091401
POC Judy Ryan 252-473-2111 x129, FAX 252-473-2595
DESC: This is a COMBINED SYNOPSIS SOLICITATION for a commercial
item 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. Solicitation No. Q5190010012 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. All responsible sources may submit a quote which will
be considered. NAICS code is 332321; size standard of 500 employees.
This procurement is set aside for small business concerns.
This will be a firm fixed-price contract for the National Park
Service, Cape Hatteras National Seashore, Hyde County, Ocracoke
Island, North Carolina. Supply and install storm shutters for
seasonal houses, ranger office and visitor center. EVALUATION
FOR AWARD: Award will be made to the responsible firm whose
quote is most advantageous to the Government, price and other
factors considered. Other factors for this solicitation include
past performance of the quoter. Past performance information
may be based on the Government's knowledge of and previous
experience with the quoter, or other reasonable basis. TECHNICAL
SPECIFICATIONS: Furnish all labor, transportation, materials,
equipment, supervision, and incidentals necessary to supply
and install storm shutters meeting the following requirements:
(1)The shutters quoted shall be foam filled rolling storm shutters,
either powder coated and baked roll formed aluminium or extruded
powder coated and baked aluminium. The cover hoods and tracks
to be manufactured from aluminium. Manual roll up unit operators
to be mounted inside. Any exterior lumber used to be salt treated
and exterior screws to be stainless steel. (2)Color: brown.
(3) Sizes and quantities: WINDOWS: 3' X 4'9" - 48; 3' X 3'
- 4; 3'2" X 4' 9" - 20; 2' X 4' - 12; 2' X 2' - 24; 4'2" X
3'3" - 5; 2'8" X 3'3" - 3; 3'2" X 4'1" - 6; 6' X 4' - 1; Doors:
3' 0" X 6'8" - 11; 5'9" X 6'8" - 1. Total of 123 windows and
12 doors. INSTALLATION: To be accomplished during the hours
of 7 A.M. to 4 P.M. Monday through Friday not including Federal
Holidays. APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.212-3
Offeror Representations and Certifications - Commercial Items;
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
52.230-6 ALT I, 52.219-8, 52.219-14, 52-222.21, 52.222-26,
52.222-35, 52.222-36, 52.222-37,52.225-3, 52.232-33). Referenced
clauses and provisions are available at: http://www.arnet.gov/far.
Quoters shall submit signed and dated quotes, either on an
SF1449 which may be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
or letterhead stationery. Quotes shall be sent to National
Park Service, 1401 National Park Drive, Manteo, N.C. 27954
by COB 5:00 P.M. local time on or before September 14, 2001.
FAX quotes will be accepted at 252/473-2595. For questions
contact Judy Ryan 252/473-2111 x129.
EMAILADD: judy_ryan@nps.gov
EMAILDESC:
CITE: (W-240 SN50W151)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 58--INFRARED CAMERA
SOL F33601-01-T-0546
DUE 090401
POC Walter Pemberton,937-257-6145 ext 4301
DESC: Background "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. Solicitation F33601-01-T-0546 is issued as
a Request for Quotations(RFQ). The proposed contract is 100%
set aside for small business concerns. The associated standard
industrial classification (SIC) code is 3827 and the North
American Industry Classification System (NAICS) code is 333314.
The small business size standard is 500 Employees. The RFQ
has one (1) line items as follows: 0001 - One (1) MID-IR Large
Format Infrared Camera. Specifications and the RFQ can be found
in the World Wide Web address below. The RFQ will be issued
approximately 24 Aug 2001 on PIXS. NO HARD COPIES WILL BE SENT.
Facsimile or alternate proposals are not acceptable. Closing
date to submit quotes is 04 Sep 2001. Point of contact for
this acquisition is Walt Pemberton, ASC/PKWOVB, Wright-Patterson
AFB OH 45433-5309. All proposals, Representations and Certifications,
and Central Contractor Registration Information are due 16:00
PM EDT on 04 Sep 01 and must be submitted to Walt Pemberton,
ASC/PKWOVB, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB OH, 45433-5309. For information concerning this solicitation,
contact Walt Pemberton at (937) 257-6145 ext 4301 or walt.pemberton@wpafb.af.mil.
Two (2) documents (Request for Quotations and specifications)
are attached at www.pixs.wpafb.af.mil, (F33601-01-T-0546 and
specifications). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Acordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you decide to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005. His address is
1790 10th St., Building 572, Room 203, Wright-Patterson Air
Force Base, OH 45433-7630. All information regarding this acquisition
will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/INFRARED-CAMERA/INFRARED-CAMERA.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN50W0L9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 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--CONTROL INDICATOR SIDE=20
SOL EA90116C053
DUE 091001
POC Point of Contact - Mr. Yu, Hou-Jiun 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: control indicator = side, etc. =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr.Yu, Hou-Jiun
, 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)895-6810,
telefax: (202)966-4578. Your quotation should be recieved by
us on or before 09/10/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-239 SN50W0P0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT 592( ) TRANSDUCERS
SOL N66604-01-R-5670
DUE 110601
POC D. Christensen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, RI
(NUWCDIVNPT) intends to solicit proposals for DT-592() Transducers.
First Article Acceptance Testing will be required. Three (3)
first article DT 592 ( ) transducers are required. The Government
anticipates an Indefinite Delivery/Indefinite Quantity (ID/IQ)
five-year requirement for these transducers. An order quantity
of 1to 50 units is expected during each production year. Since
this is an ID/IQ requirement, total yearly production quantities
are not known at this time. The award will be made using a
Best Value methodology. The evaluation factors are Technical
Approach, Past Performance, and Price. The proposed acquisition
is unrestricted. The resulting contract will include Firm Fixed
Price (FFP) provisions. The transducers will be built to a
performance specification, not built to a print. The Critical
Item Product Specification (CIPS) appendix is classified as
Confidential and will be provided to those who request it and
have been cleared by NUWC Security. The unclassified portion
of the CIPS will be sent to those companies who request it
provided they are U.S. companies. The CIPS will be provided
upon request only when the the solicitation is made available.
Estimated solicitation release date is 10/03/01. NAICS IS 334511.
To obtain a copy of the CIPS, please contact Frank Tito at
NUWCDIVNPT 9401) 832-5090 or email: TITOFA@NPT.NUWC.NAVY.MIL.
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. Estimated RFP release date: 10/03/01;
NAICS Code: 334511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1H0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220(V) AND AN/VRC-100 NSN: 5820-01-413-4235
HIGH FREQUENCY RADIOS AND THEIR SUBASSEMBLIES
SOL N/A
DUE 090701
POC James Mueller 732-532-2320
DESC: This is a market survey to locate additional sources of
supply for repair services support for the AN/ARC-220 NSN:
5821-01-413-4233 and AN/VRC-100 NSN: 5820-01-413-4235 High
Frequency Radios and their subassemblies. This market survey
does not constitute a solicitation and shall not be construed
as a commitment by the Government. Current source for these
services is Rockwell Collins, Cedar Rapids, Iowa 52498. The
services encompassed by this requirement includes repair of
hardware that is out of warranty. Updated technical documentation
for hardware is not available from the Army. Suppliers capable
of furnishing these services must so indicate in writing to
PM-AEC Field Office, ATTN: SFAE-AV-AEC-F (Mueller), Fort Monmouth,
NJ 07703-5064. The responses must include documentation such
as drawings, test results and other technical information demonstrating
that the supplier can provide the required services. For additional
information contact James Mueller, (732) 532-2320. The deadline
for response for this notice is 7 September 2001.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: james.mueller@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-240 SN50W137)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--LINEAR MICROCIRCUIT
SOL N00164-01-Q-0312
DUE 090701
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0312 is hereby issued
as a request for quotation (RFQ). Incorporated revisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Linear Microcircuit, P/N MP4261,
15 each. Delivery is required F.O.B. NSWC Crane, IN 47522 within
240 days after award. Final inspection will be at destination.
This procurement is unrestricted and is being issued on a sole-source
basis to Herley Industries, Inc., dba Herley MDI, 10 Sonar
Drive, Woburn, MA 01801. This is the only source that will
meet the exact specifications to interface with existing equipment
specific to this special test equipment. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX - 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before September
7, 2001at 12:00 noon Eastern Standard Time. Our mission is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/anounce.htm
LINKDESC:
address
CITE: (W-240 SN50W0V6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--ATTENUATOR, VERIABLE
SOL N68335-01-Q-0754
DUE 091101
POC Mr. C. Discenza (732) 323-2076
DESC: This is an unrestricted procurement for the Egyptian Air
Force consisting of two (2) each variable attenuators, P/N
C89-201(905) with operating manuals, one (1) set of trouble
shooting, operation & maintenance manuals, IPB's and Calibration
procedures. Requested delivery is two (2) weeks After Date
of Order (ADO). The FOB point is Destination, Lakehurst NJ.
Any company interested in supplying part number C89-201(905)
with all requested manuals listed above may sent a price quotation
and proposed delivery schedule to Contracting Officer, Naval
Air Warfare Center Aircraft Division, Code 25211CD, Bldg. 129-2,
Rt. 547, Lakehurst NJ 08733. Written proposals must be received
no later than 2 p.m. EST, 11 Sept. 2001. The outside of the
envelope/package must be marked with quotation number and stamped
or marked "Proposal, Do Not Open In Mailroom". Any company
wishing to supply an equivalent product (not the item/part
number described above) may submit a complete physical and
operational description, technical data, electrical and mechanical
data and any other data sufficiently descriptive to allow a
complete evaluation the proposed attenuators. Contractors must
also submit a quotation for the proposed attenuators and required
manuals, including price and delivery schedule to Contracting
Officer, Naval Air Warfare Center Aircraft Division, Code 25211CD,
Bldg. 129-2, Rt. 547, Lakehurst NJ 08733 no later than 2 p.m.
EST, 11 Sept 2001. The outside of the envelope/package must
be marked with quotation number and stamped or marked "Proposal,
Do Not Open In Mailroom". The proposed equivalent item must
meet the form, fit and function of P/N C89-201(905) and must
be capable of working properly with and in conjunction with
the E2C aircraft and its equipment. The proposed item will
be evaluated in accordance with the requirements of the Egyptian
Air Force. The U.S. Government reserves the right to reject
summarily any and all proposals not meeting the needs of the
Egyptian Air Force. See notes 13 & 23.
CITE: (W-240 SN50W112)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--SWITCH, THERMOSTATIC
SOL Sp0930-01R-X405
POC for information only - S.Tinapple 614-692-2825 (fax 614-692-6914)
DESC: DESCRIPTION: SWITCH,THERMOSATIC, NSN 5930-00-272-1234;
IAW Kidde Technologies (73168) p/n 12411-2-250 and Bell (97499)
p/n 214-040-805-3. This is an unrestricted procurement and
there are no drawings/specifictions available. An alternate
offer must provide a complete data package including data for
the approved and alternate item for evaluation. Various increments
solicited: 31-99; 100-149; 150-199; 200-250. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 yrs. Indefinite
Quantity Contract anticipated(1 yr basic (365 days), two 1
yr. Options (730 days). Copies of this solicitation are available
on DSCC web-site http://dibbs.dscccols.com/Rfp after September
17, 2001.
LINKURL: http
LINKDESC:
CITE: (W-240 SN50W1B2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL SP0900-01-R-X152
DUE 100801
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccol.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT BE ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED
BY WEST ELECTRONICS (13136) AND ANDREA ELECTRONICS (034870.
IT WILL CLOSE ON OR ABOUT OCTOBER 8, 2001. THE SOLICITATION
WILL NOT BE AVAILABLE UNTIL APPROXIMATELY 30 DAYS AFTER PUBLISHED
IN THE CBD. SPECIFICATIONS, PLANS AND DRAWINGS ARE NOT AVAILABLE.
THE PROPOSED ACQUISITION CONTAINS AN OPTION TO EXTEND THE CONTRACT
PERIOD ONE OR MORE TIMES AT THE DESCRETION OF THE GOVERNMENT.
THE TOTAL EXTENSION SHALL NOT EXCEED TWO YEARS. THIS ACQUISITION
IS FOR SUPPLIESFOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTED TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES. WHILE PRICE
WILL BE A SIGNIFICANT FACTOR IN EVALUATION OF OFFERS, THE FINAL
AWARD MAY BE BASED ON A COMBINATION OF PRICE, DELIVERY AND
OAST PERFORMANCE AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID, PROPOSAL OR QUOTATION, AS APPLICABLE,
WHICH IF TIMELY RECEIVED WILL BE CONSIDERED BY THE AGENCY.
NOTE 26 APPLIES.
CITE: (W-240 SN50W1C9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096001RX414
DUE 011022
POC For information only: POC Kathy Helm, 614-692-7488, fax 614-692-6930
DESC: IQC01150000001, 5962-01-248-8649. Approved source(s): I/A/W
Spec Number MIL-PRF-38535E QML-38535-012 Basic dtd 97 Dec 01,
Amend Number 04 dtd 00 Feb 18, Type Number M38510/20904BJA;
I/A/W Spec Number MILM38510/209D QML-38535-012 Basic dtd 86
Aug 25, Amend Number 01 dtd 88 Oct 11, Type Number M38510/20904BJA.
This is an unrestricted procurement. The proposed procurement
anticipates a 12 month Indefinite Quantity contract and contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
five years. Pricing on incremental quantities is requested:
100 ea to 249 ea; 250 ea to 499 ea; 500 ea to 749 ea; 750 ea
to 999 ea; 1,000 ea to 1,499 ea; 1,500 ea to 1,999 ea. Offerors
must quote pricing for each increment for each year. Failure
to do so may result in rejection of the offer. Required delivery
schedule: 1,000 each within 200 days with a balance of 500
each every 30 days thereafter. The quantity to be ordered and
the ship sites will be specified at the time of award on delivery
orders issued. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 21 September 2001. Hard copies of this solicitation
are NOT available. All responsible sources may submit an offer
which shall be considered. See Note 26.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-240 SN50W1H5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--POTENTIOMETER=20
SOL PB90221C014
DUE 091201
POC Point of Contact - Mr. Yu, Hou-Jiun 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: potentiometer, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 09/12/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-239 SN50W0O8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL N0010401QLJ95
DUE 101601
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-6105-01-071-4851, SPEC NR TDP VER 008, Ref Nr 3148975,
Qty 2 EA, Delivery FOB Origin--Mfgd. by Lockheed-Martin, Moorestown,
NJ (CAGE 02769). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. Include your CAGE code when requesting solicitation.
Note 22 applies., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-239 SN50W0S6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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 POWER SUPPLY
SOL SP0430-01-R-4237
DUE 101801
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6130-01-475-5321, Tesla Industries (CAGE 0VWE2) P/N
TIMV3000; tech data package is NOT available; total qty 60
EA (plus 100% option), 40 for delivery to New Cumberland, PA,
20 to Tracy, CA; 120-day delivery, FOB destination, insp/acc
destination; the RFP will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home on the solicitation
issue date 9-18-01; a hard copy will not be available to requesters;
numbered notes 12, 22, and 26 apply.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-240 SN50W0T6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--FIXTUR =20
SOL TK90203C003
DUE 090501
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: fixtur, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/05/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-240 SN50W187)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--POWER SUPPLY
SOL SP0430-01-R-4238
DUE 101801
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6130-01-285-7350, Arnold Magnetics Corp. (CAGE 04879)
P/N TW-7011; technical data package is NOT available; total
qty 16 EA (plus 100% option), 10 for delivery to New Cumberland,
PA, 6 to Tracy, CA; 270-day delivery, FOB destination, insp/acc
destination; the RFP will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home on the issue date 9-18-01;
a hard copy of the solicitation will not be available to requesters;
numbered notes 22 and 26 apply.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-240 SN50W1A2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Operation Contracts Division, AAC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 61--GENERATOR DRIVE STAND
SOL F08651-01-T-0073
DUE 091401
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916
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 issued.
This is a contemplated requirement. The solicitation number
for this anouncement is F08651-01-T-0073. This requirement
is for 1 (One)Generator Drive Stand, MDL K838-150: TO INCLUDE:
-150HP Motor -17,000 RPM maximum speed -AND20007 mount pad
configuration -280A Digital Drive -175kVA Transformer and
Circuit Breaker -Two-Bay Operator's Console -Chain hoist and
boom -K675A AC Load bank, 90kW/75VAR- CSD testing capability-
AC Metering Panel to control AC Load Bank ? K703 Overload unit-close
loop system upgrade- IDG/Generator combo capability- spare
parts package two (2) sets of operators manual. One-week factory
demonstration and two weeks start-up and training at customer?s
facility at CONUS location. HYDRAULIC SUPPLY: required for
oil cooling, TO INCLUDE: -Rated for 8GPM Flow at 300 psi, Mil-L-7808,
Mil-l-23699 -Automatic Temperature and Pressure Control -Supply
and return filters rated for 10 micron nominal -Flow loss
and Over Temperature alarms ADAPTER SET, AC: Oil Cooled for
support of F15 CSD station. This is a full and open acquisition;
the North American Industry Classification System (NAICS) for
this acquisition is 333999; 500 personnel. 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), Contract
Terms and Conditions required to implement statutes of executive
orders- Commercial Items; Far 52.232-18 Availability of funds,
Far 52.247-34 F.O.B. Destination; 252.204-7004, 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 17 September 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.
CITE: (W-240 SN50W1L9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 63--3 YEAR IDIQ SPARE COMPONENTS FOR THE I-REMBASS SENSOR
SYSTEM
SOL DAAB07-01-R-A822
DUE 101201
POC Raymond J. Molitoris, Contract Specialist. 732-427-1615,
Linda College, Contracting Officer-732 532-2924
DESC: A non-competitive 3 year IDIQ negotiation is proposed with
L-3 Communications because this procurement is confined to
the contractor's part numbers referred to and must be compatible
in form, fit and function with existing equipment. The following
items are part of the I-Rembass unattended ground sensor system.
Kit Seismic Acoustic (KSA), NSN:6350-01-477-7680,Qty 1-500;
Kit Infrared Plug In (KIP), NSN:6350-01-477-7685,Qty 1-150;
Kit, Magnetic Plug In (KMP), NSN:6350-01-477-7756, Qty 1-150;
Motion Detector, Seismic/Acoustic(S/A), NSN:6350-01-474-2357,
Qty 1-600; Motion Detector, Infrared(IR), NSN:6350-01-474-2359,
Qty 1-75; Motion Detector, Magnetic(MAG),NSN:6350-01-474-2360,
Qty 1-17; Whip Antenna, NSN:5985-01-481-8364, Qty 1-600; Microphone/Geophone
Element, NSN:5965-01-481-8568, Qty 1-600. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source.
However, all responsible sources may submit a proposal which
shall be considered by the agency. See Note 22. the U.S. Army
communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for bids from CECOM to industry. All parties interested in
doing business with CECOM are invited to access, operate, send
and receive information from the Business Opportunity Page
at (http;//abop.mnmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities. You may access potential
CECOM Business Opportunities by simply typing "guest" for the
logon ID and password. Registration for as user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified contracting Officer or
Contract Specialist via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Raymond.Molitoris@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-240 SN50W1H8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--DYONICS VISION ZOOM CAMERA UNIT
SOL 546-84-01
DUE 091701
POC linda banko,305-324-3296
DESC: DYONICS VISION ZOOM CAMERA RFQ 546-84-01 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. Solicitation RFQ 546-84-01 is issued
as a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (NASIC) is 3821
Small Business Size Standard is 500 Employees Replacement
equipment: DYONICS VISION 325Z ZOOM CAMERA CONTROL UNIT, DYONICS
SONY UP-51 MD COLOR VIDEO PRINTER WITH EXTENDED PAGE MEMORY,
IMAGES XENON XL LIGHT SOURCE, 300 WATT, DYONICS EP-1 MOTOR
DRIVE, STANDARD, DYONICS EP-1 FOOTSWITCH, LOW PROFILE, DYONICS
STERILIZATION TRAY FOR EP-1, DYONICS STERILIZATION INSERT FOR
TRAY.. QUANTITY: 1 EA Contractor will supply all parts,
labor, material and installation. Contractor is required to
provide operation/service (maintenance) manuals with each piece
of equipment. The provision at 852.211-70, Service Data Manuals,
852-211-75, Technical Industry Standards (APR 1984), 852-219-70
Veterans Owned Small Business (Dec 1990). 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, para (a) is filled in as follows: VAMC MIAMI will award
a contract resulting from this solicitation that will be most
advantageous to the Government, price, and other factors considered.
The following factors, listed in descending order of importance,
shall be used to evaluate offers: (a) lowest price quotation
for all items, (b) earliest delivery schedule proposed. A completed
copy of the provision at 52.212-3, Offers Representations and
Certifications-Commercial items, 52.212-4, Contract Terms and
Conditions - Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items also apply. The following FAR clauses cited in this clause
are applicable to this acquisition. 52.222-26, Equal Opportunity
(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 Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
09/17/01@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: linda.banko@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W0U4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--AUTOMATIC PACKAGING SYSTEM FOR REPACKING TABLETS/CAPSULES
SOL 60D-293-01
DUE 091301
POC Scott B. Koerner, Contracting Officer, 414-902-5422
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Modular Packaging Systems Inc to provide an upgrade to it's
Automatic Packaging System for repackaging tablets/capsules
for the VA Medical Center, CMOP, Hines IL. This system will
consist of a pneumatically operated portable "reversible" drive
hand capper; automatic "micro-mini compact orientainer plastic
bottle unscrambler; vibratory tablet counting machine, dust
collector, wrap labeling system, rotary accumulating table
and stainless steel sanitary conveyor. This is considered to
be a sole source because it has to integrate with an existing
system purchased from Modular Packaging Systems Inc in 1997.
Other sources that believe they can meet VA needs must furnish
product information and references to this office by no later
than 4:30 pm on August 31, 2001. Information may be mailed
or it may be faxed to: 414-902-5440.
CITE: (W-240 SN50W0Z7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--SURGICAL PACKS
SOL RFQ 546-88-01
DUE 091401
POC Gwendolyn C. Moore (305) 324-3221 or Ginette Papillion-Nolan
(305) 324-4455 Ext 4010
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Quote (RFQ) and
a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-27. RFQ 546-88-01
should be referenced on all offers. The North American Industry
Classification for this procurement is 622110; small business
size standard is $5.0 Million. The Government intends to award
a contract for a base year plus two (2) option years. This
procurement is unrestricted. The VA Medical Center in Miami,
Florida has a need for the following surgical packs: 1) Arthroscopy
(1 ea); 2) Cardiovascular (1 ea); 3) Carotid (1 ea); 4) Catarac
(1 ea); 5) Ear-Ent (1 ea); 6) Fistula (1 ea); 7) Hernia (1
ea); 8) Nasal; 9) Neuro (1 ea); 10) Prostatectomy (1 ea); 11)
Total Ortho (1 ea); 12) Open Heart (1 ea). A LISTING OF THE
CONTENTS OF EACH SURGICAL PACK, presently used by the VA Miami,
will be provided for each offeror by the Contracting Officer
upon request via e-mail: Gwen.moore@med.va.gov or via FAX:
(305) 324-3280. The surgical packs must be pre-assembled, containing
all the disposable supplies for surgery. The packs must be
an open system in which the VA can choose the vendors and distributors.
The Warranty of said product should be in accordance with the
standard industry practice in effect at time of award. Contractor
shall submit invoices to Financial Resources Management (04),
P.O. Box 218, Miami, FL 33242-0218. Each pack shall be priced
separately. All items shall be delivered within a (30) calendar
days after receipt of a purchase order. Delivery shall be F.O.B.
Destination. These items shall be delivered to the Satellite
Warehouse, VA Medical Center, Chief, A&MMS (90D), 3401 NW 60th
Street, Miami, FL 331142-2038. Each offeror shall provide descriptive
literature to that a complete comparison can be made between.
The following provisions and clauses shall apply to this solicitation:
52.212-1, Instructions to Offerors Commercial items; FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(NOTE: Offerors must include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications and provide it along
with your offer; 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. The following clauses are incorporated by reference;
52.223-3, Convict Labor; 52.233-3 Protest After Award; 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; 52.225-13 Restrictions
on Certain Foreign Purchases; 52.232-34 Payment by Electronic
Funds Transfer-Other Than Central Contractor Registration;
VAAR 852.270-4 Commercial Advertising. Clauses and provisions
incorporated by reference have the same force and effect as
if they were given in full text. Full text may be accessed
electronically at the following:http://www.arnet.gov/far/ and
http://ww.va.gov/oa&mm/vaar/. Any contractor who receives a
contract from the Federal Government in the amount of $25,000
or more, or any subcontractor who receives a contract from
such a covered contractor in the amount of $25,000 or more,
must file a VETS-100 Report on an annual basis. Proof of submission
of the VETS-100 report must be provided to the Contracting
Officer prior to award. The VETS 100 form can be accessed electronically
at: http://www2.dol.gov/. All proposals are due by 4:30 p.m.
September 14, 2001, in writing to the Contracting officer,
Gwendolyn C. Moore, A&MMS (90C), VA Medical Center, 1201 NW
l6th Street, Miami, FL 33125, Trailer #4. Offerors that do
provide sufficient documentation to establish a bonafide capablity
to fulfill the requirements will be rejected. Contracting Officer
e-mail: Gwen.moore@med.va.gov; Telephone (305) 324-3221, FAX
(305) 324-3280.
EMAILADD: Gwen.moore@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W1F2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 66--CONOFOCAL MICROSCOPE
SOL DAAD17-01-R-0039
DUE 091301
POC Donna Sheely, 301-394-3384
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposa ls/bids are being requested and a written solicitation
will not be issued. This acquisition is issued as a Request
for Proposal (RFP). (ii) The solicitation number is DAAD17-01-R-0039.
(iii) The solicitation document and incorporated provisions
and cla uses are those in effect through Federal Acquisition
Circular (FAC) 97-27. (iv) The associated North America Industry
Classification System (NAICS) Code is 334516 and the Business
Size Standard is 500. (v) The following is a list of contract
line item nu mbers and items, quantities and units of measure:
CLIN NO. 0001 DESCRIPTION: LSM 5 PASCAL CONFOCAL MISCROSCOPE
QUANTITY:1 UNIT:EACH PN 1123288KIT , WITH THE FOLLOWING REQUIRED
OPTIONS: PN: 1060089 MONITOR SIEMENS MCM 21T1 21 in., PN:1095490
SWITCHING MIRROR MOT, PN:1058431 TRANS LIGHT CHANNEL F/LSM
5 , PN:1115256 PHYSIOLOGY SOFTWARE V2.8 , PN:1115257 LSM 510
S.W. F/TOPOGRAPHY V2.8 , PN: 9108012128 256 MEM UPGRADE SIEMENS
LI850 , PN: 9108809404 31533 IOMEGA 250MB EXT ZIP DR, PN: 9108370117
LSM5 TBLE 30X30 THREADED/GR30, PN: 9107900083 MISC LSM ACCESSORIES,
PN: 9108018105 LASER CART, PN:1005820 AXIOVERT 200 MOT F/H/DIC,
PN:1071164 LSM ADPTR SP LEFT/SP 60 RIGHT, PN:106922 7 MIRROR
INSERT F/VIS , PN: 1005827 BINOCULAR TUBE 45/23 F/VERT200,
PN:1005834 3 PLATE STAGE F/VERT 200 , PN: 451352 UNIVERSAL
MOUNTING FRAME K, PN:451344 MOUNTING FRAME K F.EPI D=72MM,
PN:451345 STAGE INSERT D=28MM F/451344, PN:1071169 TUBE LENS
1.0 F/LSM 5, PN: 1071174 SAFETY DEVICE LSM 510/PASCAL , PN:
459330 DUST COVER AX-VERT 100/135 T, PN:447219 L.H.HAL100 W/COLL/SOCKET/FLTR,
PN:3800799540 540380 HAL. 12V 100W W/SQ.FIL, PN:467803 INTERF
FILTER GREEN D=32MM, PN:467847 CONVERSION FILTER 3200/5500
32, PN:1005840 TILTBACK ILLUM. CARRIER F/200, PN: 1071167 LCD
DISPLAY F/VERT 200, PN: 1066230 FL LIGHT TRAIN F/VERT 200,
PN:1062360 FL IRIS DIAPHRAGM, PN:1064365 FL REFL TURRET MOT
AXIOVERT200, PN:452369 FL ADJUSTING AID F/SKOP 2 , PN:1046281
FL CUBE F/PLAN 2 IMAGING, PN:488002 FL FILTER SET 02 EX G365,
PN: 488010 FL FLTR SET 10 EX PB450-490,SB, PN:488015 FL FLTR
SET 15 EX BP 546/12 , PN:488000 FL FILTER SET 00, EX.530-585,
PN:1007980 LAMP UNIT N HBO 103 W/O IGN, PN:1 007976 COLLECTOR
HBO F/LAMP Z+N , PN: 10003928 POWER SUPPLY F/LAMP HBO 103,
PN: 3803019350 BURNER HBO 103 W/2, PN:440330 PLAN-NEO 10X/0.30
WD=5.6MM, PN:1016758 EYEPIECE 10X/23 WPL, FOCUSING, PN:444801
FOLDING EYECUP, PN: 1056602 PLAN-NEO 40X/1.3 DIC WD=0.17MM,
PN: 1033912 DIC SLIDER F/40X/1.3 III , PN: 1005848 LD CONDS
0.55 MOT F/H/PH/DIC, PN:440668 C-APOCHROMAT 63X/1.2 W.CORR.,
PN:444469 DIC SLIDER C-APO 63X/1.2 W , PN:1121813 POLARIZER
D, ROTATABLE, PN: 1050958 ANALYZER CUBE F/PLAN 2 I, PN:1005868
PRISM DIC III/0.55, PN: 1071172 Y CABLE SUBBUS F/VERT 200,
PN:442323 EPIPL-NEO 5X/0.15 POL WD=13.7, PN:442333 EPIPL-NEO
10X/0.30 POL WD=5.7, PN:442343 EPIPL-NEO 20X/0.50 POL WD=1.4
, PN: 4423539902 EPIPL-NEO 50X/0.8 POL,WD=0.5 4. CLIN NO.:0002
DESCRIPTION: MAINTENANCE QUANTITY: 24 UNIT: MONTHS (vi) Description
of requirements: The above items are components manufactured
by Carl Zeiss Inc, and are being solicited on a Brand Name
or Equal basis. Pricing shall be required for the 2 line items
as identified. The following are the minimum salient characteristics
for this equipment: Confocal microscope system must be capable
of line scanning at 0.3 msec or 2600 lines per second. Image
size must be 2K x 2K with Image Depth of 12 bits and 2 fluorescence
channels. System must be capable of data colle ction from two
PMTs simultaneously. System must be capable of displaying up
to eight channels simultaneously. Laser system must consist
of an Ar Ion laser, min 30 mW power with 458, 477, 488, and
514 nm lines; a Helium-Neon laser, min 1 mW power at 543 nm,
and a Helium-Neon laser, min 5 mW power at 633 nm. System must
contain hardware/firmware for on-line image math between any
two channels, thus providing on-line ratioing for dual emission
dyes. System must have an air/nitrogen table for vibration
isolation of the microscope. Software must be capabl e of rotating
the scan 360 degrees in 1 degree increments. Software must
be capable of 3D ray tracing, producing stereo pairs, orthogonal
sectioning, image arithmetic, time series for tracking kinetic
data, auto reuse of settings for ease of repeatable e xperimental
setups, image enhancement, and user definable image filtering.
Software must include topographical analysis and rendering
functions, to include: volume measurements, roughness calculations,
height profiles and histograms, manual and automatic t ilt
controls for non-level samples, 3D plots of position vs. intensity,
and gradient plots. The microscope stand must be of an inverted
design, and motorized functionality. The microscope nose piece
must be capable of mounting at least five objectives, m ust
be parfocal and parcentric, and must have a display to notify
user of which objective is presently being used. Fluorescence
light path must be optimized for low light imaging. Fluorescence
light path must use the same position for different filters
to reduce the pixel shift phenomen. Field and aperature diaphragms
must be removable and provide precise fully Koehler illumination
in all reflected light techniques. The motorized sample stage
must have a minimum step size of 25nm (nanometers). The mo
torized objectives must have a 25 mm focusing range. All motorized
functionalities must be controllable by either the computer
workstation or controls on the microscope stand itself. The
microscope stand must have dual camera ports. The motorized
micros cope stand must have an open architecture for ease of
programming and control. The above characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the vendor is quoting on an equal the offered item shall
be considere d as the brand name product referenced in this
announcement. If the vendor proposes to furnish an equal product,
the brand name of the product to be furnished shall be inserted
on the proposal. (vii) Delivery is required by 31 December
2001. Delivery sha ll be made to US Army Research Laboratory,
ATTN: Shipping and Receiving, Bldg. 4600, Aberdeen Proving
Ground, MD 21005-5001. Acceptance shall be performed at US
Army Research Laboratory, APG, MD 21005-5001. The FOB point
is Destination. (viii) The provi sion at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies to this solicitation.
The following agenda have been attached to this provision:
None. (ix) The provision at FAR 52.212-2, Evaluation - Commercial
Items is applicable to this solic itation. The specific evaluation
criteria to be included in paragraph (a) of that provision
are as follows: Technical, past performance and price. Technical
and past performance are of equal importance and when combined
are significantly more important t han price. The technical
evaluation will be a determination as to equality of the product
and shall be based on information furnished by the vendor.
The government is not responsible for locating or securing
any information, which is not identified in th e proposal.
To ensure sufficient information is available, vendors must
furnish as part of their proposal all descriptive material
(such as cuts, illustrations, drawings, or other information)
necessary for the government to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirement of this solicitati on the vendor shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. Past
performance will be evaluated based on information provided
by the offeror as to actual sales of the pr oposed products
to industry or government agencies. Past performance will consider
whether past products sold have met technical specifications
as advertised, ability of the offeror to meet delivery schedules
and warranty and maintenance performance. Off erors must include
records of three recent sales and identify a point of contact
for each by providing a name and telephone number. The government
will award a contract to the offeror whose offer conforms to
this solicitation and will be most advantageous to the government,
price and other factors considered. The government reserves
the right to make an award without discussions. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Comm ercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications
- with its offer. (xi) The clause at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The following agenda have been attached to the clause: None.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable : FAR 52.203-6,
Restriction on Subcontractor Sales to the Government (JUL 1995);
FAR 52.219.8, Utilization of Small Business Concerns (OCT 2000);
FAR 52.222-21, Prohibition of Segregated Facilities (FEB 1999);
FAR 52.222-26, Equal Opportunity (FEB 1999); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); FAR 52.222-36, Affirmative Action for
Workers with Disabilities (JUN 1998); FAR 52.225-1, Buy American
Act - Balance of Payment Program - Supplies, (FEB 200 0); FAR
52.232-33, Payment by Electronic Funds Transfer (MAY 1999).
Clauses and provisions are incorporated by reference and apply
to this acquisition. Clauses and provisions can be obtained
at http://www.arnet.gov. (xiii) The following additional contr
act terms and conditions apply: A standard commercial warranty
is required. (xiv) This acquisition is rated under the Defense
Priorities and Allocations System (DPAS) as DOC9E. (xv) Offers
are due on 13 September 2001, by 1600 hours, at US Army Research
Laboratory, RMAC-Adelphi, APG Satellite Purchasing Team, AMSSB-ACA-A,
Bldg. 434, Aberdeen Proving Ground, MD 21005. (xvi) For information
regarding this solicitation, please contact Brenda Fletcher
at (410) 278-8675, FAX (410) 278-6522 or email fletcher@ arl.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dsheely@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-239 SN50W090)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--HITACHI HD 2000 DEDICATED SCANNING TRAMSMISSION
ELECTRON MICROSCOPE
SOL RFQ-2-38019-NCV
DUE 090401
POC Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
- Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
one Hitachi HD 2000 Dedicated 200kV Field Emitter-Scanning
Transmission Electron Microscope System to be used in the investigation
of carbon nanotubes and other nano materials in support of
the NASA Ames Research Center for Nanotechnology. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/ARC intends to acquire a lease with option to purchase
from Hitachi Scientific Instruments of Pleasanton, CA pursuant
to FAR 13.106-1(b). The HD 2000 system is uniquely capable
of obtaining images from its Secondary Electron Detector, High
Angle Annular Dark Field Detector, and Bright Field detector
simultaneously with the microsope Graphical User Interface,
it also facilitates sample exchange within 1 minute or less,
memorizes up to 20 x/y positions and uses Windows 95 software
to control the field emitter gun and system software. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on September 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=21#RFQ-2-38019-NCV
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-239 SN50W0S2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,PULSE
SOL N0038301QP782
DUE 100901
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-124-4911-GF, Ref Nr 1501A OPT 01GON 02,
Qty 4 EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA --Award of a delivery order is anticipated. This solicitation
is for the acquistion of refurbished material. Please see solicitation
for terms and conditions. There are no drawings available.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-240 SN50W0T4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--WATER COOLED ELECTRONIC LOAD
SOL 3-180254
DUE 083101
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO THE COMBINED
SYNOPSIS/RFQ FOR WATER COOLED ELECTRONIC LOAD. 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 add one each of a model RBL-488-600-200-4000 air cooled
electronic load. The due date for receipt of offers is not
extended to. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 8-16-01. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/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#3-180254
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-240 SN50W0Y7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--VENTED RACKS AND CAGES FOR HAMSTERS
SOL RML-RFQ-026
DUE 091301
POC Leona Padrotti, Purchasing Agent (406)363-9395; Lynda Kieres,
Contracting Officer (406)363-9210
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ #026. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated North American Industry Classification System Code
(NAICS) for this procurement is 334516 and the size standard
is 500 employees. SCHEDULE: The Rocky Mountain Laboratories
has a requirement for Vented racks and cages. FOB Point shall
be Destination, Hamilton, MT. Inside delivery to Rocky Mountain
Laboratories, 903 S. 4th Street, Hamilton, MT. It is mandatory
that the Racks and Cages have the following features: (1) Allow
direct connection with the building exhaust without additional
fans or blowers. (2) Ventilation that only uses the building
exhaust and still provides filtered air to the animal cages.
(3) Prevents contamination of the animal housing room with
animal dander and pathogens. (4) Have a sealed cage that does
not allow contamination and air inlet from sources other than
the inlet filter. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
Commercial; Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3 Offerors Representations
and Certifications Commercial Items. FAR 52.212-2 Evaluation
Commercial Items; The government intends to make an award based
on: (1) Capability of the item offered to meet the agency need.
(2) Price. (3) Warranty Terms; (4)Delivery Time. FAR 52-212-4
Contract Terms and Conditions Commercial Items; FAR 52-212.5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items applies to this acquisition.
Offers may be mailed or faxed to the POC indicated above (Fax
- 406-363-9288). Offers must be submitted not later than 4:30
PM (MST), September 13, 2001. Copies of the above-referenced
clauses are available upon request, either by telephone or
fax. All responsible sources may submit an offer that will
be considered by this Agency.
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-240 SN50W142)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--SOLID STATE LASER
SOL 130100000016
DUE 090701
POC Brian Wilkins, 202-927-7715 fax 202-927-8688 email bkwilkins@atfhq.atf.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The following item is to be procured
on a firm fixed price basis. The specification is as follows:
(1) All solid state, diode pumped, frequency doubled Nd: YVO4
solid state laser producing greater than 10 watts of CW output
power at 532 nm. (2) System must be air cooled to provide for
ease of deploying laser into the field. (3) System must have
wheels or come with a cart for ease of deploying laser into
the field. (4) System should have battery back up protection
for sensitive optical components. This permits the unit to
be field deployable and for safe and immediate shutdown during
transition from the laboratory to a crime scene, and for safe
shutdown at the conclusion of the field deployment. (5) Remote
work-head control with on/off trigger control, latching on
with safety interlock activation, control of power setting
(high and low) and focus and spot size control. (6) Two armored
fiber optic cable, each with own remote work-head control to
allow laser work in two separate workstations. The provision
at FAR 52.212-2 Evaluation-Commercial Items applies to this
acquisition. Evaluation factors in declining order of importance
are as follows; (1) Technical Quality (2) Past Performance
and (3) Cost. Technical Quality and Past Performance combined
are more important than cost. Award will be made utilizing
the simplified acquisition procedures under FAR Part 13. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer. Award will
be based on meeting the technical specifications listed above,
on an ALL or None basis, and the Best Value to the Government.
The Government may elect to pay a cost premium to select an
offeror whose ratings on non-cost evaluation factors (e.g.
technical quality and past performance) are superior. A "premium"
is defined as the cost difference between the lowest evaluated
cost of a technically acceptable offer and a higher priced
offer deemed to be superior from a Technical Quality and/or
Past Performance standpoint. The written quoted must include
price, best delivery time and product literature that list
specifications. Quotes shall be submitted to Bureau of Alcohol,
Tobacco and Firearms, 650 Massachusetts Avenue, NW Room 3290,
Washington, DC 20226 no later than September 6, 2001, 3:00PM
(Washington, DC local time). Quotes maybe faxed to 202/927-8688,
emailed or mailed. Questions concerning this procurement should
be addressed to Brian Wilkins, Contracting Officer, by e-mail
bkwilkins@atfhq.atf.treas.gov. or fax 202-927-8688. No telephone
request or inquiries will be accepted.
CITE: (W-240 SN50W190)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--AMBULATORY DIGITAL EEG EQUIPMENT
SOL RFQ2-38126
DUE 083101
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov
DESC: The purpose of this amendment is to clarify the basis for
this sole source acquisition. The required system will be used
for simulator and field research studies to collect physiological
measures of alertness and sleep. The Vitaport 3 from TEMEC
meets the combined constraints of ambulatory research requirements
and certification through NASA JSC. This system is currently
flight certified as acceptable space hardware. The physiological
collection systems comes bundled (including: power spectral,
period amplitude, and sleep scoring software) in the basic
Vitaport 3 interface software. This sole source is made under
the authority of FAR Part 13.106-1(b), for the acquisition
of supplies or services determined to be reasonably available
from only one source. The due date for interested organizations
to submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 12:00p.m. (PST) on 8/31/01. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38126
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-240 SN50W1C5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--CUSTOM-DESIGNED NEAR-INFRARED INTERFERENCE FILTERS
SOL 551-31224-920
DUE 091101
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire a set of 10
custom-designed, near-infrared interference filters including
20 witness samples and 2 engineering test units for the Infrared
Multi-Object Spectrograph (IRMOS) instrument. The specifications
and drawing 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) on or before Friday, September 7, 2001,
4:30 p.m. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-31224-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-240 SN50W1C8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--NICOLET BRAND NAME OR EQUAL INSTRUMENTATION
SOL RFO3-178158
DUE 090701
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR NICOLET BRAND NAME OR EQUAL INSTRUMENTATION
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. Companies shall acknowledge all amendment(s) in their
offer. This notice serves as the official amendment to the
subject solicitation and a written amendment will not be issued.
The purpose of this amendment is to revise the salient characteristics
of items 3,16 and 17 as follows: Item 3. 1 ea. Dual Raman Lasers
with 785 NM XHP near infrared laser and 532 NM Green Laser,
Nicolet Model No. 840-078800. The salient characteristics for
equal Raman Lasers are as follows: Dual Lasers with laser selection
hardware. The two lasers shall be a Near Infrared Laser (785
nm +/- 30nm) and a Green Visible Laser (532 nm +/- 30 nm),
high and low resolution gratings optimized for the near infrared
laser, high and low resolution gratings optimized for the Green
Visible laser, Holographic Rayleigh Rejection filters for each
laser. Items 16 and 17: The salient characteristics for equal
fiber launcher and fiber probe (items 16 and 17) are as follows:
Fiber Optic Sampling System for obtaining spectra outside of
the Raman macro sampling chamber and the microscope. The Fiber
Optic system shall contain all connections and configuration
necessary for interface to the Raman System. The system shall
also contain a fiber optic probe configured for the near infrared
laser line, 5 meters +/- 2 meters of low OH silica fiber, and
laser line rejection filter; The due date for receipt of offers
is not extended . Offers shall provide the information stated
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on August 24,2001 and published in the CBD on
August 24,2001. Documents related to this solicitation will
be available over the Internet. These documents are in Microsoft
Office 97 format and reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/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#RFO3-178158
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-240 SN50W1E0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--IONIZING RADIATION DOSIMETRY
SOL N65236-01-R-0039
DUE 083101
POC Cathy Walton, (843)218-5955, Donna Murphy, Contracting Officer
DESC: This is the Government's Notice of Intent to acquisition
commercial radiation dosimetry/monitoring systems and associated
maintenance in support of the Naval Nuclear Propulsion Program
(NNPP). This acquisition is being solicited on a sole source
from Saint Gobain Crystals and Detectors (formerly Bicron RMP
manufacturers of Harshaw-Bicron dosimetry systems). A firm-fixed-priced
type contract is anticipated. NAICS 334519 applies. Questions
and information reference this acquisition should be directed
to Cathy Walton, Code 1113CW, Contract Negotiator, (843)218-5955.
EMAILADD: waltoncb@spawar.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1E5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--GAS FILTER CORRELATION CARBON MONOXIDE ANALYZER
AND U.V. PHOTOMETRIC OZONE CALIBRATOR
SOL DC1601
DUE 090701
POC William A. Newby, Contract Specialist, (919) 541-5296/Sue
Davis, Contracting Officer, (919)541-3052
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 DC1601 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The Environmental
Protection Agency anticipates that the contract will be as
a result of full and open competition. A firm-fixed-price purchase
order is anticipated to result from the award of this solicitation.
This procurement is NOT a total small business set aside and
the NAICS No. is 334519 with a size standard of 500 Employees.
This acquisition is for the delivery of one item each, FOB
Destination, to the following three (3) locations: US EPA SESD,
980 College Station Rd, Athens, GA 30605; EPA Region 5 Laboratory,
10th Floor, 536 South Clark St., Chicago, IL 60605; US EPA
Region 6 Laboratory, 10625 Fallstone Road, Houston, TX 77099.
Contract line item (CLIN)1. (3each) Gas Filter Correlation
Carbon Monoxide (CO) Analyzer-with the following specifications:
1. EPA-designated Reference Method (see EPA-website at www.epa.gov/ttn/amtic/criteria.html).
2. Standard Gas filter correlation ambient continuous analyzer,
0-50ppm range, time constant setting of 30 seconds. 3. Rack
mount option. 4. RS 232 option: standard system design, wiring,
and connection socket to allow cable connection and download
of Analyzer data to a laptop or other computer system for storage,
processing, and /or visualization of the analyzers' data.
5. Self-aligning optics, heated multi-pass optical bench, and
vibration protection. 6. Electronic diagnostic transducer,
dedicated communication processor, remote performance diagnostics.
CLIN 2.(3 each) UV Photometric Ozone Calibrator- with the
following specifications: 1. EPA-designated ozone detection
system (the TECO Model 49C has equivalent EQOA-0880-047) designation,
with the exception that an ozone generator is integrated into
the same system, making the system a primary laboratory standard
and allowing the flexibility of backup in the event, for example,
that a failure occurs in the generator in the primary calibrator.
Since the ozone generator is both vulnerable to mobile lab
stresses and constantly changing, this can be a very helpful
resource. 2. Detection system design includes a dual cell
and time-shared, cell-cycling process, for real-time cancellation
of potential interferent species. 3. Balanced optical system
that serves to correct for fluctuations in lamp intensity and
improve response time. 4. Temperature and pressure correction,
and temperature regulation of UV lamp to minimize drift and
maintain a high level of signal stability. 5. User interface
that guides user through system operation, with easy to read
display and user friendly function keys. 6. Electronic diagnostic
transducer, dedicated communication processor, remote performance
diagnostics. Evaluation criteria to be included in paragraph
(a) of provision 52.212.2 are as follows: 1) Technical Capabilities:
Offerors shall submit brochures, specifications, etc. to meet
the above minimum specifications. 2) Past Performance: Provide
3 references (quality of product or service , timeliness of
performance, ability to adhere to deadlines, and overall customer
satisfaction); and 3) Price. Award will be made to the offeror
whose offer is the lowest priced, meeting all of the technical
requirements. Offerors must satisfactorily meet all of the
technical requirements to be considered "technically acceptable."
The following FAR provisions apply (which can be downloaded
at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)
apply to this solicitation: 52.212-1, Instructions to Offerors
Commercial Items, and 52.212-2, Evaluation Commercial Items.
Offerors shall include with their offer a completed copy of
provision 52.212-3, Offeror Representations and Certification-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: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222.36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. All technical
questions are to be forewarded via email to the Contract Specialist
at the following email address: newby.william@epa.gov. Offerors
should review any other information posted with this Request
for Quotation on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Offerors should frequently go to the website and click on this
RFQ to check the status of this procurement and to ascertain
if any amendments have been issued. It is the offeror's responsibility
to frequently check the web site for an updated status and
amendments. Price and technical information should be submitted
to William A. Newby, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: William
A. Newby, 79 T.W. Alexander Drive, Research Triangle Park,
NC 27709. All offers are due by September 9, 2001, 4:00PM EDT.
No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
the acquisition
EMAILADD: newby.william@epa.gov
EMAILDESC:
e-mail
CITE: (W-240 SN50W1G3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 66--FLUOCHEM 8800 ADVANCED FLUORESCENCE CHEMIFLUMINESCENCE
& IMAGING SYSTEM
SOL NIH-NIDDK-01-676
DUE 091801
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a FluorChem 8800 Advanced Fluorescence,
Chemiluminescence & Visible Imaging System with the following
accessories: 1) Iomega Zip Drive 100MB Internal; 2) 17" Flat
Panel Display; 3) Optional Motorized Optics Kit (upgrade FluorChem
to Motorized 12.5 x 75mm zoom lens with controller, cables,
camera mount and gasket); 4) Optional Adjustable Tray Kit (adjustable
tray for FluorChem DE-500 cabinets with sample targets, difusor
screen, and tray holder brackets); 5) AIC Large Format Digital
Thermal Grayscale Printer (includes cables, custom driver and
one roll of thermal paper); 6) GFP Filter (for gels or plates
stained with Green Fluorescent Protein strains); 7) AlphaEase
FC Stand Alone Software; 8) Additional AlphaEase security HASP;
9) Optional Reflective Epi-UV Lights for GFP plate illumination
(365nm); 10) Optional Reflective Epi-Chromolight Blue Conversion
Screen; 11) High Contrast Glossy Paper. This system must meet
the following specifications: A) At least a 30 frame per second
readout in a focus mode with full CCD sensor resolution for
easy sample position. B) Movie Mode image acquisition with
user defined exposure times, lighting options, filter selection
and resolution for each movie frame. C) Ability to automatically
gather 48-bit RGB color images as well as 16-bit gray scale
images. D) ChromaLight option. E) DUAL broad band, EVENSCAN
UV transillumination and epi-illumination from 265-390nm. F)
Virtual Control for all lighting and filters controlled mechanically
with MultiImage cabinet. G) Motorized 5 position filter wheel.
H) Pullout tray for easy gel access. I) 52 instant image enhancement
tools. J) 8 analysis tools for MW, array, 1D and 2D densitometry,
automatic colony counting, manual counting, gel scoring and
object distance measuring. The Institute intends to obtain
the scientific equipment by other than full and open competition
from Alpha Innotech Corp., 14743 Catalina Street, San Leandro,
CA 94577, under the authority of FAR 6.302-1. To the best of
the Government's knowledge, they are the sole manufacturer
and distributor of this equipment, which fulfills the specified
mandatory specifications. Interested vendors may identify in
writing their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however,
all responses received before the closing date of this announcement
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-240 SN50W1H1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--SERVICE CONTRACT FOR AUTOSAMPLERS
SOL RFQ-IL-01-1000
DUE 091401
POC Donald Anderson (312) 886-7159
DESC: The U.S. Environmental Protection Agency intends to procure
maintenance services for Perkin Elmer equipment. The equipment
includes, but is not limited to, the following: AS-60 AUTOSAMPLER,
ELD SYSTEM 2, FIAS-200, FURNANCE COOLING SYSTEM HGA COOLING
SYSTEM, HGA-600, OPTIMA 3300DV, ICP INSTRUMENT, AS91 FLAME
AUTOSAMPLER, SIMA 6000, DEC VENTRIS FP5100, AA 5100-PC, and,
AA ZEEMAN-5100. Service contract is for a period of one year.
Service is to be performed at 536 S. Clark, Chicago IL, 60605.
All responsible parties may submit an offer, which will be
considered. Provide five references for a past performance
evaluation.
EMAILADD: Anderson.Donald@epa.gov
EMAILDESC:
CITE: (W-240 SN50W1J5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 66--META/MORPH/METAFLUOR IMAGING SYSTEM
SOL NIH-NIDDK-01-672
DUE 091801
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Meta/Morph/Meta Fluor Imaging System
from Universal Imaging Corporation, One Ridgewood Place, 402
Boot Road, Downingtown, PA 19335. The following components
shall be included in the system: 1) MetaFluor/MetaMorph complete
with all device drivers and optional dropins and the Hamamatsu
acquisition option; 2) Hamamatsu ORCA ER 12 bit digital camera;
3) Sutter DG4 high-speed wavelength switcher w/ adapters for
Zeiss Axiovert 200M microscope; 4) Prior 10 position emission
filter wheel with adapters for Zeiss Axiovert 200M; 5) Prior
X,Y motorized stage for Zeiss Axiovert 200M. Includes stage
inserts for holding 1x3 microscope slide and a variable diameter
petri dish holder; 6) 350 micron travel piezo high-speed focusing
device for Zeiss Axiovert 200M; 7) AMD 1.1 GHz imaging workstation
with 1.5 GB RAM, 40GB hard drive, 16x10x40 recordable CDROM,
Matrox G450 dual output VGA card, 2930 SCSI card, 3COM 10/100
PCI network card, Internal 250MB ZIP drive, I/O card (for LPT2
and COM3), UPS battery backup, Windows NT and warranty; 8)
Fluorescence filter sets: Fura2, BCECF, CFP/YFP, DAPI, FITC,
TRITC, Cy5.The Institute intends to obtain the scientific equipment
by other than full and open competition from Universal Imaging
Corp., under the authority of FAR 6.302-1. To the best of the
Government's knowledge, they are the sole manufacturer and
distributor of this equipment, which fulfills the specified
mandatory specifications. Interested vendors may identify in
writing their interest with a capability statement to the contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however,
all responses received before the closing date of this announcement
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-240 SN50W1K1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operation Contracts Division, AAC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL Reference-Number-F33DOL12200100
DUE 091201
POC Kurt Buchanan, Contract Specialist, Phone (850)882-9514 x
2243, Fax (850)882-0877;Steven Taylor, Contracting Officer,
Phone (850)882-4802 x 5261
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 Part 12, 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 issued. The purchase request/reference number
for this announcement is F33DOL12200100, and the detailed description
is as follows: A "Two Color" Telescope: 1) Refractive 5x Telescope,
2) Astronomical Telescope, 3) Field of View (FOV, full angle)
= 4 degrees, 4) Wavelengths = 1.06 microns and 1.54 microns,
5) Average Power = 2.2 watts, 6) Peak Power = 150 kilowatts/centimeter
squared, 7) Transmission > (greater than) 70% over field for
both wavelengths, 8) Objective diameter = 100mm, 9) Magnification
= 5x, 10) Exit Pupil FOV (unvignetted) = 20 degrees (5 x 4
degrees), 11) Eye Relief (scan mirror to exit pupil distance)
= 40mm, 12) Overall length < (less than) 20 inches, 13) Wavefront
distortion < (less than) 1/4 wave RMS at 1.06 microns, 14)
Adjustable focus, 15) No vignetting allowed over FOV. Non-recurring
Engineering fee is to be priced separately. This requirement
is for Small Business (SB) Set-Aside 100%, using the North
American Industry Classification System (NAICS)for this acquisition
is 333314; small business size standard: 500 employees. Supplies
will be delivered to Eglin AFB on an FOB Destination basis.
Please specify delivery date. 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 Kurt.Buchanan@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 Required Central Contractor Registration (CCR);
and 252.212-7001 Contract terms and conditions required to
implement statutes or executive orders. To view the clauses
in full text, visit http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. CDT on 12 Sep 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 Captain Kurt N. Buchanan, 205
West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 or by facsimile
to (850) 882-4916 (Attn: Captain Kurt N. Buchanan), or by Email
at Kurt.Buchanan@Eglin.AF.Mil.
CITE: (W-240 SN50W1K7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 67--CAMERA AND RELATED EQUIPMENT
SOL CON-01-0082
DUE 091201
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) Office of Contracts, Simplified Acquisition
Branch, (M/CON/SA), has a requirement to procure the below-listed
television broadcasting equipment. Price quotations submitted
in response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-01-0082 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The North American Industry Classification
System Code (NAICS) for the industrial machinery and equipment
is 443112 and the small business size standard is $6.5M. This
combined Notice/Solicitation is for Commercial Items and is
prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this Notice. This Notice
constitutes the only solicitation for the below-listed miscellaneous
communication equipment. Written price quotations are herein
requested, and a separate written solicitation document will
not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-27, are hereby incorporated
by reference into this RFQ. The solicitation line-items are
as follows: Item 1. Canon XL-LS, Camera body, basic lens kit,
ND3 filter or equal, Qty. 5 EA; Item 2. Canon MA-200 shoulder
support/XLR adapter or equal, Qty. 5 EA; Item 3. Canon CH-910
power holder or equal, Qty. 5 EA; Item 4. Canon HC-3000 hard
case for Xl1 or equal, Qty 5 EA; Item 5. Canon L 10LI battery
video light or equal, Qty 5 EA; Item 6. Century optics 1.6
teleconverter for XL-1 or equal, Qty 5 EA. Item 7.Canon 16XXL
(16x mechanical lens w/full manual control) or equal, Qty 5
EA. Item 8. Canon XL 3.4 - 10.2mm extra wide-angle lens or
equal, Qty 5 EA. Item 9. Canon BP-945 batteries or equal, Qty
30 EA. Item 10. Sony VCL-HG0758, 58mm 0.7 wide lens or equal,
Qty 5 EA. Item 11. Sony NPF 960 lithium ION batteries or equal,
Qty 30 EA. Item 12. Canon DVMCL cleaner tapes or equal, Qty
8 EA. All items are to be shipped FOB Destination to: International
Broadcasting Bureau, 330 Independence Ave., SW, Washington,
and DC 20237. Delivery Requirement: 30 Days ARO. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--
Commercial Items. Is incorporated by reference into this RFQ.
However, only the following provisions within FAR Clause 52.212-5
apply to this procurement: 52.222-21, Prohibition of Segregated
Facilities; 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American
Act-Balance of Payments Program - Supplies; 52.225-2, Buy American
Act--Balance of Payments Program Certificate. The solicitation
provision at FAR 52.222-22, Previous Contracts and Compliance
Reports is also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile or email as part of their price quotation: unit
and extended prices for all of the above-listed line-items,
prompt payment terms, correct remittance address if different
from the quoter's mailing address, and a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. A company not in possession
of the above-referenced FAR Clauses or Provisions in full text
may contact the Contracting Officer and upon request, a copy
of the Clause(s) or Provision(s) will be faxed to the company.
Price quotations shall be in writing, and they shall be accompanied
by completed Representations and Certifications or they will
be rejected. Oral price quotations will not be accepted for
this procurement. Any questions (technical or otherwise) related
to this proposed procurement shall be in writing and shall
be sent directly and only to the Contracting Officer, Wayne
Greene, for this procurement. All price quotations shall be
submitted to the Contracting Officer, not later than 12 NOON,
Wednesday, September 12, 2001 and they shall reference this
RFQ #CON-01-0082. Price Quotations may be sent via either facsimile
to (202) 205-0683; e-mail at wgreene@IBB.gov or by mail to
the above-stated address. No telephone requests for this RFQ
will be honored. Price Quotations may be sent via either facsimile
to (202) 205-0683; e-mail or by mail to the above-stated address.
See numbered note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-240 SN50W0V7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 68--FUEL , LIQUID AND GASEOUS
SOL N00204-01-Q-H017
DUE 090701
POC Terry Majewski, tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
fuel. Solicitation is unrestricted. Copies of solicitation
and amendments will be available at www.neco.navy.mil on Aug
28 and will be posted till Sep 7, 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-240 SN50W198)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 69--MOBILE FIREARMS TRAINER
SOL M00264-01-T-8888
POC Susanne Breeden (703) 784-1922 or Wanda Wichmann (703) 784-1930
DESC: The Regional Contracting Office, Northeast Code (RCO) intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The purpose of the proposed requirement is to
upgrade a nine (9) year old mobile firearms trainer for safety,
environmental and technology reasons. Time is critical as the
Government cannot wait for a design and approval process before
proceeding with the upgrade specified above. The manufacturer
of the trainer is Caswell International Corporation located
at 2540 Second Street, NE, Minneapolis, Minnesota 55418-3474.
Caswell has the engineering design necessary for the upgrade.
Interested persons may identify their interest and capability
to respond to the requirement in writing by no later than 14
September 2001. This notice of intent is not a request for
competitive proposals. 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.

EMAILADD: breedenss@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-240 SN50W1F1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--ARCHIVE PRODUCT FOR OS/390 DB2
SOL RFQ-OPPM-01-1034SF
DUE 090501
POC Shirley Fortune (202) 720-1666
DESC: The referenced RFQ is hereby canceled and replaced with
RFP-OPPM-01-1034A. The U.S. Department of Agriculture, Office
of the Chief Information Officer, located in Kansas City, MO,
has a requirement for an Archive Product for OS/390 DB2. Interested
parties should request a copy of the solicitation from the
Contracting Officer via fax #202-720-4529 or via email: shirley.fortune@usda.gov.

EMAILADD: shirley.fortune@usda.gov
EMAILDESC:
CITE: (W-239 SN50W0P9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--IARD ENHANCEMENTS
SOL N/A
DUE 090601
POC Edie Reisberg, Contract Specialist, (202) 942-4099
DESC: This is a synopsis for commercial items. The Securities
and Exchange Commission (SEC) intends to award a contract modification
on a sole-source basis to NASD Regulation, Inc. (NASDR) for
Investment Adviser Regulation Depository (IARD) commercial
Contract No. SECHQ1-00-C-0326. The SEC requires the licensed
IARD system to include enhancements. Specific tasks will involve
the following: IARD data feed; Clear Button for Item 5.H of
Form ADV; changes to Schedule A to match the text of Form ADV;
changes to on-line version of Form ADV instructions to reflect
adoption of Part 2; unlinking names and CRD numbers; screen
tips for defined terms; additional information for OCIE data
download report; link to most-recently-filed Form ADV; adding
item numbers to the Form ADV side navigation panel; item-specific
FAQs; report of new adviser applications, amendments and withdrawals;
revision to IARD accounting system; revise IARD to display
typed signature; revise Item 7.B of on-line Form ADV; hyperlink
to disciplinary history; revise IARD to allow for individual
search; revise Item 6.A of the on-line Form ADV; assure Form
modifications to the IARD and related classes of changes. The
IARD is modeled on NASDR's Web Central Registration Depository
(CRD), which broker-dealers use to make filings with the SEC,
state securities authorities and NASDR. The CRD system is proprietary
to NASDR and is independently maintained by NASDR for its own
self-regulatory purposes; therefore, integration between the
CRD and IARD systems cannot be achieved unless NASDR operates
the IARD. NASDR is the only responsible source able to meet
the above requirements, and no other supplies or services will
satisfy the SEC's requirements. Accordingly, the SEC intends
to award a sole source modification to NASDR for enhancements
to IARD Contract No. SECHQ1-00-C-0326. 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 09/06/01 will be considered by the Government. A determination
by the Government not to compete with this proposed contract
action 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: reisberge@sec.gov
EMAILDESC:
CITE: (W-239 SN50W0Q0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SINGLE BOARD COMPUTER, PER OUTLINED SPECIFICATIONS.
SOL N66604-01-Q-5972
DUE 090601
POC N. J. Van Gelder, Contracting Officer at (401) 832-1480;
FAX (401) 832-4820.
DESC: Single Board Computer, per specifications listed on Solicitation.
The proposed contract is 100% set aside for Small-Business
concerns. NOTE!: Our department no longer issues solicitations
or amendments in paper form. Instead, they must be accessed
at our web site. Solicitation shall be posted on our Web-site
on 09/03/01, at http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 09/03/01; NAICS Code: 334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: vangeldernj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W127)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL DCA200-02-P-5033
DUE 090401
POC Catherine Storey 618-229-9704 Data Fax 618-229-9592 e-mail:
storeyc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue
a sole source] Contract to Artemis Management Systems, 6260
Lookout Road, Boulder, Co 80301. This acquisition of this
software licenses and maintenance renewal support is for product
at the Defense Enterprise Computing Center (DECC) at St. Louis.
The software is proprietary and protected by copyright laws.
The period of Performance is 01 Oct 01 through 31 Sep 02. The
software products are: Item 89000, Artemis 9000/EX Full Language
Users, 20 Users and includes: Rational DBMS w/Shared Access,
ADM and PDM Network Processing, ADM and PDM Network Drawing,
Barchart & Logic Barchart Drawing, Management Graphics, Structure
Drawing, Network Editor, One Graphics Post Processor (AGI/SAGI)
and Mainframe- PC Link (Send & Accept); Item 89001, Artemis
9000/EX Run Time Only Users, 4 Users; Item 20035, Artemis
9000/EX PC Connectivity-MPX Option, 20 Users; Item 89035,
TCP/IP Client Option; Item 87044, Artemis Draw Sheet for Windows,
One User. Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-229-9592 are acceptable. No contract award
will be made on the basis of quotations/proposal received in
response to this notice, since this synopsis cannot be considered
a request for Quotation/Proposal. The resultant contract will
be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. NAICS CODE 511210

CITE: (W-240 SN50W133)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL OF SUPPORT
SOL DCA200-02-P-5025
DUE 083101
POC Catherine Storey 618-229-9704 Data Fax 618-229-9592 e-mail
storeyc@scott.disa.mil
DESC: This is a modification to Submission No. 50V5N1, dated
August 21, 2001. This notice amends the previous by removing
the CLASS COD: 71--Furniture and replacing with 70--General-Purpose
Information Technology Equipment. Under the Subject: remove
71--Workstations and replace with 70--Software Renewal of Support.
The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue
a sole source contract to Treehouse Software, Inc., 409 Broad
Street, Suite 140, Sewickley, PA 15143. The acquisition of
this software license and for maintenance renewal support is
for product at the Defense Enterprise Computing Center (DECC)
St. Louis. Software resides on an AMDAHL GS-7Y5, 109 MSU, S/N
70010585. The software is proprietary and protected by copyright
laws. The period of Performance is 01 Oct 01 through 31 Sep
02. The software maintenance renewal is for: N20; N20/3GL;
TRIM; and SITE LICENSE DELPHI. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-229-9592 are
acceptable contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
No contract award will be made on the basis of quotations/proposal
received in response to this notice, since this synopsis cannot
be considered a request for Quotation/Proposal. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating award of the contract.
Oral communications are not acceptable. NAICS CODE 514210

CITE: (W-240 SN50W1A3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--DELL PC WORKSTATIONS
SOL 9-BJ2-Z72-01-43Q
DUE 083101
POC Michelle E. Diefenderfer, Contract Specialist, Phone (281)
483-4175, Fax (281) 483-4173, Email michelle.diefenderfer1@jsc.nasa.gov
- Jessica C. Miller, Contracting Officer, Phone (281) 483-6792,
Fax (281) 483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 9-BJ2-Z72-01-43Q. Solicitation 9-BJ2-Z72-01-43Q,
for Dell PC Workstations, is cancelled in its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z72-01-43Q
LINKDESC:
EMAILADD: michelle.diefenderfer1@jsc.nasa.gov
EMAILDESC:
CITE: (D-240 SN50W1K0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--LAPTOP PERSONAL COMPUTER SYSTEMS
SOL USZA23-01-R-0003
DUE 092501
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Potential offerors are encouraged to read this
announcement in its entirety. The solicitation number is USZA23-01-R-0003,
previously synopsized in the CBD on August 3, 2001, and is
being issued as a request for proposals (RFP). The solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-27. The North American Industry
Classification System (NAICS) code applicable to this solicitation
is 3341111; the small business size standard is 1000 employees
(see FAR 52.212-1). A firm fixed price contract with an award
date no later than 15 October 2001 is anticipated. In support
of the Special Operations Forces PC based mission planning,
the Integrated Aviation Systems 21 Working Group is soliciting
proposals for a quantity of 65 each Laptop Computers which
are brand name or equal items to Dell Model C800 which meet
or exceed the following specifications: (1) Processor: Intel
Pentium III, minimum 1 Ghz process or latest generation available
upon delivery; (2) Video Adapter Card: ATI M4 Open GL card
with a minimum of 32 MB of video RAM; (3) Memory: 512MB SDRAM
100 Mhz, consisting of two 256MB DIMM components; (4) Hard
Disk Drive (HDD): one 32 GM, 12.5 MM; (5) Display: Display
shall be 15 inch Active Matrix with a resolution minimum of
UXGA; (6) Media: Optical Internal 8x DVD with associated MEPEG
II software, Removable 1.44MB Floppy Drive and 250MB ZIP Drive.
All bays and media shall be "hot swappable"; (7) Input Devices:
Microsoft Intellimouse Explorer; (8) Modem/Network: Internal
3COM MINI-PCI NIC/modem combo; (9) Primary and Secondary Battery:
LI-ION Spare Battery ("Hot Swappable"); (10) Operating Systems:
Windows 2000 Professional SR-1 and must have expansion and
growth capacity for additional hardware integration and software
evolution; (11) Weight: 8 lbs (approximate), Dimensions (approximate):
13.5"(W) X 11"(D) X 1.8"(H); (12) Miscellaneous: The system
shall have a Nylon Carrying Case capable of accommodating all
specified components. A Dock Lock Adapter (security accessory)
shall be provided. Cables, connectors, device drivers, etc.
not specifically defined but required for the specified hardware
to function with Windows 2000, or for connectivity, shall be
provided for all system components listed in this specification.;
(13) Warranty and Technical Support: The system warranty shall
be for three years on all parts, labor and shipping. An On-Site,
Next Day Warranty and a no greater than three (3) days turn
around for other services will be required in Continental U.S.
and seven (7) days Outside the Continental U.S. (where available).
Technical support shall be provided on a 24/7 basis on first
call. Technical support call back to the customer on a work
order is unacceptable. Inspection/acceptance and FOB point
will be destination (Ft. Eustis, Virginia). Required delivery
date is 30 days after execution of the contract. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer is determined to be the lowest
priced, technically acceptable offer. To be considered technically
acceptable, an offeror's proposed product must meet or exceed
all of the thirteen specifications listed in this solicitation
(see above). Before a final determination that an "equal" product
is technically acceptable, the offeror who is determined the
apparent successful offeror and who offers an "equal" product
will be required to provide one laptop, in the exact configuration
proposed for delivery, for a hands-on "pass/fail" system evaluation
by the Government to observe for conflicts and stability. The
tested unit must receive a "pass" on all of the following points
to be considered technically acceptable. This evaluation will
consist of (1) confirmation of the configuration against specifications
solicited; (2) Installation of core Government and Microsoft
Office software, applications and components used in the component
Mission Planning Environment; (3) Execution of a limited mission
planning scenario utilizing the core software, applications
and components, to include utilizing a 3D rehearsal tool; (4)
Network and dial-up configuration and connectivity; (5) Input
devices for connectivity and ergonomics; (6) Media configuration
and compatibility; (7) Display of configurations and ergonomics;
(8) Subjected to general environmental (72o-90o F and 70%-100%
humidity) stability and ergonomics (fan location and heat displacement);
(9) power/battery performance (note); (10) Observe for compatibility
with other external peripherals; and (11) Evaluated for overall
"out of the box" potential for expansion (RAM and Video Adapter)
during expected life cycle. No laptops are to be delivered
to the Government until requested. This laptop shall be submitted
at no expense to the Government, and shall be returned at the
sender's request and expense at the completion of this evaluation.
If the sender is determined the successful offeror, the unit
delivered for testing shall be retained by the Government and
considered one of the deliverable units. In the event that
two or more offers are determined equally eligible for award
after completion of the above evaluation, award shall be made
in the following order of priority: (1) Small business concerns
that are also labor surplus area concerns. (2) Other small
business concerns. (3) Other business concerns. The provisions
and clauses at FAR 52.212-1, "Instructions to Offerors Commercial
Items" and FAR 52.212-4, "Contract Terms and Conditions--Commercial
Items" applies to this acquisition without addenda. The clauses
at FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items" and
DFARS 252.212-7001, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" apply to this acquisition.
The following additional FAR clauses, cited in FAR 52.212-5,
are applicable to this acquisition: 52.203-6, "Restrictions
on Subcontractor Sales to the Government, with Alternate I",
52.219-8, "Utilization of Small Business Concerns", 52.222-21,
"Prohibition of Segregated Facilities", 52.222-26, "Equal Opportunity",
52.222-35, "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era", 52.222-36, "Affirmative Action for Workers
with Disabilities", 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era", 52.225-13, "Restriction
on Certain Foreign Purchases", and 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration". The following
additional DFARS clauses, cited in DFARS 252.212-7001, are
applicable to this acquisition: 252.225-7001, "Buy American
Act and Balance of Payments Program", 252.225-7007, "Buy American
Act Trade Agreements Balance of Payments Program", 252.225-7012,
"Preference for Certain Domestic Commodities", 252.225-7021,
"Trade Agreements", 252.243-7002, "Requests for Equitable Adjustment",
252.247-7023, "Transportation of Supplies by Sea", and 252.247-7024,
"Notification of Transportation of Supplies by Sea". Proposals
shall be submitted in accordance with FAR 52.212-1, "Instructions
to Offerors Commercial Items" and shall contain all items specified
under subparagraph (b) of this provision. In addition, proposals
shall include "Offeror Representations and Certifications"
contained in DFARS 252.212-7000. In accordance with FAR 52.211-6,
"Brand Name or Equal", incorporate herein by reference, offers
of "equal" products, including "equal" products of the Dell
Corporation, shall (1) meet the salient physical, functional,
and performance characteristic specified in this solicitation;
(2) clearly identify the item by brand name, if any, and make
or model number; (3) Include descriptive literature such as
illustrations, drawings, or a clear reference to previously
furnished descriptive data or information available to the
Contracting Officer; and (4) clearly describe any modifications
the offeror plans to make in a product to make it conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modifications. The Government will evaluate
"equal" products on the basis of information furnished by the
offeror or identified in the offer and reasonably available
to the Government. The Government is not responsible for locating
or obtaining any information not identified in the offer. Unless
the offeror clearly indicates in its offer that the product
being offered is an "equal" product, the offeror shall provide
the brand name product referenced in this solicitation. In
accordance with DFARS 252.204-7004, any prospective awardee
must be registered in the Central Contractor Registration prior
to award, during performance and through final payment of any
contract resulting from this solicitation. Contractors may
obtain information on registration requirements by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com.
The full text of all clauses cited herein may be viewed at
www.deskbook.osd.mil. Proposals (4 copies) shall be submitted
no later than 4:00 p.m. Eastern time, 25 September 2001, to
the Integrated Aviation Systems 21 Working Group, Attn: AMSAM-TASO-I
(H. Fowler/RFP USZA23-01-R-0003), Lee Blvd., Bldg. 401, Ft.
Eustis, VA 23604-5577. Facsimile bids and electronic bids are
not authorized and will not be considered for award. Please
be advised that offers submitted in response to this solicitation
will be evaluated by contractor personnel (non-Government personnel)
who have executed the appropriate nondisclosure statements.
Requests for clarification or further information regarding
this solicitation must be submitted in writing to Hilda Fowler
at datafax (757) 878-0089 or e-mail at hfowler@aatd.eustis.army.mil.

EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-240 SN50W1K4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operation Contracts Division, AAC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 70--DATA BUS ANALYZERS
SOL F08651-01-T-0071
DUE 091201
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916
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 issued.
The solicitation number for this announcement is F08651-01-T-0071.
This requirement is for 3 (Three) PCI Interface board-dual
channel 1553; BC, RT and BM functionality or equal, 3 (Three)
PCI Interface board-single channel 1553; BC, RT and BM functionality
or equal, 3 (Three) Bus Analyzer Software for Quad stream,
3 Three) GPS receiver-Bc 637 pci and IRIG-B time proc., 3 (Three)
2010-IPC-S Portable PC-Dewetron 700 MHz CPU 4 PCI Busl slots,
includes: 15? TFT display, 256 MB RAM, 5.25 Removable Bay,
SCSI INT, 36 GB SCSI Removable drive, Internal R/W CD, External
USB ZIP, Windows/NT or equal. This is a 100% total set aside
for small business, the North American Industry Classification
System (NAICS) for this acquisition is 334111; 1000 personnel.
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),
Contract Terms and Conditions required to implement statutes
of executive orders-Commercial Items; Far 52.247-34 F.O.B.
Destination; 252.204-7004, 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 12 September
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
CITE: (W-240 SN50W1L2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 70--ELECTRONIC SUB ASSEMBLY TEST SET (ESATS) SOFTWARE
WITH LICENSING AGREEMENTS AND ASSOCIATED CABLES
SOL DAHA06-01-Q-0028
DUE 091401
POC Diana Marini, 860-524-4872
DESC: The Government intends to award a contract to Ultrax Inc.,
3808 SW Windjammer CT, Lees Summit, MO 64082-4041 for the procurement
of Electronic Sub Assembly Test Set (ESATS) software and associated
cables for testing of components on the UH-60 Helicopter, for
delivery to the Connecticut Aviation Classification and Repair
Depot, (CT AVCRAD) 139 Tower Ave, Groton, CT 06340. In the
absence of qualified sources, a contract will be awarded to
Ultrax, Inc, under the Other than Full and Open Competition
proced ures, pursuant to 10 U.S.C. 2304 and FAR 6.302-1: Only
one responsible source. All qualified sources must respond
in writing not later than 4 PM, EST, 15 September 2001. The
software must meet or exceed the characteristics of the Ultrax
components as foll ows: Stabilator Amplifier, P/N 70902-02001,
including Fluke99 Scopemeter; SAS Amplifier, 70901-02908, including
Fluke99 Scopemeter and Wavetek 29 function generator; Stabilizer
Control Panel, 70902-01070; RH Relay Panel, 70550-02102; LH
Relay Panel, 70550 -02105. FOB Destination. Inspection & Acceptance
at Destination. This procurement is 100% set-aside for small
business; SIC Code 7371; Size standard $18.0. The provision
of FAR 52.212-3, Offeror Representations, applies to this RFQ.
A completed and sign ed copy of this provision shall be submitted
with all offers. The following Federal Acquisition Regulations
(FAR) and its supplements DFAR and AFAR provisions and clauses
apply to this acquisition; 52.212-1, Instructions to Offerors
-- Commercial Items; 5 2.212-4, Contract Terms and Conditions
-- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items; 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; 5 2.222-21, Prohibition of Segregated
Facilities; 52.222-22 Previous Contracts and compliance Reports;
52.222-25, Affirmative Action Compliance; 52.222-26, Equal
Opportunity; 52.232-33 Payment by Electronic Funds Transfer
-- Central Contractor Registration; 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.204-7004, Required Central Contractor Registration. You
can visit the web-site at www.arnet.gov/far for the provisions
and clauses needed for this synopsis/solicitation. Oral communications
are not acceptable in response to this solicitation. Offers
must be submitted to the USPFO for Connect icut, Purchasing
and Contracting, ATTN: Diana Marini, 360 Broad Street Hartford,
Connecticut 06105-3779 or via fax (860)524-4874 or e-mail diana.marini@ct.ngb.army.mil,
Not Later Than 4:00 PM, 14 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-240 SN50W1M1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operation Contracts Division, AAC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 71--MEZZANINE WORK CENTER
SOL F08651-01-T-0072
DUE 091401
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a sole source firm-fixed price contract for supplies
to Stanley Vidmar P. Box 951377 Dallas Texas 75395-1377. 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 issued.
The solicitation number for this announcement is F08651-01-T-0072.
This requirement is for 1 (One) Mezzanine, free standing, Proposal
P004721-403-0060, lighting package, low profile, P004721-403-0060,
installation of free standing Mezzanine P004721-403-0060,
installation of low profile lighting P004721-403-0060. The
North American Industry Classification System (NAICS) for this
acquisition is 337211; 500 personnel. 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), Contract
Terms and Conditions required to implement statutes of executive
orders- Commercial Items; Far 52.247-34 F.O.B. Destination;
252.204-7004, 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 13 September
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.
CITE: (W-240 SN50W1L5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 72--OPERATING ROOM LINENS
SOL V15-01-0273
DUE 091401
POC Peggy Becker, Contracting Officer (913)758-6478
DESC: The Dept. of Veteran Affairs, VA Heartland Network 15 Business
Office, has a requirement for Operating Room Linens (various
sizes and types) for the St. Louis VA Medical Center, 915 N.
Grand, St. Louis, MO 63106. Solicitation to be issued on or
about August 29th, 2001. Requests for the solicitation must
be in writing via electronic message or fax. All responsible
sources may submit a request for the solicitation.
CITE: (W-240 SN50W1H2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 75--RIBBON COMPUTING MACHINE =20
SOL PB90225C017
DUE 090501
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
: ribbon computing machine, etc. =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. 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 09/05/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-239 SN50W0R7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 76--SUBSCRIPTION SERVICES TO COMMERCIAL AND GOVERNMENT
DATE (VENDOR CATALOGS AND STANDARDS INFORMATION TO BE PROVIDED
IN FULL TEXT ON A CD-ROM FOR THE AUTOMATED RETRIEVAL OF SUCH
DATA)
SOL M00146-01-R-0034
DUE 092301
POC Anna O'Brien, Procurement Assistant, 252-466-2845, or Freda
Morton, Contract Specialist, 252-466-2022-466-3571
DESC: The Naval Aviation Depot (NADEP), Cherry Point, NC has
submitted a requirement for the renewal of the subscription
services for commercial and government data (vendor catalogs
and standards information) which is provided on a CD-ROM for
the automated retrieval of such data. The contractor shall
provide the upgrade and maintenance of the disc jukebox which
contains the CD-ROM media. In addition, the contractor shall
provide updates to the subscription service monthly, update
the subscription software manuals for the users, and provide
occasional troubleshooting for maintenance of the system. The
period of performance is for the base year 01 October 2001
thru 30 September 2001, or the effective date of the award,
whichever is later, with provision for two (2) option years.
As of 30 June 1999 all contractors must be registered in the
Central Contractor 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.
Include Cage code and Dun & Bradstreet Number with request.
The Government intends to solicit Information Handling Services,
15 Inverness Way East, Englewood, CO 80112 on a sole source
basis, however, all responsible sources may submit an offer
that will be considered. Note 22 applies.
CITE: (W-240 SN50W1B7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: 76--PREVENTION AND RELATIONSHIP ENHANCEMENT PROGRAM
SOL DASW01-N/A-SMK
DUE 091201
POC Sidney Koss, 703-695-2434
DESC: The Defense Supply Service-Washington (DSS-W) intends
to award a sole source contract to PREP Educational Products,
Inc., P.O. Box 102530, Denver, CO. 80250 for the Prevention
and Relationship Enhancement Program for the Department of
the Army Office of th e Chief of Chaplains. PREP Educational
Products, Inc. is the exclusive developer and copyright holder
for the materials. This notice is for informational purposes
only. No solicitation will be issued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: KossSM@HQDA.Army.Mil
EMAILDESC:
CITE: (D-240 SN50W1E8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 81--FURNISH PLASTIC TRASH CAN LINERS, HAZARDOUS WASTE
RECEPTACLE BAGS AND AUTOCLAVE BAGS
SOL RFQ 600-144-01
DUE 091401
POC Gary W. O'Guin (562) 961-8059
DESC: Furnish all necessary labor, material, parts and transportation
for normal service requirements for Government owned Coulter
Equipment-1 Cell Profiler (Coulter Epic Model 2723) analyzer-counter,
blood cells, automatic operation, dual threshold and triple
monitor and 2 Analyzer-Counter blood Cells (Coulter XL Model
XLMCL) (2988) w/auto sampler, with Computer, monitor, laserjet
II Plus Printer at the VA Long Beach Healthcare System, 5901
E. 7th Street, Long Beach, CA 90822. Centrifuge Model #L8M/70
VA Tag # 664-EE15280 CMR#38C S/N #7K002, Centrifuge Model TL100,
VA Tag # 15293 S/N TK836, Stock # TL100, TJ6r Centrifuge, VA
Tag # 15354175 S/N 10568, Stock # 10568, at VA San Diego Healthcare
System, 3350 LaJolla Village Dr., San Diego, CA; Beckman Coulter
Analyzer model # GENS, S/N OA36355 ID# 33445 Bldg 500, room
1213, Laboratory, Beckman Coulter Analyzer model # GENS, S/N
OAB36352 ID # 33444 bldg 500 room 1213 Laboratory, Beckman
LE-80K Ultra Centrifuge, Stock # COL96E21 at VA Greater Los
Angeles HealthcareSystem, 11301 Wilshire Blvd, Los Angeles,
CA; Coulter GENS Model 2800 S/N AA18299, VA # EE 4108. 2) at
VA Southern Nevada Healthcare System, 1700 Vegas Drive, Las
Vegas, Nevada. Normal service requirements consist of scheduled
preventive maintenance inspections, as well as intervening
service calls for the Base Period of one (1) year and four
(4) one year option periods to renew the contract. Solicitation
issue date one or about September 30, 2001 with responses due
on about October 30, 2001 at 4:00P.M. PST. All requests for
a copy of the solicitation shall be in writing to Gary O'Guin,
Network Business Center (NBC/SP), Bldg 149, 5901 E. 7th Street,
Long Beach, CA 90822. Phone number 562-961-8059; FAX number
562-961-8067. The requestor must include the RFQ number, requestor's
name, address, telephone and FAX numbers.
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W155)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 81--FURNISH PLASTIC TRASH CAN LINERS, HAZARDOUS WASTE
RECEPTACLE BAGS AND AUTOCLAVE BAGS
SOL RFQ-144-01
DUE 091401
POC Gary W. O'Guin (562) 961-8059
DESC: Request for Proposals for a Firm Fixed Price Requirements
Type Consolidated Commercial Item (FAR Part 12) procurement
to provide approximately 5,140,846 Plastic Trash Can Liners,
Hazardous Waste Bags and Infectious Waste Autoclave Bags of
various sizes to VA facilities at VA Long Beach Healthcare
System, Long Beach, CA, VA Loma Linda Healthcare System, Loma
Linda, CA, VA San Diego Healthcare System, San Diego, CA. Plastic
bags must pass the 165 Gram Dropped Dart Impact resistance
test as prescribed by standard D1709-91 of the American Society
of Testing Materials(ASTM). Offerors must provide written certification
of compliance of this standard with their offer. Bid samples
are required on solicitation due date. The award will be made
as a FIRM-Fixed Price Supplies contract and based primarily
on price and price related factors. Supplies required under
this solicitation are determined to be commercially available.
Solicitation will be available on or about 09-30-01 with proposals
due on or about October 30, 2001 at 4:00 P.M., PST. All requests
for a copy of the solicitation shall be writing to Gary O'Guin,
Contracting Officer, Network Business Center (NBC/SP), BLDG
149, 5901 E. 7th Street, Long Beach, CA 90822. For additional
information, call Gary O'Guin at 562-961-8059. Facsimile requests
may be sent to 562-961-8067 or alternate 562-494-5828. The
requestor must include the RFQ number, Requestor's name, address,
telephone and fax numbers. (See Note 22)
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-240 SN50W1B0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 83--FABRICS FOR REPLACEMENT OF CURRENT TAYON-FACED,
RAYON- OR COTTON-BACKED SATIN TYPE CLOTH.
SOL DAAD16 PAM MORIARTY1
DUE 111601
POC James Capuzziello, 508-233-5916
DESC: New Program. Status: Market Survey is to be conducted,
during which various fabric samples of domestically available
alternate fabrics will be reviewed/evaluated. No solicitation
document currently exists. Objective: To conduct a Market Survey
to identify alternate domestically produced fabrics for a future
replacement of the current rayon faced, rayon- or cotton-backed
satin type cloth (A-A-52074) used in the production of the
Lining of the Men's and Women 's All-Weather Coats. The Government
is not mandating the type of fibers to be used. The only requirements
are that the color of the fabrics be Black and be of a type
appropriate for use in a lining for an all-weather coat. We
also request assurance of future domestic supply capabilities.
Companies interested in having their fabrics considered for
possible future use must submit two yards of their fabric,
along with an information paper (specification sheet) describing
the fabric in detail, to include s uch things as fabric name,
washing instructions, blend of materials, place of manufacture,
location of source of fibers/elements, colorfastness, current
uses for the fabric, pricing information (cost per yard) reflecting
discouts for various volumes ordere d, statement as to the
fabric's compliance with color requirements, and any other
information the company feels appropriate. If one of the submitted
samples is chosen for further testing, the manufacturere must
have available/or be able to produce the nee ded yardage of
fabric for a wear test in a short period of time. The CBD announcement
should be open to all potentially valid submittals from interested
commercial contractors. The fabric sample and information paper
must be submitted no later than 16 November 2001 to Ms. Pam
Moriarty, U.S. Army Soldier & Biological Chemical Command,
Natick Soldier Center, ATTN: AMSSB-RIP=RSQ(N), Room D226, Kansas
Street, Natick, MA 01760-5019. All responses must be in writing.
No telephonic responses will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.capuzziello@natick.army.mil
EMAILDESC:
CITE: (D-240 SN50W0V3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 83--FABRICS FOR REPLACEMENT OF CURRENT HAIR CLOTH
SOL DAAD16 PAM MOIARTY2
DUE 111601
POC James Capuzziello, 508-233-5916
DESC: New Program. Status: Market Survey is to be conducted,
during which various samples of domestically available alternate
hair cloth fabrics will be reviewed/evaluated. No Solicitation
Document Currently Exists. Objective: To conduct a Market Survey
to identify alternate domestically produced materials for chest
pieces for a future replacement of the current hair cloth (Types
IV and SVIII of MIL-C-15065) used in the chest pieces of the
Men's and Women's Dress Coa ts. The Government is not mandating
the type of fibers to be used. The only requirements are that
it be comparable in stiffness to the current hair cloth, has
duragility for 25 dry cleanings and be of a type appropriate
for use in dress uniforms. We als o request assurance of future
domestic supply capabilities. Companies interested in having
their hair cloth considered for possible future use must submit
two yards of their hair cloth substitute, along with an information
paper (specification sheet) desc ribing the fabric in detail,
to include such things as fabric name, washing instructions,
hair cloth construction, blend of materials, place of manufacture,
location of source of fibers/elements, colorfastness, current
uses for the fabric, pricing informat ion (cost per yard) reflecting
discouts for various volumes ordered, statement as to the fabric's
compliance with color requirements, and any other information
the company feels appropriate. If one of the submitted samples
is chosen for further testing, t he manufacturer must have
available/or be able to produce the needed yardage of fabric
for a wear test in a short period of time. The CBD announcement
should be open to all potentially valid submittals from interested
commercial contractors. The fabric sample and information paper
must be submitted no later than 16 November 2001 to Ms. Pam
Moriarty, US Army Soldier & Biological Chemical Command, Natick
Soldier Center, ATTN: AMSSB-RIP-RSQ(N), Room D226, Kansas Street,
Natick, MA 01760-5019. All responses must be in writing. No
telephonic responses will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.capuzziello@natick.army.mil
EMAILDESC:
CITE: (D-240 SN50W0W9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 89--FURNISH AND DELIVER BEVERAGE BASE (SYRUP) AND CARBON
DIOXIDE GAS
SOL DADA10-01-T-0171
DUE 090401
POC Purchasing Agent Maria Fidone (210) 221-4820; Contracting
Officer Sylvia Flores (210) 221-3250
DESC: This modification provides the specifications for the dispensing
system rental. The system must be self-contained stainless
steel construction and so designated and fabricated to faclitate
being maintained in a clean and sanitary condition. The system
must be approved by the national sanitation foundation and
underwriters laboratories. Dispensing sysem must be capable
of dispensing multiple flavors, water and ice. Dispensing system
must be counter electric or ice combo type units, equipped
with water button selection. Requirements as to quantity, type,
and size of equipment will vary by facility. Overall dimensions
shall be approximately 15 inches to 30 inches wide, 20 inches
to 30 inches deep 7 and 23 inches to 40 inches high. The returnable
beverage base (syrup) tank and carbon gas (C02) cylinder must
be 20 pound capacity. The closing date shall be extended to
9 September 01.
EMAILADD: maria.fidone@cen.amedd.army.mi
EMAILDESC:
CITE: (W-240 SN50W169)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 91--CUTTING AND GRINDING FLUID
SOL DAAH17-01-Q-0016
DUE 092701
POC Timothy Linn, 717-267-8037
DESC: Contractor shall provide the following grinding and cutting
fluid in accordance with Letterkenny Army Depot Purchase Description
and must be equal to or better than Clearedge 6519. The estimated
quantities for the fifty-five (55) gallon DOT bung type drums
are as follows: Base Year and Four Option Years are ten (10)
each per year. The estimated minimums are eight (8) each per
year and the estimated maximums are twelve (12) each per year.
This action is a total set-aside for small business. All responsible
s ources may submit a quotation which shall be considered.
Only written requests for the solicitation package will be
accepted and may be datafaxed to (717)267-9834.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (D-240 SN50W140)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 93--PLASTIC SHEET =20
SOL PB90228C015
DUE 090501
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
:plastic sheet, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. 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 09/05/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-239 SN50W0R9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 93--PLASTIC SHEET =20
SOL PB90228C015
DUE 090501
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
: plastic sheet, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. 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 09/05/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-239 SN50W0S1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--CHAINING AT FOUR SITES IN BOX ELDER AND UTAH COUNTIES
SOL JSQ010045
DUE 091801
POC Hilary Price, Contracting Officer, (801) 539-4180, Fax (801)
539-4222, Ray Holmes, Procurement Analyst (801) 539-4172
DESC: DESCRIPTION: Furnish labor, equipment, supplies, and materials,
except for specified Government-furnished property, to Chain
public land with tractors. Approximately 4380 acres to be chained.
LOCATION: Bismark, City of Rocks, Devine Canyon, Hogup wildland
fires located in Box Elder and Utah Counties, Utah.
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
e-Mail
CITE: (W-239 SN50W0R3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N68335-00-R-0475
POC Carol A. Montgomery 732 323 2812
DESC: This is a sources sought synopsis. A sources sought requests
information by the Government prior to release of any potential
solicitation. Please read this entire synopsis. This is not
a request for proposal and in no way obligates the Government
to award any contract. The Naval Aviation Depot Jacksonville,
Florida is seeking sources capable of providing Material Management
Services. These services include the following: Acquisition
of Material and Services Material Status Material Handling
(includes Hazardous Material) Communications The work will
be performed primarily at the Naval Aviation Depot Jacksonville,
Florida. Currently, the Government's in-house workforce is
performing the services. The Government anticipates the following:
a five year performance period, a best value method of evaluation,
a firm fixed price type contract with a performance based statement
of work. ISO certification is required by the start of performance.
NAICS 49319, FSC S215 A cost comparison will be performed
pursuant to OMB Circular A-76 in order to determine whether
a private sector or Government source should be the service
provider. Accordingly, a contract may or may not ultimately
be awarded as a result of the study. If a commercial vendor
is selected as the service provider, an award will be made
in accordance with OMB Circular A-76, and in conjunction with
all other applicable Government and Navy acquisition regulations.
If you are interested in competing for this requirement,
please indicate your interest by sending an Email to Carol
Montgomery at montgomeryca@navair.navy.mil. Please provide:
A capabilities statement and/or the following: Your status
- small (8a, disadvantaged, Hubzone, etc.) or large business
Information concerning your previous Government contract experiences
Information concerning your previous CA contract experiences
Information concerning material management support type experiences
Information concerning your ISO certification A point of
contact with the company A return email address, mailing address,
telephone number and fax number Responses from prospective
offerors must provide the aforementioned information in order
to be considered valid. I
CITE: (W-240 SN50W0V8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 99--DESIGN, FABRICATE AND INSTALL WAYSIDE EXHIBIT
SOL USZA92-01-Q-0021
DUE 091401
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: The US Army Special Operations Command, Fort Bragg, North
Carolina has a requirement for the design, fabrication and
Installation of Outdoor wayside exhibits for the US Army JFK
Special Warfare Center and School Museum. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. All quotes must reference
the Request for Quotation number USZA92-01-Q-0021. Solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-23. It is the Contractor's responsibility
to be familiar with all applicable clauses and provisions.
The North American Industry Classification System (NAICS) is
541990. The size standard is $5.0 million. Each requirement
shall meet the following minimum specifications. REQUIREMENTS.
SCOPE: The Contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform the design, fabrication and installation
of a wayside exhibit for the John F. Kennedy Special Warfare
Museum (JFK Museum) as defined in this Performance Work Statement
(PWS). The Contractor shall perform to the standards in this
contract. BACKGROUND: The JFK Museum blends traditional exhibits,
photographs, artwork, textual materials and artifacts to illustrate
the history of Special Operations forces of the U.S. Army.
United covered are Special Forces, Psychological Operations,
civil Affairs, Rangers and Special Operations Aviation. Our
aspiration for the overall wayside exhibit is the creation
of an inviting and educational outdoor display. GOAL: The JFK
Museum's goal is to educate its military and civilian community,
foster esprit de corps within the military units and serve
as the Special Forces Branch Museum. The A-camp was the universal
tenant of Special Forces involvement in the Republic of Viet
Nam between 1962 and 1972. The overall goals are as follows:
(1) To educate the student, teacher or visitor on the important
role Special Forces played in the Vietnam conflict. (2). To
better integrate the JFK Museum into the POI of SFQC 18C course.
(3) Reveal the critical role played by Special Forces in the
Viet Nam War. The museum's intention is to educate both the
residents of the Special Operations' community and the general
public. The average age group of visitors to the facility range
from 15 upward with an average education level of at least
high school. The JFK Museum averages 60,000 visitors per year;
75% military related. The required work will include: 1) familiarization
with the museum building, parking lot, and JFK plaza; 2) historical/technical/preservation
research for exhibit; 3) conceptual exhibit design; 5) fabrication
of exhibit; and 6) installation of wayside exhibit. Applicable
Standards and Codes: Fabrication and installation of exhibits
will be coordinated with XVIII Airborne Corps and Fort Bragg
to ensure compliance with the Community of Excellence standards.
In addition, all work must accommodate electrical, steam, gas
and water lines transversing this area. The plat for infrastructure
lines is available at the JFK Museum and will be furnished
to the contractor. THE ENTIRE STATEMENT OF WORK AND METHOD
OF OBTAINING PHOTOS AND DRAWINGS ARE PROVIDED AS AN UPLOAD
TO THIS NOTICE IN FEDBIZOPPS AT www.fedbizopps.gov or by e-mail
to the point of contact. DELIVERY/ ACCEPTANCE POINT: Delivery
and installation will be at Fort Bragg, North Carolina and
shall be completed 30 September 2001. PROVISIONS AND CLAUSES
INCORPORATED BY REFERENCE: The following Federal Acquisition
Regulation (FAR) provisions are applicable to the acquisition:
52.212-1, Instructions to Offers-Commercial Items; 52.212-2,
Evaluation Commercial Items, with the following evaluation
factors inserted in paragraph "a" of the provision: "Quotes
will be evaluated as to technical acceptability, delivery,
price, and past performance. Technical acceptability will be
determined by the government during technical review. Vendors
shall submit clear item specifications and drawings to be used
in the government technical review as well as a narrative of
the processes to be used to accomplish the installation. A
best value award will be made to the lowest responsive quote
from a responsible bidder submitting an offer found to be most
advantageous to the government."; 52.212-3, Offeror Representations
and Certifications-Commercial Items and Defense Federal Acquisition
Supplement (DFARS) 252.212.7000, Offeror Representations and
Certifications-Commercial Items are applicable to this requirement
and offerors shall include a completed copy of the Representations
and Certifications with their bid. The following FAR Clauses
are applicable to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, with the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
AOCO (Jane Sutherlin), Fort Bragg, North Carolina, 28310, not
later than 2:00 p.m. ET, 14 September 2001. Fax submissions
will be accepted at (910) 432-9345. Quotes shall include: (1)
letter signed by an individual authorized to bind the organization,
with a schedule of offered items to include price, proposed
specifications, proposed installation date, and drawings, (2)
completed Representations and Certifications, and (3) acknowledgement
of any amendments that may be issued. Any amendments that may
be issued will be published in the CBD the same as this combined
synopsis/ solicitation. Point of contact for this requirement
is Ms. Jane H. Sutherlin, Contracting Officer at (910) 432-2146*****

EMAILADD: sutherlj@soc.mil
EMAILDESC:
CITE: (W-240 SN50W0W6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM UPPER COLUMBIA-SALMON/CLEARWATER DISTRICT 50 HIGHWAY
93 S. SALMON ID
SUBJECT: 99--SNOWMOBILES & COVERS
SOL DEQ010019
DUE 091101
POC Michael Liner Outdoor Recreation Planner phone:2087565466
DESC: Snowmobiles & Covers -- SELECTION OF THE SOLICITATION OPTION
WILL RESULT IN A DIRECT CONNECTION TO VIEW THE ENTIRE DOCUMENT
ON THE NBC WEB SITE. Items for this solicitation: 0001--Snowmobile
- Mountain, Deep Snow( Quantity - 2) 0002--Snomobile Cover(
Quantity - 2)
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec0011$SS.firstcount?P_SERVER_ID3=LM142201&P_OBJ_ID1=217217
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-240 SN50W138)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 99--ACCESS FLOOR WITH A RAISED FLOOR SYSTEM
SOL N00421-01-Q-0541
DUE 090401
POC Mary Jean Orwig, Contract Specialist, 301-862-8112
DESC: The following items are additional specifications for the
Access floor with a raised floor system. (N00421-01-Q-0541)
Partition laden tiles can be re-carpeted in place; and all
flooring must include trimmed cutouts to match the existing
cutouts. All other specifications are listed in the original
synopsis.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1E2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--CUTOUT RACKS
SOL 73-M-APHIS-01
DUE 090601
POC Jose-Luis Gallagher, (612) 370-2226
DESC: The following modification to the CBD has been issued to
change the anticipated release date for solicitation 73-M-APHIS-01
for cutout racks from 9/10/01 to 8/28/01. Proposals shall be
due on 09/06/01 at 2:30pm central standard time.
LINKURL: www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-240 SN50W1H4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--TWIN SCREW EXTRUDER SYSTEM
SOL 75-M-APHIS-01
POC Jose-Luis Gallagher, (612) 370-2226
DESC: The following modification to the CBD has been issued to
change the anticipated release date for solicitation 75-M-APHIS-01,
for a twin screw extruder system, from 9/10/01 to 8/31/01.

LINKURL: www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-240 SN50W1J3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SUPPORT SYSTEM INTEGRATION OF THE TOMAHAWK CRUISE
MISSILE
POC SD11 Branch at (540)653-7478
CNT N00178-01-M-9191
AMT $61,008
LINE 0001/0002
DTD 082301
TO Raytheon Company, PO Box 11337, Tuscon, AZ 85734-1337
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W0U9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MISC. COMM. EQUIPMENT (LESS ECM, ECCM, & QRC)
POC JENNY KALAPACS, CONTRACT SPECIALIST, 732-532-2058, KEVIN
COAKLEY, CONTRACTING OFFICER, 732-532-5416
CNT DAAB07-01-D-B453
AMT $1,000,696
DTD 062901
TO ROCKWELL COLLINS, INC., 400 Collins Rd., NE, Cedar Rapids,
IA 52498
LINKURL: http://jenni.kalapacs@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://jenni.kalapacs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-240 SN50W1C2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--GEOTECHNICAL ENGINEERING SERVICES AREA II
CNT DACW35-01-D-0008
AMT $-0-
DTD 082801
TO Coleman Engineering, 635 Circle Dr., Iron Mountain, MI 48901
CITE: (W-240 SN50W1E6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: D--D--OPTION EXERCISE
POC Nancy King, (256)842-7316
CNT DAAH01-00-C-0130/P00018
AMT $26000
LINE 0005
DTD 082301
TO Analytical Services, Inc., 689 Discovery Drive, Suite 300,
Huntsville, AL 35806
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (D-240 SN50W120)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ8
AMT $40,100.00
LINE 0001,0002
DTD 082701
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-240 SN50W0Y9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y445
AMT $75,000.00
LINE 0001AA, 0003AA
DTD 081501
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-240 SN50W189)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--PHLEBOTOMIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OR 97378, BASE YEAR PLUS FOUR OPTION YEARS
POC Julia G. Bonar, 925/803-4751
CNT J60020c-0055
AMT $26,520.00 base year est
LINE 01
DTD 090101
TO Amy Kissell, 318 N.E. Oak Street, Sheridan, OR 97378
LINKURL: jbonar@bop.gov
LINKDESC:
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-240 SN50W1L3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--VITEC SOFTWARE SUPPORT
POC Ms. Chiang 808-473-7508
CNT N0060401PB663
AMT $28500.00
DTD 081501
TO BAE Systems Mission Solutions, Inc. 11400 Commerce Park Drive,
Reston, VA 20190-5388
CITE: (W-239 SN50W0O7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--EPIC EDITOR SOFTWARE SUBSCRIPTION
POC Ms. Chiang, Contract Specialist, 808-473-7508
CNT N0060401PB656
AMT $25570.00
DTD 081501
TO Arbortext, Inc. 1000 Victors Way Ann Arbor, MI 48108
CITE: (W-239 SN50W0P3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/EWID,
Room 709-75, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--ENERGY AND ENVIRONMENT (ENERGY I) INDEFINITE QUANTITY
CONTRACTS (IQCS)
POC Joseph Schmidt, (PH) 202-712-0619, (FAX) 202-216-3134
CNT LAG-I-00-98-00004-00, LAG-I-00-98-00005-00 & LAG-I-00-98-00006-00

AMT $5,250,000 (cumulative sector ceiling increase)
LINE N/A
DTD 121898
TO The U.S. Agency for International Development (USAID) is increasing
the overall sector ceiling for its current multiple award contracts
(Energy I) with AEAI, Hagler Bailly and Nexant. This one-time
sector ceiling increase for $5.25 million will be used for
important follow-on activities, providing
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-240 SN50W0W2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN THE LOOP AREA OF CHICAGO, IL
POC Roger Pinnau, Contracting Officer (Fax: 312/353-0143)
CNT GS05P01GCD0007
AMT $16,396,123.20
DTD 082401
TO DECO/GSSC CL (A Joint Venture), 45380 HWY 169, Onamia, MN
56359
EMAILADD: roger.pinnau@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-240 SN50W0Z1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: U--MASTERS OF SOFTWARE ENGINEERING PROGRAM
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
CNT N66604-01-C-4751
AMT $369,080.
LINE 0001 THRU 0011
DTD 082101
TO Carnegie Mellon University, School of Computer Science, 5000
Forbes Avenue, Pittsburgh, PA 15213
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1H3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--DEEP SEA TRANSPORT OF DOD CARGO
POC Mark Chadwick (202) 685-5560
CNT N00033-01-C-5264
AMT $763,300.00
DTD 082701
TO Central Gulf Lines, Inc., 650 Poydras Street, Suite 1700,
New Orleans, LA 70130
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W0U0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--DEP SEA TRANSPORTATION OF DOD CARGO
POC Mark Chadwick (202) 865-5560
CNT N00033-01-C-5265
AMT $1,587,000.00
DTD 082201
TO Sealift Inc., 68 West Main St., Oyster Bay, NY 11771
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W114)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
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--PARKING LOT IMPROVEMENTS, ROAD REPAIRS & CAR SHELTER
CONSTRUCTION
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
CNT 247-01-0053
AMT $311,394.75
DTD 082401
TO Pine River Construction, Inc., 21620 N. 19th Avenue, Suite
A-2, Phoenix, AZ 85027
CITE: (W-239 SN50W0L8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY01 RDT&E IFICS DATA TERMINAL (IDT) FACILITY, U.S.
ARMY KWAJALEIN ATOLL, MARSHALL ISLANDS.
POC Point of Contact is Contract Specialist, Renee Hicks (808)438-8567
CNT DACA83-01-C-0018
AMT $3,298,392.00
DTD 082101
TO Dicks Pacific Construction Co., Ltd. (Guam), P.O. Box 23068-GMF,
Barrigada, Guam 96921
LINKURL: http://www.poh.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN50W0S4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, POOL
3 REINFORCEMENT AND HOG LAKE DRAIN REPAIR, MILE 154.0 TO 195.0
(1967 MILEAGE) MILE 86.0 (1967 MILEAGE), GRANT, WINN, NATCHITOCHES,
AND RAPIDES PARISHES, LA
POC Jeri McGuffie, 601,631-5357
CNT DACW38-01-C-0047
AMT $3,252,156.72
DTD 082401
TO Upper Missouri River Corporation, 3065 Mt Moriah, Whiteville,
TN 38075
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-240 SN50W136)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--RICO CITY WATERSHED RESTORATION
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-1-63
AMT $79,740.48
DTD 082701
TO Fortune's Bulldozing & Grading, P.O.Box 889, Coquille, OR
97423
CITE: (W-240 SN50W194)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--M/D SAGINAW RIVER, MI
CNT DACW35-01-C-0020
AMT $463,900.00
DTD 082801
TO Roen Salvage Co., 180 E. Redwood St., Sturgeon Bay, Wi 54235
CITE: (W-240 SN50W1E3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CODY HVAC PROJECT
POC Sharon Gatenby, Contracting Officer, 970-461-7301
CNT DE-AC65-01WJ57281
AMT $187,400
LINE 0001
DTD 082801
TO Wayne Construction Co., 20700 S. Ridge Street, Lago Vista,
TX 78645
CITE: (W-240 SN50W1I2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CASPER AREA GRAVEL
CNT NDC010103
AMT $679,355.00
DTD 070301
TO 71 Construction, PO Box 4600, Casper, WY 82604
CITE: (W-240 SN50W1J6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--E2 CELL 1 FACILITY UPGRADE
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - James D. Huk,
Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
CNT NAS13-01046
AMT $796,350.00
LINE 001
DTD 082701
TO Industrial Construction Inc. P.O. Box 51920 Idaho Falls, ID
83405-1920
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=64#NAS13-01046
LINKDESC:
Awards Page
CITE: (D-239 SN50W0N6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--STABILIZATION OF KINGS CREEK, PRIVATE JOHN ALLEN
NFH, MS
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
CNT 401811C006
AMT $265,050.00
DTD 082101
TO Lampkin Construction Co., Inc., P.O. Box 1313, Vicksburg,
MS 39181
CITE: (W-240 SN50W0W0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--PLATFORM AND ELECTRICAL SYSTEM MODIFICATIONS, NATCHITOCHES
NFH, LA
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
CNT 401811C008
AMT $297,540,00
DTD 081701
TO Ohanna Industries, LTD, 5151 Morena Place, Suite B, San Diego,
CA 92110
CITE: (W-240 SN50W0W4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--RECLAMATION OF ABANDONED COAL STRIP MINE.
POC Brian J. Luzik 412-937-2837
CNT 143868ct0112069
AMT $806000
DTD 080901
TO Garland Construction, PO Box 741, Robbinsville, NC 28771
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-240 SN50W119)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--GAS, SEWER AND WATER LINES REPLACEMENT
POC Marlene Charlie, Contracting Officer, Telephone No. [505]
863-8257 and FAX No. [505] 863-8245
CNT CBN00000701
AMT $799,320.00
DTD 083001
TO Arizona Boiler Company, Inc., P.O. Box 14508, Phoenix, Arizona
85063
CITE: (W-240 SN50W152)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--PAVING OF ROADS, PARKDING LOTS, CURB & GUTTERS, SIDEWALKS,
AND RELATED REQUIREMENTS AT NAVAL FACILITIES WITHIN 50 MILES
OF JACKSONVILLE, FL
POC Bruce H. Price, (904) 542-5571 ext. 127: Robin D. Fowler
(904) 542-5571 ext. 103
CNT N69272-01-D-0002
AMT $10,228,901.00
LINE 1000
DTD 082801
TO Vallencourt Construction Company, P.O. Box 2015, Orange Park,
FL 32067
CITE: (W-240 SN50W158)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONSTRUCTION OF ROADS NO. 207 AND 29145, PERRY
COUNTY, OKLAHOMA, OUACHITA NATIONAL FOREST
POC Gary Baber 501.321.5204
CNT 50-447U-01-118
AMT $111,663.50
LINE ALL
DTD 082701
TO JBM Construction Co., Inc. John McCoy-President, PO Box 874
Mt. Ida, AR 71957-0874
EMAILADD: gbaber@fs.fed.us
EMAILDESC:
CITE: (W-240 SN50W159)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--RECLAMATION OF ABANDONED COAL STRIP MINE.
POC Brian J. Luzik, 412-937-2837
CNT 143868CT0112070
AMT $233300
DTD 080801
TO B&A Construction Co., PO Box 910, Carryville, TN 37714
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-240 SN50W174)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY REPAIR AND CONSTRUCTION OF PAVEMENT
AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms. Dana Howard, Contracting Officer at (901) 874-7754 or
Cheri Shivers at (901) 874-7756
CNT N62467-01-D-5191
AMT $613,300.00
LINE 0001
DTD 082401
TO Whittington Paving Co., Inc., 21580 Hwy 196, Arlington, TN
38002
CITE: (W-240 SN50W195)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPLACE POTABLE WATER MAINS BETWEEN ADOBE TO 2ND
POC Patricia Steiner or Chris Pilgrim at 760-830-7337
CNT N68711-00-C-8901
AMT $958,200.00
DTD 031002
TO Young Construction Co., Inc 10160 Sonnet St, Stanton CA 90680
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-240 SN50W196)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPLACE POTABLE WATER MAINS BETWEEN ADOBE TO 2ND
POC Patricia Steiner or Chris Pilgrim at 760-830-7337
CNT N68711-00-C-8901
AMT $958,200.00
DTD 082701
TO Young Construction Co., Inc 10160 Sonnet St, Stanton CA 90680
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-240 SN50W197)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: Z--PAVING AND STRIPING IN ALABAMA AND TENNESSEE
POC Dale Wilkerson, Contracting Officer, 662.680.4009
CNT C5570-01-0006
AMT $777,357
DTD 082801
TO Rogers Group, Box 188, Tuscumbia, AL 35674
CITE: (W-240 SN50W1F0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--PYROTECHNICS
POC JUDY DEGEETER,(309)782-2089 or MARY S. ADAMS,(309)782-4841
CNT DAAA0901C0042
AMT $6,072,948.00
DTD 082701
TO KILGORE FLARES COMPANY, LLC, 155 KILGORE DRIVE,TOONE TN 38381-0099,
CITE: (D-239 SN50W0R5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--PYROTECHNICS
POC JUDY DEGEETER,(309)782-2089 or MARY S. ADAMS,(309)782-4841
CNT DAAA0901C0041
AMT $7,986,600.00
DTD 082701
TO BAE SYSTEMS, INTEGRATED DEFENSE SOLUTIONS INC,6500 TRACOR
LANE,AUSTIN TX
CITE: (D-239 SN50W0R6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--M--M583A1 WHITE STAR
POC Contract Specialist: Chris Thompson, (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0901C0043
AMT $2,857,113.60
LINE N/A
DTD 082301
TO Martin Electronics Inc, Puckett Road, RT 1 Box 700, Perry,
FL
CITE: (W-240 SN50W1J2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SEAT REPLACEMENTS,A
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301G002P5018, Sol Nr N00383-01-Q-P615, NIIN LLHJ7A001
AMT $191,390
LINE 0001
DTD 082701
TO Martin Baker Aircraft & Engineering , Middlesex Ub9 5aj U
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-240 SN50W0S9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USNS IMPECCABLE, DRAV
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT 1137
AMT $488,215
LINE 0001, 0005, 0006
DTD 081701
TO Norfolk Shipbuilding and Drydock Corporation, 750 West Berkley
Avenue, Norfolk, VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-240 SN50W106)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MITSCHER (DDG-57), SRA, SSP 548-01
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT 1128
AMT $1,733,557
LINE 0001, 0018, 0019
DTD 081401
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
VA 23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-240 SN50W115)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CAPE ST. GEORGE (CG-71); SSP 509-01; SRA
POC Trish Compton, 757-396-5041 ext 483
CNT 1144
AMT $4,750,943.00
LINE 0001, 0043, 0044
DTD 082701
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-240 SN50W173)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ROOSEVELT (CVN-71), SSP 226-01, TAV
POC Mrs. Sheryl Williams, (757) 396-5041, Ext. 449
CNT 1118
AMT $78,125
LINE 0001, 0002, 0003
DTD 071801
TO Holmes Bros., P. O. Box 3246, Portsmouth, VA 23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: williamssw@supship.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1F6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
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--GASKET, DUCT, FIRST STAGE DIFFUSER
POC Alice Collier 804-279-4556 Fax 804-279-3123
CNT SP0480-01-D-5704
AMT $18096.00
LINE 0001, 0002,
DTD 082401
TO Rubber Teck Inc Div Of Rubbercraft 15627 S Broadway Gardena,
CA 90247
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-240 SN50W153)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
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--SHROUD, TURBINE
POC Alice Collier 804-279-4556 Fax 804-279-3123
CNT SP0480-01-D-0574
AMT $108004.00
LINE 0001, 0002, 0003, 0004
DTD 083001
TO Danville Metal Stamping Co Inc. 20 Oakwood Avenue Danville,
IL 61832
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-240 SN50W180)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, OIL FILTER, CURE DATED
POC Alice Collier 804-279-4556 Fax 804-279-3123
CNT SP0480-01-D-5722
AMT $14300.16
LINE 0001, 0002, 0003
DTD 082001
TO Donaldson Company Inc. 115 East Steels Corners Road Stow,
Ohio 44224-0459
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-240 SN50W144)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PILOT SPRAYBAR
POC Alice Collier 804-279-4556 Fax 804-279-3123
CNT SP0480-01-D-0504
AMT $1346400.00
LINE 0001, 0002
DTD 082901
TO Delavan Inc. Gas Tlurbine Products Div. 811 4th Street P.O.
Box 65100 West Des Moines, IA 50265-0100
LINKURL: //elknet.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-240 SN50W167)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 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 01TLU9-32-P-0700
CNT SP0760-01-M-B430
AMT $99,947.00
LINE 0001
DTD 082701
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-239 SN50W0S7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 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--PIN, STRAIGHT, THREADED
SOL SP0540-01-Q-2073
CNT SP0540-01-M-D747
AMT $42,615.00
LINE 0001 THROUGH 0002
DTD 082701
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-240 SN50W0T5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 54--BUILD AND INSTALL TWO PREFABRICATED CONCRETE OUTHOUSES
POC KATHLEEN RUSSELL, CONTRACTING OFFICER, (907) 786-3611
CNT 70181-1-C0070
AMT $97,823.00
DTD 082701
TO D & L Construction Company, Inc., P.O. Box 680, Cooper Landing,
Alaska 99572
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-239 SN50W0Q8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL. STEEL, 72 IN. O/A LENGTH, 4
SOL SP0560-01-Q-DD35
CNT SP0560-01-W-0437
AMT $97,380.00
LINE 0001
DTD 082601
TO Fence store Inc the DBA intl security products 8511 xylon
Ave N Minneapolis MN 55445
CITE: (I-240 SN50W0T8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ARTIFICIAL FEET
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0264
AMT $80,000
DTD 082701
TO Southern Prosthetic Supply, 6025 Shiloh Road, Suite A, Alpharetta,
GA 30005
CITE: (W-240 SN50W157)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 66--PERSONAL INDIVIDUAL VENTILATED (PIV) CAGING SYSTEM
POC Angie S. Napier, Contracting Officer, (859)281-3955
CNT V596P-3195
AMT $71246.40
DTD 082101
TO Tecniplast USA Inc., 1039 W. Bridge Street, Phoenixville,
PA 19460
CITE: (W-240 SN50W121)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
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--COMBINED CYCLE PULSED DETONATION ENGINE (CCPDE)
DATA AND CONTROL ITEMS
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
CNT H-34689D
AMT $78370.10
DTD 082701
TO National Instruments Corporation 11500 North Mopac Expressway
Austin, Texas 78759
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#H-34689D
LINKDESC:
Contract Awards Page
CITE: (D-240 SN50W1H6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--NUCLEAR WATER CHEMICAL
POC Jacqueline L. Michael Contracting Officer (717)605-1427
CNT N0010401D7818
AMT $0.00
LINE 0001
DTD 090301
TO City Chemical LLC, 139 Allings Crossing Rd., West Haven, CT
06516
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-240 SN50W0W7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--NUCLEAR WATER CHEMICAL
POC Jacqueline L. Michael Contracting Officer (717)605-1427
CNT N0010401D7819
AMT $0.00
LINE 0001
DTD 090301
TO Tangram Company LLC, 125 Corporate Dr., Holtsville, NY 11742
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-240 SN50W124)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--POTASSIUM CHROMATE
POC Jacqueline L Michael (717) 605-1427
CNT N0010401D7820
AMT $0.00
LINE 0001
DTD 090301
TO Anachemia Chemicals LTC 125 Corporate Blvd., Rouses Point,
NY 12979
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-240 SN50W176)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTION MATERIALS, AND SUPPORT SERVICES
FOR A VOCATIONAL EDUCATION PROGRAM FOR GRADES 7-12
POC Jan Matthews/804-327-0540 or Camille Melton/804-327-0542
CNT MDA414-01-D-0021
AMT $1,221,325.90 Est.
DTD 081701
TO Lab Volt Systems, Inc. P.O. Box 686 Farmingdale, NJ 07727
CITE: (W-240 SN50W1D3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTION MATERIALS, AND SUPPORT SERVICES
FOR A VOCATIONAL EDUCATION PROGRAM FOR GRADES 7-12
POC Jan Matthews/804-327-0540 or Camille Melton/804-327-0542
CNT MDA414-01-D-0022
AMT $494,517.25 Est.
DTD 081701
TO Thomson Learning, Inc., 3 Columbia Circle, Albany, NY 12212-5015
CITE: (W-240 SN50W1D8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTION MATERIALS, AND SUPPORT SERVICES
FOR A VOCATIONAL EDUCATION PROGRAM FOR GRADES 7-12
POC Jan Matthews/804-327-0540 or Camille Melton/804-327-0542
CNT MDA414-01-D-0023
AMT $238,189.44 Est.
DTD 081701
TO McGraw-Hill Companies, 302 Harper Drive, #102, Moorestown,
NJ 08057
CITE: (W-240 SN50W1E1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTION MATERIALS, AND SUPPORT SERVICES
FOR A VOCATIONAL EDUCATION PROGRAM FOR GRADES 7-12
POC Jan Matthews/804-327-0540 or Camille Melton/804-327-0542
CNT MDA414-01-D-0024
AMT $171,208.50 Est.
DTD 081701
TO Goodheart-Willcox Publisher, 18604 West Creek Drive, Tinley
Park, IL 60477-6243
CITE: (W-240 SN50W1E4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTION MATERIALS, AND SUPPORT SERVICES
FOR A VOCATIONAL EDUCATION PROGRAM FOR GRADES 7-12
POC Jan Matthews/804-327-0540 or Camille Melton/804-327-0542
CNT MDA414-01-D-0025
AMT $369,369.00 Est.
DTD 081701
TO Communications Televideo Limited (C.T.L.), 9301 Georgia Avenue,
Silver Spring, MD 20910
CITE: (W-240 SN50W1E7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--XRAY FILM PROCESSING EQUIPMENT MAINTENANCE
POC Rod Sanches 206-764-2466
CNT V663P-5390
AMT $198,240.00
DTD 080101
TO Marconi Medical Systems, Inc., 595 Miner Road, Cleveland,
Ohio 44143
CITE: (W-240 SN50W1D4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT!! TECHNOLOGY EXPO AT DOE/AFCEA
DESC: Register now for the technology expo at DOE/AFCEA! This
is a New Event! For more information, email sales@fbcdb.com,
or visit our website at http://fbcinc.com. Also be sure to
look at our newly revised website at http://www.fedpage.com
and make sure your company is listed! U.S. Department of
Energy/AFCEA Germantown, MD September 27, 2001 The location's
main responsibility: Promotes secure, competitive and environmentally
responsible sources and production that serve the needs of
the public; Support national security, promote international
nuclear safety, and reduce the global danger from weapons
of mass destruction; Support environmental quality by aggressively
cleaning up the environmental legacy of nuclear weapons and
civilian nuclear research and development programs, minimizing
future waste generation, safely managing nuclear materials,
and permanently disposing of the nation's radioactive wastes;
Deliver leading edge science technology that is critical to
our mission and the nation's science base; Carry out information
collection, analysis and research on energy data & prices
to help develop informed decisions on long term energy supply
and use; And increase the efficiency and productivity of energy
use, while limiting environmental impacts. The DOE Germantown
location is an extension of the DOE Headquarters located in
Washington, DC. AFCEA is an international non-profit association
that represents the professional communications, electronics,
intelligence, and information systems community. The Association
is widely recognized for excellence, high ethical standards
and quality, and is considered by top decisionmakers to be
the preeminent forum in the field. DOE Germantown has a local
AFCEA Chapter. Set Up: 7:00 a.m. - 9:00 a.m. DOE Speaker:
9:00 a.m. - 9:30 a.m. DOE CIO, Howard Landon Industry Speaker:
9:30 a.m. - 10:00 a.m. Industry Speaker: 10:00 a.m. - 10:30
a.m. Expo: 10:30 a.m. - 2:30 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FAA IA
DESC: Register now for this first time event at the Technology
Expo at the FAA Information Security Awareness Day! For more
information, email sales@fbcdb.com, or visit our website at
www.fbcinc.com. Also be sure to visit www.fedpage.com and make
sure your company is listed! FAA Information Security Awareness
Day William J. Hughes Technical Center September 11, 2001
Atlantic City, NJ The Technical Center is the national scientific
test base for FAA research and development programs. Center
activities involve test and evaluation in the following areas:
air traffic control, communications, navigation, airports,
and aircraft safety and security. Activity involves long-range
development of innovative systems and concepts, development
of new equipment and software, and in-service modification
of existing systems and procedures. There are 1,150 full-time
FAA employees at the Technical Center in 150 occupational specialties,
About 900 contractor personnel also work at the Center. The
Center conducts an active cooperative education program with
several colleges and universities throughout the country. Students
combine periods of work at the Center with periods of study
at their respective schools. The exposition is being held
in conjunction with Information Security Awareness Day. The
General IS Awareness Session will feature the following speakers:
Bruce Singer, Deputy Director of FAA's WJHTC Dr. Dan Mehan,
Chief Information Officer for FAA Mr. Tom O'Keef, Chief of
Staff for CIO of the FAA Paul Hurley, VP Professional Services,
RipTech Sgt Dan Field, New Jersey State Police, High Tech
Crimes Unit Show Hours: 9:00 a.m. To 2:00 p.m. Hosting Organization:
IA Division at FAA Atlantic City/ACT-550
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M6)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE IRS
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M7)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M8)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***Be sure
to visit our new website at www.fedpage.com and make sure your
company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0M9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL MARITIME INTELLIGENCE
CENTER
DESC: Please join us as exhibitors at the upcoming technology
expo at the National Maritime Intelligence Center. For more
information, email sales@fbcdb.com or visit our website at
http://www.fbcinc.com. Be sure to also see if your company
is listed at http://www.fedpage.com! National Maritime Intelligence
Center/Office of Naval Intelligence/Marine Corps Intelligence
Center Forum "Enabling Asymmetric Threat Analysis & Production
Through IT Solutions" Friday, September 7, 2001 Suitland,
MD The Director of U.S. Marine Corps Intelligence is hosting
a two-day conference assisted by MITRE Corporation and FBC
at the National Maritime Intelligence Center as a forum for
CINCS, Services, Defense Agencies (C/S/A), commercial industry,
and academia to present their current methodologies and tools
for managing asymmetric threat information. Although the focal
point of the conference is asymmetric threat information management,
information management in general is an intelligence community
(IC) wide problem. Other organizations are working on this
fundamental problem. However, as the lead for the Director,
DIA's Asymmetric Threat Senior Steering Group (ATSSG), the
Director of U.S. Marine Corps Intelligence is in a position
to complement these existing efforts by pulling the IC, industry
and academia together under a common, asymmetric threat information
management goal. There is a Speaking opportunity available
with lunch sponsorship: "Looking for vendors that can provide
information on software/architecture for data mining, natural
language processing, pattern/trend analysis, link relationship
derivation, structured & unstructured information aggregation
& management for re-purposing/re-using by multiple media channels,
facilitation of real-time recall/presentation to other information
systems (ie. Standards-based, open application integration
technology/methodologies), etc. Note: All technology/application
presentations should be based on open standards and not the
XML family of standardized technologies." Forum Attendees
Include Approximately 100 Representatives from: CENTCOM CINC,
EUCOM CINC, JFCOM CINC, PACOM CINC, SOUTHCOM CINC, SOCOM
CINC, SPACECOM CINC, STRATCOM CINC, TRANSCOM CINC, Office
of Naval Intelligence, FBI, Treasury, National Maritime Intelligence
Center, and the Marine Corps Intelligence Activity. The
exposition will also be open to all personnel at the facility.
The exposition will be held on day 2 of the forum.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0N0)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Sept. 20th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0N1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0N2)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0N3)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USUHS/NNMC
DESC: You do not want to miss the opportunity to exhibit in the
upcoming technology expo at USUHS/NNMC! For more information
on exhibiting, please email sales@fbcdb.com, or visit our website
at http://fbcinc.com. You also want to make sure your company
is listed on http://www.fedpage.com. Uniformed Services
University Health Sciences at National Naval Medical Center
Bethesda, MD Wednesday, September 12, 2001 USUHS Mission:
Educate and train competent medical personnel qualified to
serve the needs of the Uniformed Services through providing
the highest quality education programs in the health sciences.
Place high priority on educating and training personnel to
meet the combat and peacetime medical needs of the Armed Forces.
Grant applicable advanced academic degrees; establish postdoctoral
and postgraduate programs, and technological institutes; conduct
medical readiness training and continuing education for members
of the Uniformed Services in the health professions; and prepare
individuals for careers in the health professions in the Uniformed
Services. National Naval Medical Center continues to build
upon its proud naval medicine history, providing comprehensive,
quality health care for its beneficiaries from military commands
around the world. Show Hours: 10:00 a.m. to 2:00 p.m. Show
Price: $599 Host Group's Name: University Information Systems
Tenants located at facility: National Naval Medical Center,
Uniformed Services University of Health Sciences, National
Naval Dental Center, Armed Forces Radiobiology Research Institute,
Naval Medical Data Services Center, Naval Health Science Education
& Training Command, Naval School of Health Sciences & Naval
Medical Research Institute
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0N4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN50W0N5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of The Air Force, Air Force Materiel Command,
SM-ALC/PKXD, 3411 Olson Street, McClellan, CA 95652-1071
SUBJECT: CANCELLATION SOLICITATION -- TECHNICAL REPRESENTATION
SERVICES F41622-01-Q5618
DESC: 17. Solicitation for Technical Representation Services
RFQ F41622-01-Q5618 is hereby cancelled. Reference Submission
No 50T7R9 dated 2 August 2001. Cite (W-214 SN50T7R9). This
requirement has been offered to the 8a Business Development
Program under sole source procedures.
EMAILADD: lbaustia@afbda1.hq.af.mil
EMAILDESC:
CITE: (W-239 SN50W0O4)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
DESC: The Department of Veterans Affairs, VISN 17, intends to
negotiate a Basic Ordering Agreement (BOA) with Federal Health
Net Federal Services, Inc., P.O. Box 2890, 2025 Aerojet Rd.,
Ranch Cordova, CA 95742. The BOA is to provide preferred pricing
in accordance with their Preferred Pricing Program. This proposed
contract action is for preferred claims pricing when eligible
veterans use contracted providers for in-patient hospitalizations,
out-patient care, ambulatory surgery, dental, professional
services, and ancillary services, at a discounted rate. The
Government intends to solicit and negotiate with only one source
under the authority at FAR 6.302-1. All FAR provisions and
clauses may be reviewed and or obtained at www.arnet.gov. This
notice of our intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract, based upon the responses received is solely at the
discretion of the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct competitive procurement. All responsible sources
may submit a response to this solicitation not later than September
17, 2001, 4:00 P.M., CST., which shall be considered by the
agency. See Note 22.
EMAILADD: tongee.flemming@med.va.gov
EMAILDESC:
CITE: (W-239 SN50W0P1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 101811Q143(EM), NOTICE OF INTENT TO ISSUE A SINGLE SOURCE
AWARD TO JAMES HARDESTY EXCAVATING.
DESC: DESC> The U.S. Fish and Wildlife Service intends to award
a single source contract to James Hardesty Excavating in Galt,
California for demolition of old buildings, rehabilitation
of the existing parking area, and for digging out and repacking
the pipe and water control structure in Pond 3 at the Stone
Lakes National Wildlife Refuge, Elk Grove, California. We have
sought other sources and recognize James Hardesty Excavating
as the source most reliable to be fair and reasonable in price
as they are in the local proximity of Stone Lakes National
Wildlife Refuge. All the other sources are 45 to 70 miles away
from this refuge and would be more costly. If you wish further
information contact Elida Monroe at Elida_Monroe@R1.fws.gov.
CITE: (W-239 SN50W0P8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: AAC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB, FL
32542
SUBJECT: 27TH AIR ARMAMENT SYMPOSIUM: %ARMING THE VISION FORCEM
DESC: The Air Armament Center (AAC) and the National Defense
Industrial Association (NDIA) are jointly hosting the 27th
Air Armament Symposium at Eglin AFB, Florida on 10-11 October
2001. This symposium offers industry an outstanding opportunity
to understand future AAC plans and business opportunities,
interface with key leaders in the air armament business, and
strengthen government-to-industry relationships. Symposium
presentations will foster an excellent exchange of information
with key leaders on technical developments and acquisition
issues affecting the future of air armament. Symposium presentations
will also examine future warfighter requirements and the weaponization
challenges of tomorrow. All briefings and discussions will
be unclassified. Industry is encouraged to share solutions,
information, ideas, and provide display exhibits. Exhibit areas
will be available for any industry partners wishing to utilize
available display spaces for no fee. Seating is limited and
registration is offered on a first-come basis only. For further
information, including on-line registration, please visit http://www.eglin.af.mil/AACNDIASymp/.
Attendance cost is $50 for Government and $100 for Industry
personnel. POC for the 27th Air Armament Symposium is AAC/XPX,
Mr. Gary Wollam, 850-882-5636, ext. 417, DSN 872-5636, e-mail:
gary.wollam@eglin.af.mil. Questions regarding symposium registration
should be directed to Ms. Tamara Kilpatrick, 850-882-3254,
ext. 385, e-mail: tamara.kilpatrick@eglin.af.mil. Questions
regarding industry exhibits should be directed to Major Beatrice
Abbott, 850-883-9060, e-mail: beatrice.abbott@eglin.af.mil.
Following the symposium on the afternoon of 11 October 2001,
the Air Force Association (AFA) will host a Scholarship Golf
Tournament at the Eglin Golf Course with a shotgun start beginning
at 1:00 p.m. and an Awards Reception immediately following
the tournament. AFA Golf Tournament registration is also available
at the symposium's web site on a separate registration form
for a separate charge. The AFA Golf Tournament POC is Mr. Dave
Miller, 850-882-3011, e-mail: david.miller@eglin.af.mil
EMAILADD: david.millerA@eglin.af.mil
EMAILDESC:
CITE: (W-240 SN50W1J9)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: DC-7 PARACHUTES PURCHASE
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire 33 each DC-7 parachutes, 25 each
MT-1S reserve parachutes, and 25 each MT-1S deployment systems.
The Government believes that the only responsible source capable
of satisfying the agency requirement is Para-Flite, Inc., 5800
Magnolia Avenue, Pennsauken, NJ 08109 who owns the patent rights
to these items. A justification for other than full and open
competition has been prepared in support of this acquisition.
The following specification applies to the DC-7 parachute requirement:
The parachute canopy shall be 375 square feet to accommodate
a payload ranging from 220-300 pounds and be capable of reaching
at least 20 miles per hour forward speed. The parachute shall
be capable of achieving descent rates of 0-10 feet per second
in no wind conditions using a static deep brake setting. Slotted
stabilizer bars are required for good slow speed performance
and stability. A span wise constructed seam is required in
order to fit a canopy of this size into the required development
bags and containers. The color scheme shall be as follows:
(a) Top Skin: 1st span of fabric shall be fire red, the second
span of fabric shall be white, the third span of fabric shall
be royal blue, the 4th span of fabric shall be royal blue;
(b) Bottom Skin: 1st span of fabric shall be fire red, the
2nd span of fabric shall be fire red, the 3rd span of fabric
shall be white, the 4th span of fabric shall be royal blue,
the 5th span of fabric shall be royal blue; (c) End cells shall
be fire red; (d) Ribs shall be fire red; (e) Stabilizers shall
be fire red; (f) Slider shall be fire red. The following specification
applies to the MT-1S reserve parachute requirement. The following
specification applies to the MT-1S reserve parachute requirement:
The reserve parachute shall be a 270 square feet, 5-cell ram-air
(wing) parachute built using span wise construction with direct
suspension line attachment. The wing span is 21.5 feet, wing
chord is 12.75 feet, wing area is 270 square feet, suspended
weights are 100-300 pounds, canopy materials is 101 oz ripstop
nylon calendered 0-5 cubic feet per minute porosity (F1-11),
and the line test strength is 550 pounds. The following specification
applies to the MT-1S deployment system requirement: The reserve
deployment system consists of a pilot chute, bridle, and deployment
bag. This assembly is called freebag because after deployment,
it detaches or "frees" itself from the reserve canopy. The
reserve deployment system must be specifically sized and tested
for use and compatible with the MT-1S reserve parachute. The
estimated value of this simplified acquisition is $100,000.00.
No Request for Quotation (RFQ) will be issued and no response
will be made to letters or telephone requests for a copy of
the solicitation. This is not a request for competitive quotes,
but serves as a procurement notice to fulfill public posting
requirements in accordance with FAR 5.101(a)(1). This requirement
is set-aside for small business and the North American Industry
Classification System (NAICS) code 314999 All Other Miscellaneous
Textile Product Mills applies. Responsible firms believing
they can provide the required items are encouraged to identify
themselves and give written notification to the Contracting
Officer referencing action item #RAQ012343. However, they must
provide supporting evidence they can furnish the requested
items at a cost that will not exceed the total estimated transaction
cost. All responses will be fully considered. If no affirmative
responses are received by September 10, 2001 to the effect
that a comparable source exists, an order will be placed with
Para-Flite, Inc. for the requirements stated here. Questions
concerning this acquisition may be directed to Kay Ryan at
208-387-5717 or faxed to 208-387-5574.
CITE: (W-239 SN50W0Q5)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ADIRONDACK EFFECTS ASSESSMENT
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a modification to contract number 68D20171 with
Rensselaer Polytechnic Institute (RPI), Troy, NY, to extend
the period of performance to July 1, 2007, for monitoring of
aquatic biological communities in various Adirondack lakes.
The contract was awarded to RPI September 30, 1992. Setion
901(f) of the 1990 Clean Air Act Amendments, Public Law No.
101-952 directs the Administrator of EPA to establish a program
to research the effects of acid rain deposition on waters where
acid deposition has been most acute. The section also directs
the Administrator to contract for such services with an independent
university which has a year round field analytical laboratory
on a body of water of not less than 25,000 acres nor greater
than 75,000 acres, which lies within a geographic region designated
as a Biosphere Reserve by the Department of State. The facility
must have demonstrated the capability to analyze relevant data
on said body of water over a period of 20 years as well as
extensive ecosystem modeling capabilities. The EPA has identified
RPI as the only institution which meets the above stated criteria.
FAR 6.302-1 "Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements" provides this
authority. Interested parties who can meet the above mandated
specifications may submit qualification statements no later
than 15 days after the date of this publication.
LINKURL: none
LINKDESC:
EMAILADD: legg.frances@epa.gov
EMAILDESC:
email
CITE: (W-239 SN50W0R1)

[Commerce Business Daily: Posted in CBDNet on August 27, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: NOTICE OF INTENT FOR A SINGLE AWARD SOURCE PROCUREMENT.
PROFESSIONAL RESEARCH FOR HISTORIC PESTICIDE USE AND THE CECLINE
OF CALIFORNIA AMPHIBIANS AT THE SACRAMENTO FISH AND WILDLIFE
OFFICE, SACRAMENTO, CALIFORNIA.
DESC: <DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service plans to
solicit for a single source simplified acquisition purchase
from California State University, Carlos Davidson, Sacramento,
California for professional research for historic pesticide
use and the decline of California Amphibians at the Sacramento
Fish and Wildlife Office, Sacramento, California. This acquisition
is approved for a single source award purchase order in accordance
with FAR 6.302-3 (2) (ii) and 2(ii). All interested sources
must identify all tasks to be performed for by submitting pricing
data and an accurate description of the final reports on the
effect of historical pesticide use on native California amphibians
and their decline and all cost associated. If there are no
responses received by close of business September 24, 2001,
a Firm Fixed PRICE purchase order using Simplified Acquisition
procedures shall be awarded to the above named source. This
solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-22.
The Standard Industrial Classification Code is 8713 and $2.5
million average annual sales receipts. The research will be
of final reports on the effect of historical pesticides use
on Native California amphibians to be performed for the Sacramento
Fish and Wildlife Office, Sacramento, California. $________________
Total Price. The research conducted shall determine whether
there is a significant relationship between site (amphibian)
population status and historic pesticide use upwind from the
site, population status and particular pesticide or classes
of pesticides is more associated with amphibian declines than
others and all cost in association. Attention: Stephanie Brady.
The provision at 52.212-1 Instruction to Offers-Commercial,
applies to this acquisition, Submit signed and dated offers
to the office specified in this solicitation at or before the
exact time specified in this solicitation, offers must show
the quotation number; the time specified in the quotation for
receipt of offers, the name and address and telephone number
of the offeror; price and discount terms, warranty information,
if applicable. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition as follows: The offeror
must provide the specified research tasks performed for pesticide
use and the decline of the California amphibians. Award: Offers
will be received on an all or none basis. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror conforming with the quotation that
will be the best value to the government considering all cost.
All quotes must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items. The clause at 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
Quotes will be received at U.S. Fish and Wildlife Service,
Contracting and General Services, 911 NE 11th Avenue, Portland,
Oregon 97232-4181, Standard time 4:30 pm, September 24, 2001.
Attn: Elida Monroe, Contracting Officer, (503) 231-2052, FAX:
(503) 231-6259.
CITE: (W-239 SN50W0R4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Berkeley National Lab October 23, 2001 Perseverance
Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
NASA Ames Research Center October 25, 2001 Ames Caf Mountain
View, CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their
subcontracting activities Lawrence Livermore National Lab
October 24, 2001 West Parking Lot (Z-1 Area) Livermore,
CA Target Audience: FBC promotes to all major departments
and personnel including Purchasing Managers, Technical and
Engineering Staffs, MIS Managers, Contracting Officers, Procurement
Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0X1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT BUREAU OF THE CENSUS
DESC: Join us as exhibitors at the Bureau of the Census on October
15th! There is a high amount of IT purchased here, so you do
not want to miss out! Bureau of the Census Suitland, MD
October 15, 2001 (tentative) The last show we produced for
Census was in October, 2000. We had over 400 attendees. We
also invite personnel from the Maritime building which is located
adjacent to the Census facility. Show Hours: 10:00 am to
2:00 pm. Sponsor: Information Technology Training & Planning
Office
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0X3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0X5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC Thursday, October 18, 2001 Sponsored
by: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0X6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DTIC ANNUAL USERS MEETING & TRAINING
CONFERENCE
DESC: Join us as exhibitors in the upcoming technology expo at
the DTIC Annual Users Meeting & Training Conference! For more
information, email sales@fbcdb.com or visit our website at
http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! DTIC Annual Users
Meeting and Training Conference "From Information Delivery
to Knowledge Management" Rockville, MD Monday, October 29,
2001 This event consists of a Conference and an Exposition
of 40-50 vendors. The Conference is given by DTIC and is being
held October 28 through November 1 at the Rockville Doubletree
Hotel. The vendor exhibits will complement the conference topics.
On the first day there will be specific time set aside for
government attendees to participate in the Exhibit portion
of the Conference. A wide variety of outstanding speakers
and exhibits will be brought together to bring DTIC up-to-date
on the latest developments in information technology. The conference
theme this year is addressing various information sources and
changing technologies relevant to those involved in the Defense,
Research and Acquisition communities. Users will also learn
what is happening within DoD and what the leaders in their
respective fields have to say about new tools, techniques and
how security issues are being addressed. DTIC staff members
will brief DoD users on new and enhanced services and demonstrate
new products available for their use. Host Group's Name: Defense
Technical Information Center Conference Attendees: Personnel
from DTIC HQ, Regional DTIC offices and military personnel
from throughout the country
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0X7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FAA HEADQUARTERS
DESC: Please join us as exhibitors in the upcoming technology
expo at FAA Headquarters. For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Please be sure to also make sure your company is listed at
www.fedpage.com! Federal Aviation Administration Headquarters
Washington, DC Tuesday, October 23, 2001 FAA Organization
- The FAA is organized into a headquarters office, two centers
and nine regional offices. FAA's Washington headquarters
is responsible for agency-wide program planning, direction,
control and evaluation. Most national equipment acquisitions
and research and development (R&D) contracts are awarded by
this office. Some of the equipment includes complete navigational
aid systems, radar network systems, display units, aircraft,
aircraft landing and aircraft traffic control systems, and
computers with supporting software. In addition, contracts
are awarded for services in support of national programs to
include engineering and program management as well as very
specialized fields in which FAA does not possess on board expertise.
Finally, day-today operating supplies are purchased throughout
headquarters. FAA also maintains approximately 23,000 facilities
in the National Airspace System (NAS). This event is sponsored
by Team Direct. Team Direct provides direct customer/user assistance
in all phases of the IT acquisition process with a focus on
the rapid delivery of products and services. Team Direct provides
full contracting services through a variety of contract vehicles.
Team Direct's mission is to support the FAA's global aviation
safety and service mission by providing timely, secure and
reliable technology solutions. The goals are to become a one-stop-shop
for all IT acquisitions through their commitment to excellence
and customer satisfaction. Show Hours: 10:00 a.m. - 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Y0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FIAC
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Y1)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST CMVP
DESC: Register now for the technology expo at the NIST Cryptographic
Module Validation Program (CMVP)! For more information on exhibiting,
email sales@fbcdb.com or go to http://www.fbcinc.com. Also
be sure to visit http://www.fedpage.com and make sure your
company is listed! NIST Cryptographic Module Validation
Program (CMVP) Washington Plaza Hotel Washington, DC October
24 and 25, 2001 The conference/workshops will be focused on
cryptology. The purpose is to provide information on the state
of the Crypotographic Module Validation Program (CMVP) and
how FIPS 140-2 will influence the future of CMVP. At the
workshop, NIST will invite speakers who have intimate working
knowledge of FIPS 140-2, CMVP, Common Criteria, and other related
cryptographic standards. Sponsor: National Institute of
Standards & Technology (NIST) and Communications Security Establishment
of Canada Audience: Workshop participants will primarily
be individuals that require an understanding of CMVP and FIPS
140-1 & 2 to fulfill their organizational missions. Show
Hours: Oct. 24th: 11:30 a.m. - 7:00 p.m. Oct. 25th: 10:30
a.m. - 3:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Y8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NAVAL RESEARCH LABORATORY
DESC: The Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Z0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE PENTAGON
DESC: Register now for our technology expo at The Pentagon on
October 4, 2001! For more information on exhibiting, email
sales@fbcdb.com or visit our website at www.fbcinc.com. Also
be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! The Pentagon Hall
of Presidents Lounges 1,2,3 Room 3B1062 Washington, DC Thursday,
October 4, 2001 Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).
Website: www.pentagon.mil Show Hours: 10:00 a.m. to 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Z3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT SCHREIVER AIR FOCE BASE
DESC: Do not miss our technology expo in Colorado! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed. Schriever AFB Joint
National Test Facility Schriever AFB, Colorado Thursday,
October 11, 2001 Facility Mission: The 50th Space Wing Manages
the worldwide Air Force Satellite Control Network (AFSCN).
The Joint National Test Facility (JNTF) provides a state-of-the-
Art capability for Ballistic Missile and Theater Air Defense
testing, modeling and simulation, and Analysis. The facility
also houses several tenants, Including the Space Warfare Center,
the Attack and Launch Early Reporting to Theater (ALERT) center,
And the Cheyenne Mountain Training System. Host Group's Name:
Joint National Test Facility Population: 4,000 plus military,
DoD civilians, and contractors Tenants located at facility:
50th Space Wing, 50th Operations Group, 50th Communications
Group, 50th Support Group, Joint National Test Facility,
Ballistic Missile Defense Organization (BMDO), Space Warfare
Center, Space and Missile Systems Center, and tenant organizations
from the 21st Space Wing and the Air Intelligence Agency.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Z4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DLA SECURITY AWARENESS DAY
DESC: Register now for this brand new event! Join us as exhibitors
in the upcoming technology expo at the DLA Security Awareness
Day! For more information on exhibiting, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed! DLA Security Awareness
Day DLA Headquarters Ft. Belvoir, VA Wednesday, November
14, 2001 (tentative) The Defense Logistics Agency is a logistics
combat support agency whose primary role is to provide supplies
and services to America's military forces worldwide. Their
28,600 (as of April 2001) skilled and dedicated civilian and
military staff work around the clock, in all 50 states, about
28 countries, at over 500 sites located close to, and partnered
with, customers and suppliers. DLA's mission includes managing
over four million consumable items and processing more than
30 million annual distribution actions. IT Budget: Approximately
$648 million Hosted By: Information Assurance Team The Information
Assurance Team mission is to assure DLA's operational readiness
for the warfighter by providing for the continuous availability,
confidentiality, integrity, authentication, and non-repudiation
of its information, information systems, and networks within
the Defense Information Infrastructure. Target Audience: Management,
LAN and Web Administrators, Information Systems Security Officers
and Directors, Employees from Defense Threat Reduction Agency
and DTIC will also be invited.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Z6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPT. OF TREASURY
DESC: Brand new on the schedule!!! The U.S. Department of Treasury
Information Systems Security Conference is being held in Gettysburg,
PA on November 27-28th. Space is limited, so email sales@fbcdb.com
or visit our website at www.fbcinc.com. U.S. Department
of Treasury Information Systems Security Conference Eisenhower
Inn & Conference Centers Gettysburg, PA November 27-28, 2001
Audience: 125 top Information Systems Security Professionals
from Treasury's Department of Offices & Bureaus and CIO Panel
from Treasury. Show Hours: 10:00 am to 3:00 pm

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Z8)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS JACKSONVILLE
DESC: Do not miss the opportunity to exhibit in the upcoming
technology expo at NAS Jacksonville. For more information on
exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also go to our newly revised website at www.fedpage.com
and make sure your company is listed! NAS Jacksonville
The Zone - Enlisted Club Jacksonville, FL November 15, 2001
**** PLUS Special Golf Tournament on Wednesday, November 14,
2001 at Eagle Harbor **** Facility : In addition to the many
operational squadrons flying P- 3, C-12, C-9 aircraft, and
SH-60F helicopters, NAS Jacksonville is home to Patrol Squadron
Thirty (VP-30), the Navy's largest aviation squadron and the
only "Orion" Fleet Replacement Squadron that prepares and trains
U.S. and foreign pilots, air crew and maintenance personnel
for further operational assignments. Support facilities include
an airfield for pilot training, a maintenance depot employing
more than 150 different trade skills capable of performing
maintenance as basic as changing a tire to intricate micro-electronics
or total engine disassembly, a Naval Hospital, a Fleet Industrial
Supply Center, a Navy Family Service Center, and recreational
facilities for the single sailor or the entire family. Show
Hours: 10:00 a.m. 2:00 p.m. ********* SPECIAL EVENT ***********
The technology exposition is being sponsored by AFCEA, NAVCOMTELSTA
& DISA DECC DET in coordination with a Golf Tournament at
Eagle Harbor on Wednesday, November 14, 2001. For more information
about sponsorship for the tournament and participating in
the tournament, please contact your FBC representative. We
will try to pair industry golfers with government golfers.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W100)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUB KINGS BAY
DESC: Register now for our information technology expo at Naval
Sub Base Kings Bay! Space is limited, so register now by sending
email to sales@fbcdb.com or visit our website at www.fbcinc.com.
Be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! Naval Sub Base Kings
Bay Kings Bay, GA November 16, 2001 Kings Bay supports the
Navy's submarine-launched ballistic missile program. It is
the only base in the Navy capable of supporting the Trident
II (D-5) missile. This expo will focus on The Navy Marine
Corps Intranet (NMCI). NMCI is a comprehensive, enterprise-wide
initiative that will make the full range of network-based
information services available to Sailors and Marines for
day-to-day activities and in war. When initial operating capability
is achieved by the end of 2001, NMCI will give the Navy and
Marine Corps secure, universal access to integrated voice,
video and data communications, afford pier-side connectivity
to Navy vessels in port, and link more than 360,000 desktops
across the United States as well as sites in Puerto Rico,
Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W101)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NATIONAL INSTITUTES OF HEALTH
DESC: Increase your business by exhibiting at the National Institutes
of Health on November 16th. To register, email sales@fbcdb.com.
You can also see this and our many other nationwide events
at www.fbcinc.com. National Institutes of Health Natcher
Conference Center Bethesda, MD Tuesday, November 16, 2001
Show Hours: 10:00 am to 2:00 pm Host Group's Name: Office
of Information Resource Management Estimated Budget: NIH budget
has grown to $20.3 billion for 2001 Tenants located at facility:
Comprised of 24 separate Institutes, centers, and Divisions,
NIH has 70 buildings on more than 300 acres in Bethesda, MD.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W102)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA ELECTRONICS
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W103)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: Please join us as exhibitors at the National Institute
of Standards & Technology in Gaithersburg, MD on November 6th.
NIST develops technologies, measurement methods and standards
that help U.S. companies compete in the global marketplace.
The NIST Acquisition Group is responsible for the procurement
of approximately $120 million annually of goods and services
to support activities at NIST, DOC, Technology Administration,
National Telecommunications and Information Administration
and National Technical Information Service. For more information
and to register, email sales@fbcdb.com or see this and our
many other nationwide events at www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W104)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NUCLEAR REGULATROY COMMISSION
DESC: The Office of the CIO is hosting a one-day table-top technology
expo at the Nuclear Regulatory Commission! For more information
on exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our new website at www.fedpage.com and
make sure your company is listed! Nuclear Regulatory Commission
Building 2, Main Lobby Rockville, MD Thursday, November
29, 2001 The mission of the U.S. Nuclear Regulatory Commission
(NRC) is to ensure adequate protection of the public health
and safety, the common defense and security, and the environment
in the use of nuclear materials in the United States. The NRC's
scope of responsibility includes regulation of commercial nuclear
power reactors; nonpower research, test, and training reactors;
fuel cycle facilities; medical, academic, and industrial uses
of nuclear materials; and the transport, storage, and disposal
of nuclear materials and waste. Show Hours: 10:00 a.m. - 2:00
p.m. Target Audience: IT Personnel, Database Managers, Network
Security Administrators, Secure Communications Personnel

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W105)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USAIC & FH/DLIFC
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W107)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: CANCELLATION OF SUBMISSION #50V9XO, NOTICE OF INTENT
TO AWARD A SOLE SOURCE PROCUREMENT
DESC: The sole source procurement of two Ingersoll-Rand EP40SE
rotary screw air compressors with Star-Delta sstarter, Intellisys
Controller, and modulation control is cancelled. This procurement
will be made under FAR 6.302-2, Unusual and Compelling Urgency.
EMAILADD: brenda_belotti@nps.gov
EMAILDESC:
CITE: (W-240 SN50W108)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B -- SPECIAL STUDIES AND ANALYSIS - NOT R&D
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to procure, on an other than full and open competition,
analytical support services for a single sampling episode for
the Metals Products and Machinery Industry from a limited number
of responsible sources. The sources consist of Ecology and
Environment, Inc. (E&EI), 4493 Walden Avenue, Lancaster, NY
14086; and Pacific Analytical, Inc. (PAI)6349 Paseo Del Lago,
Carlsbad, CA 92009. E&EI and PAI are the only laboratories
currently with the demonstrated capability and experience in
analyzing samples by the required methods (and associated method
modifications that are specified in the SOW) and reporting
data electronically in accordance with the EPA-specified format.
EPA requires analysis of approximately 18 industrial wastewater
samples for semivolatile organics by Method 1625C and 18 industrial
wastewater samples for volatile organics by Method 1624C. EPA
will use the analytical data provided under this purchase order
to develop industrial effluent discharge regulations that govern
the disposal of pollutants from Metal Products and Machinery
Industry sources; therefore, data produced under this purchase
order must be of highest possible quality. Laboratories will
be required to employ a comprehensive quality assurance program,
meet facilities and equipment requirements, and provide personnel
that demonstrate technical expertise in analytical chemistry
techniques. One sampling episode for the Metal Products and
Machinery Industry, Episode 6461, is scheduled to be collected
during the week of September 17, 2001. It is anticipated that
samples will arrive at the laboratory each day from Tuesday,
September 18, 2001 through Saturday, September 22, 2001. The
laboratory is required to meet a 45 day data turnaround from
receipt of the last sample associated with Episode 6461 at
the laboratory, unless dilutions and/or reanalyses are required.
If dilutions and/or reanalyses are required, the data turnaround
time for the entire data package is 55 days. The laboratory
must adhere to extraction and analytical holding times as stated
in the methods. E&EI and PAI have five years of experience
analyzing for organics parameters using the required EPA methods,
and has Method Detection Limit (MDL) and Initial Precision
and Recovery (IPR) data on-file at EPA. Start-up tests requiring
significant time and effort would be required from other labs.
Mass spectra and retention times for each pollutant (there
are over 230 pollutants), labeled analog, and internal standard
must be created and stored in a user-created library. Analytical
conditions of the instrument must be adjusted so that undistorted
spectra are produced. Further, other laboratories would need
to invest significant time and effort in developing the necessary
data delivery software to submit data electronically in the
format required by EPA. The process of new laboratory start
up would also involve a significant expenditure of EPA resources
(at least 80 hours) to bring the laboratories up to speed.
This expenditure is not justified by a one-time purchase order
for these services and this cost to EPA would more than counter
any potential analysis cost savings that another laboratory
could offer. In addition, EPA requires these services within
four weeks' time. This time would be insufficient to bring
any other laboratories "up to speed" and ensure that EPA would
receive the high quality data needed to support effluent guidelines
regulatory development for the Metal Products and Machinery
Industry. This procurement is being conducted under the simplified
Acquisition Procedures (SAP) and other than full and open competition
in accordance with (41 U.S.C. 253 (c) (1)) and FAR 6.302-1
. This notice of intent is not a request for competitive proposals.
No solicitation document is available. However, interested
parties may identify their interest and capability to respond
to the requirement by submitting documentation to Linda Merryman
at the office identified above, by fax (513)487-2115 or by
e-mail (merryman.linda@epa.gov) which establishes that their
technical qualifications meet the EPA's requirement. Anticipated
award date is September 12, 2001 therefore documentation must
be received September 6, 2001. A determination by the EPA 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.
See note 22.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-240 SN50W132)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 101811C147, NOTICE OF INTENT TO ISSUE A SINGLE SOURCE
AWARD TO WASHINGTON DEPARTMENT OF FISH & WILDLIFE, YAKIMA SCREEN
SHOP
DESC: 101811C147, the U.S. Fish and Wildlife Service intends
to award a single source contract to the Washington State Department
of Fish & Wildlife to design, construct, and replace the fish
screens at the Foghorn Irrigation Ditch on the Winthrop National
Fish Hatchery. If you wish further information contact Kathy
Haluschak at Kathy_Haluschak@FWS.gov.
CITE: (W-240 SN50W1A5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 101811M757, NOTICE OF INTENT TO ISSUE A SINGLE SOURCE
AWARD TO UTAH STATE UNIVERSITY
DESC: 101811M757, the U.S. Fish and Wildlife Service intends
to award a single source contract to the Utah State University
to perform GIS services for Mosaic Imaging, converting to a
Map Base. Once all the finalized image classification protcols
have been completed, USU will process all existing imagery
to generate the GIS coverages for the vegetation/habitat classes
for the project. If you wish further information contact Kathy
Haluschak at Kathy_Haluschak@FWS.gov.
CITE: (W-240 SN50W1A7)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
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: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS, CUSTOMIZED
CISM TRAINING
DESC: The National Guard Bureau intends to issue a sole source
firm fixed-price contract to International Critical Incident
Stress Foundation, Inc., 10176 Baltimore National Pike, #201,
Ellicott City, MD21042. The intent of this acquisition is to
update/modify/customize the currently existing Critical Incident
Stress Management training developed by ICISF. This modified
course of instruction will be used for the National Guard in
meeting its Weapons of Mass Destruction mission. This is a
sole source procurement under the authority of FAR 6.302-1.
This notice of intent is not a request for quotations (RFQ)
for competitive quotes. A determination by the Government not
to compete the proposed procurement based upon responses to
this notice is solely within the discretion of the Government.
EMAILADD: larry.field@ngb.ang.af.mil
EMAILDESC:
CITE: (W-240 SN50W1A9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --ONLINE LIBRARY
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Janes Information Group for
web access to Janes Online Library. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c)(1), only on e responsible source and no other supplies
or services will satisfy agency requirements. The appplicable
NAICS code is 51130 with a size standard of 500 employees.
All reponses from responsible sources will be considered. This
notice of intent is not a request for quotations. THERE WILL
BE NO SOLICITATION ISSUED. See numbered note 22.
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-240 SN50W1D2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 101811M759, NOTICE OF INTENT TO ISSUE A SINGLE SOURCE
AWARD TO SOUTHWEST INTERPRETIVE ASSOCIATION
DESC: 101811M759, the U.S. Fish and Wildlife Service intends
to award a single sourceh purchase order to the Southwest Interpretive
Association in Imperial Beach, CA in a cost share effort to
eradicate nonnative giant reed, Arundo donax in the Tyiana
River Valley in California. The Southwest Interpretive Association
is a non-profit organization. If you wish further information
contact Kathy Haluschak at Kathy_Haluschak@FWS.gov
CITE: (W-240 SN50W1E9)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Y2)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: VERY SHALLOW WATER (VSW) MINE COUNTERMEASURES (MCM)
UNMANNED UNDERWATER VEHICLE (UUV) PRODUCTION - NOTICE OF INDUSTRY
AWARENESS DAY/RISK MITIGATION WORKSHOP
DESC: THIS SPECIAL NOTICE EXTENDS THE CLOSING DATE FOR REGISTRATION
FOR THE INDUSTRY AWARENESS DAY. THE CLOSING DATE FOR REGISTRATION
IS EXTENDED FROM 01 SEPTEMBER 2001 TO 30 SEPTEMBER 2001. POC:
Jessica Maddox, Contract Specialist, Code 1143I, 301-744-6614;
FAX 301-744-6670; e-mail maddoxjd@ih.navy.mil. All interested
contractors are invited to attend an Industry Awareness Day/Risk
Mitigation Workshop to be held on Wed., 17 Oct 01. Specific
location has not been determined but will be in the Washington,
DC Metropolitan Area. The purpose of this meeting is to provide
an opportunity for early industry involvement in the Government's
proposed approach for the procurement of untethered, unmanned,
underwater Mine Countermeasures (MCM) systems that will support
Search-Classify-Map (S-C-M) missions in the Very Shallow Water
(VSW) zone (10 - 40 feet sea water (FSW)) and aid in refinement
of the system performance requirements. The S-C-M mission will
entail systematically reconnoitering through predetermined
geographic areas (notional 500 yd X 1000 yd) in the VSW zone
and precisely mapping the bottom contour while providing for
the classification of objects that exhibit mine-like characteristics.
The system must be lightweight, two-person portable with a
small shipboard footprint and able to be deployed/recovered
from a small inflatable craft. The vehicle will need to possess
mobile ingress/egress capabilities to enable it to move from
a launch point of up to 2 NM from the S-C-M area and return
to a point at least 2 NM from the operational area. Data recorded
by the vehicle must be transferable to compatible Navy tactical
displays and information systems to facilitate the re-acquisition
of targets during subsequent missions. The production contract
shall encompass hardware systems and technical/logistic support
documentation. Following this Industry Awareness Day, a second
Industry Day/Risk Mitigation Workshop is planned for the mid-June
2002 timeframe to finalize the UUV performance and technical/logistic
support documentation requirements followed by the issuing
of a Production Contract Request for Proposal (RFP) in mid-October
2002. The quantity of hardware systems envisioned to be procured
under the contract is between 6 and 12 systems (each system
consisting of two to three vehicles plus all auxiliary equipment
and software required to operate the vehicles. Approximately
one month prior to the first Industry Awareness Day, the following
read ahead documents will be posted on the NAVSEA Indian Head
World Wide Web site at "www.ih.navy.mil/contracts/" for downloading
by any interested contractor: 1) Industry Awareness Day/Risk
Mitigation Workshop specific location/directions and Agenda;
2) Draft System Performance Specification (including required
environmental testing); 3) Draft Statement of Work (SOW); and
4) Draft Evaluation Criteria (Contract Sections L & M input).
Industry involvement in the VSW MCM UUV acquisition effort
was initiated in Dec 1999 when BAA00-002 was issued by Indian
Head Division, Naval Surface Warfare Center. Similar to the
early involvement of industry in the acquisition effort, early
Fleet involvement is also being pursued. Two limited-scope
demonstration events were conducted during 2000 as a result
of responses to BAA00-002 resulting in the procurement of a
User Operational Evaluation System (UOES) in 2001. The UOES
will be evaluated in the operational mission environment by
the VSW MCM Detachment UUV Platoon through the end of 2002.
The purpose of the Fleet evaluation is to refine the system/mission
requirements and develop applicable concepts of operation and
tactics to be employed in the VSW MCM environment. The information
gained from this evaluation will feed into the production contracting
effort along with industry input obtained during the two planned
workshops. The contracting approach will involve the issue
of a RFP, proposal submission by all interested vendors, and
a two-phased selection process leading to contract award. Phase
I will consist of the desktop evaluation and ranking of all
the paper proposals received in accordance with the RFP. The
highly qualified vendors are selected for Phase II. Phase II
involves the table-top evaluation of sample prototype hardware
and technical/logistic documentation and analysis of the proposed
cost. The vendors are ranked and one or more are awarded a
contract to provide a hardware prototype that meets the Performance
Specification and the associated Technical/Logistic Documentation.
This contract also has an option for Production Systems. The
first phase of the contract involves delivery of the prototype
and documentation followed by Requirements Compliance Testing
(RCT) of the prototype hardware (one system consisting of one
vehicle and ancillary hardware/software) and evaluation of
the technical/logistic documentation. Technical experts in
the laboratory and Fleet personnel in the operational environment
will conduct the RCT. The vendor(s) will be ranked and the
one with the highest overall ranking will be awarded the option
for production. Attendance at the Industry Awareness Day/Risk
Mitigation Workshop is not a prerequisite for ultimately submitting
a proposal. However, it will provide a valuable opportunity
for questions & answers and industry input into the read-ahead
documentation. Seating is limited. Request a maximum of two
(2) representatives per vendor. Request attendees register
for the Industry Awareness Day/Risk Mitigation Workshop by
providing Company/Organization Name, Name(s) of attendees,
Company/Organization affiliation, Address, Telephone Number,
and e-mail address not later than 30 Sep 2001. Registration
data must be FAXed or e-mailed to the POC identified above.
Registered attendees will be notified by e-mail when the read
ahead information is posted on the web site. Any advance questions
and/or comments pertaining to the Industry Awareness Day/Risk
Mitigation Workshop or the read-ahead documentation may be
FAXed or e-mailed to the POC so that they can be addressed
at Industry Day. The purpose of this Industry Awareness Day/Risk
Mitigation Workshop is not to obtain proposals and is solely
to offer early industry involvement in a contemplated U.S.
Navy procurement. The Government does not intend to pay for
the information obtained during the workshop or for the time
and expense of the industry participants involved. For questions
please contact Jessica Maddox, Contract Specialist, at telephone
number 301-744-6614, FAX 301-744-6670, e-mail maddoxjd@ih.navy.mil
CITE:
CITE: (W-240 SN50W1G0)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Y3)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Y4)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE US NAVAL ACADEMY
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Y5)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Y6)

[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN OHIO
DESC: Please join us as exhibitors in our upcoming technology
expo series in Ohio! For more information on exhibiting, email
sales@fbcdb.com or go to www.fbcinc.com. Also be sure to go
to www.fedpage.com and make sure your company is listed!
NASA Glenn Research Center Administrative Building Auditorium
Cleveland, OH October 23, 2001 About Facility: The NASA
Glenn Research Center defines and develops advanced technology
for high priority national needs. The work at the Center is
directed toward new propulsion, power & communications technologies
for application to aeronautics and space. Audience: There
are over 3600 employees at NASA Glenn Research Center, including
civil service employees and support service contractors. Over
half of them are scientists and engineers, who plan, conduct
or oversee, and report on the research tasks and projects of
the Center. They are assisted by technical specialists, skilled
workers, and an administrative staff. Wright-Patterson AFB
Hope Hotel & Conference Center Dayton, Ohio October 24,
2001 Facility Mission: Wright-Patterson is one of the most
diverse and organizationally complex bases in the Air Force
and is the headquarters for the Air Force Materiel Command.
Approximately 21,000 military and civilian government employees
work at Wright-Patterson, making it the largest employer in
the state of Ohio at a single location and the largest employer
among U. S. Air Force bases worldwide. The mission of WPAFB
includes logistics management, research and development, education,
flight operations, and many other defense related activities.
WPAFB is also the headquarters for the Air Force Materiel Command
(AFMC), which is one of the Air Force's nine major commands.
AFMC's main role is to research, develop, and test all weapon
systems in the Air Force. DFAS/DISA Building 21, John Glenn
Room Columbus, OH October 25, 2001 The Defense Finance and
Accounting Service was activated January 15, 1991, to reduce
the cost and improve the overall quality of Department of Defense
financial management through consolidation, standardization
and integration of finance and accounting operations, procedures
and systems. The DFAS Columbus Center for Accounting and Financial
Services is responsible for accounting services such as chief
financial officer statements, and agency and treasury reports
for Department of Defense (DoD) agencies and the military services.
The center is responsible for employee travel payments and
other financial services. As part of the President's Electronic
Commerce initiative and in cooperation with the Chief Financial
Officers Electronics Commerce committee, the Defense Finance
and Accounting Service is assisting with widespread adoption
and implementing Electronic Commerce/Electronic Data Interchange
with the DoD accounting and finance systems. And to assist
the DoD and the DFAS Director's goals in achieving their electronic
commerce data interchange and Electronic Funds Transfer.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN50W0Z2)