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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--TRACKING AND SURVEILLANCE TECHNOLOGIES FOR DRUG CONTROL
OPERATIONS - SUPPLY REDUCTION
SOL N66001-01-X-6034
DUE 063002
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: DESC: The Space and Naval Warfare Systems Center, San Diego
(SPAWARSYSCEN SD) in support of the Office of National Drug
Control Policy (ONDCP) Counterdrug Technology Assessment Center
(CTAC) is soliciting white papers and proposals for innovative
research, development and operations research projects in counterdrug
enforcement and support. The intent of this BAA is to identify
and develop technologies that provide improvements in the tracking
and surveillance capabilities of Federal (i.e., U. S. Coast
Guard, U.S. Customs Service, Immigration and Naturalization
Service, U.S. Border Patrol, Federal Bureau of Investigation,
and Drug Enforcement Administration) and state and local Law
Enforcement Agencies (LEAs). Improvements to tracking and
surveillance capabilities to enhance operational capabilities
to remotely monitor movement and activities of cooperative
and non-cooperative targets to include mapping and geolocation,
eavesdropping, video surveillance, image capture and image
processing as well as advancements to basic critical components
such as battery and antenna improvements. AREAS OF INTEREST:
The goal of this research and development (R&D) program is
to pursue innovative technological approaches that provide
counterdrug enforcement agencies with increased capabilities
in tracking and surveillance. SYNOPSIS/PROPOSALS To save
preparation costs and other resources, offerors are strongly
encouraged to submit an initial synopsis (commonly referred
to as "white paper") not to exceed 10 pages with technical
description of the effort, a preliminary schedule, identification
of risks, and a rough cost estimate. Offerors are to submit
the white papers electronically. The website is https://e-commerce.spawar.navy.mil.
The white paper must be accompanied by a title, offeror name,
project duration, approximate cost, and a brief abstract. This
summary information will be made available to select Federal
Law Enforcement Agencies via a secure web site to determine
interest in the subject from Federal LEAs. When the Federal
LEAs expresses an interest in obtaining the white paper, the
LEA representative will be required to accept the terms and
conditions of a conflict of interest and non-disclosure statement.
The Government reserves the right to request a proposal from
any, all, part of, or none of the white papers. Upon favorable
notification the Offeror will be invited to submit a complete
proposal within 45 calendar days of notification by the Contracting
Officer. Such notification will confirm that the offeror's
white paper addresses areas of interest and has a reasonable
chance for a competitive award based on subsequent evaluation
of the offeror's full proposal. No debriefings of white papers
will occur. Offerors submitting full proposals should obtain
a Proposer's Information Pamphlet (PIP) entitled "BAA N66001-01-X-6034,
TRACKING AND SURVEILLANCE TECHNOLOGIES FOR DRUG CONTROL OPERATIONS."
The PIP provides further information on the submissions and
proposal formats. This pamphlet may be obtained from the web
site: https://e-commerce.spawar.navy.mil, under Business Opportunities
for SPAWARSYSCEN San Diego, referenced to this BAA number.
Proposals not meeting the format described in the pamphlet
may not be reviewed. BAA MILESTONES: White papers may be
submitted at any time prior to the closing date of 30 June
2002. White papers will be selected for full proposals on the
basis of funds availability and the evaluation procedures described
below. EVALUATION CRITERIA/PROCEDURES: White papers and
proposals will be selected through a formal procedure encompassing
an academic/technical/scientific/LEA and counterdrug decision
review process. Proposers are advised that white papers and
full proposals may be reviewed or evaluated by non-government
personnel such as former law enforcement officials or consultants,
each of whom will have accepted and/or signed both a non-disclosure
agreement and an organizational conflict of interest statement.
All selected proposals may not be funded due to budgetary or
program constraints. White papers and proposals will be reviewed
with respect to the following criteria in descending order
of importance: (1) Overall scientific and technical merit;
- feasibility of proposed approach; - awareness of challenges;
- awareness of past and on-going research and related applications
worldwide; - potential for advancement of scientific understanding
of the problem; and - degree of creativity and innovation.
(2) Potential contribution, relevance, and impact to the
National Drug Control Policy's Goals and Objectives, as they
relate to Supply Reduction. The ONDCP Goals and Objectives
are posted on the ONDCP web site, www.whitehousedrugpolicy.gov;
- how the proposed work addresses solutions to the technological
problems; - the scientific basis for the proposed solutions
and advanced technology applications; - understanding of the
operational importance of solving the technological problem;
and - potential for transition of program results into the
ONDCP/CTAC Technology Transfer Program. (3) Capabilities,
demonstrated production, and experience - qualifications
and experience of the proposed project team; - sound management
plan and experience; - adequacy of laboratory resources;
and - attention to a sound transition plan. (4) Cost and
schedule realism - costs relative to perceived benefits;
- project's plans and schedule; and - appropriate budgets,
levels of efforts with reasonable description of details.
OFFEROR INFORMATION: Numerous awards may result from this
BAA. The number of proposals funded will depend upon the quality
and merit of proposals received and available funding. There
will be no formal Request for Proposals or other solicitation
with regard to this BAA, nor does the issuance of this BAA
obligate the Government to fund any subsequently invited proposals,
nor to pay any proposal preparation costs. All responsible
sources capable of satisfying the Government's needs may submit
a proposal, which shall be considered. Although no portion
of this announcement is set aside for historically black colleges
and universities (HBCU's) or minority institutions (MI's) participation,
proposals are invited from all sources. The administrative
address for this BAA is: Space and Naval Warfare Systems
Center (SPAWARSYSCEN, San Diego) Attn: Ms. Cathy Moore, Code
D212 53560 Hull Street San Diego, CA 92152-5001 Proposals
may be submitted anytime during the open period of this announcement
and should be unclassified. The Government reserves the right
to select for award, all, some, or none of the proposals received
in response to this announcement. The Government may also only
select specific tasks within a proposal for award. The Government
further reserves the right to issue contracts, grants, cooperative
agreements or other transactions. NO HARD COPY VERSIONS OF
THIS SOLICITATION WILL BE AVAILABLE.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-206 SN50T040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFORMATION MANAGEMENT TECHNOLOGIES FOR DRUG CONTROL
OPERATIONS - SUPPLY REDUCTION
SOL N66001-01-X-6035
DUE 063002
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: DESC: The Space and Naval Warfare Systems Center, San Diego
(SPAWARSYSCEN SD) in support of the Office of National Drug
Control Policy (ONDCP) Counterdrug Technology Assessment Center
(CTAC) is soliciting white papers and proposals for innovative
research and development projects in counterdrug enforcement
and support. The intent of this BAA is to identify and develop
technologies that provide improvements in the information management
and exploitation capabilities of Federal (i.e., U. S. Coast
Guard, U.S. Customs Service, Immigration and Naturalization
Service, U.S. Border Patrol, Federal Bureau of Investigation,
and Drug Enforcement Administration) and state and local Law
Enforcement Agencies (LEAs). The development of computer
based tools and information technology using innovative approaches
to enhance and support counterdrug law enforcement case management
and data analysis functions is needed. These tools are related
to networks, electronic reports, linkage analysis, pattern
recognition, financial transaction data, and criminal data
search tools. Computer based tools include information gathering,
information management/storage, information processing, deep
extraction of data, integration of existing systems in a modular
format, data fusion, information retrieval, and operational
applications while maintaining appropriate levels of security.
AREAS OF INTEREST: The goal of this research and development
(R&D) program is to pursue innovative technological approaches
and operations research that provide counterdrug enforcement
agencies with increased capabilities in information management.
SYNOPSIS/PROPOSALS: To save preparation costs and other
resources, offerors are strongly encouraged to submit an initial
synopsis (commonly referred to as "white paper") not to exceed
10 pages with technical description of the effort, a preliminary
schedule, identification of risks, and a rough cost estimate.
Offerors are to submit the white papers electronically. The
website is https://e-commerce.spawar.navy.mil. The white paper
must be accompanied by a title, offeror name, project duration,
approximate cost, and a brief abstract with information explicitly
pertinent to the proposed work. This summary information will
be made available to select Federal Law Enforcement Agencies
via a secure web site to determine interest in the subject
from Federal LEAs. When the Federal LEA expresses an interest
in obtaining the white paper, the LEA representative will be
required to accept the terms and conditions of a conflict of
interest and non-disclosure statement. The Government reserves
the right to request a proposal from any, all, part of, or
none of the white papers. Upon favorable notification the Offeror
will be invited to submit a complete proposal within 45 calendar
days of notification by the Contracting Officer. Such notification
will confirm that the offeror's white paper addresses areas
of interest and has a reasonable chance for a competitive award
based on subsequent evaluation of the offeror's full proposal.
No debriefings of white papers will occur. Offerors submitting
full proposals should obtain a Proposer's Information Pamphlet
(PIP) entitled "BAA N66001-01-X-6035, INFORMATION MANAGEMENT
TECHNOLOGIES FOR DRUG CONTROL OPERATIONS." The PIP provides
further information on the submissions and proposal formats.
This pamphlet may be obtained from the web site: https://e-commerce.spawar.navy.mil,
under Business Opportunities for SPAWARSYSCEN San Diego, referenced
to this BAA number. Proposals not meeting the format described
in the pamphlet may not be reviewed. BAA MILESTONES: White
papers may be submitted at any time prior to the closing date
of 30 June 2002. White papers will be selected for full proposals
on the basis of funds availability and the evaluation procedures
described below. EVALUATION CRITERIA/PROCEDURES: White papers
and proposals will be selected through a formal procedure encompassing
an academic/technical/scientific/LEA and counterdrug decision
review process. Proposers are advised that white papers and
full proposals may be reviewed or evaluated by non-government
personnel such as former law enforcement officials or consultants,
each of whom will have accepted and/or signed both a non-disclosure
agreement and an organizational conflict of interest statement.
All selected proposals may not be funded due to budgetary or
program constraints. White papers and proposals will be reviewed
with respect to the following criteria in descending order
of importance: (1) Overall scientific and technical merit;
- feasibility of proposed approach; - awareness of challenges;
- awareness of past and on-going research and related applications
worldwide; - potential for advancement of scientific understanding
of the problem; and - degree of creativity and innovation.
(2) Potential contribution, relevance, and impact to the
National Drug Control Policy's Goals and Objectives, as they
relate to Supply Reduction. The ONDCP Goals and Objectives
are posted on the ONDCP web site, www.whitehousedrugpolicy.gov;
- how the proposed work addresses solutions to the technological
problems; - the scientific basis for the proposed solutions
and advanced technology applications; - understanding of the
operational importance of solving the technological problem;
and - potential for transition of program results into the
ONDCP/CTAC Technology Transfer Program. (3) Capabilities,
demonstrated production, and experience - qualifications
and experience of the proposed project team; - sound management
plan and experience; - adequacy of laboratory resources;
and - attention to a sound transition plan. (4) Cost and
schedule realism - costs relative to perceived benefits;
- project's plans and schedule; and - appropriate budgets,
levels of efforts with reasonable description of details.
OFFEROR INFORMATION: Numerous awards may result from this
BAA. The number of proposals funded will depend upon the quality
and merit of proposals received and available funding. All
white papers will be evaluated equally on their merit using
the guidelines described above. There will be no formal Request
for Proposals or other solicitation with regard to this BAA,
nor does the issuance of this BAA obligate the Government to
fund any subsequently invited proposals, nor to pay any proposal
preparation costs. All responsible sources capable of satisfying
the Government's needs may submit a proposal, which shall be
considered. Although no portion of this announcement is set
aside for historically black colleges and universities (HBCU's)
or minority institutions (MI's) participation, proposals are
invited from all sources. The administrative address for
this BAA is: Space and Naval Warfare Systems Center (SPAWARSYSCEN,
San Diego) Attn: Ms. Cathy Moore, Code D212 53560 Hull Street
San Diego, CA 92152-5001 Proposals may be submitted anytime
during the open period of this announcement and should be unclassified.
The Government reserves the right to select for award, all,
some, or none of the proposals received in response to this
announcement. The Government may also only select specific
tasks within a proposal for award. The Government further reserves
the right to issue contracts, grants, cooperative agreements
or other transactions. NO HARD COPY VERSIONS OF THIS SOLICITATION
WILL BE AVAILABLE.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-206 SN50T041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--COMMUNICATIONS INTEROPERABILITY TECHNOLOGIES FOR
DRUG CONTROL OPERATIONS - SUPPLY REDUCTION
SOL N66001-01-X-6036
DUE 063002
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: DESC: The Space and Naval Warfare Systems Center, San Diego
(SPAWARSYSCEN SD) in support of the Office of National Drug
Control Policy (ONDCP) Counterdrug Technology Assessment Center
(CTAC) is soliciting white papers and proposals for innovative
research, development, and operations research projects in
counterdrug enforcement and support. The intent of this BAA
is to identify and develop technologies that provide improvements
in the communications interoperability capabilities of Federal
(i.e., U. S. Coast Guard, U.S. Customs Service, Immigration
and Naturalization Service, U.S. Border Patrol, Federal Bureau
of Investigation, and Drug Enforcement Administration) and
state and local Law Enforcement Agencies (LEAs). The ability
for LEAs to communicate is limited because federal, state and
local agencies use different radio systems. These radios operate
on disparate frequency bands (VHF Low, VHF High, UHF, 700MHz,
and 800MHz) and dissimilar air-interface standards (800MHz
Motorola SmartNet & Smartzone, 800MHz Ericsson, Digital, and
Analog). Since drug task forces normally are composed of federal,
state and local agencies, finding a cost effective solution
to this challenge is a high priority. The purpose of this solicitation
is to identify and develop innovative and unique capabilities
that will enable federal, state and local agencies to continue
to use their existing radios and still be able to communicate
with other agencies using different communications systems.
AREAS OF INTEREST: The goal of this research and development
(R&D) program is to pursue innovative technological and operations
research approaches that provide counterdrug enforcement agencies
with increased capabilities in communications interoperability.
This area includes, but is not be limited to, innovative technology
development projects to improve the interoperability between
existing off-the-shelf wireless radios and those emerging radios
and communications systems that will be used for law enforcement
purposes in the years to come. SYNOPSIS/PROPOSALS: To save
preparation costs and other resources, offerors are strongly
encouraged to submit an initial synopsis (commonly referred
to as "white paper") not to exceed 10 pages with technical
description of the effort, a preliminary schedule, identification
of risks, and a rough cost estimate. Offerors are to submit
the white papers electronically. The website is https://e-commerce.spawar.navy.mil.
The white paper must be accompanied by a title, offeror name,
project duration, approximate cost, and a brief abstract with
information explicitly pertinent to the proposed work. This
summary information will be made available to select Federal
Law Enforcement Agencies via a secure web site to determine
interest in the subject from Federal LEAs. When the Federal
LEA expresses an interest in obtaining the white paper, the
LEA representative will be required to accept the terms and
conditions of a conflict of interest and non-disclosure statement.
The Government reserves the right to request a proposal from
any, all, part of, or none of the white papers. Upon favorable
notification the offeror will be invited to submit a complete
proposal within 45 calendar days of notification by the Contracting
Officer. Such notification will confirm that the offeror's
white paper addresses areas of interest and has a reasonable
chance for a competitive award based on subsequent evaluation
of the offeror's full proposal. No debriefings of white papers
will occur. Offerors submitting full proposals should obtain
a Proposer's Information Pamphlet (PIP) entitled "BAA N66001-01-X-6036,
COMMUNICATIONS INTEROPERABILITY TECHNOLOGIES FOR DRUG CONTROL
OPERATIONS." The PIP provides further information on the submissions
and proposal formats. This pamphlet may be obtained from the
web site: https://e-commerce.spawar.navy.mil, under Business
Opportunities for SPAWARSYSCEN San Diego, referenced to this
BAA number. Proposals not meeting the format described in the
pamphlet may not be reviewed. BAA MILESTONES: White papers
may be submitted at any time prior to the closing date of 30
June 2002. White papers will be selected for full proposals
on the basis of funds availability and the evaluation procedures
described below. EVALUATION CRITERIA/PROCEDURES: White papers
and proposals will be selected through a formal procedure encompassing
an academic/technical/scientific/LEA and counterdrug decision
review process. Proposers are advised that white papers and
full proposals may be reviewed or evaluated by non-government
personnel such as former law enforcement officials or consultants,
each of whom will have accepted and/or signed both a non-disclosure
agreement and an organizational conflict of interest statement.
All selected proposals may not be funded due to budgetary or
program constraints. White papers and proposals will be reviewed
with respect to the following criteria in descending order
of importance: (1) Overall scientific and technical merit;
- feasibility of proposed approach; - awareness of challenges;
- awareness of past and on-going research and related applications
worldwide; - potential for advancement of scientific understanding
of the problem; and - degree of creativity and innovation.
(2) Potential contribution, relevance, and impact to the
National Drug Control Policy's Goals and Objectives, as they
relate to Supply Reduction. The ONDCP Goals and Objectives
are posted on the ONDCP web site, www.whitehousedrugpolicy.gov;
- how the proposed work addresses solutions to the technological
problems; - the scientific basis for the proposed solutions
and advanced technology applications; - understanding of the
operational importance of solving the technological problem;
and - potential for transition of program results into the
ONDCP/CTAC Technology Transfer Program. (3) Capabilities,
demonstrated production, and experience - qualifications
and experience of the proposed project team; - sound management
plan and experience; - adequacy of laboratory resources;
and - attention to a sound transition plan. (4) Cost and
schedule realism - costs relative to perceived benefits;
- project's plans and schedule; and - appropriate budgets,
levels of efforts with reasonable description of details.
OFFEROR INFORMATION: Numerous awards may result from this
BAA. The number of proposals funded will depend upon the quality
and merit of proposals received and available funding. All
white papers will be evaluated equally on their merit using
the guidelines described above. There will be no formal Request
for Proposals or other solicitation with regard to this BAA,
nor does the issuance of this BAA obligate the Government to
fund any subsequently invited proposals, nor to pay any proposal
preparation costs. All responsible sources capable of satisfying
the Government's needs may submit a proposal, which shall be
considered. Although no portion of this announcement is set
aside for historically black colleges and universities (HBCU's)
or minority institutions (MI's) participation, proposals are
invited from all sources. The administrative address for
this BAA is: Space and Naval Warfare Systems Center (SPAWARSYSCEN,
San Diego) Attn: Ms. Cathy Moore, Code D212 53560 Hull Street
San Diego, CA 92152-5001 Proposals may be submitted anytime
during the open period of this announcement and should be unclassified.
The Government reserves the right to select for award, all,
some, or none of the proposals received in response to this
announcement. The Government may also only select specific
tasks within a proposal for award. The Government further reserves
the right to issue contracts, grants, cooperative agreements
or other transactions. NO HARD COPY VERSIONS OF THIS SOLICITATION
WILL BE AVAILABLE.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-206 SN50T042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT IN ILLICIT DRUG DEMAND REDUCTION
AND SUPPORT
SOL N66001-01-X-6037
DUE 063002
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: DESCRIPTION: The Space and Naval Warfare Systems Center,
San Diego, (SPAWARSYSCEN SD) in support of the Office of National
Drug Control Policy (ONDCP) Counterdrug Technology Assessment
Center (CTAC) is soliciting white papers and proposals for
innovative research and development projects to reduce the
demand for illicit drugs and other substances of abuse. The
intent of this BAA is to identify applications of medical technologies
that enhance our National capabilities to meet the strategic
Demand Reduction goals of ONDCP (see web site: www.whitehousedrugpolicy.gov).
These initiatives will complement those of the National Institute
on Drug Abuse (NIDA) (see www.nida.nih.gov), in the improvement,
installation, and use of the investigative tools and instruments,
available for research scientists and engineers to explore
and understand the underlying causes of substance abuse, dependence,
and addiction on which to develop effective assessment, prevention,
and treatment programs. AREAS OF INTEREST: This BAA focuses
on science and technology-based initiatives that will contribute
to the development and applications of technology to support:
drug abuse prevention and treatment research, enhancement of
our understanding of the effects of drugs on the body, understanding
genetics based aspects of drug addiction and susceptibility,
and using statistical data base methods for assessing and monitoring
drug addiction. Major areas of interest are: 1. Infrastructure
for Research and Validation of Technology: a. Expansion
of advanced neuroimaging research systems and facilities and
training opportunities for research teams dedicated to studies
of drug abuse. Included are high-resolution positron emission
tomography, functional magnetic resonance imaging, brain scan
image processing and interpretation, molecular chemistry and
assay systems, and related noninvasive support technologies.
Selected infrastructure research initiatives are to contribute
to systems development and implementation to image the drug's
metabolic and chemical processes, map brain reward circuitry,
localize active areas of the brain, measurement of blood volume
and flow associated with drug metabolism, and analysis of interactions
with potential therapeutic medicines. b. Validation of infrastructure
enhancement efforts toward contributing to the foundation for
key research issues. Examples include research such as the
curtailment of drug-induced adaptive behavior, pharmacological
phenomena and neurochemical effects relating to sensitization
and tolerance, impulsivity and risk-taking behavioral traits,
cue induced craving, significance of various motivational rewards,
effects of sleep disturbance, and the effects and degree of
genetic contributions to drug use and addiction. 2. Bioinformatics
and Research Data: a. Information systems for relating gene
expression and functional bioinformatics to positional information
and the biochemical or functional pathway to identify correlation
with the genetic predisposition to abused drugs, genomic variables
associated with responses to drugs, and possible relationships
to known linkages with drug abuse; with the goal of understanding
the entire complex chemistry and circuitry of the brain, and
how this circuitry is altered under conditions of drug abuse.
b. Enabling technology, such as advanced microarray technology
in support of gene expression measurements and structural protein
study. c. Technologies for visual imaging and other computationally
intensive operations related to bioinformatics. This includes
hardware and software tools that enhance drug research in the
areas of imaging and other instrumentation, improved sensors
and detectors, faster and higher capacity information handling
and computation, and new computation algorithms for data analysis
and statistics. d. Statistics collection and analyses to
compile data from selected nation-wide locations, diversionary
programs, abuse severity data, outcome analysis, and other
research resources for use by policy agencies treatment providers,
prevention educators, and researchers, at all levels in the
government. e. Studies to enhance the detection and measurement
of illicit substances in body fluids, techniques for assessing
and monitoring drug addiction and severity, and efforts that
will assist understanding and detecting the use of performance-enhancing
drugs such as anabolic and androgenic steroids by athletes.
SYNOPSIS/PROPOSALS: To save preparation costs and other
resources, offerors are strongly encouraged to submit an initial
synopsis (commonly referred to as a "white paper") not to exceed
7 pages with technical description of the effort, a preliminary
schedule, identification of risks, and a rough cost estimate.
Offerors are to submit the white papers electronically. The
website is https://e-commerce.spawar.navy.mil. The Government
reserves the right to request a proposal from any, all, part
of, or none of the white papers. Upon favorable notification
the Offeror will be invited to submit a complete proposal within
45 calendar days of notification by the Contracting Officer.
Such notification will confirm that the offeror's white paper
addresses areas of interest and has a reasonable chance for
a competitive award based on subsequent evaluation of the offeror's
full proposal. No debriefings of white papers will occur. Offerors
submitting full proposals should obtain a Proposer's Information
Pamphlet (PIP) entitled "BAA N66001-01-X-6037, RESEARCH AND
DEVELOPMENT IN ILLICIT DRUG DEMAND REDUCTION AND SUPPORT."
The PIP provides further information on the submissions and
proposal formats which can be obtained from the web site: https://e-commerce.spawar.navy.mil,
under Business Opportunities for SPAWARSYSCEN San Diego, referenced
to this BAA number. Proposals not meeting the format described
in the pamphlet may not be reviewed. BAA MILESTONES: White
papers may be submitted at any time prior to the closing date
of 30 June 2002. White papers will be selected on the basis
of funds availability and evaluation procedures described below.
EVALUATION CRITERIA/PROCEDURES: White papers and proposals
will be selected through a formal procedure encompassing a
technical/scientific and counterdrug decision review process.
Proposers are advised that white papers and full proposals
may be reviewed or evaluated by non-government personnel such
as representatives from academia, Federal Research & Development
Center, and consultants, each of whom will have accepted the
terms and conditions of a non-disclosure agreement and an Organizational
Conflict of Interest statement. All reviewed and evaluated
proposals may not be funded due to budgetary or program constraints.
White papers and proposals will be evaluated with respect to
the following criteria: (1) Overall scientific and technical
merit. -feasibility of proposed project; awareness of challenges;
-awareness of past and on-going research and related applications
worldwide; -potential for advancement of scientific understanding
of the National drug abuse problem; and -degree of creativity
and innovation. (2) Potential contribution, relevance, and
impact on the ONDCP's Goals and Objectives, as they relate
to Demand Reduction (web site, www.whitehousedrugpolicy.gov).
-understanding the importance of the challenges; -understanding
of the scientific basis and advance technology applications;
-opportunities for professional graduates to select careers
related to research in drug abuse; and -potential for future
award of related Grants from NIDA. (3) Capabilities and
experience (including major subcontractors). -qualifications
and experience of the research/project team; -relevance of
published peer-reviewed journal articles; -management plan
and experience; and -plans for transition of system (or validation
study) to meet ONDCP goals. (4) Cost and schedule reasonableness/risk.
-costs relative to perceived benefits; -degree of cost-sharing;
-project's plans and schedule; and -appropriateness of budget
and level of efforts and description of details. OFFEROR
INFORMATION: Numerous awards may result from this BAA and will
depend upon the quality and merit of proposals received and
available funding. There will be no formal Request for Proposals
or other solicitation with regard to this BAA, nor does the
issuance of this BAA obligate the Government to fund any subsequently
invited proposals, nor to pay any proposal preparation costs.
All responsible sources capable of satisfying the Government's
needs may submit a proposal, which shall be considered. Although
no portion of this announcement is set aside for historically
black colleges and universities (HBCU's) or minority institutions
(MI's), proposals are invited from all sources The administrative
address for this BAA is: Space and Naval Warfare Systems Center
(SPAWARSYSCEN, San Diego) Attn: Ms. Cathy Moore, Code D212
53560 Hull Street San Diego, CA 92152-5001 Proposals may
be submitted anytime during the open period of this announcement
and should be unclassified. The Government reserves the right
to select for award, all, some, or none of the proposals received
in response to this announcement. The Government may also only
select specific tasks within a proposal for award. The Government
further reserves the right to issue contracts, grants, cooperative
agreements or other transactions. No hard copy version of this
solicitation will be available.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-206 SN50T043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 091501
POC Laura Sells, AIR-2.3.2.2.2, (301) 757-5301 or Christina Hall,
AIR-2.3.2.2, (301) 757-5248
DESC: The Naval Air Systems Command intends to contract with
Raytheon Systems, McKinney, TX for AN/APS-137C(V)5 radar systems
processor upgrade. This upgrade is a result of obsolescent
components. Development, testing and incorporation of the Power
Processor Card and the General Purpose Processor within the
AN/APS-137C(V)5 with Ultra High Resolution/Inverse Synthetic
Aperture Radar (UHR/ISAR) incorporated will be performed. Raytheon
is the designer, developer, and sole manufacturer of the AN/APS-137
radar system, and as such, is the only firm that has the technical
capability and specialized experience to perform the required
effort in a timely manner. Contractual questions shall be addressed
to Ms. Laura Sells, Contract Specialist, at (301)7575-5301.
See Note 22.*****
EMAILADD: sellsll@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--HIGH RESOLUTION REMOTE SENSING IMAGERY
SOL 2CC020MT
DUE 080901
POC Barbara Curtiss, 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency, National Center
for Environmental Assessment, plans to acquire high resolution
(i.e., less than or equal to 5 meter spatial resolution) remote
sensing imagery as an essential part of its studies on non-point
sources of nutrients and pathogens in aquatic ecosystems. This
imagery will be used by scientists within EPA's GIS laboratory
located in Cincinnati, Ohio, to derive land use/land cover
maps for the area being studied. The main study area consists
of 35 sub-basins within the Little Miami River watershed located
in southwestern Ohio. These sub-basins combined cover an approximate
area of 3,100 square kilometers. The Little Miami River watershed
encompasses approximately 5,000 square kilometers and is composed
primarily of various agricultural crops, livestock operations
and pasture, along with lesser percentages of urban/suburban
(e.g., edges of Cincinnati and Dayton), rural town, forest,
woodlot, wetland and water land covers as well. The contractor
shall be capable of providing multispectral imagery for the
area encompassing all 35 sub-basins, or the entire Little Miami
River watershed during the period of June 15 to July 30, 2002.
The requirement calls for the contractor to perform all geometric,
radiometric and noise corrections required and to provide a
final product suitable for orthorectification and classification
by EPA. EPA intends to issue a Request for Quotation (RFQ)
in accordance with the Federal Acquisition Regulation, Part
13, Simplified Acquisition Procedures. The RFQ will be issued
on or about August 9, 2001, with written quotations due on
or about August 23, 2001. Potential offerors will be requested
to provide firm fixed-prices for one or both possible scenarios:
(1) multispectral imagery for the area encompassing all 35
sub-basins (3,100 sq. km.) and/or (2) multispectral imagery
for the Little Miami Watershed (5,000 sq. km.). EPA plans to
issue a firm fixed-price award for one of the two possible
scenarios based on the best value to the Government. Specific
technical evaluation factors will be shown in the RFQ. This
acquisition is being solicited on a full and open competitive
basis. All requests for the RFQ must be submitted in writing.
No telephone requests shall be honored. Requests shall be directed
to: Attention: Barbara Curtiss at fax number (513) 487-2109
or e-mail at curtiss.barbara@epa.gov. The mailing address is:
U.S. EPA, Contracts Management Division, Attention: Barbara
Curtiss, 26 West Martin Luther King Drive, Cincinnati, OH 45268-7001.
The NAICS for this acquisition is 541360
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-207 SN50T0U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--INVESTIGATION OF JOINTS FOR A MODULAR COMPOSITE BRIDGE

SOL DAAE07-01-R-L021
DUE 091001
POC David Menzel (810) 574-6935
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is planning to award a research and development contract on
a sole-source basis to Seemann Composite Inc. for the investigation
of joints for a modular composite bridge. This effort is a
follow-on procurement to Phase II of the Composite Army Bridge
(CAB) program that was awarded by DARPA in 1996. SCI is the
only source who has successfully demonstrated the ability to
develop incremental technology leading to a full-scale composite
army bridge capable of sustaining heavy vehicles using the
Seemann Composite Resin Infusion Molding Process (SCRIMP).
The focus of this Cost-Plus-Fixed-Fee (CPFF) contract is to
advance the CAB technology through the development of joints/connections
in the bridge components. This effort will include a base
award with an option. The base effort will include the investigation
of various joints that can meet a variety of requirements for
sectionalized composite military bridging applications for
rapidly employed, medium weight traffic. This base phase will
involve feasibility and trade-off analyses to determine optimum
joint designs and manufacturing approaches, manufacturing and
testing coupons and sub-scale and full-scale samples. The option
will include the design, manufacture, delivery, and testing
of up to two full scale demonstrators using selected joints/connections.
The period of performance for the base period is one year with
an option period for two years. The government intends
to use the Aplha Contracting process by commencing discussions
with SCI after 15 days from the date this synopsis is first
posted in the CBD. No solicitaion is currently available. Contact
the Contract Specialist listed below by e:mail for questions.
A single contract award for this effort is forecast for Sep
2001. See CBD numbered notes 22 and 26.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: menzeld@tacom.army.mil
EMAILDESC:
CITE: (W-207 SN50T0V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--VXWORKS SYSTEM
SOL N/A
DUE 081001
POC Ms. Beverly W. Wills, Contracts Specialist, Telephone 256-876-8761;
Ms. Patsy C. Garrison, Contracting Officer, Telephone 256-842-7406
DESC: The Army Aviation and Missile Command proposes to procure
a software development environment/operating system called
VxWorks consisting of VxWorks OEM License x86 Architecture
(P/N 170-12974), Support and Maintenance for the VxWorks OEM
License (P/N 130-12842), Tornado Standard for Windows (P/N
170-12711), Tornado Standard Maintenance (P/N 130-12840). This
procurement is restricted to Wind River Systems, Inc., 500
Wind River Way, Alameda, CA 94501. 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 within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-207 SN50T0Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--THE EFFECTS OF REMAINING HAIR CELLS ON COCHLEAR IMPLANT
FUNCTION
SOL NIH-DC-01-11
POC John P. DeCenzo, Contracting Officer; Telephone: 301/496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, is soliciting proposals
to further understand the effects of remaining hair cells on
the activation of auditory nerve fibers by cochlear electrodes
and to control these effects for optimum cochlear implant function.
This research is designed to answer the following questions:
1. Does the presence of hair cells help to reduce the synchronous
firing of auditory nerve fibers by electrical stimulation and
can this effect be optimized to make their firing more stochastic?
2. What role does acoustic activation of remaining hair
cells have on the patterns of activation of auditory nerve
fibers? 3. If remaining hair cells also have negative effects
on cochlear implant function, how can these effects be reduced
or eliminated without affecting positive attributes? The
solicitation is scheduled to be issued on or about August 15,
2001. Proposals will be due sixty days after the date of issuance
of the solicitation. THE SOLICITATION WILL ONLY BE AVAILABLE
ON THE INTERNET AT THE FOLLOWING WEB SITE: http://ocm.od.nih.gov/drc/rfp.htm.
NO HARD COPIES WILL BE PROVIDED. OFFERORS ARE RESPONSIBLE FOR
ROUTINELY CHECKING THE WEB SITE FOR ANY AMENDMENTS THAT MAY
BE ISSUED. INDIVIDUAL NOTIFICATION OF AMENDMENTS WILL NOT BE
PROVIDED. All responsible sources may submit a proposal which
will be considered by the Government. See Numbered Note 26.
*****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-207 SN50T0Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--INTERNET BASED SERVICES
SOL PAN RB167-1
DUE 080901
POC Deidra Barnes, Contract Specialist, phone (256) 876-3137
or Harold Smith, Contracting Officer, phone (256) 876-0908
DESC: This procurement action requests to procure a 1 year subscription
from 15 Sep 01 - 15 Sep 02 for the following items as INTERNET
based service. This is to support the primary mission of the
Engineering Directorate, Research, Development, and Engineering
Center: Specification & Standards Complete (INTERNET) Historical
DOD Standardization Service (INTERNET) H4/H8 CAGE Code (INTERNET)
NATO Catalog Xpress Basic (INTERNET) AIA (INTERNET) ASTM
(INTERNET) ASME (INTERNET) AWS (INTERNET) EIA (INTERNET)
IEEE DATA Pages (INTERNET) IPC (INTERNET) IESNA Data Pages
(INTERNET) NEMA Data Pages (INTERNET) ANSI Historical (INTERNET)
Historical ASME (INTERNET) Historical ASTM (INTERNET) IEEE
Historical (INTERNET) ANSI-Complete (INTERNET) ISO-Quality
(INTERNET) SAE Complete (CD-ROM) Industry Standards Tape
ASCII 66250BPI (MG) Mil Specs w/Hot specs Tape ASCII 66250BPI
(MG) *This requirement will be sole sourced to Information
Handling Services (IHS) See Note 22
EMAILADD: deidra.barnes@redstone.army.mil
EMAILDESC:
CITE: (W-207 SN50T107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--SERVICES TO BUILD A PROTOTYPE GEOLOGIC MAP DATABASE
SOL 01CRQQ0197
POC Sonja Tweten 303/236-9335
DESC: The USGS, Geologic Division, National Geologic Mapping
Program, Lakewood, Colorado, has a requirement to develop a
prototype interactive geologic map database as a part of the
ongoing process to build a national geologic map database.
This prototype database will use geologic map data for the
Southern California Area Mapping Project and 1:100,000-scale
geologic map from the Appalachian Regional Geology and Hydrology
Project Task: Geology of the Washington-Baltimore Area (ARGH-WBA).
The following guidelines are proposed for the prototype database.
This database should: Implement enforcement of the latest
modifications to the North American Data Model Steering committee
(NADMSC) data model standard in a manner that incorporates
and automatically enforces behavioral characteristics unique
to the included geologic features during the geologic map database
development and data conversion; the system must be ready to
provide distributed Internet access, and must be scalable to
support hundreds and/or thousands of simultaneous view and
edit/updated users; the system must support existing USGS and
state geological surveys technology resources consisting of
multiple vendor client products used to edit and update spatial
geologic data. Vendor must be familiar with Smallworld Systems,
Inc and be able to work closely with the USGS. Period of performance
will be approximately nine months. This procurement will be
processed to point of award and will be awarded based on the
availability of funding. Interested parties requesting a solicitation
package shall fax request to Sonja Tweten at 303/236-2710.
Requests shall include company name, complete street mailing
address, telephone and fax number, and solicitation number
01CRQQ0197. This solicitation is set-aside for small business.
The NAIC Code for this procurement is 541511.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-207 SN50T0N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--HELICOPTER AEROMAGNETIC SURVEY
SOL 01CRQQ0194
POC Sonja Tweten 303/236-9335
DESC: The U.S. Geological Survey Geologic Discipline has a requirement
for conducting a helicopter aeromagnetic survey in southern
Louisiana of approximately 300 line miles. The contractor shall
furnish all labor, materials, and facilities, required for
conducting frequency domain HEM and magnetic surveys in southern
Louisiana to provide digitally recorded and processed airborne
data. The exact location of the survey will be determined at
the time of award. The survey area will be relatively square
and located within the boundaries shown on the location map.
Helicopter frequency domain and magnetic survey to be flown
North-South at 0.25 mile (400 m) line spacing and 200 feet
(60 m) above the terrain with sensor height at about 100 feet
(30 m). Three evenly spaced control lines are to be flown East-West
at 200 feet (60 m) above the terrain with sensor height at
about 100 feet (30 m). Optional items include deliverables/processing
stacked profiles, optional deliverables/processing depth sections,
and optional add on line miles not to exceed 300 miles. This
procurement will be processed to point of award and will be
awarded based on the availability of funding. Interested parties
shall fax request for solicitation package 01CRQQ0194 to Sonja
Tweten at (303) 236-2710. Please include complete company name,
mailing street address, telephone and fax number.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-207 SN50T0O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: B--FORESTWIDE NOXIOUS WEED ENVIRONMENTAL ANALYSIS PROJECT
SOL R3-01-01-62
DUE 082401
POC Rufus KI Cole, CO 520/333-4301
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests
requires a detailed analysis of potential environmental consequences
and impacts of noxious weeds and other undesirable plants on
the environment. The project area is forest wide. Contract
time is 360 calendar days. Desired start date is September
15, 2001. Estimated price range is $25,000 to $99,999.99. Request
for quotations (RFQs) will be available on or about July 27,
2001. No phone requests for RFQs will be honored. Potential
quoters may request an RFQ by FAX (520/333-6357 reference R3-01-01-62,
FORESTWIDE NOXIOUS WEED ENVIRONMENTAL ANALYSIS PROJECT) Attn:
Margaret Cisco or you may request an RFQ through email address
below. Numbered note 1: The proposed contract is 100% set aside
for small business concerns. Numbered note 25.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T0Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: B--SEWER LINE CLEANING, CLOSED CIRCUIT TELEVISION ASSESSMENT,
AND DATABASE COMPILATION
SOL N8824-01-0099
DUE 090401
POC Roger Garza, Contracting Officer (209) 379-1179
DESC: The following changes have been made to this project:
1. The date of the Official Site Visit has been changed from
Wednesday, August 1, 2001 at 10:00 AM to Tuesday, August 7,
2001 at 10:00 AM. The meeting will start in the lobby of the
Maintenance Warehouse Building located at 5083 Foresta Road
in El Portal, CA 95318. 2. The estimated length of the sewer
lines has been changed from 10 miles to 12 miles. 3. The
Government will consider Alternative Proposals for technological
advances. Alternative Proposals will be held to the same standards,
specifications, and evaluation criteria as for Closed Circuit
TV Proposals. 4. The Contracting Officer's Representative
(COR) has been changed to Mr. Jeff Harsha. 5. The Government
will not be accepting any offers for any type of company presentations,
briefings, and/or request for Sole Source Set-Aside. Please
do not call the COR or Contracting Officer to request and/or
schedule any pre-proposal product meetings, presentations,
or video shows. 6. The $50.00 fee will not be waived, and
will not be returned. 7. There will only be one site visit.
If you have any other questions, please call the Contracting
Officer at (209) 379-1179.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
CITE: (W-207 SN50T0Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N00604-01-R-STUDIES
DUE 080601
POC Vanessa Pappalardo, 808-473-7579
DESC: This notice is issued to inform all interested parties
that this requirement has been cancelled.
CITE: (W-207 SN50T0R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--HELICOPTER ELECTROMAGNETIC AND OPTIONAL RADIOMETRIC
SURVEY
SOL 01CRQQ0195
POC Sonja Tweten 303/236-9335
DESC: The U.S. Geological Survey Geologic Discipline has a requirement
for conducting a helicopter electromagnetic and optional radiometric
survey of southwestern Berrien County, estimated quantity 427
line miles. The contractor shall furnish all labor, materials,
and facilities, except as otherwise herein specified, required
for conducting magnetic and frequency domain electromagnetic
(EM) survey (and optional radiometrics) in southwestern Michigan
to provide digitally recorded and processed airborne data.
Helicopter frequency domain and magnetic survey (and optional
radiometrics) to be flown North-South at 0.2 mile (320 m) line
spacing and 200-300 feet (60-90 m) above the terrain with sensor
height at about 100 feet (30 M). Three evenly spaced control
lines are to be flown East-West at 200-300 feet (60-90 m) above
the terrain and water with sensor height at about 100 feet
(30 m). Optional items include add on radiometrics 427 line
miles, optional deliverables/processing stacked profiles, optional
deliverables/processing depth sections, and optional add on
line miles not to exceed 300 miles. This procurement will be
processed to point of award and will be awarded based on the
availability of funding. Interested parties shall fax request
for solicitation package 01CRQQ0195 to Sonja Tweten at (303)
236-2710. Please include complete company name, mailing street
address, telephone and fax number.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-207 SN50T0W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--HELICOPTER ELECTROMAGNETIC SURVEY
SOL 01CRQQ0196
POC Sonja Tweten 303/236-9335
DESC: The U.S. Geological Survey Geologic Discipline has a requirement
for conducting a helicopter electromagnetic survey, 300 line
miles, near San Antonio, Texas. The contractor shall furnish
all labor, materials, and facilities, except as otherwise herein
specified, required for conducting frequency domain HEM and
magnetic surveys in Southwestern Texas, to provide digitally
recorded and processed airborne data. The exact location of
the survey area will be determined at the time of award. The
survey area will be relatively square. Helicopter frequency
domain EM and magnetic survey to be flown North-South at 0.093
mile (150 m) line spacing and 200 feet (60 m) above the terrain
with sensor height at about 100 feet (30m). Two evenly spaced
control lines are to be flown East-West at 200 feet (60 m)
above the terrain with sensor height at about 100 feet (30
m). Optional items include optional deliverables/processing
stacked profiles; optional deliverables/processing depth sections;
optional deliverables/processing EM anomaly picking; and optional
add on line miles not to exceed 500 miles. This procurement
will be processed to point of award and will be awarded based
on the availability of funding. Interested parties shall fax
request for solicitation package 01CRQQ0196 to Sonja Tweten
at (303) 236-2710. Please include complete company name, mailing
street address, telephone and fax number.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-207 SN50T0X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--EVALUATION AND DESIGN OF WASTEWATER TREATMENT PLANT
HEADWORKS, GARY, INDIANA, POC
POC For Contractual Information contact Katherine L. McClendon,
(312)353-6400 X1701, For Technical Information contact Beldon
McPheron, (312)353-6400 X1813
DESC: 1. CONTRACT INFORMATION: A-E services are required for
site investigation, planning, engineering studies, conceptual
design, and final design for the subject project. This announcement
is open to all businesses regardless of size. A firm-fixed-price
contract will be negotiated. The contract is anticipated to
be awarded in Oct 2001 and design completed by Sept 2002. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Chicago District which will be
considered in the negotiation of this contract are: (1) at
least 61.4% of a contractor's intended subcontract amount be
placed with small businesses (SB), including small disadvantaged
businesses (SDB) and women-owned small businesses (WOSB); (2)
at least 9.1% of a contractor's intended subcontract amount
be placed with SDB; and at least 5.0% of a contractor's intended
subcontract amount be placed with WOSB. The plan is not required
with this submittal. To be eligible for contract award, a firm
must be registered in the DoD Central Contractor Registration
(CCR). Register via the CCR Internet site at http://www.ccr2000.com
or by contracting the DoD Electronic Commerce Information Center
at 1-800-334-3414. 2. PROJECT INFORMATION: The Gary Sanitary
District's 1998 Facilities Plan identifies a new headworks
facility project, including an equalization basin for the wastewater
treatment plant. Its average daily dry weather design flow
is 60 million gallons per day, and its projected wet weather
peak hourly flow is approximately 210 million gallons per day.
This project includes the development of an alternative design
report followed by the development of plans and specifications
for the selected alternative. At a minimum, the new headworks
will be comprised of trash rack/bar screen/grit removal processes,
combined sewage pumping, structures (buildings and foundations),
power distribution and telemetry control systems including
SCADA, process piping, sewer relocation, equalization basin(s),
and all associated appurtances and equipment. Field investigation
(surveying, peak flow measurements, and geotechnical investigations)
and hydraulic modeling (using XP SWMM or compatible software)
will be needed to support the development of alternatives.
This project includes the development of an independent estimate
of construction costs. The estimated construction cost of this
project is more than $10,000,000. Cost estimates must be prepared
using the Corps of Engineers Micro Computer Aided Cost Estimating
System (MCACES). MCACES software will be provided by the Corps.
The contractor shall be responsible for accomplishing designs
and preparing drawings using computer-aided design and drafting
(CADD) and delivering the drawings in Bentley MicroStation
95 CADD software, Windows NT version, electronic digital format.
Reports and specifications shall be prepared following Corps
of Engineers guidance and shall be delivered in Microsoft Word,
Windows NT version, electronic format. The Government will
only accept the final product for full use, without conversion
or reformatting, in the target software format. 3. SELECTION
CRITERIA: See Note 24 for a general description of the A-E
selection process. The selection criteria for this particular
project are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence in: (1)
The design of wastewater treatment plant headworks facilities
for wastewater treatment plants with an average dry weather
design flow capacity of at least 60 million gallons per day
and a peak hourly flow capacity of 210 million gallons per
day. (2) Headworks design that include trash racks, screens,
and grit removal process design, pump sizing and the design
of pumping stations, and equalization basin sizing and design,
including building design, foundation design, piping and sewer
system design, power installation design, and telemetric (telemetry/
SCADA) control system design. (3) Hydraulic/hydrologic modeling
for peak storm water flow estimating, pump sizing and selection,
equalization basin design, with screening, grit removal, and
mixing process, and design for combined sewer system overflow
elimination /reduction. (4) The preparation of contract documents,
including plans and specifications according to U.S.A.C.E.
guidance. (5) Construction cost estimating and preparation
of estimates using MSCACES or similar automated software. b.
Qualified personnel in the following key disciplines: project
management (architect or engineer), civil engineer, environmental
engineer, structural engineer, electrical engineer, hydraulic
engineer, mechanical engineer, geotechnical engineer, surveying.
The lead architect or engineer in each discipline must be registered
to practice in the appropriate professional field. The evaluation
will consider education, certifications, training, registration,
overall and relevant experience, and longevity with the firm.
c. Past performance on DoD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules, as determined from ACASS and other sources. d. Capacity
to submit the design alternatives by Jan 2002 and to complete
the plans and specifications by Sept 2002. The evaluation will
consider the experience of the firm and any consultants in
similar size projects, and the availability of an adequate
number of personnel in key disciplines. e. Knowledge of wastewater
treatment plant headworks designs for Midwestern Great Lakes
discharge communities with combined sewer systems similar in
size and operation to the Gary Sanitary District. f. Extent
of participation of SB (including WOSB), SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of DoD contract awards
in the last 12 months as described in Note 24. h. Proximity
to Gary, Indiana. 4. SUBMISSION REQUIREMENTS: See Note 24
for general submission requirements. Interested firms having
the capabilities to perform this work must submit four copies
of SF 255 (11/92 edition) and four copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS information, call 503-808-4594.
In SF 255, Block 10 describe the firm's overall DQMP. A project-specific
quality control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. In Block 10 also indicate the estimated percentage
involvement of each firm on the proposed team. Solicitation
packages are not provided. This is not a request for proposal.

CITE: (W-206 SN50T014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: C--CONSULTING SERVICES FOR DESIGN AND CONSTRUCTION MANAGEMENT
SERVICES FOR REMEDIATION OF EROSION PROBLEM
SOL 02-RFQ-2731-DD
DUE 081601
POC Diane C. Dedert, (314) 928-1400-1635
DESC: Bi-State Development Agency is seeking Qualifications for
Consulting Engineering Services that will proviced design and
construction management services for the remediation of a +
or - 1000 ft. section along the alignment that is experiencing
sedimentation due to erosion from an adjacent slope.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-207 SN50T0X4)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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 SURVEYING SERVICES
FOR VICKSBURG DISTRICT-ENGINEERING DIVISION
SOL N/A
DUE 083001
POC Laura Cespedes, (601) 631-5575
DESC: CONTRACT INFORMATION: Due: August 30 2001. POC: Laura Cespedes,
601-631-5575. Up to four (4) contracts will be awarded as a
result of this announcement. Work will be accomplished under
Indefinite Delivery Contracts NTE $1.0M each (each with an
option period with an additional $1.0M) by the issuance of
individual task orders, NTE $1.0M. An option period may be
exercised at any time upon the exhaustion of funds during the
first year. Work will be issued by negotiated firm-fixed price
task orders. Allocation of task orders will be based on the
following factors: specialized knowledge or expertise which
would enhance execution, past experience or knowledge of the
locality, availability of appropriate staff, performance on
previous task orders, magnitude of task order relative to remaining
contract capacity, equitable workload distribution. This announcement
is set aside for small businesses with a code of SIC 8711.
2. PROJECT INFORMATION: The work consists of professional services
in connection with surveying required at various locations
primarily within the limits of the Vicksburg District that
encompasses parts of Arkansas, Louisiana, and Mississippi;
however may include work outside the Vicksburg District and
outside the United States. Use of the metric system of measurement
may be required for some task orders. 3. SELECTION CRITERIA:
Preselection criteria will be based on the following considerations
which are of equal importance. The firm, either in-house or
through association with any qualified consultant(s), must:
A. Have one or more registered land surveyors in each of the
states of Arkansas, Louisiana, and Mississippi. B. Have a minimum
of 3 years of demonstrated experience in the following areas:
GPS surveys, automated hydrographic surveys utilizing DGPS,
automated topographic surveys utilizing total stations and
data collectors, cadastral surveys, OTF or RTK surveys, and
multi-beam or fan-sweep hydrographic surveys. C. Have demonstrated
experience in the performance of first order horizontal and
vertical control surveys. D. Have the necessary equipment,
boats and personnel with demonstrated experience in the performance
of the above type of surveys. E. Have demonstrated experience
in the use of CADD systems. All drawings shall be furnished
in Intergraph Microstation design file compatible format. Deliverables
and backups must be of current version in operation by the
Vicksburg District at time of contract award. Responding firms
must, as a part of their response, state the type of CADD system
to be used by their firm and explain in detail how the system
will be made compatible with the Vicksburg District Intergraph
CADD system. Firms failing to submit as a part of their response,
information on how they will achieve complete CADD compatibility
with the Vicksburg District's system will not be considered.
Selection criteria will be based on the following considerations
and are listed in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
through E are primary. Criteria F through H are secondary and
will only be used as a "tie-breaker," if necessary, in ranking
the most highly qualified firms. A. Specialized experience
in first-order horizontal and vertical control surveys, control
surveys utilizing GPS, automated hydrographic surveys in real
time utilizing DGPS technology, gage and discharge surveys
on large and small streams, topographic surveys utilizing total
stations and data collectors formatted for entry into Intergraph
computer systems, topographic surveys utilizing vehicle-mounted
OTF or RTK DGPS systems, multi-beam or fan-sweep hydrographic
surveys, and cadastral surveys including large land areas accepted
by state or Federal courts to settle boundary disputes. B.
Capacity in terms of personnel, including management personnel,
with demonstrated experience and qualifications in all areas
of surveying required above, and necessary equipment to assure
prompt response to and completion of surveying assignments.
C. Professional qualifications of employees designated to work
under this contract, including professional recognition, professional
registration, advanced degrees, and recognized designations
of industry professional organizations. D. Knowledge of locality
in terms of terrain features, area working conditions, location
of major land forms, and river basins, etc. E. Past performance
- consideration will be given to ratings on previous A-E DoD
contracts for engineering services. F. Extent of participation
of SB, SDB, historically black colleges and universities (HBCU)
and minority institutions (MI) in the contract team. Participation
will be measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
G. Geographic proximity to Vicksburg, Mississippi. The contracts
will be awarded on or about January 2002. H. DoD contract awards
in the past 12 months. The greater the awards the lesser the
consideration. In the final selection process, the most highly
qualified firms will be interviewed. 4. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities for this work are
invited to submit one copy of a combined SF 255 and separate
SFs 254 for prime and each consultant to U.S. Army Engineer
District, Vicksburg, ATTN: A-E Services Group (CELMK-ED-CE),
4155 Clay Street, Vicksburg, Mississippi 39183-3435. Note the
following restrictions on submittal of SF255; Block 7 Resumes
of key persons, specialists and individual consultants anticipated
for this project will be limited to a maximum of 20 pages.
Block 10 additional information will be limited to a maximum
of 20 pages. Pages in excess of the maximum of 20 will be discarded
and not used in evaluation. Include ACASS numbers in Blocks
3b for the prime contractor and block 6 of SF 255 for each
subcontractor. Call the ACASS Center at (503) 808-4591 to obtain
a number. APPOINTMENTS WILL NOT BE SCHEDULED TO DISCUSS THIS
ANNOUNCEMENT. This is not a RFP. A fee proposal will be requested
at a later date. See Notes 24 and 25.****
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laura.Y.Cespedes@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN50T0X6)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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 VICKSBURG DISTRICT-ENGINEERING DIVISION
SOL N/A
DUE 083101
POC Laura Cespedes, (601) 631-5575
DESC: CONTRACT INFORMATION: Due: August 31 2001. POC: Laura Cespedes,
601-631-5575. Work will be accomplished under an Indefinite
Delivery Contract NTE $1.0M(with an option for an additional
$1.0M) by the issuance of individual task orders, NTE $1.0M.
The option may be exercised at any time upon the exhaustion
of funds during the first year. The work consists of professional
services for mapping primarily within the limits of the Vicksburg
District, which includes parts of Arkansas, Louisiana, and
Mississippi, but work may be required outside the Vicksburg
District and may be required outside the continental United
States. The anticipated contract award date is February 2002.
This announcement is open to ALL BUSINESSES REGARDLESS OF SIZE.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan. The FY 2002 preliminary subcontracting goals for the
Vicksburg District are: (1) at least 61.4 percent of a contractor's
intended subcontract amount be placed with small businesses
(SB) including small disadvantaged businesses (SDB), women-owned
small business (WOSB) and service-disabled Veteran-owned small
business; (2) at least 9.1 percent of a contractor's intended
subcontract amount be placed with SDB; (3) at least 5.0 percent
of a contractor's intended subcontract amount be placed with
WOSB;(4) at least 3.0 percent of a contractor's intended subcontract
amount be placed with service-disabled Veteran-owned small
business; and (5) at least 2.5 percent of a contractor's intended
subcontract amount be placed with HUBZone small business..
Effective 14 June 1999, the small business size standard for
A-E services (SIC code 8711) is $4.0 million. Subcontracting
intentions are to be outlined in Block 6 of the SF 255. 2.
PROJECT INFORMATION: Work includes professional services consisting
of mapping of hydrographic, topographic, cadastral and control
surveys, mosaics, data base population, photogrammetrics; lidar
mapping: collection, interpretation and mapping of data; aerial
photography: flying and processing of orthophotography. 3.
SELECTION CRITERIA: Preselection criteria will be based on
the following considerations, which are of equal importance.
The firm (either in-house or through association with a qualified
consultant) must: a. Have a licensed civil engineer and sufficient
capacity of personnel experienced in the following classifications:
Drafting (standard and CADD), photogrammetry, including flying
photography, lidar and computing technician. b. Have experience
in the types of work described at selection criteria (A). c.
Indicate the capability to respond to the Vicksburg District
Office in a timely manner. d. Indicate the necessary equipment
to perform the above mapping. e. Indicate capabilities to do
60 percent of work in-house. f. Demonstrate experience in use
of CADD systems, including Inroads, MGE, ArcGIS, IRAS C, etc.
All drawings shall be furnished in Intergraph Microstation
design file compatible format. Deliverables shall be provided
on one of the following types of media: 3.5-inch high-density
Windows NT copy, or ISO 9660 (International Standard Organization)
format CD-ROM (Preferred); 8mm exabyte tape Windows NT Backup,
file transport protocol through the Internet and/or plotted
hardcopy. The aforementioned files and backups must be of current
version in operation by the Vicksburg District at the time
of contract award. 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. Responding firms must, as a part of their
response, state the type of CADD system to be used in this
effort and explain in detail how the system will be made compatible
with the Vicksburg District Graphics System. Firms failing
to submit as part of their response information on how they
will achieve complete CADD compatibility with the Vicksburg
District System will not be considered. Selection shall be
based on the following: See Note 24 of the CBD for the general
selection process. The selection criteria are listed in descending
order of importance (first by major criterion and then by each
sub criterion). Criteria A through E are primary. Criteria
F through H are secondary and will only be used as a "tie breaker",
if necessary in ranking the most highly qualified firms. (A)
Specialized experience: The selected firm must have demonstrated
specialized experience in general mapping techniques with specific
emphasis on topographic, hydrographic, cadastral and control
surveys including (standard and CADD aerotriangulation and
photogrammetric map compilation), flying, interpolating and
editing lidar data; flying and processing aerial photography.
(B) Capacity: Have necessary personnel including management
personnel, with demonstrated experience and qualifications
in all areas of mapping required above, and necessary equipment
to assure prompt response to and completion of mapping assignments.
(C) Professional qualifications: The firm should emphasize
professional registration, advanced degrees, and specific work
experience of key personnel. The selected firm should also
indicate adequate management personnel with required qualifications
and experience in mapping to assure prompt response to mapping
assignments. (D) Past performance: Consideration will be given
to ratings on previous DoD contracts for mapping services.
(E) Knowledge of the Work Area: The selected firm must demonstrate
familiarity with terrain in the Vicksburg District and with
the CADD techniques used to map surveys representing drastic
relief and drainage pattern changes such as occur within the
Vicksburg District. (F) Extent of participation of SB, SDB,
historically black colleges and universities (HBCU) and minority
institutions (MI) in the contract team. Participation will
be measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
(G) Geographic proximity to Vicksburg, Mississippi. (H) DoD
contract awards in the past 12 months. The greater the awards
the lesser the consideration. In the final selection process,
the most highly qualified firms will be interviewed. 4. SUBMISSION
REQUIREMENTS: Interested firms must send one copy of a combined
SF 255 (11/92 edition) and one copy of the prime's and each
consultant's SF 254 (11/92 edition) to: U.S. Army Engineer
District, Vicksburg, ATTN: A-E Services (CEMVK-ED-CE), 4155
Clay Street, Vicksburg, Mississippi 39183-3435. Note the following
restrictions on submittal of SF255; Block 7 Resumes of key
persons, specialists and individual consultants anticipated
for this project will be limited to a maximum of 20 pages.
Block 10 additional information will be limited to a maximum
of 20 pages. Pages in excess of the maximum of 20 will be discarded
and not used in evaluation. All telephone calls should be directed
to Mrs. Laura Cespedes, (601)631-5575. APPOINTMENTS WILL NOT
BE SCHEDULED TO DISCUSS THIS ANNOUNCEMENT. This is not a RFP.
A fee proposal will be requested at a later date. Along with
the fee proposal, the selected firm (if a large business) will
be required to submit a Subcontracting Plan in accordance with
FAR 19.702. The objective of the plan is to offer subcontracting
opportunities to small business concerns and small disadvantaged
business concerns to the maximum practicable extent consistent
with the efficient performance of the contract. The subcontracting
plan shall separate percentage goals composed of direct cost,
indirect cost, or a combination of the two for using small
business and small disadvantaged business subcontractors. Questions
relative to the subcontracting plan may be directed to Mrs.
Shirley Reed, Deputy for Small Business, (601) 631-5347. See
Notes 24 and 25.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laura.Y.Cespedes@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN50T0Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: C--CONSULTING SERVICES FOR DESIGN AND CONSTRUCTION MANAGEMENT
SERVICES FOR REMEDIATION OF EROSION PROBLEM
SOL 02-RFQ-2731-DD
DUE 081601
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is seeking Qualifications for
Consulting Engineering Services that will provide design and
construction management services for the remediation of a +
or - 1000 ft. section along the alignment that is experiencing
sedimentation due to erosion from an adjacent slope. There
will be a Pre-Submission Conference on August 8, 2001 at 10:00
a.m. in Conference Room 301, 707 North First Street, St. Louis,
MO 63102.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-207 SN50T105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--MICROSOFT ALLIANCE TECHNICAL SUPPORT
SOL FA8770-01-R-0068
DUE 010809
POC James Leighty (937) 904-0471
DESC: The Air Force Materiel Command (AFMC/SC) requires enterprise
technical support for Microsoft products. This requirement
includes support for 17 AFMC bases and Geographically Separated
Units (GSUs) throughout AFMC. The AFMC Network Operations and
Security Center (NOSC) will be the focal point for accepting
trouble calls and initiating the enterprise support for Microsoft
products. The enterprise support requirement is broken into
three primary areas: 1. Account Management AFMC/SC requires
an enterprise support agreement for technical account management.
Technical account management shall include support consulting,
remote diagnosis, usage reports, and status reports/meetings
on a monthly or quarterly basis. The technical account managers
will assist AFMC in determining the best way to use the enterprise
technical support and services. 2. Technical Support and Services
AFMC/SC requires a dedicated engineering staff, familiar with
the AFMC network topology and how that topology relates to
Microsoft products. In addition, the command requires support
from a generalized pool of engineers to assist with problems
or issues related to Microsoft products that are not mission
critical and can be resolved at a lower level. AFMC/SC also
requires the vendor to provide critical alerts and hot fixes
related to Microsoft products. Finally, AFMC/SC requires the
vendor to coordinate with other vendors on an as needed basis.
3. Technical Information Services AFMC/SC shall have the ability
to view the Microsoft ServiceDesk to review problems or issues
related to Microsoft products. In addition, AFMC/SC shall receive
some form of proactive notification if/when an issue or problem
arises with a Microsoft product or the configuration of a Microsoft
product. Finally, the command requires 17 Microsoft Technet
Plus Subscriptions (one for each Network Control Center (NCC))
and a single copy of Microsoft's Developer Network Subscription
(MDNS) for the AFMC NOSC. For questions concerning this acquisition
you may contact the Contract Specialist by email at Shelley.Johnson@wpafb.af.mil
or the Contracting Officer at James.Leighty@wpafb.af.mil. An
ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the Program Manager of Contracting Officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman
is Col. Joseph Maryeski and can be reached at (781) 377-5106.
See Note 22.
EMAILADD: James.Leighty@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--UTILITY ANALYSIS AND INFORMATION SERVICES
SOL 00HQSS0017
DUE 080901
POC Patrick N. Robertson
DESC: The U.S. Geological Survey (USGS), Office of Management
Services has a requirement for utility analysis and information
services, including electronic bill consolidation and invoice
processing/auditing. This requirement includes establishing
and maintaining an Internet accessible database of utility
costs and consumption data for the USGS. Services would also
include collection of current and historical energy data; utility
bill discrepancy flagging; payment tracking; generation of
graphs, charts and reports that summarize energy cost/consumption
for facilities at the local, regional, and bureau level, including
the analysis of energy consumption patterns that would identify
high use facilities within the USGS. Additionally, the database
shall be capable of tracking all energy data required on annual
U.S. Department of Energy (DOE) and Office Management and Budget
(OMB) reports. Delivery of Rate Schedule Analysis shall be
provided within 90 days after award of the contract. The awardee
will also be required to verify and process invoices for provider
service of water, electric, natural gas, propane, fuel oil,
and steam for a designated facilities on a monthly basis. The
awardee will notify the facility when an invoice has been received
for payment. The USGS will pay providers directly. It is estimated
that 87 facilities with 250 service providers across the continental
United States and its territories will be covered under this
contract. Solicitation 01HQSS0017 is anticipated to have a
12-month base year and four 12-month option years. Specifications
will be available with Solicitation No. 01HQSS0017. Solicitation
01HQSS0017 will be issued on or about August 09, 2001. Requests
for RFP 01HQSS0017 must be in writing; telephone requests will
not be honored. Requests may also be made by facsimile to (703)
648-7901. All responsible offerors may submit an offer, which
will be considered by the agency.
EMAILADD: proberts@usgs.gov
EMAILDESC:
CITE: (W-207 SN50T0K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL S-LC01033
DUE 072501
POC Valda Murfree-Fleming
DESC: Amend to show new solicition date as July 25, 2001 on website.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-207 SN50T0R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: D--ARRAY-PRO SOFTWARE PROGRAM
SOL LITAUB 27
DUE 080401
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with InforMax,
Inc., 7600 Wisconsin Avenue, Bethesda, MD 20814 for the Array-Pro
Image Analyzer software program. This software allows for
user-defined analysis of microarray files.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-207 SN50T0W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
1 00 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: D--AMENDMENT TO SOURCES SOUGHT NOTICE POSTED JUL 20,
2001
SOL Reference-Number-01-374-RFI-Amendment-0001
DUE 083101
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax (301) 975-8884, Email joseph.widdup@nist.gov
DESC: This sources sought notice seeks to clarify the sources
sought notice posted on July 20, 2001 entitled "Request for
In formation About Commercially Available Web-Based Property
Receiving Systems." The title for that posting is amended to
read : "Request for Information About Commercially Available
Web-Based Receiving Systems" (not PROPERTY Receiving Systems).
Seco nd, the second sentence of that sources sought notice
is amended to read: "Parties are requested to submit information
about commercially available Receiving Systems that meet the
following requirements:" Last, the subtitle "SPECIFIC PROPERTY
RECE IVING SYSTEM REQUIREMENTS:" is amended to read "SPECIFIC
RECEIVING SYSTEM REQUIREMENTS:" All other information in that
Requ est for Information remains unchanged. For specific technical
questions about this Request for Information, please contact
Ms. Robin Breese at Robin.Breese@nist.gov or (301) 975-6674.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-374-RFI-Amendment-0001/listing.html
LINKDESC:
notice
CITE: (A-206 SN50S9Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--REQUEST FOR INFORMATION (RFI) REGARDING DISASTER
RECOVERY/DISASTER PLANNING SERVICE PROVIDERS
SOL DRS
DUE 082201
POC Greg Hamberg
DESC: This RFI is issued to solicit input from firms regarding
a potential need for disaster recovery and disaster planning
services (DRS/DRP), also known as business continuity and recovery
services. The Department of Veterans Affairs is investigating
the feasibility of issuing a multiple award indefinite delivery
indefinite quantity contract for DRS/DRP. This contract would
be used to provide disaster recovery and planning services
to VA as well as to other federal agencies under the authority
of the Government Management Reform Act of 1994. Only firms
that currently have the capability to provide comprehensive
disaster recovery and disaster planning services are invited
to respond to this RFI. The term "comprehensive" as it is used
here means that the services offered cover all aspects of business
continuity planning and recovery. This includes the possession
of business recovery centers (e.g., "Hot Sites and Cold Sites")
with the capability and capacity to service federal customers
of all sizes. Responses should include a summary of your firm's
technical and management capabilities. This summary should
contain: 1. A description of company resources, including enough
detail to demonstrate your firm's ability to develop actionable
disaster recovery plans and to provide disaster recovery services
to any size customer; 2. A list of federal customers for which
your firm currently provides disaster recovery services; and
3. A brief description of your firm's largest (measured by
dollar-value of the contract) current federal DRS contract.
This RFI is not a Request for Proposal, and nothing shall
be construed herein or through the RFI process to commit or
obligate the Government to further action as a result of this
RFI. In addition, firms responding to this RFI shall bear all
risk and expense of any resources used to provide the requested
information. The information collected through this process
is considered to be market research as described by FAR 2.101.
Responses to this RFI should be provided by August 22, 2001
and shall be addressed to the Contracting Officer, Greg Hamberg,
at greg.hamberg@mail.va.gov, or fax: (512) 326-6028. Telephonic
inquiries will not be accepted.
EMAILADD: greg.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-207 SN50T0G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL n/a
DUE 080601
POC Contract Specialist, Clarita Jones, (760)380-3843
DESC: Maintenance of FINLOG 2000 - System for Supply and Financial
Automation System. The National Training Center, Acquisition
Command, Contracting Division intends to award this requirement
to Eagle Group International (EGI). EGI is a 8(A), Small Disadvantage
Business and has the proprietary rights for all maintenance
regarding FINLOG 200 as installed in the Directorate of Resources
Management, Fort Irwin, California.. The initial contract was
issued competitively via Electronic Data Interchange (EDI)
and only one response was received. This requirement is a follow-on
to the initial contract. The duration for this requirement
is a base year and four option years. The base year is to commence
on September 30, 2001 through September 29, 2002.*****
EMAILADD: Clarita.Jones@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0Z4)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--SPECIAL CHEMICAL ANALYTICAL SERVICES FOR THE COMPOUND
DIOXIN
SOL PR-R4-01-10500
DUE 091401
POC Larry LaRue Contract Specialist 706-355-8512; Sam Jamison
Contracting Officer 404-562-8374
DESC: Special chemical analytical services for the analysis of
the compound Dioxin in soil, water, tissue, waste and sediment
samples utilizing EPA Methods 8290 and 8280A. Delivery of analytical
results is required within 35 calendar days after receipt of
the last samples in a sample delivery group. A quantity of
200 analyses is being procured under this requirement, with
an optional 200 more which may be procured during the life
of the contract. Period of performance shal be for 12 months
commencing on the contract effective date. A firm fixed price
contract will be awarded as the result of this solicitation.
The place of performance is unknown. The Service Contract Act
is applicable to this requirement, and the contracting officer
has obtained wage determinations for: Eldorado, and Sacramento
Counties, CA; the District of Columbia; Broward, Palm Beach,
and St. Lucie Counties, FL; Banks, Clarke, Clayton, Cobb, DeKalb,
Douglas, Forsyth, Fulton, Gwinnett, and Rockdale Counties,
GA; Dearborn, and Franklin Counties, OH; Ripley and Switzerland
Counties, IN; Atchison, Bates, Carroll, Dekalb, Gentry, Harrison,
Jackson, LaFayette, Macon, Pitts, Ray, Saline, and Worth Counties,
MO, Calver, Charles, Montgomery, and Prince Georges Counties,
MD; Carver, Dakota, Hennipin, Ramsey, Scott, and Washington
Counties, TX. Additional wage determinations will be provided
if notification is recieved at the following address by August
13, 2001. A copy of this solicitation may be obtianed by submitting
a written request along with a preaddress mailing label to:
U. S. Environmental Protection Agency, 980 College Station
Road, Athens, GA 30605, attn: Larry LaRue, or FAX 706-355-8509.
Please include the county name in which your business is located
on your request. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-207 SN50T0C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--MECHANICAL REDUCTION OF 358 ACRES OF HAZARDOUS FUELS
BY FLAILING.
SOL 401811Q205
DUE 082001
POC Vivian S. Hubbs, 404-679-4060
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for mechanical reduction of
358 acres of hazardous fuels by flailing on the Mississippi
Sandhill Crane National Wildlife Refuge (NWR). The specifications
include, but are not limited to the following requirements:
Contractor will furnish all labor, materials, equipment, tools,
transportation, supervision, and supplies and perform all work
necessary for the reduction of 358 acres of hazardous fuels
on refuge lands by flailing and leveling of trees, vines and
brush within designated areas on the Mississippi Sandhill Crane
NWR. No equipment or supplies will be furnished by the Government.
The contract areas consist of stands with variable densities
of trees, stems, and brush. All areas are located within the
boundaries of the Mississippi Sandhill Crane NWR and Grand
Bay National NWR, Jackson County, MS. The methods used for
clearing shall be mechanical clearing using a flail type drum
cutter with an overall cutting width of 87 inches and a cutting
diameter of 20, mounted on a tracked vehicle. Wheeled machines
are not acceptable. Refuge is closed to the public: BID ITEMS
SHOWN TO BIDDERS BY REQUEST ONLY. Submit such requests to Tony
Wilder, MS Sandhill Crane NWR, Fire Management Officer, 228-497-5780.
This is a small business set-aside. Tentative issue date for
RFQ is August 1, 2001. The Fish and Wildlife Service is presently
using Electronic Commerce (EC) to issue RFQs and Purchase Orders.
You must register in EC at web site http://ideasec.nbc.gov.
If you have any questions pertaining to this web site, please
call 703-390-6633. Prior to registering, each company must
obtain a Dun and Bradstreet number. You may obtain this number
free of charge at web site http://dnb.com. After registration,
all contractors will be able to view posted solicitations and
awards and submit quotes on line. This will be your only means
of obtaining this solicitation/award. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Thus, 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 receipt
of quotes may render your offer nonresponsive and result in
rejection of same. All contractor with access to the Internet
and an e-mail address can receive electronic notifications
of award. Telephone requests will not be accepted.*****
LINKURL: none
LINKDESC:
EMAILADD: Vivian_Hubbs@fws.gov
EMAILDESC:
CITE: (W-207 SN50T0F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES (CUT AND
SHRED TAMARISK SHRUB)
SOL NDAQ010084
POC Jim Schroeder 303-236-3614
DESC: Please note that this solicitation has been cancelled.

CITE: (W-207 SN50T110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB SUSITNA CLUB FALL HARVEST BRUNCH
SOL SVS-SCS-271-01
DUE 101201
POC Angela Smith, (907) 552-9249, FAX (907) 552-9250
DESC: We Are Seeking in-kind sponsorship for the Elmendorf Susitna
Club Fall Harvest Brunch to be conducted October 29th, 2001.
We are seeking sponsorship for musical entertainment, desserts,
specilaty foods, flowers for center pieces, or anything with
a fall theme. We would except all or part donations donations
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
by the by the sponsor at the event will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than 12 October,
2001. This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN50T0Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
YOUTH CENTER HALLOWEEN CARNIVAL AND COSTUME CONTEST
SOL SVS-SVC- 272-01
DUE 011201
POC Angela Smith, (907) 552-9249, fax (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Youth
Center Halloween Carnival and Costume Contest to be conducted
29 October, 2001. We are seeking sponsorship for $800.00 for
17 game booths, 6 large bags of apples, 10 large bags of caramel,
candy, trick or treat bags, and prizes for the costume contest.
We would accept all or part donations depending on the sponsor
and what they are willing tp provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsor at the
event will will be considered. More than one sponsor/donation
for this solicitation may be made no later than 12 October,
2001. This is a solicitaion by a nonappropriated funds intrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN50T0S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE EAGLEGLEN
OPEN GOLF TOURNAMENT
SOL SVS-SVC-273-01
DUE 081701
POC Angela Smith, (907) 552-9249, fax (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Eaglglen Golf Course Open Golf Tournament to
be conducted September 1st and 2nd, 2001. We are seeking sponsorship
for airline tickets, trips, outings, sightseeing excursions,
fishing trips, gift certificates, services from different types
of businesses, golf bags, golf equipment, and a hole in one
grand prize. We would except all or part donations depending
on the sponsor and what they are willing to provide. Advertising
is done at all areas of the base. Sponsors may set up booths
and display banners at the event. Representation by the sponsor
at the event will be accepted and is encouraged. All offers
will be condsidered. More than one sponsor/donation for the
this solicitation may be made no later than August 17, 2001.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http/ /www.topcover.af.mil.web1.service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN50T0U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--WOOD POLE INSPECTION AND TREATMENT #13
SOL DE-RQ65-01WJ56988
DUE 091101
POC Sharon Gatenby, (970) 461.7301
DESC: Description: Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, tools, equipment,
transportation, and other resources necessary to complete this
project. The work includes but is not limited to the above
and below ground inspection; non-destructive evaluation; furnishing
and applying ground line treatment, internal decay treatment,
and preventative fumigant treatment; and tagging and preparing
inspection reports on the wood poles on approximately 385 miles
of transmission lines. This project will be performed in Colorado,
Nebraska and Wyoming. All work shall be completed 360 calendar
days after contract award. The Service Contract Act will be
applicable to this requirement. The solicitation, specifications
and drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with FAR 5.102-3, Western procurement officials
will be limiting availability of this solicitation. Therefore,
only a limited number of copies will be issued on a "first-come,
first-served" basis. This solicitation will be issued on or
about 8/9/01. There will be one award as a result of this solicitation.
This is a commercial service and will be handled in accordance
with FAR Part 12. This proposed procurement is set aside for
small business concerns. The NAICS Code is 321114 and the applicable
size standard is 500. See numbered note 1. All responsible
small business sources may submit a bid which shall be considered
by this Agency. All requests must be in writing. Our Fax number
is (970)461-7377. Information hours are from 7:30 AM (MST)
to 4:00 PM (MST), Monday through Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-206 SN50T002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: H--TESTING LAB SERVICES
SOL RFQ 618-160-01
DUE 081001
POC Mavis B. Nelson 612-725-2189
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. Request for Quotation #RFQ 618-160-01 entitled "Testing
Lab Services-CEM" is hereby issued for commercial items and
is prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, Part 13, Simplified Acquisition Procedures,
and as supplemented with additional information included in
this notice. This procurement is being conducted under Federal
Acquisition Regulation (FAR) Subpart 13.5 test program; simplified
acquisition procedures apply and the VA will conduct the procurement
according to a combination of Parts 12, 13 and 15. This announcement
incorporates provisions and clauses in effect through FAR FAC
97-27 and VAAR 97-8. NAICS Code 54130 applies for this procurement
and the small business size standard is $5 million. This CBD
announcement/solicitation constitutes the only bid document
that will be issued. A separate written solicitation document
will not be issued. However, Section 01410 "Testing Laboratory
Services" and Drawing #L-01 is available upon request in writing/fax
612-725-2072 as additional information. Contractor's proposals
(cost and technical) are herein requested. A response to requirements
listed below shall be submitted on contractor's letterhead
or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Requirements: Provide testing lab services
at Fort Snelling National Cemetery for VA Medical Center on
Frontier Construction Company's project entitled "Develop Additional
Gravesites at Fort Snelling National Cemetery". Work to be
performed IAW Specification Section 01410. Drawing L-01 shows
the location of the project area (Base Bid and Alternate 1
Areas). Unit costs should be provided for the estimated quantities
of the tests required including (a) 100 each, soil compaction;
(b)20 each, asphalt compaction; (c) 6 each, concrete cylinders;
(d) 1 each, plant check of aggregate for concrete mix; and
(e) 2 each, plant check of aggregate for asphalt mix. Offeror's
proposal should reflect both unit costs and total cost proposal.
Period of performance is approximately August 10 through approximately
December 23, 2001. Evaluation of proposals offered will include
the following factors Technical Capability and past performance
which when combined are approximately equal to price and price
related factors. For technical proposal, include your location/distance
from Ft. Snelling National Cemetery, Minneapolis, MN, and past
performance history (include three corporate or Government
references with phone numbers); capability to meet the Government's
requirement; and price. Award will be made to the offeror determined
to be the "best value" to the Government. Evaluation may be
made with or without discussions with the offeror(s). All responsible
sources that can meet the requirements and provide items as
listed above may respond to this solicitation by submitting
cost and technical proposals on their company letterhead or
bid form. The following provisions and clauses shall apply
to this solicitation: 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address (es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.232-18 Availability of Funds; VAAR 852.270-4 Commercial
Advertising; VAAR 852.219-70 Veteran-owned business; 852.219-70
Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor
Responsibilities; 852.270-1 Representatives of Contracting
Officers; and 852.233-71 Alternate Protest Procedure. Proposals
shall include all information required in 52.212-1, Schedule
of Prices Offered, a copy of published price list for the services
proposed, and a completed copy of provision 52-212-3. Submit
all price and technical proposals to Mavis B. Nelson, Contracting
Officer (90C), VA Medical Center, Room 4G-107, One Veterans
Drive, Minneapolis, MN 55417, telephone 612-725-2189. Offeror's
proposals are due by Noon on August 8, 2001. Faxed proposals
will be accepted at 612-725-2072.
CITE: (W-207 SN50T0S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--INSPECTIONS AND REPAIRS FOR A FOCUS IIID TREATMENT
PLANNING SYSTEM
SOL RFP 500-2-02
DUE 091001
POC Karen Comiskey (518)626-6844
DESC: The VA Healthcare Network Upstate New York is seeking qualified,
responsible firms who have the technical expertise and necessary
resources to provide repair services, parts and preventive
maintenance inspections for a government-owned Focus Model
9200 IIID Radiation Treatment Planning System and all components
and accessories. Proposals will be solicited for the base year
requirments 10/1/01 - 9/30/02 and four renewal options. Requests
for Proposals will be available o/a August 10, 2001. Interested
parties must submit, either in writing or fax, a WRITTEN REQUEST
ONLY to: Stratton VA Medical Center, 113 Holland Avenue, Attn.:
Karen Comiskey, Contracting Officer (500-2/90NCA), Albany,
NY 12208. FAX Number (518) 626-6849. Telephone Requests will
not be accepted. Contract award is subject to subsequent fiscal
year funding.
CITE: (W-206 SN50S9X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--NON-NUCLEAR SHIP REPAIR
SOL N00189-01-R-0043
DUE 082401
POC Barbara Thompson 757/445-2669, Lyssa Matthews 757/445-2684
DESC: 1. Solicitation Number N00189-01-R-2018 is hereby changed
to N00189-01-R-0043. 2. Response time and date is hereby
extended to 24 August 2001. 3. Requesting Office is hereby
changed from FISC Norfolk Philadelphia Detachment, Philadelphia,
700 Robbins Ave., Bldg 2B Philadelphia, PA 19111-5084 to FISC
Norfolk, 1968 Gilbert Street, Suite 600, Norfolk, VA 235211
ATTN: 201A4. 4. The Point of Contact information is hereby
changed FROM: Nicole Denofa, Contract Specialist 215, 697-9622,
Contracting Officer, P.J. Proko, 215-697-9620 TO: Barbara J.
Thompson, Contract Specialist, (757) 445-2669, Barbara_J_Thompson@nor.fisc.navy.mil
or Lyssa R. Matthews, Contract Specialist, Lyssa_R_Matthews@nor.fisc.navy.mil
or Paulette Spruill, Contracting Officer, (757) 445-2690, Paulette_M_Spruill@nor.fisc.navy.mil.
NOTICE OF PRE-PROPOSAL CONFERENCE A pre-proposal conference
will be held at the Fleet and Industrial Supply Center (FISC)
Norfolk, Bldg W-143., 6th Floor, Jack Room, Norfolk, VA at
10:00 AM on 14 August 2001. Questions will be answered relative
to this procurement. All prospective offerors are urged
to attend this conference. In order to make the conference
as productive as possible, Offerors are requested to submit
any specific questions that they may wish addressed in writing
to the Contract Specialist, Barbara J. Thompson via email at
the following address: Barbara_J_Thompson@nor.fisc.navy.mil
by no later than 4:00 pm est, 9 August 2001. The offerors may
present written questions during the pre-proposal conference.
The offeror shall also notify the Contracting Officer in writing,
the names of any officials who plan attend the conference at
least three (3) days before the date of the conference.
Failure of a prospective offeror to submit any questions or
to attend the conference will be constructed to mean that the
offeror fully understands all requirements of the solicitation.
Prospective offerors are advised that the pre-proposal conference
will be held solely for the purpose of the explaining the specifications,
terms, and conditions of this solicitation. All prospective
offerors are advised that at the conclusion of the conference,
unless this solicitation is amended in writing, it will remain
unchanged and that if an amendment is issued, normal procedures
relating to the acknowledgement and receipt of any such amendment
shall be applicable. ALL OTHER TERMS AND CONDITIONS REMAIN
UNCHANGED
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Barbara_J_Thompson@nor.fisc.navy.mil, Lyssa_R_Matthews@nor.fisc.navy.mil

EMAILDESC:
CITE: (W-206 SN50T031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--SERVICE/MAINTENANCE FOR HEWLETT PACKARD SONOS 5500
ULTRASOUND SYSTEM MODEL 2424-25A
SOL M67001-01-R-0012
POC Contract Specialist, Pat Cromwell, 910 451 3018
DESC: Service contract for Line Item 0001: 1 EA, HEWLETT-PACKARD
SONOS 5500 ULTRASOUND SYSTEM MODEL # M2424-25A including 1
EA, DOPPLER PROBE, VCR, and PRINTER. Line Item 0002: 1 EA,
6.2/5.0 MHz OMNIPLANE TEE II PROBE MODEL # 21369A. Full service
maintenance agreement for the period 01 Oct 01 through 30 Sep
02, includes unlimited on-site service, telephone assistance,
all firmware support, all software upgrades installed as issued
by the manufacturer. Also four preventive maintenance/performance
inspections per year, labor, parts, travel and shipping expenses
necessary to maintain the above instruments in working condition
sufficient to meet manufactures specifications. Consulting
and instruction review or enhanced level training of system
operation will be conducted by mutual agreement between the
Contractor and Government Representative. Performance will
take place at the Naval Hospital, Camp Lejeune, NC. It is the
Governments intent to award a sole source contract to Agilent
Technologies, 3000 Minuteman Rd, Andover, MA., the only known
responsible source of fulfilling this requirement, however,
all responsible sources may submit an offer which will be considered.
See Note 22.
EMAILADD: cromwellpc@lejeune.usmc.mil
EMAILDESC:
CITE: (W-207 SN50T0D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--BIOLER INSPECTION AND COMBUSTION TESTING
SOL IFB 673-6-02
DUE 082201
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 14. A written solicitation will be issued. Solicitation
number 673-6-02 applies and is issued as an invitation for
bids. The North American Industry Classification Systems (NAICS)
code is 235110 size standard is $11.5 million. Provide all
labor, materials, equipment and supervision to conduct semi-annual
boiler inspection and combustion testing on equipment for the
James A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612, in accordance with terms and provisions of
solicitation for the period October 1, 2001 through September
30, 2002 with four option years. Subject to availability of
funds. The above offer due date should be considered "on or
about". Only written of faxed requests received directly from
the requestor no later than August 13, 2001 are acceptable.
FAX 813-903-4838. Note 1 applies.
CITE: (W-207 SN50T0I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT
SOL 660-Q25-01
DUE 083101
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
DESC: Comerical Item Contract using FAR Part 13 to provide full
service/maintenance on a deionized water and reverse osmosis
water system. This system is owned and located at the VA Salt
Lake City Healthcare System. Contract to begin 10-1-01 through
9-30-02 with four one year options to extend. Proposal documents
available on or about August 6, 2001 with RFQ closing on or
about August 31, 2001. All requests must be in writing referencing
RFQ # 660-Q25-01, Attn: Garth M. Glenn. Request must show point
of contact, address, telephone and fax number. E-mail address
may also be included.
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-207 SN50T0I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINT INSPECTIONS/INTERVENING SERV CALLS
- IMPRINTERS
SOL RFQ 600-132-01 SK
DUE 080101
POC Sandra K. Archuleta, Contracting Officer, FAX 562-961-8067
DESC: Provide Quarterly Preventive Maintenance Inspections (PMIs)
and intervening service calls including all labor, materials,
parts and transportation for DataCard, Elliot and Farrington
Imprinters at facilities located within the VA Greater Los
Angeles Healthcare System. A contract will be established for
a base period of one (1) year with four (4) one-year option
renewal periods. This procurement is a 100% small business
set-aside. The solicitation will be issued on or about July
31, 2001. Qualified businesses wishing to receive a copy of
the solicitation must submit their request in writing with
complete company name, address, telephone number, FAX number
and a point of contact. See Number Note(s): 1.
CITE: (W-207 SN50T0K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00189-01-T-0832
DUE 081501
POC Fannie Richardson at 757 443-1398
DESC: The Government intends to negotiate a Firm Fixed Price
type contract to FORE Systems, Inc.. The contract will be awarded
under FAR Subpart 13.5, Test Program for Certain Commercial
Items (Clinger Cohen) procedures. The contractor shall provide
on call maintenance support including software upgrades and
enhancements to the FORE System ATM Equipment, as required
by LANTFLT HEDSUPPACT, Norfolk, VA. The resulting contract
will cover the period of 1 Oct 01 through 30 Sep 02. The NAICS
code is 811212. This Request for Quote (RFQ) can be downloaded
from website: www.neco.navy.mil. By submitting a quote, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency.
CITE: (W-207 SN50T0L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF ENERGY MANAGEMENT SYSTEM
SOL IFB 673-7-02
DUE 082401
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 14. A written solicitation will be issued. Solicitation
number 673-7-02 applies and is issued as a request for proposals.
The North American Industry Classification Systems (NAICS)
code is 811310 size standard is $5 million. Provide all labor,
materials, equipment and supervision to maintain Johnson Control
Energy Managemnt System, MetSys Control System for the James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, in accordance with terms and provisions of solicitation
for the period October 1, 2001 through September 30, 2002 with
four option years. Subject to availability of funds. The above
offer due date should be considered "on or about". Only written
of faxed requests received directly from the requestor no later
than August 13, 2001 are acceptable. FAX 813-903-4838.
CITE: (W-207 SN50T0Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--BOILER INSPECTION AND COMBUSTION TESTING
SOL IFB 673-6-02
DUE 082201
POC Charlene K. Stiens 813-972-7655
DESC: Previouly published notice is modified as follows: The
North American Industry Classification Systems (NAICS) code
is 811310 size standard $5 million.
CITE: (W-207 SN50T0Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--PERFORM PREVENTATIVE MAINTENANCE AND REPAIR OF CATERPILLAR
EARTH MOVING EQUIPMENT, LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PA
SOL DAAH17-01-R-0021
DUE 010911
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Debora L. Mose, 717-267-8730
DESC: Work to be done consists of furnishing all plant labor,
materials and equipment, and performing all work in strict
accordance with the specifications for Preventative Maintenance
and Repair of Caterpillar Earth Moving equipment for Letterkenny
Munitions Center located at Letterkenny Army Depot, Chambersburg,
Pennsylvania. The Contract will cover a one year period with
four, one year option periods. All responsible sources may
submit a bid which will be considered. Only written requests
for the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
(717) 267-9834.
CITE: (W-207 SN50T0T2)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--SUPPLY AIR FILTERS
SOL IFB 553-62-01
DUE 083101
POC Paula Allstetter (313) 576-3006 or Barbara Wilkinson (313)
576-3737
DESC: Supply contract to provide pleated air filters that are
components of air conditioning, heating and ventilation systems
for the Department of Veterans Affairs Medical Center, Detroit,
MI. The required filters must meet 85% and 95% ASHRAE high
efficiency, and 25-30% ASHRAE medium efficiency standards,
with carbon impregnated pleated panels. This procurement has
been set-aside (100%) for Small Business. The Small Business
size standard for this procurement 500 employees. The NAICS
Code for this is 333411. Projected period of service is base
year 10/1/01, through 9/30/02 with the possibility of two pre-priced
option years. Requests for IFB (Invitation for Bids) shall
be submitted in writing via mail to the above address, attention
Acquisition Management (001R-A), or facsimile at (313) 576-1077.
All requests shall include company name, address, contact person
and facsimile number. No electronic requests will be accepted
Bid opening date will be August 31, 2001 at 10:00am local time,
in room B4213. No late bids will be accepted. See numbered
note #1.
CITE: (W-207 SN50T0W1)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--D5 BACKFIT PROGRAM
SOL N00030-99-G-0036 NJ35
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide Modify System Requirements,
Design and Sepecifications to the D5 Backfit Program. Award
to be made via a job order to an existing Basic Ordering Agreement.
Note 22
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-207 SN50T0R3)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--TRAINING SOFTWARE
SOL N00030-99-G-0036 NJ34
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide, develop, install and test
Training Software for the Kings Bay MCC lab. Award to be made
via a job order to an existing Basic Ordering Agreement. Note
22
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-207 SN50T0S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--CONTRACTING ENGINEERING TECHNICAL SERVICES (CETS)
SOL n/a
POC Contact: Tracy Matchik, (301)757-7048 Contract Specialist
DESC: This is to procure Contracting Engineering Technical Services
(CETS) for the AIM-7 SPARROW MISSILE for the Egyptian Land
Forces. This synopsis is for informational purposes only. NAVAIR
Synopsis No. 20085-01.
EMAILADD: matchikta@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY FOR PUBLIC
WORKS BUSINESS CENTER, FORT BRAGG, NORTH CAROLINA
SOL DAKF40-01-R-0030
POC Dale Boyd, Contract Specialist; Cheryl Nixon, Contracting
Officer; (910) 396-4362, ext. 231 & 237, respectively.
DESC: Final Notice. The Installation Business Office-Contracting
(IBO-C), Fort Bragg, North Carolina is soliciting proposals
for an OMB Circular A-76 Cost Comparison Study to provide
Operations of the Public Works Business Center at Fort Bragg,
North Carolina, which includes compliance with Army Regulation
(AR) 5-9, Inter-Service Support Agreements (IOSA), and designated
Reserve Component units, as well as transition from in-house
to Contractor operation. Major functional areas include (1)
Facility Support (includes Work Reception & Management and
Facility Maintenance), (2) Infrastructure Support (including
Roads/Grounds/Waste Transfer/Landfill Operations/M&S Equipment,
(3) Energy Plant O&M and Steam/Dual Temperature Distribution,
(4) Exterior Electrical, (5) Exterior Lighting and Electrical
Equipment, (6) Natural Gas Distribution, (7) Wastewater Treatment
Plant O&M (includes Central Vehicle Wash Facility (CVWF) and
Wastewater Collection, (8) Water Treatment Plant O&M/Water
Distribution, (9) Service Contracts (break down further by
contract description), (10) Natural Resources, and (11) Operation
and Maintenance Army (OMA) Project Work. (Note: Functional
Areas (3), (4), (5), (6), (7), and (8) are being studied for
privatization. If privatization is determined, the aforementioned
functional areas will be removed from this requirement). The
period of performance includes a base year and four one-year
option periods with a three month phase-in immediately prior
to the base year. The projected date of the issuance of solicitation,
DAKF40-01-R-0030, is 22 Aug 01, with receipt of offers due
5 Oct 01; however, the issue date and receipt of offers are
estimated. (Note: The Solicitation number for the Draft PWS
originally used for subject solicitation was DAKF40-01-R-0015;
however, that solicitation number was cancelled and is replaced
with DAKF40-01-R-0030). Actual date and time for receipt of
offers will be specified in the solicitation. The anticipated
contract type is Cost Plus Award Fee. The solicitation is
unrestricted. The North American Industrial Classification
System (NAICS) code is 561210 (Standard Industrial Classification
code is 8744). For the purpose of determining small business
status for this procurement, the average annual receipts of
a concern and its affiliates for the preceeding three fiscal
years must not exceed $20 Million. This notice does not constitute
a commitment by the Government. Upon release to the public,
the solicitation, technical exhibits, and attachments will
be available via the internet at web site: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM.

LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKDESC:
web site
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-207 SN50T0D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: N--FURNISH AND INSTALL TWO PAIRS OF YKK SWING DOOR PACKAGES
SOL F49642-01-T-0230
DUE 081101
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax = (202) 767-7816, Email willie.haney@bolling.af.mil - Dana
Taylor, Copper = Cap, Phone (202)767-8092, Fax (202) 767-7897,
Email = dana.taylor@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation is issued as Request
for Quotation (RFQ) No. = F49642-01-T-0230. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-27.
This is a small business set-aside. The North = American Industry
Classification System code is 235510 (formerly SIC = code 1751).
LINE ITEM: 0001 Replace Westside Double Doors, Band = Building
2. Contractor shall provide a price breakdown. QTY: 1/JB, =
UNIT PRICE: $_________. DESCRIPTION/SOW: 1. SCOPE OF WORK:
The = contractor shall provide all personnel, equipment, tools,
materials, = transportation, supervision, and other items and
services necessary to = purchase and install two (2) pair of
medium stile YKK swing door = packages, electric swing door
operators, press plate controls and = related hardware. Replace
existing manual interior and exterior = vestibule doors. Remove
and dispose of two (2) existing storefront = doors. Prepare
interior opening to include all associated framing, = drywall,
finishing and painting. The location is the Air Force Band
= Building 2, Bolling Air Force Base, DC. 1.1.The following
work = description shall serve as general information only,
and shall not = limit contractor responsibility or obligation,
to conform to all state = and local laws and in accordance
with manufacturer recommendations. = The estimated quantities
are as follows: One (1) pair 6068 YKK N.S = Aluminum Doors
w/MP Panics, in a dark bronze anodized finish. Doors = shall
have weather stripping, door sweeps and aluminum thresholds
= (Exterior); One (1) pair 6068 YKK N.S Aluminum Doors in a
dark bronze = anodized finish. Doors shall have weather stripping,
door sweeps and = aluminum thresholds; Four (4) Hardwire Flush
Push Plate Control w/Logo; = Two (2) Concealed Aluminum Header,
51-inch to 101-inch Bronze; Four (4) = Door Arm Kit; Four (4)
Finger Guard; Four (4) Bottom Sentrex Pivot- = Beveled (Floor
Only); Two (2) MF Dual Control Box; Two (2) BEA Body = Guard
Safety Sensor; Two (2) BEA Lockout Relay; Four (4) Magic Force
= Operator (Low Energy); Panic Hardware For Both Doors. 1.2.
The = performance period shall be 30 days after contractor
receives material = from the Manufacturer. Starting work dates
will be coordinated with = government representative for approval.
2. CONTRACTOR REQUIREMENTS: The = contractor shall specialize
in aluminum storefront and door = installation or projects
similar to that required in this statement of = work. 3. SECURITY
REQUIREMENTS: The contractor shall submit names of = all personnel
assigned on site prior to start of work for base passes = and
security clearance requirements. 4. SUPERVISION BY CONTRACTOR:
The = contractor shall at all times provide adequate supervision
of his = employees to ensure complete and satisfactory performance
of all work = in accordance with the terms of the contract.
5. CONTRACTOR EMPLOYEES: = The contractor agrees to utilize
responsible, capable employees in = performance of tasks on
this contract. The contractor may be asked to = remove persons
assigned to this contract if such individual is = identified
to the contractor by the contracting officer as a potential
= threat to the health, safety, security, general well-being
or = operational mission of the installation and its population.
6. HOURS OF = OPERATION: The contractor shall establish a work
schedule, which = requires work to be performed from 7:30 AM
through 4:30 PM, Monday = through Friday. 7. GENERAL REQUIREMENTS:
7.1. Existing Interior Doors = and Storefront: The contractor
shall remove one (1) each storefront and = one (1) set of manual
doors and replace with one (1) pair of 6068 YKK = N.S. aluminum
doors package with electric swing door operators, press = plate
controls and related hardware. Prepare opening to include all
= associated framing, drywall, finishing and painting. Interior
doors = shall have clear glass with a dark bronze finish. 7.2.
Existing = Exterior Doors: The contractor shall remove one
(1) pair of manual = doors at the existing exterior entrance,
and replace with one (1) pair = of 6068 YKK N.S. aluminum door
package w/MP panics, electric swing door = operators, press
plate controls and related hardware. Prepare opening = to include
all associated framing, drywall, finishing and painting. =
Exterior doors shall have shade tinting with dark bronze finish.
8. = PRE-INSTALLATION REQUIREMENTS: Before installation services
are = started, the contractor shall inspect the work site and
ascertain all = information necessary to deliver effective
performance of the = service(s). The Contractor shall notify
the Contracting Officer of any = conditions that prevent the
suitable completion of these services. 9. = CLEAN UP AND DISPOSAL:
It shall be the responsibility of the contractor = to clean
up and dispose of any left over material or scraps of any =
kind. The contractor shall not use any of the installation
dumpsters = for disposal. All materials removed shall be disposed
of by the = contractor at an off base site, meeting all local,
County, State and = Federal regulations. 10. WARRANTIES: The
contractor warrants that work = performed under this contract
shall conform to the contract = requirements and shall be free
of any defects. The contractor shall = remedy at the contractor?s
expense any defects noted by the Contracting = Officer. 11.
The contractor shall provide a written warranty agreeing =
to repair or replace items that fail in workmanship within
the = specified warranty period. The warranty period shall
be one year after = the date of completion or the time limit
set forth in the manufacturer = warranty. 12. GOVERNMENT REMEDIES:
The contracting officer shall follow = FAR 52.212.4, Contract
Terms and Conditions-Commercial Items (May 1997) = for contractor
failure to perform satisfactory services or failure to = correct
non-conforming services. 13. COORDINATION: The point of = contact
for all work on this project shall be MSgt Edwards or = designated
alternate at 767-1257. FAR PROVISIONS: The provisions at =
52.212-1, Instructions to Offerors-Commercial Items and 52.212-3,
= Offerors Representation and Certifications-Commercial Items
are hereby = incorporated. Addendum to FAR Clause 52.212-1
applies to this = acquisition is as follow: 52.252-1, 52.252-5.
Add paragraph (t): The = Government will award a contract resulting
from this solicitation to = the responsible offeror whose offer
conforms to the solicitation and is = determined most advantageous
to the Government. The contractor = proposal must include the
company name, address, payment terms and = telephone number.
All responses must be received by close of business = on 11
Aug 01. A site visit will take place at Band Bldg 2, Bolling
= AFB, Washington DC on 2 Aug 01 at 1400. Interested contractors
should = contact Dana Taylor at (202) 767-8092 or Willie Haney
(202) 767.8103 = for directions and access to Bolling AFB for
the site visit. Award = will be made on an all or none basis.
Offeror must include, with the = offer, a completed copy of
the provision at FAR 52.212-3. FAR CLAUSES: = The clause at
52.212-4, Contract Terms and Conditions-Commercial Items =
is hereby incorporated. Addendum to FAR Clause 52.212-4 apply
to this = acquisition, specifically the following cited clauses:
52.219-6, = 52.252-2, 52.252-6, 252.204-7004, 252.212-7001
(DEV), 252.225-7001, = 252.243-7001, and 252.246-7000. FAR
Clause 52.212-5 (DEV), Contract = Terms and Conditions Required
to Implement Status of Executive = Orders-Commercial Items
apply to this acquisition, specifically, the = following cited
clauses: 52.222-3, 52.222-21, 52.222-26, 52.222-35, = 52.222.36,
52.222-37, 52.222-41, 52.232-33, 52.233-3, 52.237-2, = 52.242-15,
52.247-34 and 52.222-42: THIS IS FOR INFORMATION ONLY: IT =
IS NOT A WAGE DETERMINATION: Employee Class: Carpenter, Maintenance,
= Monetary Wage-Fringe Benefits: WG-9, $16.99-$19.86. Employee
Class: = Laborer, Monetary Wage-Fringe Benefits: WG-2, $9.52-$11.11.
Employee = Class: Painter, Maintenance: WG-9, $16.99-$19.86.
The Service Contract = Act Wage Determination web site is =
http://www.ceals.usace.army.mil/netahtml/srvc.html. Enter 94-2103
as = the Wage Determination Number, then click the Submit Query
button. The = latest employee classification rates will be
displayed. An official = authorized to bind your company shall
sign the proposal. To be = eligible for an award, all contractors
must be registered in the = Central Contractor Registration
(CCR). A contractor can contact the = CCR by calling 1-888-227-2423
or e-mail at www.ccr2000.com. The FAR = clauses web site is
http://farsite.hill.af.mil or www.arnet.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0230/listing.htm=
l
LINKDESC:
notice
CITE: (D-206 SN50S9Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: N--FURNISH AND INSTALL TWO PAIRS OF YKK DOORS AND ONE
= STOREFRONT DOOR
SOL F49642-01-T-0231
DUE 081101
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax = (202) 767-7816, Email willie.haney@bolling.af.mil - Dana
Taylor, Copper = Cap, Phone (202)767-8092, Fax (202) 767-7897,
Email = dana.taylor@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation is issued as Request
for Quotation (RFQ) No. = F49642-01-T-0231. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-27.
This is a small business set-aside. The North = American Industry
Classification System code is 235510 (formerly SIC = code 1751).
LINE ITEM: 0001 Install Main Entrance Doors, Building 1300.
= Contractor shall provide a price breakdown. QTY: 1/JB, UNIT
PRICE: = $_________. DESCRIPTION/SOW: 1. SCOPE OF WORK: The
contractor is = required to provide all personnel, equipment,
tools, materials, = transportation, supervision, and other
items and services necessary to = purchase and install two
(2) pair of medium stile YKK center pivoted = doors and one
(1) store front with a one-half Hp motor heated air = curtain
as defined in this statement of work. The contractor shall
= also remove two (2) pairs of automatic sliding doors and
one (1) = storefront. The location is the Clinic Building 1300,
Bolling Air = Force Base, DC. 1.1. The following work description
shall serve as = general information only, and shall not limit
contractor responsibility = or obligation, to conform to all
state and local laws and in accordance = with the manufacturer
recommendations. The estimated quantities are as = follows:
Two (2) pair medium stile center pivoted aluminum doors with
= mid line panic exit devices approximately 72 inches x 83
inches in a = dark bronze anodized finish. Doors shall have
concealed automatic = handicap operators with push-button release
mechanism, weather = stripping, door sweeps and aluminum thresholds;
Aluminum series 450- 1 = and three-quarters inch x 4 and one-half
inch center glazed storefront = framing to fit into an area
of 20 feet wide x 90 inches high to match = existing, finish
to be dark bronze anodized; 180 square feet PCS. = One-quarter
inch clear safety glass. 1.2. The performance period shall
= be 30 days after contractor receives material from the Manufacturer.
= Starting work dates will be coordinated with government representative
= for approval. 2. CONTRACTOR REQUIREMENTS: The contractor
shall = specialize in aluminum storefront and door installation
or projects = similar to that required in this statement of
work. 3. SECURITY = REQUIREMENTS: The contractor shall submit
names of all personnel = assigned on site prior to start of
work for base passes and security = clearance requirements.
4. SUPERVISION BY CONTRACTOR: The contractor = shall at all
times provide adequate supervision of his employees to = ensure
complete and satisfactory performance of all work in accordance
= with the terms of the contract. 5. CONTRACTOR EMPLOYEES:
The contractor = agrees to utilize responsible, capable employees
in performance of = tasks on this contract. The contractor
may be asked to remove persons = assigned to this contract
if such individual is identified to the = contractor by the
contracting officer as a potential threat to the = health,
safety, security, general well-being or operational mission
of = the installation and its population. 6. HOURS OF OPERATION:
The = contractor shall establish a work schedule, which requires
work to be = performed from 7:30 AM through 4:30 PM, Monday
through Friday. 7. = GENERAL REQUIREMENTS. 7.1. Existing Interior
Sliding Doors and = Storefront: The contractor shall remove
one (1) each storefront and one = (1) set of automatic sliding
doors. The approximate size of store front = plus doors is
18 feet in length x 88 inches in height. 7.2. Existing = Exterior
Sliding Doors and Storefront: The contractor shall remove one
= (1) pair of automatic sliding doors at the existing exterior
entrance, = and replace with one (1) pair of Medium Stile YKK
center pivoted doors = with midline panic exit devices. Existing
storefront to remain. 7.3. = New Exterior Doors and Storefront:
The contractor shall purchase and = install one (1) pair of
Medium Stile YKK center pivoted doors with = midline panic
exit devices with one (1) storefront with total opening = approximately
26 feet. New storefront will match existing storefront = and
shall include one (1) each one-half Hp motor heated air curtain.
8. = PRE-INSTALLATION REQUIREMENTS: Before installation services
are = started, the contractor shall inspect the work site and
ascertain all = information necessary to deliver effective
performance of the = service(s). The Contractor shall notify
the Contracting Officer of any = conditions that prevent the
suitable completion of these services. 9. = CLEAN UP AND DISPOSAL:
It shall be the responsibility of the contractor = to clean
up and dispose of any left over material or scraps of any =
kind. The contractor shall not use any of the installation
dumpsters = for disposal. All materials removed shall be disposed
of by the = contractor at an off base site, meeting all local,
County, State and = Federal regulations. 10. WARRANTIES: The
contractor warrants that work = performed under this contract
shall conform to the contract = requirements and shall be free
of any defects. The contractor shall = remedy at the expense
of the contractor any defects noted by the = Contracting Officer.
11. The contractor shall provide a written = warranty agreeing
to repair or replace items that fail in workmanship = within
the specified warranty period. The warranty period shall be
one = year after the date of completion or the time limit set
forth in the = manufacturer?s warranty. 12. GOVERNMENT REMEDIES:
The contracting = officer shall follow FAR 52.212.4, Contract
Terms and = Conditions-Commercial Items (May 1997) for contractor
failure to = perform satisfactory services or failure to correct
non-conforming = services. 13. COORDINATION: The point of contact
for all work on this = project shall be MSgt Edwards or designated
alternate at 767-1257. FAR = PROVISIONS: The provisions at
52.212-1, Instructions to = Offerors-Commercial Items and 52.212-3,
Offerors Representation and = Certifications-Commercial Items
are hereby incorporated. Addendum to = FAR Clause 52.212-1
applies to this acquisition is as follow: 52.252-1, = 52.252-5.
Add paragraph (t): The Government will award a contract = resulting
from this solicitation to the responsible offeror whose offer
= conforms to the solicitation and is determined most advantageous
to the = Government. The contractor proposal must include the
company name, = address, payment terms and telephone number.
All responses must be = received by close of business on 11
Aug 01. A site visit will take = place at Bldg 1300, Bolling
AFB, Washington DC on 2 Aug 01 at 1300. = Interested contractors
should contact Dana Taylor at (202) 767-8092 or = Willie Haney
(202) 767.8103 for directions and access to Bolling AFB = for
the site visit. Award will be made on an all or none basis.
= Offeror must include, with the offer, a completed copy of
the provision = at FAR 52.212-3. FAR CLAUSES: The clause at
52.212-4, Contract Terms = and Conditions-Commercial Items
is hereby incorporated. Addendum to = FAR Clause 52.212-4 apply
to this acquisition, specifically the = following cited clauses:
52.219-6, 52.252-2, 52.252-6, 252.204-7004, = 252.212-7001
(DEV), 252.225-7001, 252.243-7001, and 252.246-7000. FAR =
Clause 52.212-5 (DEV), Contract Terms and Conditions Required
to = Implement Status of Executive Orders-Commercial Items
apply to this = acquisition, specifically, the following cited
clauses: 52.222-3, = 52.222-21, 52.222-26, 52.222-35, 52.222.36,
52.222-37, 52.222-41, = 52.232-33, 52.233-3, 52.237-2, 52.242-15,
52.247-34 and 52.222-42: THIS = IS FOR INFORMATION ONLY: IT
IS NOT A WAGE DETERMINATION: Employee = Class: Carpenter, Maintenance,
Monetary Wage-Fringe Benefits: WG-9, = $16.99-$19.86. Employee
Class: Laborer, Monetary Wage-Fringe Benefits: = WG-2, $9.52-$11.11.
Employee Class: Painter, Maintenance: WG-9, = $16.99-$19.86.
The Service Contract Act Wage Determination web site is = http://www.ceals.usace.army.mil/netahtml/srvc.html.
Enter 94-2103 as = the Wage Determination Number, then click
the Submit Query button. The = latest employee classification
rates will be displayed. An official = authorized to bind your
company shall sign the proposal. To be = eligible for an award,
all contractors must be registered in the = Central Contractor
Registration (CCR). A contractor can contact the = CCR by calling
1-888-227-2423 or e-mail at www.ccr2000.com. The FAR = clauses
web site is http://farsite.hill.af.mil or www.arnet.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0231/listing.htm=
l
LINKDESC:
notice
CITE: (D-206 SN50S9Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--REGISTERED NURSES AND LICENSED PRACTICAL NURSES
SOL RFQ 598-27-2001
POC Sheila Reed, Contracting Officer 501-257-1053
DESC: The Central Arkansas Veterans Healthcare System in Little
Rock and North Little Rock, Arkansas is currently seeking bidders
for a firm-fixed price contract for Registered Nurses and Licensed
Practical Nurses to perform on-site nursing services. The work
areas are to include but are not limited to MICU/SICU, Medical/Surgical,
Extended Care, Step-down Unit, and Hemodialysis. Work shifts
shall be 8-12 hour shifts, 40 hours per week and shall not
exceed 80 hours per two-week pay period. The period of performance
will be one base year (Oct. 1, 2001 through Sept. 30, 2001)
and 2 one-year options. This solicitation is set-aside for
small business. Requests for RFQ 598-27-2001 shall be in writing,
e-mail or fax [501-257-1055] and will be available on or about
8/23/01.
EMAILADD: sheila.reed@med.va.gov
EMAILDESC:
e-mail
CITE: (W-206 SN50T005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--HEMODIALYSIS SERVICE
SOL 261-0312-01
DUE 082901
POC Joseph Mulstay 775-328-1206
DESC: The VA Medical Center located in Mather California (Sacramento
area) has a need for a contractor to provide a variety of Dialysis
services to include Hemodialysis for in-patients, both acute
and chronic, Peritoneal dialysis for in-patients, Continuous
veno-venous hemodialysis for in-patients and Hemodialysis for
outpatients in the Sacremento area. Contractors facility must
be located within Sacramento/Rancho Cordova area. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols
on or after August 7, 2001. 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
LINKDESC:
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-206 SN50T011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--STAT LAB SERVICES FOR CHARLOTTE, NC CBOC
SOL RFQ 659-02-02
DUE 080601
POC Jolette M. Cole (704)638-9000 x 3220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR Part 13 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation WILL NOT be issued. This solicitation is issued
as a Request for Quote and is assigned number RFQ 659-02-02.
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-27. This
procurement is 100% set-aside for small business. NAICS code
is 621511; small business size standard is $10 million dollars.
The Hefner VA Medical Center, Salisbury, NC will relocate the
Charlotte CBOC to 5516 Central Ave., Charlotte, NC 28212 on/about
9/17/01. This CBOC will provide primary care services to select
veteran beneficiaries assigned to the Charlotte CBOC. VA will
staff the clinic and will provide the majority of routine laboratory
services. This procurement will provide one healthcare provider
for STAT lab services. The Charlotte CBOC days/hours of operation
are Monday through Friday 8:00 a.m. to 6:00 p.m. EST. The contractor
must provide services, at a minimum, Monday through Friday,
8:00 a.m. to 4:30 p.m. In addition, due to our aging veteran
population and the Government's requirement to obtain lab results
promptly, the contractor must be located within a five (5)
mile radius of the 5516 Central Ave., Charlotte, NC address.
Proof the contrtactor meets this requirement must be submitted
with the proposal. It is the VA's intention to solicit and
award a firm fixed-price contract under the authority of Title
38 USC Section 8153, pending availability of funding. Contract
period will be one year from the date of contract award with
two(2) one-year renewal options. Estimated start date of the
contract is on/about 9/17/01. There are twenty (20) contract
line item numbers (CLIN) per year (CLIN 1, 2, 3). The CLIN
for each year will reflect (1)CBC est 58/yr = $_______(2) Glucose
est 42/yr = $_______; (3) PT & INR est 24/yr = $________; (4)
Urinalysis est 36/yr = $________; (5) Lytes est 14 yr = $_______;
(6) MG est 10/yr = $_______; (7) Dilantin est 8/yr = $________;
(8) Digoxin est 12/yr = $_______; (9) Calcium est 15/yr = $_______;
(10) Phosphate est 7/yr = $________; (11) Theophylline est
12/yr = $_______; (12) Blood gases est 12/yr = $_________;
(13)Sed Rate est 12/yr = $________; (14) Hematocrit est 12/yr
= $_________; (15)Carbamazepine est 12/yr = $________; (16)BHCG
(pregnancy test) est 6/yr = $_________; (17) BUN est 12/yr
- $________; (18) Creatinine est 12/yr = $________; (19) AST
est 12/yr = $________; (20) K (Potassium) est 12/yr = $________.
The quantites provided are estimates based on past history
and represent one year. Firms are reminded when preparing and
submitting their proposal this estimate is for one year. However,
the quote submitted must reflect pricing for one year, plus
two (2) one-year renewal options. The VA does not guarantee
any specific number of tets, nor that all listed tests will
be ordered. Firms submitting quotes are to provide pricing
for each test. The price should be based on the Medicare reimbursement
rate inclusive of professional, technical and all other components.
Firms submiting proposals must be CAP certified. The Charlotte
CBOC practitioners will order STAT labs on requisition forms
provided by the Contractor. Any questions concerning the test
will be referred to the practitioners at the Charlotte CBOC.
A list of the CBOC practitioners and their telephone number
will be provided the Contractor. Results for STAT labs will
be faxed to the Charlotte CBOC within 60 minutes of the patient's
arrival. Two hard copies of every lab result will be mailed
within one working day of the results being faxed. One copy
will be mailed to the Charlotte CBOC address (noted above).
The second copy will be sent to Chief, Pathology and Laboratory
Medicine (113), Hefner VA Medical Center, 1601 Brenner Ave.,
Salisbury, NC 28144. The laboratory results of each patient
should be faxed or mailed to the Chief of Pathology and Laboratory
Medicine (113), Hefner VA Medical Center, Salisbury, NC 28144.
Invoices shall be submitted monthly to the Chief, Pathology
and Laboratory medicine (113). Hefner VA Medical Center, 1601
Brenner Ave., Salisbury, NC 28144. Each invoice must reflect
the veteran's full name, social security number, date of service,
type of test and the (contractually agreed upon) charges. A
veification system will be implemented by the Contractor to
accurately count the number of test. The contractor may, in
no way, bill the veteran and/or the veteran's insurance company
for any type of test. The Austin Data Processing Center will
make payment. The contractor must complete, prior to beginning
service, a SF 3881, which will be furnished by the Contracting
Officer. This form authorizes the VA to make payment directly
to the contractor's financial institution. The Charlote CBOC
will be closed the following Government holidays: New Year's
Day, Martin Luther King's Birthday, President's Day, Memorial
Day, July 4th, Labor Day, Columbus Day, Veteran's Day, Thanksgiving
Day and Christmas Day. The contracting officer is the only
person authorized to approve changes or modify any of the requiements
under this contract. The Contractor shall communicate with
the Contracting Officer on all matters pertaining to contract
administration. Only the Contracting Officer is authorized
to make commitments or isue changes, which will affect price,
quantity, or quality of performance of this contract. In the
event the contractor effects any such change at the direction
of any person other than the Contracting Officer, the change
shall be considered to have been made without authority and
no adjustment will be made in the contract price to cover any
increase in costs incurred as a result thereof. A Contracting
Officer's Technical Representative (COTR) will be named after
award. A copy of this designation will be forwarded the Contrator.
The following provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial; 52.212-4 Contract Terms
and Conditions-Commercial and addendum; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 2001) including clauses incorporated
by reference which are: (11)(12)(18)(24) and in section c(1)
and (2); 52.237-3 Continuity of Services; 52.217-5 Evaluation
of Options; 52.217-8 Option to Extend Services; 52.217-9 Option
to Extend the Term of the Contract; 52.224-1, Privacy Act Notification;
VAAR 852.270-4 Commercial Advertising; 852.271-70 Services
provided Beneficiaries. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications, Commercial Items,
852.219-70 Vetean Owned Small Business certification must be
submitted with the offer. The clauses and provisions may be
accessed the Internet (for FAR) at www.arnet.gov/far and (for
VAAR) www.va.gov/oa&mm/policy. Proposal shall be submitted
to the address listed herein and directed to the attention
of Jolette Cole (04P). Faxed proposals are not acceptable.
The solicitation number (RFQ)shall be listed on the outside
of the response for identification. Quotes are due by the close
of business (4:30 p.m.)August 6, 2001.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
e-mail
CITE: (W-207 SN50T0B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Q--DENTAL SERVICES
SOL AJCC 0005
DUE 081501
POC Dianne Ortega 505-346-2562 ext 3200 or Paul Tanenbaum 505-346-2562
ext 3111
DESC: The Albuquerque Job Corps Center is soliciting bids for
the position of Dentist. Dental services to be provided will
include but are not limited to dental health education, preventive
dental care, diagnostic services including x-rays, preventative
dental care, simple surgical procedures, restorative procedures,
endodontic procedures, prosthetic services and routine periodontic
treatment. The Dentist serving the Center must be licensed
to practice in the State of New Mexico. A copy of their current
license must be included with their bid. Any renewals or upgrades
must be provided to the center within 30 days of their occurrence.
The bid will be for two years with three option years at the
Center's discretion. Increases will be predicated on directions
received from the National Office of Job Corps. Bids should
be based on 16 hours per week. The period of performance will
begin on October 1, 2001. Bids must be received at the Center
on or before August 15, 2001. Bids will be opened on August
20, 2001 at 2:00 PM and the successful bidder will be notified
on or before September 4, 2001. The successful bidder will
be chosen on their ability to provide the Center with the best
overall care and not on price alone.
CITE: (W-207 SN50T0H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Q--DENTIST
DUE 083101
POC Linda Horstman, 602/322-2804
DESC: Phoenix Job Corps Center / ResCare Inc. - accepting bids
for Dentist to work 16 hours per week on site. Ask for detailed
request for quote.
CITE: (W-207 SN50T0I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Q--DENTAL HYGIENTIST SERVICES
SOL AJCC 0006
DUE 081501
POC Dianne Ortega (505) 346-2562 x3200 or Paul Tanenbaum (505)
346-2562 x3111
DESC: The Albuquerque Job Corps Center is soliciting bids for
the position of Dental Hygientist. The services of the hygientist
will include but not be limited to oral exams, emergency treatment,
routine dental care, dental health education on proper method
of brushing teeth and other oral hygiene. In addition the hygientist
will follow care by care plan as outlined by the Center's Dentist.
A copy of the current license must be included as part of the
bid. Any renewals of upgrades must be provided to the Center
within 30 days of occurrence. The bid will be for 2 years with
3 option years at the Center's discretion. Increases in price
will be predicated on directions received from The Job Corps
National Office. Bids should be based on 16 hours per week.
The period of performance will begin on October 1, 2001. Bids
must be received at the Center on or before August 15, 2001.
Bids will be opened at 2:30PM on August 20, 2001 and the successful
bidder will be notified on or before September 4, 2001. The
successful bidder will be chosen based on their ability to
provide the Center with the best overall care and not on price
alone.
CITE: (W-207 SN50T0I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Q--MENTAL HEALTH CONSULTANT
SOL AJCC0007
DUE 081501
POC Dianne Ortega (505) 346-2562 x 3200 or Paul Tanenbaum (505)
346-2562 x 3111
DESC: The Albuquerque Job Corps Center is soliciting bids for
the position of Mental Health Consultant. Service will include
but not be limited to providing Training to center staff on
mental health issues, direct services on and off center to
students, advising the Center Director and health service staff
in all mental health matters, and providing "emergency" treatment
or telophonic advice. The Mental Health Consultant must be
licensed to practice in New Mexico and shall provide a copy
of such license with their bids. It is further required that
the Mental Health Consultants be a provider for Title 19. Any
renewals of upgrades of license must be provided to the Center
within 30 days of the occurrence. The bid will be for 2 years
with 3 option years at the Center's discretion. Increases in
price will be predicated on directions received from The National
Office of Job Corps. Bids should be based 14 hours per week
minimum. The period of performance will begin on October 1,
2001. Bids must be received at the Center on or before August
15, 2001. Bids will be opened at 3:00PM on August 20, 2001
and the successful bidder will be notified on or before September
4, 2001. The successful bidder will be chosen based on their
ability to provide the Center with the best overall care and
not on price alone.
CITE: (W-207 SN50T0J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Q--PHYSICIAN SERVICES
SOL AJCC0008
DUE 081501
POC Dianne Ortega (505) 346-2562 x3200 or Paul Tanenbaum (505)
346-2562 x3111
DESC: The Albuquerque Job Corps Center is soliciting bids for
the position of Center Physician. Services will include but
are not limited to, physical examinations of new students,
treatment of sick call cases, treatment and/or consultation
of emergency accidental situations, provisions for, or the
arrangement of, necessary immunizations as needed, refferals
for specialist and institutional care, continuing care of hospitalized
students, oversight of the Center's Family Planning Program
and provisions for 24 hour emergency coverage. The health service
provider must be licensed to practice medicine in New Mexico
and must also be a provider under Title 19. A copy of the license
must be included with the bid. Any renewals or upgrades of
said license must be presented to the Center within 30 days
of issuance. The bid will be for 2 years with 3 option years
at the Center's discretion. Increases in price will be predicated
on directions received from The National Office of Job Corps.
Bids should be based on 20 hours per week. the period of performance
will begin on October1, 2001. Bids must be received at the
Center on or before August 15, 2001. Bids will be opened at
3:30PM on August 20, 2001 and the successful bidder will be
notified on or before September 4, 2001. The successful bidder
will be chosen based on their ability to provide the Center
with the best overall care and not on price alone.
CITE: (W-207 SN50T0K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACIST SUPPORT SERVICE
SOL RFP 673-8-02
DUE 082401
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 15. A written solicitation will be issued. Solicitation
number 673-8-02 applies and is issued as a request for proposals.
The North American Industry Classification Systems (NAICS)
code is 621999 @ $5 million. Provide pharmacist support service
for the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL 33612, in accordance with terms and provisions
of solicitation for the period October 1, 2001 through September
30, 2002. Subject to availability of funds. The above offer
due date should be considered "on or about". Only written or
faxed requests received directly from the requestor no later
than August 14, 2000, are acceptable. FAX 813-903-4838. Note
1 applies.
CITE: (W-207 SN50T0L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--DELIVERY HOME OXYGEN
SOL RFP 529-18-01
DUE 090501
POC Terrence L Blair (724)352-9528
DESC: Contractor shall provide all necessary labor, tools, materials,
equipment, parts, maintenance, reports and transportation for
home deliveries (including deliveries to those veterans in
nursing home facilities) of oxygen delivery system/devices
throughout the primary service area of the VA Medical Center,
Butler, PA, during the period October 1, 2001 through September
30, 2002, with one (1) option year. All prices quoted must
be FOB Destination. Pricing to be all-inclusive, including
all mileage, demurrage, visits, and all other supplies, services,
and requirements of this solicitation. Contractor must be in
an established business of supplying the medical oxygen requirements
and must be able to provide twenty-four (24) hours, seven (7)
days a week emergency service capability (inclusive of weekend
and holidays) in the event that expedited delivery, emergency
services, and/or repair are required. The contractor will have
personnel on duty or on call, within paging range to respond
to calls. All work must be performed in accordance with guidelines
established by Federal, State and Local ordinances. The contractor
shall permit on-site visits to the contractor's facilities
by VA personnel and Joint Commission for the Accreditation
of Hospital Organizations (JCAHO) surveyors as needed to assess
contracted services, i.e., adequacy, compliance with contract
requirements, record keeping, etc. The contractor shall be
registered annually with the Food and Drug Administration (FDA)
and show evidence of compliance. If the contractor is not JCAHO
(or equivalent) accredited, the contractor will have knowledge
of and be in compliance with JCAHO standards and must be prepared
to provide evidence that it is compliant overall with the JCAHO
standards as described in the Comprehensive Accreditation Manual
for Home Care. The accredited contractor will maintain their
accreditation throughout the duration of the contract and will
provide the VA a copy of the certification and following re-certifications
during the contract period. If accreditation is lost during
the contract period, the contractor will immediately notify
the Contracting Officer. The NAICS code for the procurement
is 621610. The size standard is $5 million. This procurement
has not been set-aside for small businesses but it is offered
for full and open competition and is subject to availability
of funds. All requests must be in writing. Issue Date on 8/8/01
with opening date of 9/5/01.
CITE: (W-207 SN50T0T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--RADIATION DOSIMETRY SERVICES
SOL IFB 521-008-02
POC Joanna J. Belcher (205) 933-4492
DESC: The DVAMC located in Birmingham, Alabama requires Radiation
Dosimetry Service for the period of 10-1-2001 through 9-30-2002
with four one year options for renewal. The Dosimetry processor
shall supply, process, evaluate, package and ship dosimeters,
as well as provide and maintain exposure reports. Dosimetry
processor must also have a tracking system available, at no
additional cost, which is capable of input and retrieval of
Dosimetry data. Personal dosimeters shall be provided five
working days prior to designated wear period and reports within
8 working days of receipt of dosimeter. Whole body badges must
have extended processing time capability (excess of 3 months)
and be capable of area monitoring, as well as be durable enough
to withstand accidental washing and drying and heat resistant
for those accidentally left in vehicles. Badges should be accurate
to 1 mrem+/- 1mrem. Ring badges will also be required and must
have the capability for sterilization. 24-hour emergency services
shall be available, upon request. The successful bidder must
hold a current personnel Dosimetry accreditation from the National
Voluntary Laboratory Accreditation Program (NVLAP) of the National
Institute of Standards and Technology in all eight categories.
Bid packages will be available around 8-08-08-01 with a bid
due date around 8-22-01. Requests for bid packages must be
in writing. Submit requests to the address and POC above or
faxed to (205) 933-4489.
CITE: (W-207 SN50T0X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--FAMILIES AND SCHOOLS TOGETHER (FAST) PROGRAM FOR
= HISPANIC/LATINO FAMILIES
SOL Reference-Number-01M008813
DUE 081001
POC Shelby Buford, Jr., Contract Specialist, Phone 301-443-6761,
= Fax 301-443-2761, Email sbuford@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS) through
the Program = Support Center, Division of Acquisition Management
intends to negotiate = an award utilizing simplified acquisitions
procedures with Lynn = McDonald, Ph.D. to refine, adapt, and
research the impact of the FAST = (Families and Schools Together)
program on Hispanic/Latino communities. = The period of performance
shall be 12 months after award. FAST is an = award winning
parent empowerment process, the goal of which is to = increase
the likelihood of the child being successful in the home, at
= school, and in the community. To achieve improved child outcomes,
FAST = builds the central protective factor of family cohesion.
This is = accomplished through the replication of sequenced
activities using = research-based techniques that respect the
parents role as the childs = primary prevention agent. Dr.
McDonald is the founder of the FAST = program and holds unique
knowledge and an accurate understanding of the = original model
of the program which is critical in the careful = adaptation,
research and subsequent dissemination. The proposed = contract
is for services which the Government intends to solicit and
= negotiate with only one source under authority of FAR 6.302-1.
= Interested persons may identify their interest and provide
capability = statements in response to this requirement. No
solicitation will be = issued. A determination by the Government
not to compete this proposed = contract based upon responses
to this notice is solely within the = discretion of the Government.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. If no affirmative responses are received = within
15 days from the date of this synopsis, the Contracting Officer
= will proceed with the acquisition to Lynn McDonald, Ph.D.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008813/listi=
ng.html
LINKDESC:
notice
CITE: (D-206 SN50S9Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--TECHNICAL SUPPORT TO THE NATIONAL CENTER FOR ENVIRONMENTAL
ECONOMICS IN THE AREAS OF ECONOMIC IMPACT ANALYSIS, RISK ASSESSMENT,
AND COST BENEFIT ANALYSIS.
SOL PR-HQ-01-13497
POC Murieta A. Beverly (202)564-2263
DESC: This amendment to the subject solicitation is to correct
the type of contract that EPA plans to award. EPA anticipates
awarding a cost plus fixed fee contract with a period of performance
totaling five years ( a one year base period and four one year
options). Multiple awards are also anticipated.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0113497/index.htm
LINKDESC:

EMAILADD: beverly.murieta@epa.gov
EMAILDESC:
CITE: (W-207 SN50T0D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--DATA, DOCUMENT, GRAPHICS, AND MEETING SUPPORT SERVICES
SOL PR-CI-01-12277
POC Abdre Reinhart (513)487-2119 reinhart.andre@epa.gov
DESC: The United States Environmental Protection Agency (EPA)
National Center for Environmental Research Peer (NCER) has
a requirement for data, document, graphics, and meeting support
services. The Contractor shall provide high-quality presentation
graphics and documents for NCER's communication and reporting.
The contractor shall also provide planning and logistical support
for meetings, conferences, symposia, and workshops. Other required
services include tracking and recording information pertaining
to NCER grant and fellowship programs. A cost-plus-fixed-fee,
level of effort (LOE) contract is anticipated. The period of
performance is estimated at one 12 month base period plus four
option periods of 12 months each. The total amount of LOE for
all periods and all options is estimated at 51,000 hours. This
requirement is a complete small business set-aside. All responsible
firms that qualify as small businesses may submit a proposal
which will be evaluated by the Agency in accordance with the
technical evaluation criteria specified in the RFP. The applicable
NAICS code is 561410 and the size standard is $5,000,000. Solicitation
PR-CI-01-12277 will only be released through the Internet.
The address for EPA CMD's homepage to download the solicitation
document once available is as follows: http://www.epa.gov/oam/cinn_cmd
. It is anticipated that this solicitation will be released
in mid to late August 2001. See numbered note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
released
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-207 SN50T0H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: R--COURIER SERVICES
SOL RD-FO-01-04
DUE 092101
POC Patricia A. Darian, Contracting Officer, (314)539-2596, pat.darian@stl.rural.usda.gov
DESC: Courier service for the period October 1, 2001 through
September 30, 2006; a base year with 4 option years. Ground
service requires 3 pre-scheduled daily trips between the Government's
facilities within the St. Louis area, 2 pre-scheduled daily
trips from 2 Government facilities to a local bank, 2 pre-scheduled
daily trips between a Government facility and the U.S. Post
Office, 2 pre-scheduled daily trips between St. Louis, Missouri
and Kansas City, Missouri, un-scheduled, periodic trips within
the St. Louis, Missouri area. This requirement may require
minimal air service and also weekend service during peak periods.
Contractor shall be required to transport mail, payments for
deposit, microfiche, computer tapes, computer printouts, and
miscellaneous supplies. Employee bonding, fingerprinting, and
background investigation is required. Requests for solicitation
package shall be in writing. E-mail requests for package will
be accepted. Solicitation will be ready for issue on or about
August 24, 2001.
CITE: (W-207 SN50T0K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N32205-01-R-2041
DUE 122701
POC Contract Specialist, C.M. Graham,, 757-417-4629, Contracting
Officer D. Rumsey, 757-417-4600
DESC: The required efforts are subject to Government cost comparison
IAW OMB Circular A-76 to determine economic feasibility of
contracting out. Offerors are advised that an award may not
be made under the solicitation if the cost comparison results
indicated that the work should be performed by Government personnel.
This is a reissuance of the synopsis for this requirement published
in the CBD on 24 July 2001. Previous responders need not respond.
Anticipated issue date for the solicitation is on/abt 22 Oct.
2001
CITE: (W-207 SN50T0N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Building
441, Unit 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--TECHNICAL SUPPORT SERVICES AND UNIQUE SPARES RELATING
TO MAINTENACE OF EGYPTIAN AIR FORCE
SOL N00019-01-R-0239
DUE 081301
POC Bernice Smith (301) 757-9064/ Bethany Germann (301) 757-8983
DESC: The Naval Air System Command intends to procure engineering
and technical services, repair and overhaul of unique flight
critical items, and unique flight critical parts for the MK1
and MK2 aircraft in support of Egyptian Air Force Depot Level
Maintenance from Westland Helicopters, 1601 N. Kent Street,
Rosslyn Plaza, Suite 1013, Arlington, VA 22209. Westland Helicopters
is the original manufacturer of these helicopters, and as such
is the only source with the requisite technical knowledge,
data, experience and tooling to advise on design changes, provide
technical data and produce, repair and overhaul unique flight
critical components. The only components to be procured under
this vehicle will be unique flight critical parts that cannot
be obtained through Naval Supply sources. Vendors must be USN
or OEM certified to supply or perform repair and overhaul of
flight critical parts. An Indefinite Delivery, Indefinite Quantity
contract is contemplated with a base period of one year and
options for four additional years. Any responses to this synopsis
other than the source indicated must be received by 13 August
2001. Responses can be faxed to (301) 757-8988 or emailed to
germannbj@navair.navy.mil
LINKURL: http://www.navair.navy.mil/business/business
LINKDESC:
EMAILADD: germannbj@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL DAAB07-01-R-N432
DUE 091001
POC Frank Jablonski, Contract Specialist 732-427-6093
DESC: Depot repair services for the Azimuth Encoder, NSN 5840-01-212-3320,
Bei Encoder Systems Division P/N SNB60-14G1, drawing number
SM-D-800092. This item is part of the AN/TPQ-36(V) Radar (FIREFINDER).
The resultant Time and Material contract will be for a period
of one year and the total estimated cost is $85,000. Award
will be made to BEI Sensors and Motion System Co, Encoder Systems
Division, 13100 Telfair Ave, Sylmar, CA 91342 under the authority
of U.S.C. 2304(c)(1) and FAR 6.302-1(a)(1). Reference CBD numbered
Note 22. Please be advised that the response date included
in this notice is a forecast only; please see the solicitation
document on the IBOP (see below) for actual response date.
The U.S. Army Communications Electronics Command (CECOM) has
established the Interactive Interagency Business Opportunities
Page (IBOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitations for Bid (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Interagency Interactive Business Opportunity Page
at https://abop.monmouth.army.mil. Upon accessing this web
page, click on CECOM Business Opportunities, and then hit "go".
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (2677) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-207 SN50T0S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: R--LABORATORY ANALYSIS/TESTING OF WASTE WATER TREATMENT
PLANTS
SOL DAHA22-01-T-0085
DUE 010821
POC SMSGT Gloria D. Jones, (601) 313-1566
DESC: Successful contractor will be required to collect and analyze
both grab and 24 hour composite water samples at the Waste
Water Treatment Plants located at Camp Shelby Training Site,
Hattiesburg, Mississippi in accordance with NPDES Permit No
MS0024996 and Camp McCain Training Site, Elliott, Mississippi
in accordance with NPDES Permit No. 0029564. Analysis/testing
will include, but not limited to: INFLUENT: pH, Dissolved Oxygen,
30 minute sludge settleability, total suspended solid, nitrogen
content as ammonia, BOD5. EFFLUENT: pH, Fecal Coliform, chlorine,
total residual BOD5, total suspended solids, nitrogen content
as ammonia and dissolved oxygen. Period of Performance will
be a base year with one option to begin October 1, 2001. Solicitation
will be available about August 1, 2001 with proposals due NLT
4:30 P.M. Central Daylight Savings Time August 21, 2001. All
responsible offerors will be considered. The solicitation will
be a 100% Total Small Business Set-Aside. SIC Code 8734, NAICS
Code is 54138; Small Business Size Standard is 500 employees.
The successful contractor must be a qualified laboratory certified
with the Mississippi Department of Environmental Quality plus
EPA. Request for copies of the solicitation must be made in
writing or by fax to (601) 313-1569. All potential contractors
must be registered in the Central Contractor Registration (CCR)
Database. To register on line go to http://ccr.dlsc.dla.mil
POINTS OF CONTACT: Technical questions Dr. Johanna Arnold (601)
313-6101 e-mail johanna.arnold@ms.ngb.army.mil. Questions regarding
contractual documents may be addressed to SMSgt Gloria Jones
at (601) 313-1566 or gloria.jones@ms.ngb.army.mil. The Government
may choose to award multiple contracts should it be in its
best interest to do so.
LINKURL: http://mspfo1
LINKDESC:
EMAILADD: gloria.jones@ms.ngb.army.mil
EMAILDESC:
CITE: (W-207 SN50T0V1)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--ENVIRONMENTAL POLICY AND INSTITUTIONAL STRENGHTENING
(EPIQ II) INDEFINITE QUANTITY CONTRACT (IQC)
SOL RFP No. M/OP-01-295
DUE 082301
POC Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3134, E-mail:
jschmidt@usaid.gov, Contracting Officer, James A. Jeckell
DESC: Correction: The revised RFP due date is August 23, 2001.
Also, this amendment (No. 1) includes changes made throughout
the solicitation. A separate list of questions and answers
(Q&A) is available at the USAID website. This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP
Amendment, once issued, can be downloaded from the Agency Web
Site. The Worldwide Web address is http://www.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
amendment through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to Joseph Schmidt, Contracting Officer,
at the address indicated above, by fax, or internet at jschmidt@usaid.gov.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-207 SN50T0Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: R--SPEECH/LANGUAGE SERVICES AT RED ROCK DAY SCHOOL,
RED VALLEY AZ
SOL RMK0E010030
DUE 071301
POC Keith King, (505)346-6822
DESC: To provide Speech/Language services (evaluations, write
report of findings, attend meetings, provide direct or supervision
of therapy) for 2 days a week at Red Rock Day School beginning
August 20, 2001 and ending May 24, 2002.
CITE: (W-207 SN50T0Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: R--APPRAISAL SERVICES FOR GAULEY RIVER NATIONAL RECREATION
AREA
SOL Q4502010067
POC Roselyn Sessoms (215) 597-0056
DESC: This is a Request for Quotations (RFQ). The Contractor
shall provide all services, labor , materials and equipment
to perform appraisal services of certain tracts located at
Gauley River National Recreation Area. More detailed information
and specifications will be available in the solicitation. Copies
of the solicitation may be obtained by submitting a WRITTEN
request via fax (215)597-1085 or mail. Please include name,
address, phone number and solicitation number. PHONE REQUESTS
WILL NOT BE HONORED. Range: $25,000 - $100,000
CITE: (W-207 SN50T0Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--JANITORIAL SERVICES MODIFICATIONS
SOL N68711-01-Q-2159
DUE 010806
POC Ms. Sheryl Porter-Wright (760) 725-8218
DESC: This notification changes the availability of the solicitation
on the web site from July 27, 2001 to July 28, 2001. See
http://esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Porter-WrightSB@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN50T007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688,"UTILITY SYSTEMS CONVEYANCE
AUTHORITY",AT THE NAVAL POSTGRADUATE SCHOOL,MONTEREY, CA
SOL N68711-00-R-5213
DUE 082401
POC Suzanne D. Bernas, Contract Specialist, at (619) 532-1921
DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the utility systems at
Naval Postgraduate School, Monterey CA. Privatization of utility
systems located at the above location consists of the following
systems: electric, natural gas, potable water, wastewater,
and steam plant and distribution. Concurrent with the sale
of the utility systems, the Government will acquire distribution
utility services (hereinafter referred to as utility services)
to replace the service currently provided by the Government.
The sale of the utility systems and the acquisition of utility
services are subject to terms and conditions provided in this
request for proposal. The sale of the utility systems is authorized
by and conducted under 10 USC 2688. The desired goal of this
sale is to transfer all right, title, and interest of the United
States in and to the utility systems mentioned above. Consequently,
the United States will retain no reversionary interests in
the utility system sold, other than a Right of First Refusal
contained in the Bill of Sale. The utility systems being sold
include all equipment, fixtures, structures, and other improvements
utilized in connection with the utility systems. The divestiture
will not include the real property upon, under, or around the
utility system, or any Federal water rights. The Contractor
shall furnish all necessary labor, management, supervision,
permits, equipment, supplies, materials, transportation, and
any other incidental services for the complete ownership, operation,
maintenance, repair, upgrades, and improvements to these utility
systems. The Contractor will provide these services in accordance
with all terms, conditions, and special contract requirements,
specifications, attachments, and drawings contained in the
solicitation or incorporated by reference. The proposed solicitation
is unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours, NAICS 221210, Natural Gas Distribution, with a size
standard of 500 employees, NAICS 221310 Water Supply and Irrigation
Systems, with a size standard of $5 million, NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million,
and NAICS 221330 Steam Systems, with a size standard of $9
million. The solicitation will be a competitive Request for
Proposal using Best Value Source Selection contract procedures
found in the Federal Acquisition Regulations Part 15. This
solicitation is open to all business concerns, including Cities
and Municipalities. The entire solicitation is anticipated
to be released solely on the Naval Facilities Engineering Command
electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about AUGUST
24, 2001. When issued, the solicitation package will be available
for download as Zip files. Contractors must be registered in
the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
containing this solicitation and other associated files.
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
Specialist by E-mail
CITE: (W-206 SN50T032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688,"UTILITY SYSTEMS CONVEYANCE
AUTHORITY",AT THE NAVAL POSTGRADUATE SCHOOL,MONTEREY, CA
SOL N68711-00-R-5213
DUE 022202
POC Suzanne D. Bernas, Contract Specialist, at (619) 532-1921
DESC: The purpose of this modification is to change response/due
date from "082401" (August 24, 2001) to "022202" (February
22, 2002). Original CBDNet Notice was accepted July 25, 2001--18:52,
Submission No. 50T032. UTILITY SYSTEM PRIVATIZATION. The
Government is requesting proposals for the purpose of selling
the utility systems at Naval Postgraduate School, Monterey
CA. Privatization of utility systems located at the above
location consists of the following systems: electric, natural
gas, potable water, wastewater, and steam plant and distribution.
Concurrent with the sale of the utility systems, the Government
will acquire distribution utility services (hereinafter referred
to as utility services) to replace the service currently provided
by the Government. The sale of the utility systems and the
acquisition of utility services are subject to terms and conditions
provided in this request for proposal. The sale of the utility
systems is authorized by and conducted under 10 USC 2688.
The desired goal of this sale is to transfer all right, title,
and interest of the United States in and to the utility systems
mentioned above. Consequently, the United States will retain
no reversionary interests in the utility system sold, other
than a Right of First Refusal contained in the Bill of Sale.
The utility systems being sold include all equipment, fixtures,
structures, and other improvements utilized in connection
with the utility systems. The divestiture will not include
the real property upon, under, or around the utility system,
or any Federal water rights. The Contractor shall furnish
all necessary labor, management, supervision, permits, equipment,
supplies, materials, transportation, and any other incidental
services for the complete ownership, operation, maintenance,
repair, upgrades, and improvements to these utility systems.
The Contractor will provide these services in accordance with
all terms, conditions, and special contract requirements,
specifications, attachments, and drawings contained in the
solicitation or incorporated by reference. The proposed solicitation
is unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours, NAICS 221210, Natural Gas Distribution, with a size
standard of 500 employees, NAICS 221310 Water Supply and Irrigation
Systems, with a size standard of $5 million, NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million,
and NAICS 221330 Steam Systems, with a size standard of $9
million. The solicitation will be a competitive Request for
Proposal using Best Value Source Selection contract procedures
found in the Federal Acquisition Regulations Part 15. This
solicitation is open to all business concerns, including Cities
and Municipalities. The entire solicitation is anticipated
to be released solely on the Naval Facilities Engineering
Command electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about AUGUST
24, 2001. When issued, the solicitation package will be available
for download as Zip files. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
containing this solicitation and other associated files.
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
Specialist by E-mail
CITE: (W-207 SN50T0J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL
SOL IFB 659-04-2002
DUE 090801
POC Colette LeBleu Regan
DESC: This Department of Veterans Affairs Medical Center is soliciting
an unrestricted procurement for trash/garbage removal services
for the next fiscal year. The contractor shall provide all
labor, materials, tools and equipment to remove miscellaneous
trash and garbage as indicated in the work statement and specifications.
The estimated contract cost range is $250,000 to $500,000.
The NAICS for this procurement is 562111. The solicitation
documents will be available on or about August 8, 2001. Only
written requests for documents will be accepted. You may facsimile
written requests to (704) 638-3495 attention to the Contracting
Officer listed in this ad. The term of the contract is initially
one year with (2) two option years to extend.
CITE: (W-207 SN50T0M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--SNOW REMOVAL
SOL ACB-2-Q-0003
DUE 083001
POC Shireen Melton @ (802) 872-4102
DESC: The U.S. Immigration & Naturalization Service is seeking
firms interested in providing Snow Removal Service for the
National Firearms Unit, 320 E. Chestnut Avenue, Altoona, PA.
Period of performance is 6 months, from 11/01/2001 through
04/30/2002, as needed. Interested parties should be aware that
this snow removal Statement of Work includes not only snow
plowing, but also hand/shovel snow removal, sanding and/or
salting, approximately 3,166 sq. yds. To receive a copy of
this solicitation, please submit your request in writing by
either postal mail, email or fax, and reference Quotation Number
ACB-2-Q-0003. Fax number is (802)951-6455. Request must be
submitted within fifteen (15) days from the publication of
this announcement. This acquisition is 100% set-aside for small
business.
EMAILADD: shireen.m.melton@usdoj.gov
EMAILDESC:
email.
CITE: (W-207 SN50T0P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: S--TRASH COLLECTION UPPER CURRENT RIVER
SOL Q6640011024
DUE 082701
POC Julie Stott 573-323-4236 x242
DESC: Trash Collection on the Upper Current River of Ozark National
Scenic Riverways. Contract is multiyear (base year and two
options).
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-207 SN50T0S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: T--ON SITE CONSULTING SERVICES TO INCLUDE SCRIPT WRITING
AND STORY BOARD WRITING, SHOT LISTING ETC.
SOL DAHA40-01-T-0011
DUE 081801
POC Mrs. Jane Swafford, Contract Specialist, 615-313-2656, CPT
Sammy Beard, Contracting Officer, 615-313-2650.
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. This solicitation DAHA40-01-T-0011 is issued
as a RFQ. This is a solicitation document and incorporates
provisions which are in effect through Federal Acquisition
Circular 97-27. NAICS code is 541922. This requirement is for
the Tennessee Army National Guard, Visual Information Support
Center located in Smyrna, TN. The requirement is for a base
year and three (3) option years should the government choose
to execute the options. Award will be based on lowest price.
Technically acceptable proposal 1. The contractor shall be
required to provide a wide range of consulting, support and
training services to the government for requirements generated
by the Visual Information Support Center (VISC). The scope
of on-site consulting services will include the following specific
areas of expertise: (a) Script writing; (b) Story board writing;
(c) Shot listing; (d) Voice-overs, Broadcast and Non-Broadcast;
(e) Pre-Production Meetings; (f) Assisting in Directing and
Producing Video Productions; (g) Assisting in Editing both
Video and Audio productions; (h) Still Photography 2-1/4" Large
Format; (I) Rapid Response Documentation Team (RRDT) Team Member;
(j) Training Support; (k) Custom Production Music. The services
contemplated above shall primarily be to support the mission
of the VISC. The contractor may be asked to perform any one
or a combination of the above services for selected projects.
The purpose is to complete the assigned project and/or to assist
our employees in completing the projects at hand. It is anticipated
that real-life projects will be assigned to VISC personnel
along with the requirement for employees to complete any, all
or any combination of the above tasks (a through k, above)
within a specified period of time. The objective of the services
provided is twofold: first, to directly assist the VISC in
completing tasks at hand in a timely and successful manner
and second, to develop VISC employees to the point where individuals
can, within a reasonable period of time, complete VI tasks
independently of an outside consultant. The contractor may
also be required to work independently without the assistance
of VISC personnel to accomplish an assigned project. The contractor
must be able to provide on-site services as well as travel
as required by real-life projects, emergencies or disasters.
The period of performance for the basic contract shall be 1
Oct 2001 through 30 Sept 2002, subject to the availability
of funds for succeeding fiscal years. Separate bid prices shall
be provided for each of the three (3) periods specified. OPTION
1: 1 Oct 2002 through 30 Sept 2003. OPTION 2: 1 Oct 2003 through
30 Sept 2004. Persons interested in submitting a quote in response
to this Solicitation should fax to the attention of Jane Swafford
at (615) 313-0529 the following information: Company Name,
Address, Point of Contact, phone number, fax number, and email
address. Pricing sheets, complete Statement of Work and clauses
will be sent by email or fax on or about August 6, 2001. The
closing date on returning the pricing sheets will be at close
of business August 17, 2001. The provision at FAR 52.212-1,
Instructions to Offerors Commercial Items (Oct 2000) applies
to this acquisition. You are to include a completed copy of
FAR Clause 52.212-3, Offeror Representations and Certifications
with your quote. FAR Clause 52-212-4, Contract Terms and Conditions
(Apr 1998), FAR Clause 52-212-5, Contract Terms and Conditions
(Jun 1998) applies and under paragraph b, the following clauses
are incorporated: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 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; 252.222-37, Employment Reports on Disabled
Veterans; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment (Aug 1996); 52.217-5, Evaluation of Options
(Jul 1990); 52.217-6 Option for Increased Quantity (Mar 1989);
52.217-2 Cancellation Under Multiyear Contracts (Oct 1997);
52.232-19, Availability of Funds for the Next Fiscal Year (Apr
1984); and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues to Defence Acquisition of Commercial
Items (Nov 1995). You can access the clauses above via the
web at http://www.arnet.gov/far/. Quotes will be accepted by
mail (USPFO for Tennessee, ATTN: Jane Swafford, P.O. Box 40748,
Nashville, TN 37204-0748) or faxed to (615) 313-0529, ATTN:
Jane Swafford. If quote is faxed, please call or email to make
sure we received the quote. CONTRACTOR NOTICE: In accordance
with Defense Federal Regulation (DFAR) 204.7302 Policy, a firm
must be registered in the Central Contractor Registration (CCR)
System before it can be awarded this contract. Contact the
DoD Electronic Commerce Information at 1-888-227-2423, open
daily from 8:00 A.M. to 8:00 P.M. ET or, via the World Wide
Web at http://ccr2000.com. This requirement is restricted to
Small Business firms.
CITE: (W-206 SN50S9Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES.
SOL NRCS-5-NBMC-01
DUE 091001
POC JAMES H. LOWE, CONTRACTING OFFICER, 817-509-3520, e-mail:
jlowe@ftw.nrcs.usda.gov
DESC: The National Cartography & Geospatial Center, Natural Resources
Conservation Service requires the following services for a
base period starting approprimately 10/01/01 and ends 9/30/02,
and an option period which would start approximately 10/01/02
and ends 9/30/03, to be performed by a fully operational facility
that is adequately staffed to handle the workload within the
prescribed time frames and with experience in technical photography,
emcompassing multi-layer reduction and enlargement, with exact
registration and follow-through: Group 1 - Stripping - register,
strip and clean negatives of maps for composite photographic
printing, either contact or projection; Group 2 - Camera Work
- Max. film size 42"x72", camera negative or positive on high
contrast, clear stable base ortho film, camera direct high
contrast matte positive film, camera continuous tone negative,
camera halftone negative, on high contrast, clear, stable base
ortho film; Group 3 - Projection Printing - Max. film size
- 42"X72", projection negative or positive on high contrast,
clear, stable base ortho film, projection high contrast matte
positive film, projection prints on kodachrom II RC medium
weith photographic paper; Group 4 - Contact Printing - Max.
film size - 42"X72", contact negative or positive on high contrast,
clear, stable base ortho film, contact high contrast matte
positive film, contact prints on kodachrome II RC medium weight
photographic paper, contact continuous tone negative, contact
halftone negative, on high contrast, clear, stable base ortho
film with 150 line halftone square dot magenta positive, contact
high contrast photographic print on AGFA copyline P150 photographic
paper; Group 5 - Color Proofing (Individual Colors) - Color
proofs on 3mcolor Key material or Dupont Cromecheck materials
from negative, scribecoat, peelcoat, etc. Resultant contract
is subject to the Service Contract Act and the place of performance
is unknown. Wate determinations have been requested for Texas.
The contracting officer will request wage determinations for
additional localities if asked to do so in writing by August
10, 2001. Prospective bidders must bid for the option contract
period as well as the basic contract period. Award as an indefinite-delivery
requirements-type contract will be made to the low responsive
and responsible bidder which covers both the basic and periods.
The Government reserves the right to decide to modify the contract
for coverage of the option period for the pricing submitted
in response to this solicitation. Requests for Solicitation
No. NRCS-5-NBMC-01 must reference the solicitation number and
be made in writing to the address above or via email to: jlowe@ftw.nrcs.usda.gov.
See Note 1
CITE: (W-207 SN50T0C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BROCHURE PRINTING IN 4-COLOR PROCESS
SOL Jacket 648-183
POC Clint Mixon FAX 312-886-3163
DESC: 200,000 copies of an 24 x 10" brochure printing front &
back in 4-color process on 100-pound white matte finish paper
with a clear U.V. topcoating. A disk will be furnished and
proofs are required. Fold to 8 x 10" and deliver to one destination.
FAX REQUESTS FOR COMPLETE SPECIFICATIONS TO 312-886-3163 (CONTRACTOR
MUST HAVE THE COMPLETE IFB TO PLACE A BID). ONLY ONE BID WILL
BE SENT PER REQUEST.
CITE: (W-207 SN50T0D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DIRECT MAIL BROCHURE
SOL Jacket 648-189
POC Clint Mixon FAX 312-886-3163
DESC: 1,750,000 brochures 22 x 8-1/2" folded to 5-5/8 x 8-1/2"
printing front & back on 65-pound white matte coated cover
in 4-color process with a clear aqueous top coating. Disk will
be furnished and proofs are required. Personalization and extensive
mailing is required. FAX BID REQUESTS TO 312-886-3163 (MUST
HAVE A COMPLETE IFB TO PLACE A BID). ONLY ONE BID PER REQUEST.
CITE: (W-207 SN50T0E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--CUSTOM FILE FOLERS
SOL Jacket 648-085
POC Clint Mixon FAX 312-886-3163
DESC: 48,450 file folders with cloth gussets, acco-type fastners,
bar codes, and color-coded numbering as well as separate chart
backets required. Civil version prints in black ink on goldenrod
paper; Criminal versions prints in black ink on blue paper;
charter backers are blank and on manila paper. Proofs are required.
FAX BID REQUESTS TO 312-886-3163 (MUST HAVE THE COMPLETE IFB
TO BID). ONLY ONE BID PER REQUEST.
CITE: (W-207 SN50T0F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--DIGITIZING OF GEOLOGIC MAPS AND PRODUCTION OF TOPOLIGICALLY
STRUCTURED ARC/INFO FILES
POC Marilyn Hutchison, (303) 236-9321
DESC: Notice No. 50S400 posted to Commerce Business Daily on
July 19, 2001 is hereby cancelled in its entirety.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Acquisition and Grants
CITE: (W-207 SN50T0U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: T--GRAPHIC TRAINING AIDS
SOL USZA22-01-R-0018
DUE 080601
POC Diane o. Wheeler, 813 828-5436/Contracting Officer Karene
Spurlin 813 828-7347
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USZA22-01-R-0018 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. See Note 1, the
associated North American Industry Classification System applicable
is 323119, small business size standard $5M. CLIN 0001 reference
card sets each set 6 double sided cards, unit of measure is
sets, quantity 40,000. CLIN 0002 briefing chart sets 4 each
of 15 charts, unit of measure is sets, quantity 30. The United
States Special Operations Command (USSOCOM) is soliciting reference
guides and instructional aids to disseminate newly published
Special Operations Forces (SOF) multi-service tactics, techniques
and procedures in nuclear, biological, and chemical (NBC) environments.
Specific requirements of the Graphic Training Aids (GTAs) include:
(a) devising a set of quick reference cards for each SOF operator,
(b) designing briefing charts for field and classroom use.
The work includes: (a)coordinating and interfacing with USSOCOM
representatives and others, as required, to identify key information
required for layouts (b)assisting in the development and art
design of the GTAs (c)Printing and collating 40,000 (six double
sided card sets - 240,000 total cards) quick reference guides
(d)Printing and collating 30 copies each of 4 separate brief
chart presentations of up to 15 charts per brief (1800 sheets
total).The Contractor shall collaborate with USSOCOM representatives
and others, as required in developing and designing layouts
and relevant artwork needed by consulting relevant extant joint
doctrine, JTTP, MTTP, Service authoritative SOF, NBC and applicable
doctrinal and TTP publications. Proposed milestones for project
completion must be reviewed and approved by USSOCOM representatives
prior to start of production. Final print copies required NLT
30 Sep 01. The Contractor shall provide an electronic and hard
copy of the GTAs for the review, comments and recommendations
by representative of USSOCOM. The Contractor shall revise the
GTAs, as required, by incorporating the accepted comments and
recommendations resulting from the review. Final version of
"quick reference" card set will adhere to following requirements:
(a) 6 waterproof (non-laminated), scratch resistant/proof double
sided cards. (b) Material composition will be plastic (styrene
or similar) so that cards can be bent up to 90 degrees without
snapping, permanently bending, or otherwise permanently changing
shape of the individual cards. (c) Cards will measure approximately
4 inches x 6 inches and have a thickness of .030 inches. (d)
Print will be easily readable from distances of 24 to 30 inches.
(e) Cards will incorporate up to 6 different colors (Recommend
- Blue, Green, Yellow, Black, White and Light Grey, (No Red)
(f)Each card will have hole punched for ease of attaching high
strength strand (nylon cord, plastic strapping or the like)
for ease of collation. Collation strands to be provided by
vendor. Strands will measure no more than 6 inches in length,
if affixed in length, or may be retractable. The Contractor
shall collaborate with USSOCOM representatives and others,
required, in developing prototype brief charts to meet key
required information, sizes and configuration. The Contractor
shall provide an electronic and full size hard copy of the
brief charts for review, comment and recommendations by representatives
of USSOCOM. The Contractor shall revise the brief charts as
required by the comments and recommendations resulting from
the review. Final version of "brief chart" sets will adhere
to following requirements: (a) Chart sheets will measure approximately
48 inches wide and 36 inches long (landscape orientation).
Charts will be collated so that they can hung as a presentation
on standard brief/presentation easels. Metal grommets (minimum
of two at a spacing of 17 inches; Sleeve with enclosed, non-flexible
"bar" at top to assist in stabilizing charts; cylindrical carrying
cases included. (b) Chart sheets will be "bleed proof" and
of appropriate thickness to be tear resistant. (c) Material
composition will be vinyl so that sheets can be rolled. (d)
Chart sheets will be up to six colors (as annotated previously).
(e)Print will be easily readable from distances of up to 30
feet. Develop the First Draft "Quick Reference" Cards and Briefing
Charts and provide an electronic and hard copy of the first
draft GTAs (quick reference guides and brief charts) to USSOCOM
for review, comment, and recommendations and corrections. Develop
the Final Coordination Draft "Quick Reference" Cards and Briefing
Charts. The Contractor shall conduct research and analysis
to determine applicability of staffing comments, recommendations
and corrections received from representatives of USSOCOM. The
Contractor shall develop a final coordination draft GTA set
and provide an electronic and hard copy to USSOCOM representatives
for review, comment, recommendation and correction. Based on
final comments and recommendations from representatives of
USSOCOM, the Contractor shall revise and develop final print
copies at totals previously identified in this SOW. The Government
will provide all required inputs and reference materials for
inclusion in the first and final coordination drafts in both
hardcopy and electronic formats. The Government will provide
ready access to all doctrinal materials required for the execution
of this work. Performance off-site at locations to be determined
by the selected vendor, but should be relatively close to MacDill
AFB, FL for ease of transportation to conduct coordination
meetings. Final Print Copies required not later than 30 Sep
01. Data and deliverables shall be submitted to: United States
Special Operations Command, Center for Operations, Plans, and
Policy (SOOP-PG), 7001 Tampa Point Blvd., Mac Dill AFB, FL
33621-5323. The following provisions and clauses apply to this
acquisition: FAR 52.212-1, Instructions to Offerors Commercial
Items; 52.212-2, Evaluation-Commercial Items, Evaluation factors
are past performance and price. Award on overall best value.
52.212-3, Offeror Representations and Certifications-Commercial
Items. Must be completed and included with any and all offers.
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. The following clauses
as listed in 52.212-5: 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 for Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration;52.222-41, Service Contract Act, as
amended; wage determination no. 94-2125(Rev 15); 52.22-42 Statement
of Equivalent Rates for Federal Hires, graphic artist $25.13.
Addendum 1 to 52.212-1, Instructions. Offerors shall submit
with their offer at least 2 references that the Government
may contact to evaluate past performance. The references shall
include (1) company name (2) point of contact with telephone
number and email. Offers are due NLT 1130 AM EDST on August
6, 2001. The synopsis/solicitation may be found on the Interagency
Interactive Business Opportunities Page (IBOP) URL:https://abop.monmouth.army.mil/socom.nsf/home?openform.
Representations and Certifications to this combined synopsis/solicitation
are attached at IBOP. IAW DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award. Any questions may be addressed to wheeled1@socom.mil
Offers may be posted at the IBOP site, or provided thru one
hard copy and CD ROM or 3.5x5 disc to USSOCOM ATTN: SOAL-K,
7701 Tampa Point Blvd. MacDill AFB, FL 33621-5323.*****
LINKURL: www.soal.socom.mil
LINKDESC:
EMAILADD: wheeled1@socom.mil
EMAILDESC:
CITE: (W-207 SN50T0W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PERFECT BOUND BOOKS
SOL Jacket 648-225
POC Clint Mixon FAX 312-886-3163
DESC: 200,000 perfect bound books, 8-1/2 x 11", 78 pages plus
separate cover, printing in 4-color process with a clear U.V.
coating on 70-pound white gloss coated text and 80-pound white
gloss coated cover. Disk will be furnished and proofs required.
Extensive distribution will be required. FAX BID REQUESTS TO
312-886-3163 (FIRMS MUST HAVE A COMPLETE IFB TO BID). ONE BID
PER REQUEST.
CITE: (W-207 SN50T0Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: U--EDUCATION AND TRAINING SERVICES=20
SOL RFP-0019111
DUE 081301
POC Mischele Quarles, Contracting Officer, Phone 202-324-1144,
Fax = 202-324-3767, Email gcu@fbi.gov
DESC: The solicitation will be available on or after July 26,
2001, and = will be distributed solely through the General
Services = Administration's Federal Business Opportunities
(FBO) web site = http://www.fedbizopps.gov/. The FBO site provides
downloading = instructions. All future information about this
acquisition, including = solicitation amendments, will also
be distributed solely through the = FBO site. Interested parties
are responsible for monitoring the FBO = site to ensure that
they have the most up-to-date information about = this acquisition.
The Federal Bureau of Investigation (FBI) has a need = to obtain
services of a Federal Aviation Administration (FAA) approved
= flight training school with the capability and experience
to provide an = FAA approved syllabus based program in Unusual
Attitude = Procedures/Emergency Recovery Training for Bureau
pilots outlined in = categories (A) Training Procedures, (B)
Aircraft Requirements, (C) = Training Facility, listed below.
This is a fixed price, requirement = type contract with one
(1) base year and four (4) additional one-year = option periods.
The training shall consist of 10 hours of flight = instructions
and three (3) hours of associated ground school for each =
pilot enrolled. Approximately 60 pilots shall require training
to be = completed within 24 weeks in the first year of the
contract. Each year = thereafter, approximately 50 pilots shall
be trained. The training = facility shall be within the 50
CONUS states, including Alaska and = Hawaii; however, prevailing
weather condition of the training location = will be taken
into consideration. This contract will be awarded as a = commercial
item under Simplified Acquisition Procedures, subpart 13 =
under Test Program using best value analysis, for maximum competition.
= The NAICS is 611512 and the business size standard is $18.5
million = annual receipts. This request is 100% small business
set-aside. The = objective of this training is for Bureau pilots
to acquire and = demonstrate knowledge and practical ability
to safely and competently = recover an aircraft to normal straight
and level flight following an = encounter which places the
aircraft in abnormal flight attitudes = including those described
in (A) Training Procedures. The flight = maneuvers, conditions,
and associated recovery techniques provided by = the contractor
shall be in accordance with and as defined in FAA = publication
titled, "New Airplane Flying Handbook", #H-8083-3, or an =
existing FAA approved flight school syllabus describing Unusual
= Attitude/Upset Recovery procedures. (A) Training Procedures:
shall = include the following: (1) Stall awareness and stall
recognition; (2) = Recovery from stalls and/or resulting spins
while in coordinated and = uncoordinated (slipping & skidding)
flight as follows: a. power on: = take off & departure, b.
power off: landing & approach to landing, c. = delayed and
secondary stalls; (3) Recovery from a stall while in = coordinated
flight and a stall/spin while in uncoordinated (slipping &
= skidding) flight as follows: a. while in left and right hand
orbits, in = steep bank angles (constant or varying), with
and without flaps, at = approximately 60% power, while student
remains focused on a ground = reference; (4) Execution of and
recovery from inverted flight, unusual = attitudes and basic
aerobatic maneuvers; (5) Basic aerobatic maneuvers = for the
purpose of this program shall mean, loops, rolls and = combination
on the horizontal and 45 degrees up and down lines, = hammerheads,
spins and inverted flight limited to 2.0 "g's" negative. =
Also, the training shall consist of the following: Immelmans,
cuban = 8's, snap rolls, reverse cuban 8's, split "S", precision
spins, spin = reversals and spin transitions (inverted to upright,
etc.), accelerated = spins, inverted spins, flat spins-upright
& inverted (entry & = recovery), low altitude stall/spin emergencies,
vertical rolls-1/4 & = 1/2 up & down, loops with snap at top,
loop/roll combinations, and = takeoffs and landings. (B) Aircraft
requirements: the aircraft to be = used for paragraphs #1,
#2, & #3 above shall be one that most closely = resembles a
Cessna 182, preferably a Cessna 172 operated in utility = category,
particularly in terms of its high wing configuration, side
by = side seating, dual yoke controls, and position of throttle,
mixture and = flap controls. Aircraft used for all other maneuvers
including = paragraph #4 shall be certified by the FAA in the
aerobatic category. = This aircraft shall possess flight and
performance characteristics = which, unlike a high performance
aircraft, more readily allows a = student to understand the
relationship between a pilots control inputs = & the outcome
of a particular maneuver, such as a Great Lakes. (C) = Training
facility: the flight training facility shall be an FAA = approved
Part 141 flight training school having an FAA Part 141.57 =
approved acrobatic curriculum. The training facility shall
have full = ground school classroom, and a seven (7) day a
week operation. The = training facility shall provide the complete
flight and ground = instructional course to at least 3 pilots
per work week. Responsible = parties having the ability to
meet this requirement are to request in = writing a copy of
the RFP #0019111, at the above address, or fax the = request
to the attention of the Contract Specialist on (202) 324-3767.
= Telephone requests will not be honored*****
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFP-0019111/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Housing and Urban Development, Office of
= Procurement and Contracts (OPC), Administrative Support Division,
NCA, = 451 Seventh Street, S.W. Room 5256, Washington, DC,
20410
SUBJECT: U--U -- TRAINING AND MEETING SERVICES
SOL R-OPC-22012
DUE 081001
POC Avery Becton, Contract Specialist, Phone 202-708-1772 x7126,
= Fax 202-708-2933, Email Avery_D._Becton@hud.gov
DESC: Request for Proposal No.: R-OPC-22012 - TRAINING AND MEETING
= SERVICES -=20 Amendment No. 1=20 The purpose of this modification
is to provide clarification to the = synopsis/solicitation.
Therefore, the following apply. (1) The NAICS code for this
procurement is 561990. (2) This procurement is a total small
business set-aside. (see = synopsis/solicitation for details).
(3) The RFP closing date is August 10, 2001. The time remains
= unchanged. (4) Under the three sample courses that will be
used for Evaluation = Purposes Only, the following changes
shall apply: (a) Washington, DC - The Office of Housing will
conduct a training = course in the WDC for 120 to 150 of its
senior management staff = traveling in for the meeting. The
maximum number of participants in = the meeting is 200. The
will be a need for a maximum of 4 breakout = rooms (the dates
have not been decided as yet). There will be 4 = attendees
that will require special accommodations - wheel chair; = blind;
deaf; and difficulty walking. The meeting will be conducted
= April 8 - 12, 2002. The dates are fixed, as the Secretary,
Deputy = Secretary and the Assistant Secretary of Housing will
make a formal = award to several of the managers at the meeting.
You receive the = request 6 weeks prior to the course dates.
Site needs to be in close = proximity to the HUD Building.
Each offeror must prepare an outline of = how you would proceed
in securing this space. Accommodations have to = be within
the Government per diem for the Washington, DC. What costs
= would HUD incur as a result of this requirement?=20 (b) Chicago,
Illinois - The Office of FHEO will conduct 3 individual = sessions
of Investigation Skills in downtown Chicago. One (1) session
= will be held July 2002 and two (2) will be held in the month
of August = 2002. Facility selected has to be handicapped accessible.
Facility = selected has to provide the Govt Per Diem. Each
session will have 55 = participants lodging and 65 participants
meeting classroom style. = Provide same pricing schedule requirements
as sample #1.=20 =20 (c) San Francisco, CA and/or Seattle,
WA - The Office of Community = Planning and Development (CPD)
will conduct 2 individual sessions of = Community Development
Block Grant in either of the cities listed above. = The meeting
space requirements are the same as meeting number 2. = Provide
same pricing schedule requirements as sample #1. (4) The following
audio-visual equipment is required for the three = sample sites/courses:
Overhead with screen, flipchart and stand, lapel = microphone,
table microphone and access to a telephone line. Also, = coffee
must be available during the sessions.=20
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22012/listing.html
LINKDESC:
notice
CITE: (D-206 SN50T023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE BELL 206BIII (OR EQUIVALENT) AT RENO, NV (SMALL
BUSINESS SET ASIDE) THIS CBD NOTICE IS THE SOLICITATION.
SOL 01WAO0001
DUE 073001
POC Contact Vicki Johnston, Contracting Officer; 208/334-9314,
208/334-9303 facsimile
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
(Bell 206BIII or equivalent) in support of perimeter mapping
for the Bureau of Land Management to be stationed at Reno,
Nevada. The contractor must hold a current Federal Aviation
Administration Air Carrier Operating Certificate. The term
of the contract will be approximately 30 days with an option
to extend, if necessary. This contract will be used in support
of perimeter mapping. The procurement method will be the OAS
Aircraft Rental Agreement (ARA) and award will be made by modification
to a current ARA. Service vehicle will be required. Relief
crew may be requested, and vendor may provide. Pilot, aircraft
and service vehicle must meet Interagency fire standards. Due
to Government exigency, only vendors with current ARA's carded
for interagency fire, in proximity to the work area will be
solicited by the contracting office. Fire perimeter data will
be collected by the contractor with a BLM supplied portable
GPS receiver. Other GPS data collection projects and non-fire
missions, may require different data standards and collection
techniques. These standards and techniques will be identified
by BLM.
CITE: (W-207 SN50T0M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: V--ANNUAL CONTRACT FOR OFFICE RELOCATION
SOL DADA15-01-T-0257
DUE 081401
POC Kevin Roach 202-782-1409
DESC: This amendment is to give notice of the issuance of solicitation
number DADA15-01-T-0257. The issue date is July 27, 2001 and
the due date is 3:30pm on August 14, 2001. The solicitation
package is available via EDI and the Army Single Face to Industry
(ASFI). (www.narmc.amed.army.mi./contracting), (http://acquisition.army.mil),
(http://www.dodbusopps.con). All interested parties shall aquire
the solicitation through on of the web sites provided above.
Telephone request for this solicitation will not be accepted.

LINKURL: http:// acquisition.army.mil
LINKDESC:
EMAILADD: kevin.roach@na.amedd.army.mil
EMAILDESC:
CITE: (W-207 SN50T0W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: V--INFECTIOUS MEDICAL WASTE
SOL RFP 650-1-02
DUE 081701
POC Bob Joslin (401) 457-3032 or FAX (401) 457-3079
DESC: Contractor shall provide removal, treatment, and disposal
of infectious medical waste from VA Medical Center, Providence,
RI and three (3) VA Outpatient Clinics located in New Bedford,
MA, Hyannis, MA, and Middletown, RI. Contract period 10/1/01
through 9/30/02, with four (4) option year renewals. Contractor
must specialize in the removal, transporting, disposal, and
treatment of infectious medical waste and maintain, current,
all necessary environmental licenses/permits. Specifications
available o/a 7/27/01, with Bid opening on 8/17/01. Request
specifications in writing to the Contracting Officer or by
Fax (401) 457-3079.
CITE: (W-207 SN50T0Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL DADW35-02-R-0002
DUE 090701
POC Elizabeth Rivera (703) 806-4472
DESC: The Military District of Washington Acquisition Center,
(MDWAC) Fort Belvoir, Virginia intends to issue a contract
to establish a requirement contract for packing and containerization
and local dryage of personal property shipments in support
of the Joint Personal Property Shipping Ofice, Washington,
DC Area. Contract period will be from 01 October 2001 through
30 September 2002 with four (4) option years with 12 months
in duration if exercised. The solicitation will be ready on
or about 15 August 2001. This proposed contract is 100% set
aside for small businesses. The SIC CODE for this procurement
is 8999 and the size standard is $5.0 million. All responses
shall be submitted in writing to the MDW Acquisition Center,
9410 Jackson Loop, Suite 101, Fort Belvoir, Virgina 22060-5134
either by fax to 703-806-4465 or by email, Elizabeth_L_Rivera@belvoir.army.mil.

CITE: (W-207 SN50T0Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center (9PDE), 401 West Washington A
venue, Suite 180, SPC25, Phoenix, AZ, 85003-2146
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR US GOVERNMENT IN
PHOENIX
SOL 9AZ0029A1
DUE 083101
POC Susan Dinquel, Contracting Officer, Phone (602) 514-7431,
Fax (602) 514-7495, Email susan.dinquel@gsa.gov
DESC: The General Services Administration desires to lease approximately
69,443 rentable square feet of office and related s pace. The
rentable space must yield a minimum of 60,385 to a maximum
of 63,404 BOMA usable square feet, to house the Drug En forcement
Agency. Two-hundred fifty three (253) on-site, inside, secure
parking spaces (with the ability to increase by anot her 20-30
during the course of the lease) for the exclusive use of the
Government are required. For security purposes, for n ewly-constructed
sites, the site must permit a minimum 100 foot set back from
all public access roadways, public parking, or other structures.
Existing buildings must meet other security measures, i.e.,
concrete barriers, fences, blast film, etc. Second floor space
or higher only. The space must be located within the city limits
of Phoenix, Arizona, within the follow ing street boundaries:
North: Camelback South: railroad tracks East: Seventh Street
West: Seventh Avenue The building offered must be of sound
and substantial construction of the type generally recognized
as a modern office-type building, must be altered to meet the
Government?s requirements, tenant alterations are to be provided
as part of the rental consideration, and must be fully serviced.
Buildings that contain asbestos or PCB material(s) will not
be considered. In ad dition, the building must also conform
to the most current edition of the Uniform Building Code for
Seismic Safety. Express ions of interest should include all
of the following: 1) Building name and address; 2) Rentable
square feet and rate per ren table square foot; 3) Method of
Measurement used to determine rentable square feet; 4) Common
Area Factor for available spac e by floor, if applicable; 5)
Responses by other than owners or managers of a property must
include written permission of t he owner to offer the space
. Expressions of interest should be submitted by August 31,
2001, making reference to Solicitation for Offers 9AZ0029A1
to: General Services Administration Phoenix Real Estate Office,
ATTN: Ms. Susan Dinquel, Contracting Officer, 401 West Washington
Avenue, Suite 180, SPC25, Phoenix, AZ 85003-2146 (602) 514-7431.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PDE/9AZ0029A1/listing.html
LINKDESC:
notice
CITE: (A-206 SN50S9Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--VEHICLE PARKING
SOL ACB-2-Q-0008
DUE 081001
POC Shireen Melton @ (802) 872-4102
DESC: This is a notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only notice; a written
solicitation will not be issued. The Standard Industrial Classification
(SIC) is 7521 and the small business size is $5 million. The
U.S. Immigration and Naturalization Service (INS) intends to
contract with Mayor Parking, Pier 40, West Houston & West Street,
New York, NY 10014, for the lease of Twenty (20) parking spaces
for Official Government Vehicles (GOV's). The contractor shall
provide a secure facility to include twenty-four (24) hour
access and be within a three (3) block radius of U.S. INS Special
Processing Center, 201 Varick Street, New York, NY 10014. Questions
may be directed to Shireen Melton at (802) 872-4102. This contract
is for services which the Government intends to solicit and
negotiate only with Mayor Parking under the authority 41 U.S.C.
253 (c)(1) as implemented by FAR 6.302-1 unless additional
sources are located. This notice is being solicited on a sole-source
basis.
CITE: (W-207 SN50T0G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: X--FACILITIES FOR EASTERN AND SOUTHERN REGIONS UNIVERSITY
TRAINING SESSION
SOL R8-01-15
DUE 083101
POC Sherri Jenkins 404-347-2715, Mary Morris 404-347-2597
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with addition information included in
this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation R8-01-015 is issued by the USDA
Forest Service as a Request for Proposals. The solicitation
documant and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-27. There
is no set-aside for this solicitation. SIC 7011. The purpose
of the solicitation is to obtain the facilities for the Eastern
& Southern Region's University, Forest Service, USDA. Regions
8 & 9 will be holding a large training session during a consecutive
two week period. The preferred dates are a consecutive two
week period from the first week in February until the third
week in March of 2003. The contract will also include provisions
permitting the Government to exercise an annual option to extend
the contract to cover Calendar Year (CY) 2004, CY 2005, and
CY 2006. There will be approximately 600-1000 participants
in this event. Region 8 & 9 employees will comprise the majority
of the students. Additional students will be from other Forest
Service units, other Government Agencies and the private sector.
On each weekday of this two week period, there will be 25-30
training sessions taking place simultaneously. The purpose
of this contract is to obtain the facilities for the Eastern
and Southern Regions University. This includes, but is not
necessarily limited to, sleeping rooms, classrooms, parlors
(i.e. rooms that the Forest Service can use as offices for
managing the training) and related services. The contract may
also include food service, audio-visual equipment and service,
duplicating service and local transportation including transportation
to and from an airport. In addition to providing these facilities
and services, it shall be the responsibility of the Contractor
to manage these facilities and services and to be responsive
to Forest Service needs in accordance with the best hotel industry
practices. The primary emphasis for selection of a vendor will
be on the quantity and quality of available training rooms,
quality and proximity of sleeping rooms, and area amenities,
in that order. The Contractor shall perform in accordance with
both this Statement of Work and the Contractor's proposal to
the Government. The Contractor's proposal shall include: (1)
the specific ways that the Contractor will meet the Government's
requirements; (2) facilities or services that the contractor
will provide that are desired but not required by the government;
(3) and facilities or services that the Contractor will provide
that exceed what is required and desired by the Government.
The Contractor's proposal shall become a binding part of the
contract. Prime Contractor Responsibilities - The Contractor
shall be responsible for furnishing all required sleeping rooms,
classrooms and any other rooms identified herein that will
be needed by the Forest Service as offices for managing the
University. If facilities owned by the Contractor are not sufficient
to meet the requirements identified herein, it shall be the
Contractor's responsibility to make arrangements for additional
facilities on a subcontract basis. The Forest Service shall
have a single, prime Contractor for all required facilities.
The prime Contractor shall be responsible for all dealings
with subcontractors. Location - The facility (ies) for the
Eastern and Southern Regions University must be within our
Regional boundaries, which includes all states east of the
Mississippi River and the States of Texas, Louisiana, Oklahoma,
Arkansas, Missouri, Iowa and Minnesota. Cities must be serviced
by major airports. Facilities should be included in the national
list of places of public accommodation that meet the fire prevention
and control guidelines under the Hotel and Motel Fire Safety
Act. If more than one separate facility is to be used all facilities
must be in close proximity and be conducive to the learning
and training experience. Reservations - The Contractor shall
accept, coordinate and confirm reservations for all sleeping
rooms including those at any subcontracted facilities. Reservations
shall be accepted from individual participants. The Contractor
shall provide a method of control or identification to insure
that only authorized persons make reservations under this contract.
Participants shall remain in the same facility throughout their
stay when possible. A method of assuring rooms for late arrivals
shall be provided. (Late arrivals are those that the Contractor
is "expecting" to arrive after some established time (e.g.
6:00 pm) when the Contractor normally would require a guarantee
from the person or organization reserving the room.)In addition,
the Contractor shall put forth its best efforts to find sleeping
rooms for University participants who arrive without reservations,
including unexpectedly late or a day or more early. These rooms
shall be comparable in quality to the rooms provided to other
participants, as close as possible to the other facilities
for the University, and at a cost no greater than the contract
rate for sleeping rooms. Contract Administration - The Contracting
Officer shall designate a Contracting Officer's Representative
(COR) to assist in the administration of this contract. This
is the primary person with whom the Contractor shall deal on
a day-to-day basis. A small number of additional individuals
may be designated to deal with specific areas, e.g., audio-visual
equipment, meeting room set-up, transportation, etc. The Contractor
shall designate a single, primary contact person with whom
the Forest Service can work in the administration of this contract.
This shall be the person that the Forest Service can deal with
concerning such things as questions, problems, changes, need
for services and assistance, coordination with any subcontractors,
etc. The Contractor may designate a small number of additional
individuals to work directly with the Forest Service in specific
areas of responsibility. However, the primary contact person
shall have overall responsibility for all aspects of contract
performance. Rooms-Sleeping Rooms -The Contractor shall furnish
lodging for an estimated 400-500 individuals per week (estimated:
90% single occupancy, 10% double occupancy) during the two-week
period. The Forest Service prefers that the lodging accommodations
be in one facility. If more than one facility is proposed,
they shall be located within a quarter mile of each other.
If the required distance can't be met the contractor should
provide shuttle service between the two. Please address in
your proposal, and include a map showing location of facilities.
Guest rooms should have inside access only, no direct street
access; doors with peepholes for corridor view; chain and deadbolt
lock; keyless entry system preferred; individual controlled
air conditioning/heating, desk or table and chair; color TV;
telephone, sufficient space to accommodate clothing for a two
week stay; lighting to maintain bright room appearance at all
times. Training Rooms -The Contractor shall provide an estimated
25-30 training rooms conducive to a learning environment. It
is required that 6-7 of these meeting rooms accommodate up
to 80 students, 15 rooms for up to 50 students and 10 rooms
for up to 25 students, as well as all rooms accommodating a
variety of audio-visual equipment. A variety of room set-ups
may be used depending on the training to be conducted (i.e.
classroom, theatre, U-shape, etc.). It is estimated that each
room allow a minimum 18-20 square feet per person. The Contractor
shall provide an appropriate sound system (microphones), podiums,
tables, chairs and related classroom furniture, including setup,
in all training rooms. Each training room must have light dimmer
switches to accommodate use of audio-visual equipment. Not
later than two weeks before the University begins, the Forest
Service shall provide the Contractor with information about
how each room should be set up on each day of training. The
Forest Service shall have the right to make a reasonable number
of changes - at no additional charge - up to and including
the same day on which the room is to be set up. Executive/Parlor
Rooms and Command Center - Two executive/parlor meeting rooms
(minimum 300 square feet) will be required. These parlor rooms
shall be available for the two-week duration. The Forest Service
will use these as offices to manage the University training.
Command Center - One area, approximately 3,000 square feet,
to be used as an administrative site and available for a two-week
continuous block, including the weekend. Storage Area - A storage
area will be provided 4 days prior to start of ESRU (minimum
of 800 sq. ft.) and the duration of the two-week period. This
storage area will be used to house supplies, equipment and
other miscellaneous items. It shall have 24-hour access and
be restricted for use by designated Forest Service personnel.
Parking - Parking shall be available for approximately 150-200
private vehicles. In your proposal, please address safety,
cost, proximity to hotel, and in/out privileges for all University
participants, including participants who commute to the University
training rather than utilize contracted sleeping facilities.
Accessibility - The contractor shall provide barrier free,
accessible guestrooms and facilities in full compliance with
the Americans with Disabilities Accessibility Guidelines (ADAAG).
Please address accessibility in your proposal including the
accessibility of the entrances, guestrooms, restaurants seating,
meeting rooms, restrooms, and public elevators connecting all
levels. Communications-During the course of training, the Forest
Service requires the following communication capability. Training
Rooms - In order to use computers during training, approximately
25% of the training rooms will require a telephone line. The
Forest Service shall install additional telephone lines. Approximately
2 weeks before the University begins, the Forest Service will
attempt to specify which rooms will require additional telephone
lines and when they are needed. Forest Service will order any
additional phone lines needed through FTS. Training rooms used
for computer-based training (CBT) must be on a continuous block,
including weekends. Forest Service will be installing personal
computers and additional hardware and will be allowed to accomplish
this without additional charge. Sleeping Rooms - The guests
will bring portable computers with modems to call back to their
home offices. Sleeping rooms must be identified as being able
to use a modem from the room. This requires that there is a
modular jack (RJ-11, RJ-45) to connect the modem to the telephone
line, and that the PBX is compatible with modem (DTMF) dialing.
This shall be provided by the Contractor. Command Center -
We require two phone lines that do not go through a switchboard.
If the Contractor requires that calls go through the switchboard
the Forest Service must be able to hire the local telephone
company to install 2 commercial lines directly to the room.
Building Engineer - One of the Contractors building engineers
must be available to work out problems with telephone and data
wiring during the two weeks of training. Audio-visual Equipment
- It is desired, but not required, that the Contractor provide
a complete array of audio-visual equipment on an as-needed
basis. This service shall also include setting up all equipment,
taking it down, troubleshooting problems, showing University
participants how to operate it, storing it, assuming responsibility
for loss or damage and related services. No later than 2 weeks
before the University begins, the Forest Service shall provide
the Contractor a list of its actual A-V needs. This shall include
the day on which and room where each piece of equipment is
required. The Forest Service shall have the right to make a
reasonable number of changes to its requirements on a daily
basis up to and including the same day that the equipment is
scheduled to be used at no additional expense. The Forest Service
shall only pay for the equipment actually used. Eating Facilities
- There shall be sufficient restaurants or other eating facilities
to accommodate all participants available within a "safe and
reasonable walking distance" of the facility. This is generally
considered to be no more than a mile depending on whether there
are highways or other obstacles that are difficult to cross,
and whether crime is a problem in the specific area. In addition
to the above, it must be possible for all participants (up
to 700 or more) to obtain lunch within no more than 1 hour
either at the training facility (ies) or within a very short
distance of the facility (ies). To fulfill this requirement,
the Contractor may provide lunch on a pay as-you-go basis to
participants who choose to utilize this service. Transportation
- The Contractor shall provide and/or ensure that suitable
transportation (shuttle) service between the nearest major
airport and the lodging facilities are available for the University
participants. The shuttle service shall be available at both
the airport and lodging facilities at least once an hour between
6am and 11pm for the duration of the training period. The shuttle
shall be vans, buses, airport limousines, or equivalent. Independent
taxi service alone is not suitable unless the Contractor agrees
to subsidize the fares. The shuttle service must be accessible
to persons with disabilities and wheelchairs. The Contractor's
proposal should describe what public transportation is available
and/or what shuttle service would be provided. Payment - Payment
shall be made after acceptance by the Government and conclusion
of the University and after receipt of the Contractor's invoice
itemized in accordance with the Contractor's prices. Individuals
will be responsible for payment of their sleeping rooms. The
Contractor may allow meals, phone calls or other items to be
charged to individual sleeping rooms but must collect all charges
from the occupant at time of check-out. The Government or individual
shall only pay for the actual number of rooms used per night.
Payment shall be at the contract rate and include all taxes
payable by the Government. Audio-visual equipment, provided
under this proposal, shall be paid for at the contract rate
for each day that each piece of equipment was actually used.
The Forest Service may supply the audio-visual equipment, or
the Forest Service may contract with another equipment supplier
for audio-visual needs. If the responder to this proposal does
not allow, or restricts, the use of audio-visual equipment
from an outside source, it must be stated clearly in the proposal.
Offerors shall include a completed copy of the provision at
FAR 52.212-3 Offerors-Representations and Certifications-Commercial
Items. FAR 52.212-2 carries the following addendum: The following
factors shall be used to evaluate offers using a process called
Choosing by advantages: technical, past performance and price.
Technical and past performance, when combined, are more important
than price. Technical factors include the demonstrated capability
to meet or exceed the minimum required for both meeting and
lodging rooms. Award will be made on a best value basis. FAR
52.212-4 contract Terms and Conditions applies. FAR 52.212-5
contract Terms and Conditions Required to Implement Statutes
of Executive Order-commercial Items applies and includes FAR
clauses 52.222-25,52.222-26,52.222-36 and 52.222-37. A copy
of the provisions referenced may be obtained upon request by
contacting Sherri Jenkins at 404-347-2715 or by fax 404-347-4866.
Questions concerning this solicitation should be directed to
Sherri Jenkins, at number above. Proposals should be mailed
to US Forest Service, Attn: Sherri Jenkins, 1720 Peachtree
Road NW, Suite 876 South, Atlanta, GA 30309 Proposals are due
by 2:00 P.M. August 31, 2001, local time at place of opening.

CITE: (W-207 SN50T0S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ROCK CREEK WATER DISTRIBUTION SYSTEM ON THE SAWTOOTH
NATIONAL FOREST
SOL RFP R4-14-02-03
DUE 091301
POC Carol J. Schwartz, Contracting Officer, 208-373-4130; Request
for Solicitation, 208-373-4150
DESC: The project consists of constructing a potable water system
and all apurtenances from the water storage tank at Porcupine
Springs to Rock Creek Guard Station. The project is located
adjacent to Rock Creek Road, FDR 515. Est. start date is 10/15/01
with a completion date of 9/27/02. The est. price range is
between $100,000 and $250,000. This proposed procurement is
under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50S9X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 3003 N.
Central Ave., Suite 800, Phoenix, AZ 85012-2945
SUBJECT: Y--SOLS WASH - EMERGENCY WATERSHED PROTECTION PROJECT
SOL NRCS-1-AZ-01
DUE 092501
POC Lorna Lincoln, (602)280-8805
DESC: Work consists of construction on the Sols Wash, Town of
Wickenburg, Maricopa County, Arizona. Estimated price range
is between $100,000 and $250,000. Estimated quantities of major
items of work are: Mobilization - l LS; Rock Riprap - 9,140
tons; Sediment Removal - 1,310 LF; and Pollution Control -
l LS. Performance time is 62 calendar days. Solicitation packages
will be available approx. August 23, 2001 and may be obtained
by written request to the above address or by fax at (602)280-8805.
No telephone requests will be accepted. A presolicitation notice
will be sent to prospective bidders on bidders mailing list.
All responsible sources may submit an offer which will be considered.
CITE: (W-206 SN50S9Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--REPLACE S7 CANAL WASTEWAY IN LOWER BIRCH CREEK WATERSHED
IN MONTANA
SOL NRCS-MT-01-06
POC Contract Specialist - Marsha Harris at phone (406) 587-6859
and fax (406) 587-6808
DESC: The planned project replaces an earth wasteway on the lower
portion of the S7 Canal of the Pondera County Canal and Reservoir
Company irrigation system. The wasteway consists of an inlet
structure, check structure, pipeline, and plunge pool outlet.
The inlet structure is a short section of concrete pipe with
a starter coupler and a concrete base. The pipeline includes
209 feet of 21-inch diameter, 80 psi pvc pipe and 890 feet
of 18-inch diameter, 80 psi pvc pipe. Earthwork will consist
of excavation and earthfill for the structures, pipeline, outlet
and channel work. Rock riprap is included at the inlet, check
structure and plunge pool. The project will be performed at
the Lower Birch Creek Watershed located approximately 5.5 miles
north and 1 mile west of Conrad, Montana. The Request for Quotations
will be released on or about 8-01-01. A site visit is tentatively
scheduled for 9:00 a.m. on 8-13-01. Please contact the Contract
Specialist by fax or e-mail if you would like to be included
on the Bidders List and receive a copy of the solicitation.
Notification of your intent to attend the site visit is also
requested.
EMAILADD: marsha.harris@mt.usda.gov
EMAILDESC:
CITE: (W-206 SN50T013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--P CANAL LINING PROJECT IN LOWER BIRCH CREEK WATERSHED
IN MONTANA
SOL NRCS-MT-01-07
POC Contract Specialist - Marsha Harris - phone (406) 587-6859
or fax (406) 587-6808
DESC: The P Canal Lining project will provide an economical barrier
against water loss from a canal that will be stable, resistant
to damage from cattle, and durable given extreme weather conditions.
Approximately 4,931 feet of the P Canal will be subgraded approximately
16 inches, and then smoothed to allow placement of a 20 mil
Polyvinyl Chloride (PVC) liner. The liner will then be covered
with 8 inches of the excavated soil, and 8 inches of pit run
gravel. The finished section will be shaped to a 10-foot bottom
width and 3:1 side slopes. Also, an 8-inch thick blanket of
rock riprap will be placed at the ends of each of the culverts.
In addition, concrete slabs supplied by the Pondera County
Canal and Reservoir Company will be placed at each of the culverts
to extend the existing concrete and slab heaadwalls. The project
will be performed at the Lower Birch Creek Watershed located
approximately 1.5 miles east and 0.5 miles south of Conrad,
Montana. The Invitation for Bids will be released on or about
8-01-01. A site visit is tentatively scheduled for 1:00 p.m.
on 8-13-01. Please contact the Contract Specialist by fax or
e-mail by 7-31-01 if you would like to be included on the Bidders
List and receive a copy of the soliciation. Notification of
your intent to attend the site visit is also requested.
EMAILADD: marsha.harris@mt.usda.gov
EMAILDESC:
CITE: (W-206 SN50T024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--SITE PREPERATION FOR MODULAR BUNKHOUSE FACILITIES
AND UTILITY CONNECTIONS
SOL RFP-CAZ-01-58
DUE 081001
POC William Ristoff, Procurement Clerk, FAX 970-498-1045
DESC: Excavate and install concrete foundation system designed
by modular bunkhouse contractor and connect modular bunkhouse
to utilities after it is set in place by the modular bunkhouse
contractor. Backfil foundation, finish grading, and seeding.
Excavation, grading, and hauling and placement of aggregate
surfacing moterial for parking area. Estimated price range
between $25k and $100k. This is available for full and open
competition. No telephone requests accepted. Please submit
your request via FAX. 970-498-1045.
CITE: (W-206 SN50T029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--CONSTRUCTION OF POTABLE WATER WELL, MALHEUR NATIONAL
FOREST
SOL RFQ-4-01-41
DUE 090701
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located at the Radue Guard Station, Malheur
National Forest. Work consists of constructing one 6 inch diameter
potable water well to depth of up to 300 feet. Upon successful
development and completon of the well, construct a pump house
over the well, complete with pump, pump plumbing to pressure
tank, pressure tank andcontroller, electrical service to the
pump house and water distribution lines, tying into the existing
system servicing the guard station. Work also includes connecting
the existing 4" septic line to existing gravity septic system.
Government estimate is between $25,000 and $100,000. This project
is totally set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-206 SN50T036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--LOWER JOHN DAY FIRE REHAB FENCE CONSTRUCTION
SOL HAQ011104
DUE 082301
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of constructing approximately 1772 rods
of barbed wire fence with Government-furnished material. Project
site is located in the Coast Range Resource Area, Sherman and
Gilliam Counties, Prineville District, Oregon. This solicitation
includes an option that allows for increased quantities not
to exceed thirty percent (30%) of the total contract price.
Project range is between $25,000 and $100,000. Estimated start
work date is September 1, 2001 and performance time is 60 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-206 SN50T044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DISTRICT OF COLUMBIA DEPARTMENT OF PUBLIC WORKS PROJECT
STP-9999(985)
SOL DTFH71-01-B-00028
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for the Washington, District of Columbia,
Department of Public Works Project STP 9999(985). The project
consists of roadway resurfacing, street lighting improvements,
drainage work, and miscellaneous work at 12 sites. The work
includes removal of existing street lighting, abandoned utilities,
concrete curb, pavement, and other items. The work also includes
pavement milling, placement of aggregate base, asphalt paving,
construction of reinforced concrete base and surface courses,
drainage improvements, installation of stone curbing, construction
of concrete sidewalks, pavement markings, street lighting,
and utility work. The project price is expected to be more
than $10,000,000. Bid documents are scheduled to be issued
in the later part of September. Bids will be due 30 days after
the issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-207 SN50T0E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF AN OUTSIDE STORAGE SITE AT THE USEPA,
RESEARCH TRIANGLE PARK, NORTH CAROLINA FACILITY
SOL PR-CI-01-12406
DUE 091501
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to provide an Outdoor Storage Site at it's
New Campus in Research Triangel Park, North Carolina. The purpose
of the site is to place small portable buildings, mobile trailers/labs,
operational research equipment and other equipment. An area
of approximately 25,000 square feet has been chosen to include
Jenkins Road Southeast of the New Facility. The project includes
clearing, grubbing, asphalt paving, electrical, plumbing and
other accessories that are specified on the drawings and specifications.
A firm-fixed price contract is contemplated. The estimated
price range is between $500,000.00 and $1,000,000.00. The solicitations
is anticipated to be issued on August 15, 2001. THERE IS NO
CHARGE FOR SOLICITATION DOCUMENTS. Requests for the IFB PR-CI-01-12406
should be telefaxed to James M. Bzdusek, Contracting Officer,
at 513/487-2107. Telephone requests will not be honored. This
is an unrestricted acquisition. All responsible sources may
submit a bid which will be considered by the Agency.
LINKURL: http://www/epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.jim@epa.gov
EMAILDESC:
CITE: (W-207 SN50T0H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CRAIG MODULAR REPLACEMENT
SOL NDB010096
DUE 080901
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall furnish labor, equipment, supplies, and
materials to replace an existing modular office located in
Craig, Colorado, Moffet County. Estimated price range is between
$100,000 and $250,000. Please submit written requests for this
solicitation to the above address or fax to (303) 236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
CITE: (W-207 SN50T0K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT LABORATORY/ADMINISTRATION BUILDING
SOL 60181-1-R321
POC John D. Peters, Contract Specialist 303-236-5412 ext 240

DESC: Furnish all labor, materials and equipment necessary to
complete the construction of a laboratory/administration building
(approximately 17,000 square feet). The work shall include
but not be limited to all site work, landscaping, paving, irrigation
and drainage systems, repair of existing access roads, and
removal of two existing office buildings, including asbestos
abatement. Construction of the main building shall include
removal of existing soil and replacement with specified structural
fill, concrete grade beams and slabs, concrete basement, structural
steel framing, metal and wood stud constructions, pre-engineered
wood trusses, wood roof deck, exterior milled wood siding,
flat seam metal wall cladding, and a metal roof system. All
interior finishes and furnishing shall be provided including
interior partitions, gypsum drywall, tile, carpet and resilient
flooring, wood paneling, fabric coverings, acoustic ceilings,
architectural casework, and laboratory finishes and casework.
Mechanical systems shall include relocation of potable water
tanks and chlorinating system; fire protection system using
existing spring water source; a chilled and hot water HVAC
system supplied with existing spring water source, with VAV
box controls and Energy Management Systems, 100 percent fresh
air exhaust systems in laboratories; plumbing systems for acid
waste; sanitary sewer waste; and an on-site waste water treatment
system. Electrical system shall include lighting and power
systems, installation of emergency generator, and computer
electrical and UPS system. The project is located at the Bozeman
Fish Technology Center, Bozeman Montana. The solicitation will
be issued on or about August 9, 2001. Performance period is
550 calendar days from issuance of the Notice to Proceed. Work
is dependent upon weather and climatic conditions and is included
in the performance period. This procurement is being offered
under the authority of FAR Section 19.808-2, competitive 8(a)
and is restricted to eligible 8(a) firms in Montana. Any responsible
8(a) source in Montana may submit a proposal which shall be
considered by this agency. Award will be made using FAR Part
15 best value procedures, to the responsive, responsible offeror
whose proposal contains the combination of those criteria offering
the best overall value to the Government considering technical
capability, past performance, and price. Estimated price range
is between $1,000,000 and $5,000,000. There is no charge for
solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134 Union
Blvd, Suite 140, Lakewood Colorado 80228 and the Bozeman Fish
Technology Center, 4050 Bridger Canyon Road, Bozeman Montana
upon issuance of the Request For Proposal. Facsimile requests
will be accepted by John D. Peters at 303/236-4791, or you
may mail your request to the address listed above. Please state
the solicitation number, company name, contact name, mailing
address and telephone number on the request. Note: If your
firm has already submitted a request for the solicitation in
response to the presolicitation notice, it is not necessary
to submit another request.
CITE: (W-207 SN50T0K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--WILLOW CREEK ACCESS - ROAD RECONSTRUCTION
SOL R1-02-01-33
DUE 091301
POC Lisa Rakich (406)-683-3968
DESC: Willow Creek Access project is for the reconstruction of
approximately 4 miles of existing single-lane road and construction
of approximately 1 mile of single-lane road. Major work items
include road reconditioning, excavation, aggregate haul and
placement as well as installation of two geo-cell fords, a
cattleguard, culverts and other drainage features. This road
project is on the Madison Ranger District, Beaverhead-Deerlodge
National Forest, Madison County, Montana. Work is estimated
to begin on October 15, 2001. Contract time is 60 days. Contract
time may be suspended for winter shutdown if necessary. Price
Range is between $25,000 and $100,000. Approximate issue date
is August 13, 2001.
EMAILADD: lrakich@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T0K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--JACOB LAKE RANGER CABIN
SOL RFQ-R3-WZ-01-79
DUE 091201
POC LORRIE EVANS, 602-225-5349 OR PAT DEARING, 602-225-5348,
fax 602-225-5295
DESC: This project consists of the following: placing 6" ABC
on existing loop road, constructing a parking area (ABC) with
one ADA stall (concrete), constructing 1 SST (vault toilet),
constructing a host site (concrete) with water and electrical
hook ups, and trails consisting of pavers, aggregate, and a
conventional timber ramp meeting ADA requirements. This project
can be reached by traveling southwest from Fredonia, AZ on
Highway ALT 89 to Junction of Highway 67. Price Range is between
$25,000 and $100,000.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T0L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MILITARY ENTRANCE PROCESSING STATION, NEW CUMBERLAND,
PA
SOL DACA31-01-R-0042
DUE 083101
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: All prior announcements are modified to include the following:
"Large Business Firms are required to submit a subcontracting
plan with their proposals. The subcontracting goals for this
procurement are 65% of contract value for Small Businesses.
Of that 65%, 15% should be placed with Small Disadvantaged
Businesses, 8% with Women Owned Small Businesses, 2.5% with
HUBZone Businesses, and 3% with Veteran Owned Small Businesses."
CITE: (W-207 SN50T0M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--CRAWFORD ROAD CLOSURE AND DECOMISSIONING, MALHEUR
NATIONAL FOREST
SOL RFQ-4-01-35
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Malheur National Forest. Work
consists of constructing and reconstructing waterbars, cross
ditches, drainage dips, and earthen berms, installing steel
gates, removing pole barricades and culverts. Government Estimate
is between $25,000 and $100,000. Quote due date will be in
the solicitation. This project is totally set aside for small
business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T0N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT ENVIRONMENTAL BRANCH BUILDING, HUNTER ARMY
AIRFIELD, GA
SOL DAKF10-01-B-0026
POC Mrs. Barnett, Contract Specialist (912) 767-1272
DESC: This modifications corrects project WDAKF10-B-0027 "Construct
environmental Branch Building, hunter Army Airfield, GA" to
read DAKF10-01-B-0026 "Construct environmental Branch Building,
hunter Army Airfield, GA". The applicable SIC Code is 1541.
The web site where the solicitation will be available is http:acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10

LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-207 SN50T0N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ASSATEAGUE ISLAND ENVIRONMENTAL RESTORATION PROJECT,
ASSATEAGUE ISLAND, MARYLAND
SOL DACW31-01-B-0033
DUE 091701
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: All prior announcements are modified to include the following:
"Large Business Firms are required to submit a subcontracting
plan with their proposals. The subcontracting goals for this
procurement are 65% of contract value for Small Businesses.
Of that 65%, 15% should be placed with Small Disadvantaged
Businesses, 8% with Women Owned Small Businesses, 2.5% with
HUB Zone Businesses, and 3% with Veteran Owned Small Businesses."
CITE: (W-207 SN50T0N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--JOINT WARFARE ANALYSIS FACILITY, DAHLGREN, VIRGINIA
SOL N62477-01-R-0011
DUE 081301
POC Christine Owens, Contract Specialist, (202) 685-8221, owenscm@efaches.navfac.navy.mil
DESC: SECOND NOTICE!!!! See the original published CBD announcement
Submission No. 50Q379 dated June 28, 2001. Visit our website
at http://esol.navfac.navy.mil/ to view our "JOINT WARFARE
ANALYSIS CENTER, NSWC, DAHLGREN, VA". There is an amendment
coming on or about July 30, 2001 to correct an administrative
error which appeared on the esol website. The CORRECT dollar
range for this project is $12M - $16M.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: owenscm@efaches.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN50T0P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--EAGLEVIEW RECREATION SITE CONSTRUCTION
SOL HAB013083
DUE 091701
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work will consist of new construction of a recreation
site consisting of an overnite camping section and a day use
area. This work involves clearing and grubbing; paved roads,
campsites, parking areas and trails; 2 restrooms, 2 utilities
buildings, a pavilion and a pole building; 2 trail bridges;
stream mitigation; a host septic system; submersible pump installation;
and sign, water, telephone and electric utilities placement.
Project is located near BLM's Tyee Recreation Site, approximately
10 miles west of Sutherlin, OR, via Highway 138 and County
Road 57. The estimated start work date is August 1, 2002, with
180 calendar days for performance. The estimated price is between
$250,000 and $500,000.00. Bonds are required: Bid Bond, 20%;
Performance Bond, 100%; Payment Bond, 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-207 SN50T0R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TOWER ROCK RECREATION SITE-PHASE I
SOL NDB010098
DUE 092601
POC Connie Barr, Procurement Technician, 303-236-9433
DESC: Contractor shall provide all labor, equipment, supplies
and materials to construct improvements at the Tower Rock Recreation
Site. Improvements will consist of access road, campground
road, camp sites, well, pumphouse, water systems, boat ramp,
and boat parking area. The work is located in Lemhi County,
Idaho. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to 303-236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-207 SN50T0X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PORTUGUES DAM, PORTUGUES AND BUCANA RIVERS PROJECT,
PONCE, PUERTO RICO
SOL DACW17-01-R-0031
DUE 111201
POC Kathie B. Duke 904-232-3713
DESC: Y--The project is located approximately 3 miles northwest
of the city of Ponce, Puerto Rico, on the Portugues River.
The work will include construction of a 220-foot high double
curvature concrete arch dam with a crest length of 1,317 feet
and an estimated 200,000 Cubic yards of concrete. Appurtenant
structures include integral spillway, intake structure and
control house and generator building. Work also includes foundation
rock excavation, placing foundation concrete, and development
of an on-site quarry for concrete aggregate production. Construction
time is 1,280 calendar days. PROPOSAL RQUIREMENTS: Award will
be made to the offeror whose proposal represents the best value
to the government. Best value will be determined by a trade-off
process that combines non-price and price factors. The Government
reserves the right to award to other than the offeror with
the highest technical rating and reserves the right to award
to other than the offeror with the lowest price. Offerors determined
to be within the competitive range will be required to make
an oral presentation. Non-price factors are significantly more
important than price. EVALUATION FACTORS in order of importance
are: Technical Approach, Management Plan, and Subcontracting
Plan. Magnitude of construction is over $10,000,000. Solicitation
will be issued on or about 15 August 2001 and open on or about
12 November 2001. Interested offerors must register electronically.
Solicitation will be issued in electronic format only. Offerors
will be provided a CD ROM at no cost. THIS IS AN UNRESTRICTED
ACQUISITION. You must be registered in the Central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 for more information.
NAICS Code IS 234990. Size Standard is $27.5 Million.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-207 SN50T0X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES (WELL DRILLING)
SOL NDQ010081
DUE 091001
POC Jim Schroeder, Bureau of Land Management, 303-236-3514
DESC: Description of work: Successful bidder will be required
to furnish labor, equipment, supplies and materials necessary
to drill and install a well with a photovoltaic water pumping
system and to hook up the well to existing water tanks.
Major work items are: 50 ft water supply line; 200 ft well
drilling; 182.5 6" black steel casing; 1 lump sum photovoltaic
pumping station; concrete pads; 50ft grouting; 100 ft borehole
stabilizer. Location: McCain Vally, CA, at Cottonwood Campground,
a few miles north of the town of Boulevard, CA. Boulevard in
located on Interstate 8 just north of the Mexico border.
Information regarding a pre-bid site visit will be included
in the solicitation package.
CITE: (W-207 SN50T100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--WAREHOUSE REROOF
SOL R6-18-01-434
DUE 091001
POC Contract Specialist. (541-465-6506)
DESC: A Warehouse Reroofing project on the Willamette National
Forest, Detroit Ranger District, Marion County, Oregon. Work
includes removing and disposing of existing composition roof
materials including metal vents and flashings. Estimated start
work date is October 15, 2001. Estimated issue date will be
August 13, 2001. Contract performance time is 270 calendar
days. Government's estimate is between $25,000 and $100,000.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (W-207 SN50T103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CONSTRUCTION OF JOYCE KILMER MEMORIAL FOREST FOOTBRIDGE

SOL EAZ-33-01-124
DUE 091301
POC Jan Walthall, 828-257-4293
DESC: Construction of footbridge consisting of furnishing and
installing a 55 foot span pre-fabricated treated timber truss
type bridge including abutments work and approaches. Location
of project is Graham County, North Carolina, Cheoah Ranger
District, Joyce Kilmer Memorial Forest. Estimate is $25,000-$100,000.
To request solicitation package, fax request to Jan Walthall
at 828 257 4876.
CITE: (W-207 SN50T109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--ISLAND PARK RANGER STATION WATER SYSTEM REPLACEMENT
PROJECT
SOL IDAWY 86-01
DUE 092401
POC Mark L LaCroix 208-557-5834
DESC: The Caribou - Targhee N.F., 1405 Hollipark Drive, Idaho
Falls, ID 83401 has a requirement for the Replacement of the
Island Park Ranger Stations Water Distribution System to include,
but not limited to: 1) abandoning the existing well, replumbing
the existing pumphouse, constructing an estimated 5200 LF of
new water distribution lines and replacing 15 building connections.
Solicitation s will be issued on 24 Aug 01 and will be due
not later than 2 PM on 24 Sep 01. Requests for solicitations
must be made by letter addressed to , or sent via fax to: Mark
L LaCroix, 1405 Hollipark Drive, Idaho Falls, ID 83401. FA
number for solicitation requests is 208-557-5829. Phone requests
for solicitations will nt be accepted.
CITE: (W-206 SN50S9Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, 2550 N. State Street,
Ukiah, CA 95482-3023
SUBJECT: Z--RED MOUNTAIN WELL DRILLING
SOL BCQ011006
DUE 091401
POC Linda Stewart 707-468-4005 or Bill Dabbs 707-468-4000
DESC: Contractor shall furnish all labor, equipment, supplies
and materials to drill a well and to include the following:
laboratory testing, disinfection of well, mobilization, drilling
well, 6-inch black steel casing, 6-inch stainless steel well
screen, gravel pack material, borehole stabilizer, grouting,
standby time, well development, well testing and concrete pad.
A site tour is scheduled for September 4, 2001 at 9 am. Prespective
offerors are to meet at the Bureau of Land Mangement (BLM)Office
in Ukiah, CA at 9 am. For direction to the BLM office call
707-468-4000. Bond Requirement: Payment Protection Requirements:
In accordance with Public Law 103-355 (FASA), for awarded contracts
between $25,000 and $100,000 a 50% Payment Protection in the
form of either 1) a Payment Bond, or 2) an Irrevocable Letter
of Credit, will be required within 15 calendar days after receipt
of notification of award. See Number Notes 1. Contact Linda
Stewart at 707-468-4005 for a copy of the Request or Quotes.
Period of Performance: 63 calendar days Estimated Price
Range of this project is under $50,000.
EMAILADD: lstewart@ca.blm.gov
EMAILDESC:
CITE: (W-206 SN50S9Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--Z-REPAIR OF GOLF COURSE BUNKERS
SOL F22608-01-T-0045
DUE 081501
POC Franklin Hood, Contract Specialist, Phone 662-434-7782, Fax
= 662-434-7764, Email franklin.hood@columbus.af.mil - Waimon
Hendrix, = Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email = waimon.hendrix@columbus.af.mil
DESC: This is a NAFI requirement and advertisement is not required
but = is issued to solicit contractors performing the proposed
type of = construction scope. This is a combined synopsis/solicitation
for = construction in accordance with Subpart 36. This announcement
= constitutes the only solicitation; quotations are being requested
and = written solicitation will not be issued except for a
one-page sketch of = the work to be performed. The solicitation
is issued as a Request for = Quotation. Solicitation document
and incorporated NAFI provisions and = clauses are in effect.
This procurement is not set aside. Site Visit = is scheduled
for 3 August 2001 at 0900 hours. Interested contractor = shall
meet at 14th CONS/LGCA, Bldg. 724, Rm 113 lobby about 10 minutes
= before the schedule site visit. Offerors shall include a
signed SF18, = Section B and a completed Section K - Representation
and Certification, = pages 16 through 21 with their quote.
Due date for submission of quote = is by close of business
15 August 2001 at 14th CONS/LGCA, 555 Seventh = St., Rm 113,
Columbus, AFB, MS 39710-1006. This is a non-appropriated =
fund purchase and it does not obligate appropriated funds of
the United = States Government. Non-appropriated funds are
generated by the = military community through the sales 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. PROJECT = EEPZ 99-5000
REPAIR BUNKERS AT GOLF COURSE at Whispering Pines Golf = Course.
The contractor shall provide all plant, labor, material, =
equipment, and transportation required in repairing drainage
in bunkers = at the golf course. All work shall be done in
accordance with the = statement of Work, Specifications, and
Drawings. All responsible = sources may submit an offer that
will be considered. The installation = of drainage system shall
be performed by a contractor that has = successfully performed
previous installation of the same nature, for a = minimum of
(3) three years of continuous building and construction = projects
of this type, and must have successfully completed (2) two
= similar structures in their own name. All drainage installation
shall = be under the immediate control of the person experienced
in this type = of work in accordance with the specifications
and drawings for Project = No. 99-5000. Performance period
is 30 calendar days from issue of = Notice to Proceed. The
magnitude of construction is between $25,000 = and $100,000.
Solicitation and any subsequence amendments will be = posted
with the Electronic Posting System only (http://www.eps.gov/).
= Contractor will be solely responsible for monitoring Internet
and = obtaining the solicitation and amendments and downloading
them for = their files. You will need the viewers for Microsoft
word (.doc), = Acrobat reader (.pdf), and AutoCAD Internet
Format. (.dwf) to be able = to view the solicitation documents.
Registration for the solicitation = is requested once it is
posted since this will be the only source of = information
available from which to compile a source of interested = offerors.
No telephone request will be honored. Information and = request
for the sketch can be faxed to (662) 434-7764 or emailed to
= franklin.hood@columbus.af.mil. The following information
is requested: = company name, address, telephone and fax numbers,
e-mail address, = business size/type, Commercial and Government
Entity (CAGE) Code, DUNS = number and tax ID number. Interested
offerors must ensure that they = are registered with the Central
Contractor Registration (CCR) at = http://www.ccr2000.com in
order to receive award of contract. Please = submit any questions
regarding the solicitation in writing at the site = visit.
Contact Mr. Waimon L. Hendrix, Contracting Officer at = 662-434-7796
or E-mail at waimon.hendrix@columbus.af.mil or A1C = Franklin
B. Hood, Contract Specialist, telephone 662-434-3525, Fax =
(662) 434-7764, or Email franklin.hood@columbus.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0045/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50S9Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--INSTALL AFFF SYSTEM, HANGAR 3057 DUKE FIELD, EGLIN
AFB FL = =20
SOL F08651-01-R-0046
DUE 091401
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
= 5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil -
Linc Hochmuth, = Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, = Email hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Install AFFF System,
Hangar = 3057 Duke Field, Eglin Air Force Base FL. THIS IS
A "TRADE-OFF" = (PERFORMANCE PRICE TRADE-OFF) ACQUISITION.
Award will be made based = upon the "Best Value" to the Government
in accordance with FAR 15.3. = The Government reserves the
right to award a contract to other than the = lowest proposed
price. This project includes furnishing all plant, = labor,
equipment and materials and performing all operations in =
connection to Install AFFF System, Hangar 3057 Duke Field,
Eglin AFB = FL. In general, the work included in this project
is to install a fire = suppression system in the existing hangar
area, material services area = and new pump room. A new pump
room will be constructed on the = southwest side of Hangar
3057 to house the AFFF tank, fire pumps and = associated piping.
The hangar is designed to hold aircraft during = normal operations.
The hangar will be protected by a combination new = AFFF system
and wet-pipe sprinkler system. The material services area =
will be protected by a wet-pipe sprinkler system. System controls
will = be entirely replaced with new, state of the art controls.
The above = general description of work does not in any way
limit the = responsibility of the contractor to perform all
work and furnish all = labor, materials and equipment complete
in accordance with the plans = and specifications. Proposal
due date of 14 September 2001 IS ONLY = AN ESTIMATED DATE.
Estimated dollar range is between $500,000.00 and = $1,000,000.00.
Performance period is 150 calendar days. All = responsible
sources may submit a proposal, which shall be considered by
= the agency. This is a paperless acquisition. Paper copies
of the = solicitation will not be issued but the Request for
Proposal will be = available on the Federal Government's Electronic
Posting System = (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0046/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--FENCE BOUNDARY OF FORT BOWIE NATIONAL HISTORIC SITE,
BOWIE, AZ
SOL Q8601010086
DUE 090701
POC Mikki Darr, (602) 640-5250, ext. 227
DESC: The scope of this project involves constructing approximately
6.5 miles of 4-strand fence and installing signage around the
boundary of Fort Bowie National Historic Site. Fencing is to
be installed utilizing government-furnished materials, including
angle iron braces, steel T-bar posts, gates, smooth and barbed
wires, and prefabricated cattleguards. There are eight gates
to construct, four of which are associated with cattleguards
and one metal gate. The fence line location is remote with
access limited to pack animals or helicopters. The contractor
will be responsible for transportation of materials to the
work site and some clearing or pruning of approximately 2-1/2
miles. The project is located at Fort Bowie National Historic
Site, which is 13 miles south of Bowie Arizona, in Cochise
County. The boundary is characterized by varied terrain with
rock soil, rock outcrops, exposed bedrock, sandy washes, ravines,
and steep slopes. The boundary has been previously surveyed
and has been established with benchmarks, land corners, and
triangulation points. Technical questions regarding this solicitation
may be directed to Larry Ludwig at (520) 847-2500. For copies
of the solicitation, please fax your request to Mikki Darr
at (602) 640-5265. Quotes will be accepted through 4:00 p.m.
on September 7, 2001. The price range of this project is estimated
to be between $25,000 and $100,000. This solicitation is open
to both small and large businesses. One award will be made
utilizing simplified acquisition procedures based upon a best
value determination.
CITE: (W-206 SN50S9Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REPLACEMENT OF THE WATER DISTRIBUTION LINES FOR BUILDING
NO. 243
SOL RMC00010073
DUE 091001
POC Lowell James Azure
DESC: The Bureau of Indian Affairs proposes to issued a firm-fixed
price contract for the replacement of the Water Distribution
Lines for Building No. 243, Browning, Montana, located within
the Blackfeet Reservation. PROJECT DESCRIPTION: The project
consists of the removal and installation of the horizontal
copper water distribution lines (FL, CW, HW, HWRC) and all
appurtances (Ts, unions thermometers, balancing cocks, etc.)
of branches A-G as highlighted on the attached drawings located
in the crawl space below building 243. The contractor is responsible
for providing all labor, equipment, and materials to complete
the project. Potential bidders are encouraged to visit the
site and call Bruce Ward (406) 657-6675 for any questions regarding
the project. There is a $50.00 non-refundable charge for the
specifications and drawings. SIC Code: 1623 and NAICS Code:
234910. This project is set-aside for small business firms
ONLY.*****
CITE: (W-206 SN50T004)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY DEMOLITION OF VARIOUS STRUCTURES
AT MCB CAMP PENDLETON AND NWS, FALLBROOK, CA
SOL N68711-01-B-2114
DUE 083101
POC Ms. Sheryl Porter-Wright (760) 725-8218
DESC: This modification changes the following: Soliciation
will be available for download at esol website on or about
August 1, 2001. Bid opening will be 30 days from date
solicitation is available, tentatively scheuled for August
31, 2001. A site visit is scheduled for August 8, 2001 at
9:00 a.m.. Details will be provided in the solicitation.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Porter-WrightSB@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN50T010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--USCGC MAPLE SUPPORT BUILDING MODIFICATION, USCG AIR
= STATION SITKA, AK
SOL DTCG87-01-B-643074
DUE 083101
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
= Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: DTCG87-01-B-643074 - USCG Cutter MAPLE Support Building
= Modifications, Sitka, Alaska - FUNDS ARE NOT PRESENTLY AVAILABLE
FOR = THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION
UNTIL = FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS = SOLICITATION, EITHER BEFORE OR AFTER THE BID
OPENING/CLOSING DATE. The = following work includes providing
all supplies, materials, equipment, = transportation and performing
the labor to modify the existing wood = frame building located
on the USCG dock at the USCG Air Station Sitka, = Alaska. The
floor area is approximately 2,320 square feet. The work = includes
demolition, repair, and new work to the building structural
= tie to the dock, the wall and roof nailing, addition of roof,
doors, = roof rafters, door headers and membranes. Machine
shop will be added = with special shop power, complete air,
hoist, trolley and hoist system. = Also new signage, lighting,
supports, foundation and electrical power. = The estimated
cost range for this project is between $100,000 and = $500,000
dollars. The time for completion of all the work is 90 = calendar
days from contract award. The work required by this = solicitation
is identified as Industry Standard #1541, NAICS Code = #233320
and the applicable size standard is $27.5 million dollars in
= annual receipts for the past three years. This solicitation
will not be = issued in paper form. All relevant solicitation
documents, including = specifications and drawings may be accessed
for download beginning on = the date of issue (estimated to
be 31 JULY 2001) at the following site: = http://www.eps.gov.
Any amendments issued to the solicitation will be = posted
solely on this web site. Prospective bidders are responsible
= for checking the web site for amendments up to the date and
time of bid = opening. Firms not having the capability to download
solicitation = documents may refer to a list of printers available
through the CEU = Juneau web site at http://www.uscg.mil/mlcpac/ceujuneau.
Printers on = this list can download and print drawings and
other solicitation = documents for a fee. A planholders list
will not be available for this = project. This procurement
is issued pursuant to the Small Business = Competitiveness
Demonstration Program, Public Law 100-656, as = implemented
by the OFPP Policy Directive and Test Plan dated 8/31/89. =
This is not a small business set-aside. All responsible sources
may = submit a bid which shall be considered by the U. S. Coast
Guard. For = Minority, Women-Owned and Disadvantaged Business
Enterprises: The = Department of Transportation (DOT), Office
of Small and Disadvantaged = Business Utilization (OSDBU),
has a program to assist minority, = women-owned and disadvantaged
business enterprises to acquire short- = term working capital
assistance for transportation-related contracts. = This is
applicable to any eligible prime or subcontractor at any tier.
= The DOT Bonding Assistance Program enables firms to apply
for bid, = performance and payment bonds up to $1.0 million
per contract. The DOT = provides an 80% guarantee of the bid
bond amount to a surety against = losses. Loans are available
under the DOT Short Term Lending Program = (STLP) at prime
interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP, call the OSDBU at
= (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643074/listing=
.html
LINKDESC:
notice
CITE: (D-206 SN50T019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--MURRIETTA/PIRU/HAPPY CANYON/SUNSET 98 STORM DAMAGE
REPAIRS, LOS PADRES NATIONAL FOREST
SOL R5-12-01-7072
POC Jennie Camacho, Procurement Assistant; FAX 909-383-5540
DESC: Work consists of removing existing low water crossing,
placing grouted rip rap, realigning road, install culvert,
reconstruct roadway, construction of retaining wall, excavation
for road widening, fill construction, installation of a prefabricated
underdrain, placement of aggregate, asphalt, overside drains.
Plans and specifications will be available on or about August
15, 2001. To order a Request for Proposal send a check or money
order for $25; USDA Forest Service (Do NOT Send Cash). Cost
estimate range is $500,000 to $1,000,000. Contract time is
120 calendar days.
CITE: (W-206 SN50T033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--Z -- OVERHEAD PRIMARY NEUTRAL, MFH
SOL F65503-01-R-0031
DUE 082001
POC Tamer Akoury, Contracting Specialist, Phone 907-377-2905,
Fax 907-377-2547, Email tamer.akoury@eielson.af.mil - Travis
Martin, Contracting Specialist, Phone 907-377-7061, Fax 907-377-2547,
Email travis.martin@eielson.af.mil
DESC: Effective 20 Jul 01, this solicitation is available via
CD-ROM. To be placed on the source list to receive a CD-ROM,
send e-mail or FAX to the individual listed below. The following
information is required in order to be placed on the source
list, you MUST include the following information: Complete
business name, address, phone number, FAX number, e-mail address
(if available) and business (small, woman owned, HUB Zone,
etc.) Site visit is scheduled for 6 Aug 01. Closing date is
20 Aug 01. The Contract Administrator for this solicitation
is Tamer Akoury (907-377-2905).
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0031/listing.html
LINKDESC:
notice
CITE: (D-206 SN50T034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--LOS PADRES SOUTH/SANTA LUCIA 98 STORM DAMAGE REPAIRS,
LOS PADRES NATIONAL FOREST
SOL R5-12-01-7073
POC Jennie Camacho, Procurement Assistant; FAX 909-383-5540
DESC: Work consists of grouted rip rap, hot bituminous plant
mix, road reconstruction, construction of rainage ditches,
dips and placement of rip rap. Plans and specifications will
be available on or about August 15, 2001. To order a Request
for Proposal send a check or money order for $25, USDA Forest
Service (Do Not Send Cash), along with your company name, address,
tlephone/fax number, and the solicitation number. Cost range
is $250,000 to $500,000. Contract time is 120 calendar days.
CITE: (W-206 SN50T035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--COZY ROMERO/FABRIC WALLS/MUTAU/FIRST CROSSING STORM
DAMAGE REPAIRS, LOS PADRES NATIONAL FOREST
SOL R5-12-01-7074
POC Jennie Camacho, Procurement Assistant, FAX: 909-383-5540
DESC: Work consists of installing concrete crib walls, replace
existing gabion retaining wall with concrete retaining wall,
construction of geotextile fabric walls with fabric drains,
borrow excavation, rip rap placement, culvert installation,
clearing excavation, backfill with or without reinforced geotextile
fills, reinstallation of overside drains, construction of prefabricated
underdrains with polyethylene pipe, and includes an option
to construct a concrete ford. Plans and specifications will
be available on or about August 15, 2001. To order a Request
for Proposal send a check or money order for $25, USDA Forest
Service, your company name, address, telephone/fax number and
the solicitation number. Cost range is $500,000 to $1,000,000.
contract time is 120 calendar days.
CITE: (W-206 SN50T038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--RANCHO NUEVO/HARDLUCK CROSSING RECONSTRUCTION, LOS
PADRES NATIONAL FOREST
SOL R5-12-01-7075
POC Jennie Camacho, Procurement Assistant, FAX: 909-383-5540
DESC: Work consists of demolishing and removing three low water
crossings and replace with new reinforced concrete low water
crossings, construct 350 linerar feet of new road, construct
temporary detour road around old crossing, includes an option
for additional low water crossings. Plans and specifications
will be available on or about August 15, 2001. To order a Request
for Proposal send a check or money order, USDA Forest Service,
your company name, address, telephone/fax number, with the
solicitation number. Cost range is $500,000 to $1,000,000.
Contract time is 90 calendar days.
CITE: (W-206 SN50T039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 FHMA PKG. H-23, H-25 AND H-26, RENOVATE KITCHENS,
HA-W14C/D, WHEELER ARMY AIRFIELD, HAWAII
SOL DACA83-01-B-0007
DUE 091301
POC Point of Contact is Contract Specialist, Renee Hicks (808)438-8567
DESC: FY01 FHMA Pkg. H-23, H-25 and H-26, Renovate Kitchens,
HA-W14C/D, Wheeler Army Airfield, Hawaii. This solicitation
is an 8(a) competitive procurement and is being restricted
to 8(a) firms serviced by the SBA's Hawaii District Office.
The work is to renovate kitchens to include new cabinets/counters,
flooring, sinks/faucets, lighting and removal of asbestos insulation
at hot water line in H-23, H-25 and H-26, HA-W14C/D at Wheeler
Army Airfield, Hawaii. This solicitation will utilize electronic
bid sets (EBS). The estimated cost of the proposed project
is between $1 Million and $5 Million. Solicitation to be issued
O/A August 13, 2001. Hard copies of plans and specifications
will NOT be available for this project. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
at a non-refundable charge of $67.92. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Document Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite
200, Pearl Harbor, Hawaii 96860-4512; b) via courier service
(Fedex, UPS, etc.) to: Document Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, Building 550, Pearl
Harbor, Hawaii 96860; or c) via facsimile (if paying by credit
card) to (808) 473-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-4960. Address technical and all other inquiries
to the points of contact identified in this announcement. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include proposal closing dates, can
be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: http://www.poh.usace.army.mil
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-206 SN50T048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--STABILIZATION OF TRUCK SCALE PLATFORM, CHARLESTOWN
NAVY YARD, BOSTON NHP
SOL N1720-01-0410
DUE 091101
POC Stanley M. Radomski, Contracting Officer, Tel. no. 617 242
5637, fax 617 242-3748
DESC: The work under this Request for Proposal includes 1) furnish
and install cribbing or to otherwise stabilize the Scale Platform
from below; 2) repair damaged concrete and seal the Scale Platform
surface; 3) install a flexible sealant between the edges of
the Scale Platform and the Scale Pit walls; 4) remove steel
plates covering Scale Platform and transport them to a storage
location within the Charlestown Navy Yard; and 5) patch the
bituminous concrete paving adjacent to the Scale Pit. This
acquisition is subject to P.L. 100-656, Small Business Competitive
Demonstration Program and is open to all concerns regardless
of size. The estimated price rance for this project is between
$25,000 - $100,000. Performance time is 90 calendar days from
notice to proceed. Contractors are urged to make a site visit
to ascertain work conditions. Solicitation packages will be
available on or after August 15, 2001. All request for the
solicitation package must be made in writing, either by mailing
to the address above or via fax at 617 242 3748, attn: Stanley
M. Radomski.
CITE: (W-207 SN50T0E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--GOOD-BOWEN FISH BARRIERS ON THE FLATHEAD NF
SOL RFQ R1-10-01-35
DUE 091401
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for the removal of two existing stream crossing
culverts and replacing these with new arch corrugated metal
pipes, each with metal end sections; hauling and placing crushed
aggregate embankment and riprap materials and rocks; placing
and maintaining erosion controls; and seeding and fertilizing
the sites. The project is located on the Tally Lake Ranger
District, Flathead County, Montana. Issue date, approximately
August 27, 2001. Notice to Proceed is estimated to be issued
October 1, 2001, with a completion date of November 2, 2001.
The Government cost estimate is between $25,000 and $100,000.

EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-207 SN50T0F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PERIMETER FENCING
SOL IFB 548-01-05
DUE 091701
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: THIS PROCUREMENT IS BEING ISSUED AS A 100% SMALL BUSINESS
SET ASIDE. THE SIC/NAICS CODE IS 1799/23599. THE SIZE STANDARD
IS ANY CONCERN, INCLUDING ITS AFFILIATES, WITH AN AVERAGE ANNUAL
SALES OR RECEIPTS FOR ITS PRECEDING THREE FISCAL YEARS NOT
IN EXCESS OF $11.5 MILLION. All qualified responsible sources
may submit a bid, which will be considered. All requests for
copies of the solicitation must be in writing and mailed to
the Contracting Officer at the above address. Faxed requests
will not be honored. Contractor shall furnish all labor, materials,
equipment and supervision necessary to install a standard black
PVC coated 6' high chain link fence along the property line
of the VA Medical Center at 7305 N. Military Trail, West Palm
Beach, Florida. Work includes but is not limited to, demolition
of existing fence, alteration, excavation, grading and necessary
removal of existing vegetation. In addition, provide services
required to prepare certified drawings that will indicate a
survey of the property line and all of the existing easements
within the property, all in accordance with specifications
and drawings. Magnitude of this project is between $100,000
- $250,000. Completion time shall be sixty (60) calendar days
from when the Notice to Proceed is signed. Issue date is anticipated
to be on or about 8/16/01. Closing date shall be on or about
9/17/01. A pre-bid conference and site visit has been scheduled
for 8/24/01 at 1:00pm in Room 2C-260. This is the only site
visit that will be held. Please call the Contracting Officer
at 561-882-6508 to register for pre-bid conference and site
visit. A bid guarantee, payment and performance bond will be
required. The project will be awarded as a firm fixed price
construction contract. All questions regarding this solicitation
must be addressed in writing and faxed to the Contracting Officer
at 561-882-6507.
CITE: (W-207 SN50T0G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALL NEW 150KW EMERGENCY GENERATOR AT BUILDING
7278
SOL DAKF23-01-B-0014
DUE 082401
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. The contractor shall provide all labor, supplies, and
equipment necessary to install one new 150kw Emergency Generator
at Building Number 7278, 160th SOAR, Fort Campbell, Kentucky.
Work shall consist of providing and installing new transfer
switch, power supplies, and exhaust systems. Also, installation
of underground wiring with THHN wires with rigid steel conduit
from existing Main panel to generator switch, control box,
etc will be required to include installation of new grounding
stations & surge protection at the generator site. Additionally,
contractor shall be required to furnish and install new day
tanks & new enclosures with lighting, panels, and other components
as required. All work must be performed in accordance with
1999 NEC. The period of performance is 270 calendar days. Range
for this project is $100,000.00 to $250,000.00. This acquisition
is pursuant to the "Small Business Opportunity Development
Reform Act of 1988": and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation will be solicited on an unrestricted basis.
NAICS is 235310/$11.5 Million. Pursuant to FAR 19.13, a price
preference will be given to any Hubzone concerns that comply
with the requirements of the solicitation. Fort Campbell is
using the internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/proindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible contractors may submit a bid, which shall be
considered by this Agency.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-207 SN50T0G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR SHOULDERS ON ACCESS AND RIFLE RANGE ROADS,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-5270
DUE 092401
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: Work shall include placement of traffic controls and erosion
control measures, regrading roadside drainage ditches and shoulders,
storm drain system modifications, minor extensions of bituminous
pavements, placement of sod on disturbed soils and incidental
related work. Estimated Cost Range: Between $100,000 and $250,000.
There is a $25 non-refundable charge per set for plans and
specifications. Make check or money order payable to "Disbursing
Officer-DFAS/KC", but mail to the Cherry Point address. Solicitation
Release Date: 24 August 2001. This procurement is restricted
to Small Business Only under the Small Business Competitiveness
Demonstration Program. NAICS Code: 23411. Size Standard: $27.5M.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: Z--RENOVATIONS TO THE INTERNAL REVENUE SERVICE CENTER,
COVINGTON, KENTUCKY
SOL GS-04P-01-EXC-0084
DUE 090701
POC Dee Otis Henderson, Contractual Questions, 404-331-9792,
Lee Razaitis, Technical Questions, 404-562-0764
DESC: This will be a fir-fixed price contract. Work will be performed
at Internal Revenue Service Center, Covington, Kentucky. The
work consists of complete renovations of toilet rooms to meet
A.D.A. requirements including new ceramic tile, plumbing fixtures,
toilet stalls and other items as shown on the plans. The work
on the project is $500,000 to $1,000,000. This solicitation
is set-aside for small business. The North American Industry
Classification System code for this project is 233320. Requests
should be made by fax to 404-730-9722. State area code, telephone
and fax nuber, street address and nine-digit zip code. Only
paper copies of the solicitation will be available. Documents
will be issued until supply is exhausted. It has been determined
that the number of sets be limited to one(1) per firm. Additional
copies will be the responsibility of the requestor. Bid documents
are available on or about 7 August 2001.
CITE: (W-207 SN50T0J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--EL PASO, TX 79912-9998 - CORONADO STATION, ROOF REPLACEMENT
SOL 482980-01-A-0321
DUE 082701
POC Randy Wrights, Roof Technical Services, 817/496-4631 ext.
103 or Tony Regojo, Project Manager, 214/819-7216
DESC: The project consists of a roof replacement at the Coronado
Station, 7363 Remcon Circle, El Paso, TX 79912-9998, in accordance
with the plans and specifications. The project will need to
accommodate 24-hour Postal operations. Estimated cost range
$300,000 - $335,000 and customer desired construction time
is 120 calendar days. A 20-year no-dollar-limit manufacturer's
warranty is required. Contractor shall submit a letter with
their offer from the primary manufacturer stating the contractor
is approved to apply the designated roofing systems and qualifies
for the Manufacturer's 20-year unlimited penal warranty for
defects in both materials and labor. Award will be made to
the responsible offeror who submits the best combination of
Technical Proposal, and Cost Proposal and other factors considered.
The primary areas to be used in determining which proposal
is most advantageous to the Postal Service are listed below
in descending order of importance: 1. Successful experience
in completed built-up roof and Spanish clay tile installation.
2. Reference checks for quality of workmanship and response
to warranty items. 3. Current workload level. 4. Financial
stability. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor should attempt to subcontract with minority
business firms in an amount aggregating not less than 10% and
subcontract with woman-owned business firms in an amount not
less than 7% of the total value of its subcontracts. Offeror
must include documentation from bonding agent indicating offeror's
capability at the time offer is due. The successful contractor
will be required to provide 100% Performance and 100% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 27, 2001. Proposal documents, plans
and specifications will be available on July 25, 2001 at a
cost of $50.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, Attn: Kathy Alonzo, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217, Telephone:
214/819-7201. Checks or money orders must be made payable to
DISBURSING OFFICER, USPS. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Tony Regojo, Project Manager at 214/819-7216. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-207 SN50T0J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--REPLACE ROOFS PHASE II
SOL IFB-668-313-01
DUE 090701
POC Michael C. Fisher / Contracting Officer 509-434-7224-voice
509-434-7101-fax
DESC: Provide all labor, materials, and supervision necessary
to accomplish Project 668-01-106, Replace Roofs Phase II Solicitation
#IFB-668-313-01 in accordance with specifications and drawings.
Project work includes removal of existing EPDM ballasted roofing
system completely and installation of new Thermoplastic Polyolefin
(TPO) roofing system. Project involves work on eight separate
roof sections with a total area of approximately 12,000 square
feet. Additional work includes installation of metal parapet
coping and miscellaneous mechanical/electrical work for roof-mounted
equipment. This is a small business set-aside and large business
will not be considered. NAICS Code 235610 Size Standard 11.5
Million. Requests must be made in writing for the specification
package. Requests for bids will only be accepted from responsible
businesses currently engaged in this type of commerce. Estimated
project value is $100,000 to $250,000. A Firm Fixed Price contract
is anticipated. Fax request's for this project are acceptable
call 509-434-7101. Estimated bid opening date is September
7, 2001 at 2pm local time. Project documents are estimated
to be available by August 8, 2001.
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-207 SN50T0T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY HARDWARE FOR RESERVATION WIDE SIGN INSTALLATION
ON ALL BIA ROUTES ON THE TURTLE MOUNTAIN INDIAN RESERVATION
SOL RMA00011296
POC Anita Bollen, Contract Specialist or Susan Patnaude, Procurement
Tech. at (605) 226-7645.
DESC: This solicitation is hereby cancelled in its entirety due
to revised requirements.
EMAILADD: anitabollen@bia.gov
EMAILDESC:
e-mail
CITE: (W-207 SN50T0U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPAIR FIRE DAMAGED QUARTERS, BUILDING 5094
SOL DAKF23-01-B-0016
DUE 091001
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. The contractor shall provide all plant, labor, supplies,
and necessary equipment to Repair Fire Damaged Quarters, Building
5094, Fort Campbell, Kentucky. Repairs include, but are not
limited to, demolition & removal of debris, ceiling & insulation
replacement, replacement of windows with PVC windows, doors
& associated trim, replacement of floor coverings, replacement
of gypsum board, repair of electrical systems & fixtures, replacement
of damaged framing members, painting, replacement of damaged
HVAC system components, replacement of cabinets, new dishwasher,
garbage disposal, and water heater, and application of stain
killers & other cleaners as required to completely eliminate
smoke damage and odor. The period of performance is 180 calendar
days. Project range is between $100,000.00 and $250,000.00.
Acquisition is 100% setaside for HubZone contractors. NAICS
is 233210/$27.5 Million. This acquisition is subject to the
Availability of Funds. Only bidders registered in the Central
Contractor Registration (CCR) will be considered; information
concerning registration can be obtained at www.ccr2000.com.
Fort Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/proindex/acrobat/readstep/html
or on Directorate of Contracting Home Page at www.campbell-doc.army.mil.
All responsible Hubzone sources may submit a bid, which shall
be considered.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-207 SN50T0V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: Z--REPAIR FREIGHT ELEVATOR AT BUILDING 245, NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CALIFORNIA
SOL N62474-01-Q-7020
DUE 083101
POC Contact Marcella V. Brown, 831/656-3694/Contracting Officer
Kathryn D. Norgaard, 831/656-3454!!
DESC: The is a Firm Fixed Price Request for Quotation. The magnitude
of the project is between $25,000 and $100,000. The work consists
of providing all labor, supervision, tools, materials, equipment,
transportation, supplies, and equipment required to repair
freight elevator at Building 245, Naval Postgraduate School,
Monterey, California . This procurement is 100% Set-aside for
Small Business Concern. The operations to be performed include
removing damage leaking hydraulic cylinder assembly, replace
with new cylinder/piston assembly, provide piston of single
piece seamless steel construction, provide stop plate or ring,
provide packing or wiper (drip) ring. The North American Industrial
Classification Code is 23595 (1796). The related small business
size standard is $11.5 million. The entire solicitation will
be released solely on the Internet by Electronic Solicitation
at http://esol.navfac.navy.mil (paper copies will not be available).
Request for Proposal will be available on or about 10 August
2001. Locate the solicitation number N62474-01-Q-7020 and follow
the instructions for downloading. Include your company name,
address, telephone number, point of contact, fax number and
e-mail address. Any prospective bidders interested in bidding
on this solicitation MUST register in order to be placed on
the bidders list. All prospective bidders are responsible to
visit the ESOL website frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, specifications and bidders list will only be available
by downloading the documents from the ESOL website. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR and register at http://ccr.edi.disa.mil.
FAR Clause 52.232-33 and DFARS Clause 252.204-7004 are applicable
to this procurement. Ensure DUNS and CAGE Code numbers are
provided with the proposal. To receive your DUNS number, call
1-800-333-0505 and for Cage Code register at http://www.ccr2000.com.
The e-mail address to send proposal to is mvbrown@nps.navy.mil
and is also indicated in the solicitation package. Specific
issue and opening dates to be identified on Solicitation.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PAINTING OF EXTERIOR METAL WORKS
SOL IFB 548-01-06
DUE 091801
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: THIS PROCUREMENT IS BEING ISSUED AS A 100% SMALL BUSINESS
SET ASIDE. THE NAICS CODE IS 235210. THE SIZE STANDARD IS ANY
CONCERN, INCLUDING ITS AFFILIATES, WITH AVERAGE ANNUAL SALES
OR RECEIPTS FOR ITS PRECEDING THREE FISCAL YEARS NOT IN EXCESS
OF $11.5 MILLION. All qualified responsible sources may submit
a bid, which will be considered. All requests for copies of
the solicitation must be in writing and mailed to the Contracting
Officer at the above address. Faxed requests for the solicitation
will not be honored. Contractor shall furnish all labor, materials,
equipment and supervision necessary to paint all exterior work,
including but not limited to, priming and painting all metal
work, iron work, decorative metal, handrails, stairwells, metal
doors and frames, etc...all in accordance with the specifications
and drawings. Magnitude of this project is between $100,000
- $250,000. Completion time shall be one hundred and twenty
(120) calendar days after Notice to Proceed has been signed.
Issue date is anticipated to be on or about 8/16/01. Closing
date shall be on or about 9/18/01. A pre-bid conference and
site visit has been scheduled for 8/27/01 at 1:00pm in Room
2C-260. This is the only site visit that will be held. Please
call the Contracting Officer at 561-882-6508 to register for
the pre-bid conference and site visit. A bid guarantee, payment
and performance bond will be required. The project will be
awarded as a firm fixed price construction contract. All questions
regarding this solicitation must be addressed in writing and
faxed to the Contracting Officer at 561-882-6508.
CITE: (W-207 SN50T0V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WILLAMINA CREEK ROAD REALIGNMENT
SOL HAQ013032
DUE 083001
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of repairing 260 feet of existing road
to include slope staking, clearing and grubbing, disposal of
debris, furnishing, hauling and placement of crushed surfacing
aggregate and other related site work. Project site is in Yamhill
County, Tillamook Resource Area, Salem District, Oregon. Project
range is between $25,000 and $100,000. Estimated start work
is September 15, 2001 and performance time is 30 calendar days.
Bonds are required - Bid Bond: None; Performance Bond: 20%;
and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-207 SN50T0Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--ELEVATORS BUILDING 3
SOL IFB 10N3-207-01
DUE 091001
POC Archie Mosley, (718) 741-4359, Dale Notarte (914) 737-4400,
Ext. 2615
DESC: Contractor shall provide all labor, materials, tools, equipment,
asbestos abatement, supplies and supervison for Project 620-01-102,
Elevators, Building 3 at the VA Hudson Valley Healthcare System,
Montrose Campus, Montrose, NY. Work includes, but is not limited
to teh following; (1) Install a new hydraulic elevator andn
replace an existing cable elevator with hydraulic elevator;
(2) Selective demoliton, relocation and patching; (3) Selective
asbestos removal including floor tile, cove base and heatring
pipe insulation; (4) Cosntruction of new space for personnel
that are displaced due to the addition of the new elevator.
These include an office, waiting room and a critical care unit;
(5) New wall construction including finishes; (6) Installation
of a new drop ceiling, inlcuding new ligth fixtures and light
switches; (7) installation of new doors and asociated accessories;
(8) Installation of new floor tiles to match surrounding colored
tiles; (8) Consstruction of a mini reception station unit to
include countertop, desk space, drawers, file cabinets, and
other accessories; (10) Installation of new sinks, accessoreis
and associated piping; (11) Installation of elevator power
units, controllers, jacks, cylinders, casings, slings, cabs,
doors, frames, fixtures and other miscellaneous accessores;
(12) Modifications and additions to the existing sprinkler
system; (13) Structural work, including new hoistway. footings
lintels, framing and miscellaneous accessories; (14) Electrical
work, including power and protective devices for all new equipment,
distribution pnels, lighting fixtures, exit lights, motor starters,
disconnect switches, conduit and wiring, smoke detectors, thermostats,
,dampers and louvers, control wiring and miscellaneous switches,
boxes, ,receptcles, and tie-in work (to normal and emergency
power); (15) Ensure that fire protection measures and raatings
are met with teh new cosntruction by sealing all wall adn floor
penetrations, installing smoke detectors and fire dampers in
duct work, providing additional sprinkler protection and by
tying ini controls to the existing fire alarm system. Completion
time is 330 calendar days. Estimated construction cost is between
$500,000 and $1 million. Requestu for solicitation packages
must be in writing accompanieid by a Nonrefundable certified
check or money order for $75.00, made out to "Department of
Veterans Affairs". No fax/telephone requesst willbe accepted.
Award subject to the availability of funds. NAICS Code is 235950,
size standard is $11.5 million. This is a 100 percent total
small business set-aside. BID: 8/10/01. BOD: 9/10/01 @ 10:00
AM local time at the Bronx VA Medical CEnter, Bronx, NY.
CITE: (W-207 SN50T0Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ARSENAL WIDE ROAD MAINTENANCE AND REPAIR
SOL DAAH03-01-B-0003
DUE 091301
POC Hector A. Diaz,Contract Specialist,AMSAM-AC-SS-BC (256)876-8391;Gary
C. Poolos, Contracting Officer, AMSAM-AC-SS-BC (256)876-8391
DESC: Pre-Invitation Synopsis--Furnish all plant, labor, material,
equipment, tools, transportation, supervision and supplies
necessary to perform all work in strict accordance with specifications,
schedules and drawings for the widening of Goss Road in Redstone
Arsenal Alabama. Work shall include demolition, utility relocation,
excavation, aggregate base, bituminous pavements, bridge and
culvert extensions, grassing, traffic striping and other miscellaneous
items necessary to complete the project requirements. Invitation
for Bid (IFB) number DAAH03-01-B-0003 will be issued on or
about August 14,2001. Bid Opening is scheduled for on or about
September 13, 2001. This will be a firm-fixed price unrestricted
procurement--estimated price range is $250,000.00 to $500,000.00.
All responsible sources may submit bid, proposal or quotation,
which shall be considered by the agency. Request for Solicitation
Package must be submitted in writing: U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AC-SS-BC (Hector A. Diaz), Acquisition
Center, Building 5303, Room 3138, Redstone Arsenal, AL. 35898-5200.
Fax (256) 876-1179.
CITE: (W-207 SN50T0Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIR, MISSISSIPPI RIVER, MILES
195 TO 98.6
SOL DACW43-01-B-0216
DUE 091501
POC Millie B. Washington, Contract Specialist, 314-331-8511,
FAX: 314-331-8746, Archie C. Ringgenberg, Contracting Officer
DESC: The work consists of dike and revetment repairs, using
graded stone A, stone removal and cutting of notches in dikes.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Millie.B.Washington@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--RIPRAP REPLACEMENT, LOVEWELL DAM, BOSTWICK DIVISION,
KANSAS
SOL 01SQ600155
DUE 083101
POC Beverly Beckman, Contract Specialist, (406) 247-7807
DESC: The work to be performed includes furnishing and placing
approximately 800 tons of 36-inch minus riprap on the upstream
face of Lovewell Dam, in accordance with the drawings and specifications.
The original riprap was removed when an access trail was constructed
from the crest of the dam down and across the embankment face.
The dimensions of the trail are 12 to 14 feet in width and
approximately 375 feet in length. The work is above the normal
operating level of the reservoir, water surface elevation of
1582.6 (Top of Conservation Pool). The work is located at Lovewell
Dam in Jewel County, North Central Kansas, approximately 20
miles northwest from Bellville, Kansas, or approximately 10
miles south of Superior, Nebraska. The estimated price range
of the work is $25,001.00 to $100,000.00. The Request For Quotes
(RFQ) will be made available on or around August 17, 2001,
and quotes are due in this office on or before Close of Business
(COB) August 31, 2001. All reasonable sources may submit a
quote which shall be considered by the Bureau of Reclamation.
The Standard Industrial Classification Code is 1629. The North
American Industry Classification System code is 23499. The
Small Business Size Standard is $17,000,000.00. To receive
a copy of this RFQ, fax a request to Attention: Beverly Beckman
at (406) 247-7798. The fax shall include contractors name,
address, phone/fax numbers, federal tax identification and
Dun and Bradstreet numbers
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
Plains Regionional Office, Billings, Montana
CITE: (W-207 SN50T102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CALIBER .50, INBORE T
SOL SP0750-01-R-1294
DUE 091801
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: Description: See numbered note 26. NSN 1005-01-464-2468,
Caliber .50, inbore T being procured in accordance with American
Apex Corp (04CK0) part number A51125. Total quantity is 15
each to be shipped to FMS address. The shipping point for evaluation
is Hanover, MD 21076. Requested delivery is 60 days. There
are no drawings available on this NSN. This is an unrestricted
procurement, all offers from responsible vendors will be considered.
Copies of the solicitation will be available after the issue
date (August 14, 2001) on the Web at "http://dibbs.dscccols.com/rfp".
Written offers are required, no DIBBs offer is acceptable,
to be returned to the address in Block 8 on page 1 of the RFP
by the date and time specified. Automated Best Value System
(ABVS) applies. While price may be a significant factor in
the evluation of offers, the final contract award decision
will be based upon a combination of factors as stated in the
RFP.
CITE: (W-207 SN50T0O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--RACK, SPECIAL EQUIPMENT AND PLATFORM SEAT
SOL DAAE20-01-R-0178
DUE 091301
POC Contract Specialist: Nancy Monike (309) 782-4900, PCO: Cindy
L. Peterman (309) 782-4634
DESC: DESC: Item 1) NSN 1015-01-189-7710, Part Number 12337620,
the item to procure is formed, welded, and machined from steel,
commercial quality ASTM-A569 NO. 16 MS GA thick. Final finish
is a carc paint per drawing 12344343. The approximate size
is 26 inches long x 13 inches. Carc paint is required. First
year requirements are 325 each, RACK, SPECIAL EQUIPMENT, FOB
is DESTINATION. Item 2) NSN 1015-01-260-2216, Part Number 12548327,
the item to procure has parts fabricated, welded, and machined
from 1020 steel and with the finish of 5.1.1 of MIL-STD 171.
The part is approximately 7 inches x 12 inches x 1 inch. Carc
paint is required. First year requirements are 226 each PLATFORM
SEAT. FOB is DESTINATION. For use on the M1 Abrams Tank. Estimated
issue date is 2001 Aug 13. The successful bidder will receive
an Indefinite Delivery Indefinite Quantity contract for these
items for a 5 year period from the date of award. Proposed
contract is 100% small business set-aside. This solicitation
will be issued electronically in accordance 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/aais/SOLINFO/index.htm.
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 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 proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-207 SN50T0X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK-22 AFT BULK HEADS
SOL N00174-01-R-0059
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil
Solicitation Number N00174-01-R-0059 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 10 August 2001. Prior to this date you will not
be able to access this solicitation. This requirement is a
100% small business set-aside. The NAICS Code is 332992, Size
Standard is 1000 employees and FSC Code is 1340. This requirement
is for AFT Bulk Heads for the MK 22 MOD 4 in accordance with
Drawings 525-174-0139, Revision "F"; and the following specifications;
MIL-STD-100; AISI 4130: QQP-416; MS33649-03. Ten (10) each,
First Articles are due 45 days after date of contract, 1000
each production quantity due 60 days after approval of First
Articles and 1000 each due 30 days thereafter (2000 total production
quantity). Five (5) options with stepladder quantities of 500,
1500, and 2500, (note: only one (1) stepladder quantity will
be selected for each option). Option quantity to be delivered
90 days after exercise of option. All options to be exercised
within five years. Award will be made based on Best Value based
on a tradeoff of price and other factors as set forth in the
solicitation.
CITE: (W-207 SN50T0R9)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--MILD DETONATING CORD SET AND FORWARD CANOPY OVERHEAD,
MDC ASSEMBLY
SOL N0010401RK097
DUE 091201
POC K. Hartman
DESC: NSN 1377-01-258-4800, 4W24, 6 EACH, DELIVERY FOB ORIGIN,
Except as modified or amplified in RFP this item contains class
"C" explosives. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." 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 [fill in issue date].
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-207 SN50T0S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038301RN531
DUE 090401
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-1560-00-943-5004-QH, IAW Ref Nr 65206-01003-112,
Qty 31 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". NO DRAWINGS AVAILABLE.
SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SP047501R2998
DUE 081301
POC LaCretia Rogers/CR199/804-279-3948/Fax:804-279-4300. Michele
Thomas, Contracting Officer
DESC: Solicitation for NSN:1560-01-354-8821/FPG01113000713 P/N:
68A411048-2009 Rev "D" SP0475-01-R-2998 has been cancelled
due to quantity decrease and based on customers request/forecast
and life expectancy of item. Solicitation will be reissued
as a small purchase buy.
CITE: (W-207 SN50T0P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLEEVE ASSY
SOL SP0460-00-R-2506
POC Glenn A. Poole, phone 804-279-5133
DESC: Subject solicitation is hereby canceled.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NACES SUPPORT EQUIPMENT CHANGE
SOL N/A
POC Warren Jacobi at wjacobi@dcmdi.dcma.mil or (011)44-1494-430770
DESC: The Naval Air Systems Command intends to issue a delivery
order to Martin-Baker Aircraft Company, Limited under sole
source Basic Ordering Agreement N00019-99-G-1120 for the NACES
Top Latch Handwheel, Part number MBEU 148680. The NACES Top
Latch Handwheel is a redesign in accordance with a Support
Equipment Change to prevent removal of the handwheel from the
seat unless the seat is correctly locked to the ejection catapult.
The requirement includes non-recurring engineering, testing,
and procurement of approximately 193 units. The delivery order
will be processed by the DCM-Northern Europe. Martin-Baker
Aircraft Co. Ltd. is the sole designer, developer, and manufacturer
of NACES and the only known source with the required technical
expertise and data to meet the Government's needs. This synopsis
is published for information purposes only. See note 22 and
26*****
EMAILADD: wjacobi@dcmdi.dcma.mil
EMAILDESC:
CITE: (W-207 SN50T0E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER
SOL DAAH23-01-T-0984
DUE 090801
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1F5322AX, NSN: 1650-01-357-5091, PN: 289310-101,
Quantity 7 each applicable to AH-64 Airframe unit. F.O. B.
Destination with deliveries to Texarkana, TX. This is a restricted
requirement to, Parker Hannifin Corporation (82001). The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. It is uneconomical to reverse
engineer this part. The Government has the data but does not
own the rights to the data.. The required delivery is 7 each
240 Days After Contract Award. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9223 NOTES:
22, 23 and 26
CITE: (W-207 SN50T0F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SENSOR, PROXIMITY
SOL SP0470-01-R-3040
DUE 091001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3040; NSN: 1680-01-125-0984; NPG01194001192;
Sensor, Proximity; P/N: 741958-101 Rev A' and 8-087-01. This
request for proposal (RFP) will result in an Indefinite Quantity
Contract (IQC) consisting one base year and four option years.
Annual Estimated Demand: Base year = 133; Option years = 80.
Origin inspection I/A/W QAP 007 is required. Required delivery
date is 21 DARO; FOB: Destination. This item is not commercial
in nature. Technical Data Package (TDP) availability: DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. To request a written
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated solicitation opening date: 10 August 2001. All
responsible sources may submit an offer which will be considered
for award, if timely received. FAR part 12 does not apply.
Notes 9 and 26 apply to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ECP 305 MODIFICATION OF RADAR THROTTLE AND STICK
GRIPS
SOL N/A
POC Patricia Collier, AIR-2.3.1.5.8, (301) 757-5270
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order under the Basic Ordering Agreement N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly-Owned Subsidiary
of the Boeing Company for the procurement of 19 kits for the
modification of radar throttle and stick grips in support of
AV-8B aircraft. Additionally, this order will contain the procurement
of nonrecurring efforts, technical publications and data, and
logistics support analysis in support of this engineering change
proposal. This order will be issued on a sole source basis
to MDC, the only source with the pre-requisite knowledge and
experience in the design and development of the AV-8B aircraft.

EMAILADD: collierpa@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0470-01-R-3041
DUE 091001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3041; NSN: 1650-00-159-8605; YPG01164000445;
Filter Element, Fluid; P/N: 128SCH187-8-1 or VC-88156F-85R.
This request for proposal (RFP) will result in an Indefinite
Quantity Contract (IQC) consisting one base year and four option
years. Annual Estimated Demand: Base year = 1736; Option years
= 884. Origin inspection I/A/W QAP 007 is required. Required
delivery date is 80 DARO; FOB: Destination. This item is not
commercial in nature. Technical Data Package (TDP) availability:
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. To request a written
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated solicitation opening date: 10 August 2001. All
responsible sources may submit an offer which will be considered
for award, if timely received. FAR part 12 does not apply.
Notes 9 and 26 apply to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT!!
SOL DAAH23-01-T-0135!!
DUE 083101
POC Jamed Lang, Contracting Officer, 256-955-9226, Fax Number
256-955-9220!!
DESC: PRON: AX1C9014AX, NSN: 1680-01-452-6775, PN: 13076070-509,
Quantity: 11 each, applicable to the TADS/PNVS. F.O.B. Destination
with delivery to Orlando, FL. Required delivey is 11 each 240
(DACA) Days After Contract. This item is restricted to Lockheed
Martin Corp., Missiles and Fire Control Orlando, 5600 West
Sand Lake Road, Orlando, FL 32819-8907. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than the current source. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-A, James
Lang, Contracting Officer , 256-955-9226, Fax Number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-207 SN50T0O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER
SOL DAAH23-01-T-0984
DUE 090801
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to show the correct
Cage code for Parker Hannifin Corporation. The correct code
for Parker Hannifin Corporation is (82106). This reflect a
change to CBD Submission No. 50T0F4 dated 26 July 2001.
CITE: (W-207 SN50T0T6)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--FLUID SERVICE UNIT
SOL N0038301QP690
DUE 090401
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2060, Twx, Not-avail
DESC: NSN 1R-1730-01-088-4611-SX, SPEC NR TDP VER 005, Ref Nr
630AS100-11, Qty 38 EA, Delivery FOB Origin, Class Set Aside,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 19--FURNISH BOATS, OUTBOARD ENGINES, AND TRAILERS
SOL KTN-01-46
DUE 082701
POC Marti Barker, 907.747.4273
DESC: The Tongass National Forest is seeking quotes for furnishing
two welded aluminum boats with outboard engines and trailers
as described in this notice. 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 notice constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotes
(RFQ) KTN-01-46. The following Federal Acquisition Regulation
clauses are incorporated by reference: 52.212-1 "Instructions
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
(the following clauses are checked as included: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 and 52.232-34). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
This acquisition is totally set-aside for small business concerns,
NAICS 336612. The small business size standard for this acquisition
is 500 employees. Submission of a quote constitutes a representation
that the quoter is a small business. Item 1A: One each
28 ft. welded aluminum catamaran boat, Packcat Model as manufactured
by the William E. Munson Company, Edmonds, WA or approved equal.
The boat must be capable of shallow draft operation in rough
and choppy seas, must be able to sit level on the beach during
low tide and be able to have engines raised fully out of the
water, have the capacity to accommodate two large 4-wheeler
ATVs, have a heated cabin with accommodations for crew of six
and a fuel capacity of 150+ gallons. The boat shall be painted
with non-skid paint on all walking surfaces including inside
of bow door and anti-fouling black paint on bottom to 4 in.
above water line. Item 1B: One each 8500 pound galvanized
dual axle trailer with 2 ft. tongue extension, lights, rotating
axle jack, 4 bunks, winch and brakes. Trailer should meet or
exceed boat manufacturer's specifications for the specified
vessel (Item 1A). Item 1C: Two each counter rotating Yamaha
200 horse power High Pressure Direct Injection saltwater series
outboard engines including dual binnacle controls and ignition
systems, dual oil tanks and associated plumbing, all electrical
harnesses, water flow gauges and hour meters for each engine,
combination tachometer, tilt, warning gauge for each engine
and all other standard equipment and gauges, two stainless
steel propellers, Teleflex hydraulic steering and custom tie
bar. Item 2A: One each 30 ft. welded aluminum boat, Kodiak
Model as manufactured by Boulton Powerboats, Central Point,
OR, or approved equal. The boat must be capable of beaching
and stable operation in rough or choppy seas (3-6 ft.), have
the capacity to accommodate two large 4-wheeler ATVs through
a 4 ft. dive door starboard of the cabin and have an operating
range of approximately 200 miles. The cabin must be a cuddy
type, heated and equipped with a galley and cook stove and
have sleeping accommodations for a crew of four. The boat shall
be painted with non-skid paint on all walking surfaces including
inside of bow door and anti-fouling black paint on bottom to
4 in. above water line. Item 2B: One each 8500 pound galvanized
tri-axle galvanized trailer including lights, rotating axle
jack, heavy duty winch and brakes. Trailer should meet or exceed
boat manufacturer's specifications for the specified vessel
(Item 2A). Item 2C: Two each counter rotating Yamaha 150
horse power High Pressure Direct Injection saltwater series
outboard engines including dual binnacle controls and ignition
systems, dual oil tanks and associated plumbing, all electrical
harnesses, water flow gauges and hour meters for each engine,
combination tachometer, tilt, warning gauge for each engine
and all other standard equipment and gauges, two stainless
steel propellers, Teleflex hydraulic steering and custom tie
bar. All items shall be delivered f.o.b. Juneau Ranger District,
8465 Old Dairy Road, Juneau, Alaska. Delivery is desired by
June 1, 2002 but required by August 1, 2001. Quotes may be
submitted on vendor's letterhead stationary and may be mailed
to Tongass National Forest, Federal Building, 648 Mission St.
Ketchikan, AK 99901, sent via FAX to 907.228.6254 or emailed
to spatton@fs.fed.us. Quotes must be submitted not later than
4:30 p.m. (Alaska time) on August 27, 2001. Quotes must identify
the make and model of all equipment being quoted and include
catalog cuts, sketches, diagrams, or other descriptive literature
to sufficiently identify the items to be furnished and demonstrate
equality to the specified manufacturer and model. Quotes must
also include a completed copy of FAR 52.212-3, "Offeror Representation
and Certifications-Commercial Items." This provision is available
on-line at www.arnet.gov/far/. An offer will be made for an
entire item including sub-items to the quoter whose quote presents
the best overall value to the Government, price and other factors
considered including delivery time.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: mbarker@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T0Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 20--ACOUSTIC DEVICE COUNTERMEASURE (ADC) MK 2 MOD 1
(CP)
SOL N00024-01-4-6113
DUE 081501
POC Sara A. Higgins, Contract Specialist, SEA 02612H, (202)781-2891
DESC: The Naval Sea Systems Command intends to issue a sole source
firm-fixed price contract to BAE Systems Incorporated, 115
Bay State Drive, Braintree, MA 02184-5203. The contract will
provide for the procurement of 150 new Acoustic Device, Countermeasure
(ADC) MK 2 Mod 1 (CP) devices, 2 Training Models and 24 Simulated
Training Devices (STD's) to support Foreign Military Sales
(FMS) case AT-P-BBF with the Royal Australian Navy (RAN). There
will be two option years in which an estimated 300 ADC MK 2
Mod 1 (CP) devices per year may be re-manufactured. Engineering
services and technical data will also be procured in the contract.
As the only producer of ADC MK 2 Mod 1 devices to date, BAE
possesses the corporate knowledge, data, personnel, facilities,
and unique test capabilities needed to perform the work and
satisfy the low production delivery requirements. No other
source has the unique qualifications and necessary resources
to perform the work described herein. Also, it is at the written
request of the RAN that we use the current contractor. Companies
interested in subcontracting opportunities should contact BAE
Systems directly. See Numbered Note 22.
EMAILADD: higginssa@navsea.navy.com
EMAILDESC:
CITE: (W-207 SN50T104)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--KIT, CANVAS, TAN
SOL DAAE07-01-R-S184
POC POC: Sarah Davis, (810) 574-8495
DESC: Kit, Canvas, Tan. NSN: 2540-01-484-2632. MFR Part Number:
57K4154, Cage: 54799 Quantity: 500 each. 100% Option. FOB Point:
Origin. See Notes 22--Sole Source and 26--Market Research.
Firm Fixed price. The offer due date is on or about 20 Sep
2001. (See solicitation upon release for actual due date).
To view more of TACOM's acquisitions and awards, visit our
website at http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-207 SN50T0D0)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--VALVE CONTROL ASSEMBLY
SOL DAAE07-01-Q-T267
DUE 090801
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquires by email to kielanl@tacom.army.mil.
Description Item: NSN: 2520-01-183-2638 Part Number:
40152 239047 Quantity: 31 each Noun: Valve Control, Assembly
In support of the M9 ACE vehicle FOB: Destination Packaging
Requirements: M/B, Specification: AK11832638 NOTE:
22
LINKURL: http://contracting@tacom.army.mil
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-207 SN50T0F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--AUTOMOTIVE REAR AXLE ASSEMBLY
SOL N00164-01-Q-0233
DUE 080601
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0233 is hereby issued
as a request for quotation (RFQ). The Total Small Business
Set Aside is hereby dissolved in accordance with FAR 13.105.
Large businesses and or foreign sources will be solicited and
the award for this requirement shall be made on an unrestricted
basis. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 336350 and the size standard is 750
employees. This requirement is for the following: CLIN 0001
- 6 each Dana Corporation P/N R30AP127-1 (improved version
which replaces P/N R30AP124-1) Rear Axle Assemblies to be manufactured
to the exact specifications of the attached Naval Air Systems
Command drawing number 3337AS400. This requirement is being
issued as a "Brand Name Only". The OEM is Dana Corporation,
Spicer Axle Div., 2100 W. State Blvd., Fort Wayne, IN 46801.
Only Dana's products will be considered as they are the only
approved source of supply. To approve another source would
require manuals and documentation/testing not cost effective
to the Government. Drawing can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Destination within 60 days after
award. Final inspection will be at source by a representative
of DCMC. Items will be shipped to NAVAIR SEFAC SITE 24, NAVAL
AIR FACILITY BLDG 514, EL CENTRO, CA 92243. M/F C1704. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. Along with your offer, provide references from a
minimum of three Government/State/Local Agencies in which you
have manufactured same/similar assemblies. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: 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); 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Brenda Wood,
FAX 812-854-3465, e-mail address wood_bk@crane.navy.mil. All
required information must be received on or before 29 JUN 01
at 3:00 Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-207 SN50T0J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SUPPORT
SOL sp0480-01-r-3624
DUE 101201
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-123-2262; shroud, support; general electric
co, cage 99207; p/n 5049t13p01, revision u, with acceptable
sources-electro-methods, inc., cage-33617, union machine co.,
cage 51992, johnson technology, inc., cage 26199, lkm industries,
cage 57488. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government, fob origin; unrestricted with other than
full and open competition; configuration control applies, critical
application applies, origin inspection applies and first article
testing applies. total quantity is 4058 ea plus 100% quantity
option provision; automated best value model-the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; production quantity delivery schedule without
first article: 160 daro. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-206 SN50T027)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--AUGMENTOR NOZZLE SECTION, CONVERGENT
SOL SP0480-00-R-3879
DUE 082401
POC Judith Harrold, Contract Specialist, 804.279.3136 (fax: 804.279.3911)
DESC: NSN 2840-01-456-7182, UNITED TECHNOLOGIES CORP., Part Number
4082990, YPG00202000377, quantity is 174 EA plus 100% option.
FOB Origin, Inspection/Acceptance: Origin. Export Control Item.
Configuration Control applies. Requested delivery is 255 days
ARO. Other than full and open competition applies. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. The solicitation is open as a "letter
RFP" to Pratt & Whitney. A copy of the solicitation will
NOT be available via the DLA Procurement Gateway. See Note
12, Note 22, and Note 26.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--GOVERNOR, DIESEL ENGINE
SOL SP0750-01-R-1277
DUE 091401
POC For Information Only: Katherine Seymour, Telephone Number
- 614-692-7765, Fax 614-693-1630
DESC: Governor, Control Unit, Tactical Quiet Generator. IAW Barber
Colman (05624) P/N DYNA 10502-002-0-24. NSN 2910-01-373-2590.
Other than Full and Open Competition - P/N Item - Products
Offered Clause applies. Delivery schedule: 60 days. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 12 and 26. This solicitation is an RFP of IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 16 August 2001. Hard copies of this solicitation
are not available. 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. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various Increments Solicited:
From 1 to 21, From 22 to 42, From 43 to 63, 64 and up.
CITE: (W-207 SN50T0J5)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--ENGINE ACCESSORIES
SOL DAAE07-01-Q-T265
DUE 091101
POC cuffaroi@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL. THANK YOU. CUFFAROI@TACOM.ARMY.MIL
SUBJECT SOLICITATION REPLACES DAAE001QT00QT327 AND DAAE0700QT232
DUE TO CHANGE IN REQUIREMENTS. IN ADDITION THIS CHANGE IN
PROCUREMENT METHOD FROM SM. BUS. SEASIDE TO FULL AND OPEN WILL
BE THE PROCUREMENT METHOD. DESCRIPTION OF ITEM: NSN 3040-01-182-1306
PART NUMBER 19207 12325843 QTY: 98 EACH FOB: DESTINATION
PKG/LEVEL: SPI AK11821306, Military A Procurement Method:
Full and Open
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: cuffaroi@tacom.army.mil
EMAILDESC:
CITE: (W-207 SN50T0R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL ASSEMBLY
SOL SP0480-01-R-3776
DUE 100101
POC MICHAEL CLUBB, BO474, x6883, STEVE TUCK, 804 279 4196 CONTRACTING
OFFICER
DESC: NSN: 2915-01-170-1224 CONTROL ASSEMBLY. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is MCDONNELL DOUGLAS, cage 02731, P/N 7-117420027
AND TRANSDIGM cage 04638, p/n 110631 (138 each/plus 100% quantity
option). Requested delivery is 150 DARO. ABVS applies: The
final contract award decision may be based on a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. For more information about DSCR visit our web
site at www.dla.dscr.mil.
CITE: (W-207 SN50T0U2)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--GEAR,SPUR THREAD
SOL N0038301RN538
DUE 090401
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
DESC: NSN 1R-3020-00-939-8570-QH, SPEC NR TDP VER 004, Ref Nr
65356-04026-101, Qty 9 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- 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 availabe,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A6)

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

CITE: (W-207 SN50T0K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEAR, SPUR
SOL M00146-01-Q-N280
DUE 081701
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056, Email address bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 08/09/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 4 each Gear, spur, P/N
65391-11621-101, NSN 3020-01-130-2985 manufactured by Sikorsky
Aircraft Corp cage code 78286. This item is a direct replacement
part for a main gearbox, NSN 1615-01-268-4420. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. This
is an unrestricted solicitation. The North American Industry
Classification System code is 336413 with a small business
size standard of 1000. No phone requests. Only written or faxed
requests directly from requestor will be acceptable. Fax request
to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s)26.

CITE: (W-207 SN50T0N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR; CAM, CONTROL
SOL SP0740-01-R-5263
DUE 092001
POC Diane Weicksel/DSCC-ABB/(614) 692-3654
DESC: Refer to notes: 12 and 26. 3040-01-128-9250: est. annual
demand quantity - 584 each, gearshaft, spur; 3040-01-357-1227:
est. annual demand quantity - 684 each, cam, control; This
proposed procurement will be for a written indefinite quantity
contract (IQC) and will contain an option clause to extend
the contract period one or more times at the discretion of
the Government. The total contract period shall not exceed
three years (base year plus two one year option periods.) The
pr number is IQC01159000004 and the solicitation number is
SP0740-01-R-5263. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c) (1). Approved source is Frisby Aerospace, cage code
(1SR57). Approved part number are as follows: 3040-01-128-9250,
p/n: 4100205-2, (1SR57); 3040-01-357-1227, p/n: 4100206-3,
(1SR57); The solicitation will be FOB origin and indefinite
quantities will be delivered to various locations with an estimated
delivery time of 180 days; data is not available; The issue
date of the solicitation will be 20 Aug 01 and the closing
date will be 20 Sep 01. Copies of the solicitation are posted
to the following website on the issue date of the solicitation:
http://dibbs.dscccols.com/rfp. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
SQAP01-357-1227 applies to nsn 3040-01-128-9250 and SQAP01-357-1227
applies to nsn 3040-01-357-1227. The SQAPs will be attached
to the solicitation and SQAP aperture cards are available by
submitting a request to: DSCC Operations Support Group, Engineering
Drawing, DSCC-VTCD, P.O. BOX 3990, COLUMBUS, OH 43216-5000
OR BY telephone request Monday through Friday between 7AM and
9PM EST. at (614) 692-2344 or by 24 hr. fax request by using
(614) 692-2998 7 days a week. Requests need to contain solicitation
number, opening and closing dates, nsn, ypc number, buyers
name, and the contractor's complete name and address. Call
problem line at (614) 692-2639 if the SQAP aperture cards are
not received within 7 days of initial telephone request or
faxed request or 10 calendar work days from a mailed request.
This acquistion will be an unrestricted solicitation IAW DD
1423s attached to the solicitation.
CITE: (W-207 SN50T0V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 34--MULTI-OPERATOR WELDING SYSTEM
SOL 01SQ171178
DUE 081001
POC Pamala K Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA, has a requirement for a multi-operator welding system.
For a copy of the solicitation, please fax 509-633-9175 or
e-mail pmarrs@pn.usbr.gov with your company's name, address,
phone number, and fax number.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-206 SN50T009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PLASMA ARC CUTTING SYSTEM
SOL N00102-01-Q-1687
DUE 081701
POC Jeff Allen, 207-438-2386
DESC: Hypertherm 1250 Plasma Arc Cutting System, Powermax 1250
System with 50 ft hand torch, 10 ea; 50 ft mechanized torch,
10 ea; 50 ft start pendent for mechanized torch, 10 ea. Delivery
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590. Time
of delivery: 3 weeks. This solicitation document and amendments
will be made available through the Internet. A viewing copy
will be available at Purchase Services, Bldg 153. 6th floor,
Portsmouth Naval Shipyard, Portsmouth, NH. Navy Electronic
Commerce Online (NECO) which can be accessed at http://www.neco.navy.mil
lists Business Opportunities for several naval activities including
Portsmouth Naval Shipyard. Solicitations issued by the Shipyard
can be found under command/site N00102. This solicitation will
be available on 08/03/01.
CITE: (W-207 SN50T0Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 35--35 -- BOILERS FOR LAUNDRY/DRY CLEANING
SOL F62321-01-Q-S358
DUE 072701
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
DESC: The procurement of the items in the subject solicitation
is postponed indefinitely pending clarification of item descriptions.
Closing date shall be amended at a later date.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S358/listing.html
LINKDESC:
notice
CITE: (D-206 SN50T053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-01-Q-0223
DUE 080901
POC Ms. Brenda L. Bledsoe, FAX 812-854-1841, e-mail address:
bledsoe_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 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-0223 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 and DCN
20001213. The North American Industry Classification System
(NAICS) Code for this procurement is 334411 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001- .AN/ALQ-126B System, Mid Band Traveling Wave Tubes
(TWT), 2 ea. repaired and tested in accordance with Statement
of Work which is available at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Destination to Crane, IN 47522
within 90 days after award. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirements 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
(A30- DO); 52.211-15; 52.219-1 [FILL-IN]; 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; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to: Brenda L. Bledsoe, FAX 812-854-1841,
e-mail address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 08/09/01 Eastern Standard
Time. See Note 26.
CITE: (W-206 SN50T030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--CURRENT-CARRYING WIRING DEVICE MANUFACTURING
SOL N00164-01-Q-0269
DUE 081001
POC Ms. Brenda L. Bledsoe, Code 1165Z8, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 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-0269 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 and DCN
20001213. The North American Industry Classification System
(NAICS) Code for this procurement is 335931 and the business
size standard is 500 employees. This requirements is set aside
100% for small business concerns. This requirement is sole
source to Connectronics Corp., 2745 Avondale Ave., P.O. Box
3355, Toledo, OH 43607 in accordance with FAR 6.302-1 (a-)
(2) (ii). This requirement is as follows: CLIN 0001- Assembly,
Cable , Drawing # 10049, PN: 10049-01, 50 ea. CLIN 0002- Assembly,
cable, Drawing # 10176, PN: 10176-02, 10 ea. The Government
does not possess the necessary drawings/specifications to allow
for open competition. Connectronics Corp. is the original equipment
manufacturer and has the required proprietary data to ensure
the equipment meets the OEM's specifications. Delivery is required
F.O.B. Destination to Crane, IN 47522 within 12 weeks after
award. Final inspection and acceptance will be at NSWC Crane.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirements
of this solicitation may be rejected without further consideration
for award. 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 (A30- DO); 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; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to: Brenda L. Bledsoe, FAX 812-854-1841, e-mail
address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 08/10/01 Eastern Standard
Time. See Note 26.
CITE: (W-207 SN50T0L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ALL TERRAIN LIFTER ARMY SYSTEM (ATLAS) II VEHICLE
PROGRAM
SOL N/A
POC Buyer is Mr. Sam Campanella, TEL (810) 574-5502, Contracting
Officer is Ms. Jeanne Check-Sanchez, TEL (810) 574-8283
DESC: DESCRIPTION OF REQUIREMENT: The following is a revision
to the previous announcement posted in the Commerce Business
Daily on 06 November 2000 for the All Terrain Lifter Army System
(ATLAS) II Program. We are conducting a Market Survey of potential
offerors for preview/comment on our proposed acquisition strategy.
This proposed acquisition strategy requires offerors to: provide
a Demonstration Test Vehicle at no cost to the government not
later than seven months after issuance of the Request For Proposal
(RFP); submit a written proposal not later than nine months
after issuance of the RFP. The Demonstration Test Vehicle to
be tested at Aberdeen Proving Ground, MD for 2-4 months to
mitigate the risk to the government in order to select the
ATLAS II that has the highest probability of meeting all requirements
of the Operational Requirements Document (ORD). The government
will use formal source selection procedures to select that
offeror whose proposal represents Best Value to the government.
The Market Survey Package consists of the Market Survey Summary
(dated 26 July 2001), the Demonstration Vehicle Tests (also
dated 26 July 2001), and draft Purchase Description (PD) 3930-0108,
dated 18 July 2001. This PD is in two parts: Sections 1-3 and
Sections 4-6. The Market Survey Summary also provides you
with revised anticipated acquisition milestone schedules as
follows (milestone schedule based on approval of the ORD not
later than 01 September 2001: Publish RFP - November 2001;
Written Proposals Due - June 2002; Begin Demonstration Test
- August 2002; Award Production Contract - February 2003; Begin
Production Verification Testing - September 2003; Begin Vehicle
Fieldings - TBD. Request that you provide your comments to
us on the contents found in the Market Survey Package by not
later 31 August 2001. To view the above documents along with
other ATLAS II documents (including drawings, pictures, C-130
Transportability Requirements, and required Logistics support),
please visit the ATLAS II web page at http://contracting.tacom.army.mil/comveh/ATLASII/atlasII.htm
The buyer is Mr. Sam Campanella, TEL (810) 574-5502, Email:
campanes@tacom.army.mil The contracting officer is Ms. Jeanne
Check-Sanchez, TEL (810) 574-8283, Email: checksaj@tacom.army.mil

LINKURL: http://contracting.tacom.army.mil/comveh/ATLASII/atlasII.htm
LINKDESC:
EMAILADD: campanes@tacom.army.mil
EMAILDESC:
CITE: (W-207 SN50T0H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 41--SUPPLEMENTAL AIR CONDITIONING FOR COACH BUS
SOL F26600-01-Q-B095
DUE 081001
POC Jacquelyn Buky, Chief, Base Operations Support Flight, Phone
702-652-5488, Fax 702-652-5405, Email 99cons.lgcb@nellis.af.mil
DESC: Trans Air TA80 Air Conditioning: Contractor shall purchase
and install a Trans Air model T/A 80 or equal climate control
air conditioning system. System shall be installed in an Eagle
Model Coach Bus. The design shall be self contained, multi-functional,
compact unitary design. The cooling capacity should be no less
than 65,000 BTU/H. Contractor shall provide all wiring, bracketry,
fabrication, conduit, and all else to ensure the unit functions
properly. The installation of A/C unit includes all parts and
labor. The contractor shall provide a minimum 2 year unlimited
mileage warranty.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B095/listing.html
LINKDESC:
notice
CITE: (D-206 SN50T045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 41--PURCHASE OF ULTRA-WEB II CARTRIDGE FOR TROIT SYSTEM
SOL M67400-01-T-0635
DUE 080301
POC Leslile Smalls, Contract Specialist, 011-81-611-745-8538
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental additional information included in this notice.
This announce constitutes the only solicitation; quotation
are being requested. Solicitation No. M67400-01-T-635 is
issued as a Request for Quote. ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT 0001 384.00 Each Filter
Ultra-Web II Cartridge, Genuine Torit-Built Filter Engineered
for Dust Collection. Part # P19018-461-436 CLAUSES
INCORPORATED BY REFERENCE: 52.212-4 Contract Terms and
Conditions--Commercial Items MAY 2001 52.214-21 Descriptive
Literature MAY 2001 Commercial Items Contract Terms And Conditions
Required To Implement Statutes Or Executive Orders Applicable
To Defense Acquisitions Of Commercial Items CLAUSES INCORPORATED
BY FULL TEXT 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP
1989) The Contractor is responsible for the delivery of
each item quantity within allowable variations, if any. If
the Contractor delivers and the Government receives quantities
of any item in excess of the quantity called for (after considering
any allowable variation in quantity), such excess quantities
will be treated as being delivered for the convenience of the
Contractor. The Government may retain such excess quantities
up to $250 in value without compensating the Contractor therefor,
and the Contractor waives all right, title, or interests therein.
Quantities in excess of $250 will, at the option of the Government,
either be returned at the Contractor's expense or retained
and paid for by the Government at the contract unit price.
52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Lowest Price Technically Acceptable
(b) A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of clause)
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2001)
(a) The Contractor shall comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755).
(2) 52.233-3, Protest after Award (31 U.S.C. 3553). (b)
The Contractor shall comply with the FAR clauses in this paragraph
(b) that the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or Executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer shall check as
appropriate.) XX (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999).&#64993;&#64993;&#64993;&#64993; XX
(12) 52.222-26, Equal Opportunity (E.O. 11246). &#64993;&#64993;&#64993;&#64993;
XX (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). &#64993;&#64993;&#64993;&#64993;
XX (14) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). &#64993;&#64993;&#64993;&#64993; XX (15)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). &#64993;&#64993;&#64993;&#64993;
XX(16) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O. 13126). XX(18) 52.225-1, Buy American
Act--Balance of Payments Program--Supplies (41 U.S.C. 10a-10d).
XX(21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). XX(24)
52.232-33, Payment by Electronic Funds Transfer--Central Contractor
Registration (31 U.S.C. 3332). (General Examination of Record.
The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid,
is in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an
authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor's
directly pertinent records involving transactions related to
this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 2012(a)); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); (4) 52.247-64, Preference for Privately-Owned U.S.-
Flag Commercial Vessels (46 U.S.C. 1241)(flow down not required
for subcontracts awarded beginning May 1, 1996)., and (5)
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.). (End of clause) Note to Offerors
Effective 01 March 1999 all payments made by the government
will be made by Electronic Fund Transfer (EFT). All DoD Contractors
are now required to be registered within the Central Contractor
registration (CCR) database prior to award, during performance
and throughout final payment of any contract resulting from
this request for quotation. Bidders may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at: http://www.ccr.dlsc.dla.mil.
Registration on line will take 48 hours vice standard 30 days
processing time required through other methods. The following
information must be provided with this quotation: Commercial
and government entity code (Cage). ____________________
Taxpayer identification number (Tin). _____________________________
Data universal numbering system (Duns). __________________________
By submitting the above information, bidders are affirming
that they are registered in the (CCR) database. Desired
Delivery is 20 days after award. If items will be less than
70lbs, request shipment thought the postal system to a FPO
AP address. If over, items will be shipped to Tracy CA. Fax
quotes to 011-81-611-745-0959.
EMAILADD: smallslm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-207 SN50T0B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL!!
SOL DAAH23-01-R-0830!!
DUE 083101
POC Debra Scruggs, Contracting Officer, 256-955-9198, Fax Number
256-955-9237!!
DESC: PRON: AX149293AX, NSN: 4140-01-316-5725, PN: 24E507983P01,
Quantity: 400 each minimum to a 4400 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ), applicable to the UH-60
(Blackhawk). F.O.B. Destination with delivery to New Cumberland,
PA and Texarkana, TX. Required delivery is 200 each 210 DACA
and 200 each month thereafter unit completion. This item is
restricted to Dynamic Air Engineering, Inc., 620 East Dyer
Road, Santa Ana, CA 92705-5697 and Crystek Crystals Corp.,
2371 Crystal Drive, Fort Myers, FL 33907. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. This
part must be acquired from a manufacturing source specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. " This acquisition contains
data which is considered critical technology and has been restricted
for release outside the United Stats. This information cannot
be released outside the United States without prior approval
of the Government". No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Debra
Scruggs, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-207 SN50T0E3)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--FILTER ELEMENT
SOL SP0760-01-R-3287
DUE 091701
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: FILTER ELEMENT, FLUID. PERMANENT-TYPE SEPARATOR. 24 IN.
NOM. LENGTH. OUTSIDE TO INSIDE FLOW. PER DCSC DRAWING CS4330-0015
AND APPLICABLE PARAGRAPHS OF MIL-F-15618. EXCEPTION TO DRAWING
CS4330-0015: PARA. 4.1.1, LINE 12: DELETE WORDS, "...UNDISSOLVED
(FREE) WATER." AND INSERT "...MORE THAN 5 PARTS PER MILLION
OF WATER." FIRST ARTICLE TEST, I/A/W DWG. CS4330-0015, PARA
4.1.1, SHALL BE USED IN LIEU OF THE QUALIFIED PRODUCTS LIST,
(QPL). "CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED
NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.
THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS
BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE
CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED
BY THE SPECIFICATION REQUIREMENTS." IF AQLS ARE LISTED
IN THE SPECIFICATION(S) OR DRAWING(S) THEY MAY BE USED TO
ESTABLISH THE AUTHORIZED SAMPLE SIZE, HOWEVER, THE ACCEPTANCE
NUMBER FOR THIS CONTRACT IS ZERO; I.E., THIS CONTRACT REQUIRES
A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON
ONE OR MORE DEFECT(S). CERTIFICATE OF QUALITY COMPLIANCE
APPLIES - DLAR 52.246-9000. PRODUCT VERIFICATION TESTING
APPLIES - DLAR 52.246-9004. CONTRACTOR/MANUFACTURER IS
REQUIRED TO ESTABLISH AND MAINTAIN A CALIBRATION SYSTEM THAT
MEETS THE REQUIREMENTS OF ANSI/NCSL Z540-1-1994, AMERICAN
NATIONAL STANDARD FOR CALIBRATION - CALIBRATION LABORATIORIES
AND MEASURING AND TEST EQUIPMENT - GENERAL REQUIREMENTS, OR
ISO 10012-1, QUALITY ASSURANCE REQUIREMENTS FOR MEASURING
EQUIPMENT - PART 1, METROLOGICAL CONFIRMATION SYSTEM FOR
MEASUING EQUIPMENT. SUBJECT TO FIRST ARTICLE TESTING AND APPROVAL
BY THE NAVY, NYLON HYDROPHOBIC MESH MEDIUM IS ACCEPTABLE
I/L/O TEFLON COATED MONEL MESH MEDIUM. I/A/W DRAWING NR
16236 CS4330-0015 BASIC DTD 02/03/83 AMEND NR A DTD 01/25/84
TYPE NUMBER SPECIFICATION I/A/W SPEC NR MIL-F-15618F BASIC
DTD 08/31/62 AMEND NR 4 DTD 02/28/85 TYPE NUMBER All responsible
sources may submit an offer/quote which shall be considered.
Notes 9, 12 and 26 apply. 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 16 Aug 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 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. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various Increments Solicited:
This solicitation is for a long term contract with Indefinite
Quantities and is solicited with 4 quantity ranges for quantity
break pricing.
EMAILADD: tracy.roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 43--AXIAL PISTON PUMP REPAIRS
SOL N00164-01-R-0127
DUE 080901
POC Chestnut, Michelle, Code 1163WC, Tel 812-854-3735, Fax 812-854-3805,
e-mail chestnut_m@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-R-0127 is hereby issued
as a request for Proposal (RFP). The solicitation, Statement
of Work, and technical specifications will be available on
the Internet at www.crane.navy.mil. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 333911 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Axial Piston Pump Repairs,
Minimum 18 EA @ $ IDIQ Minimum Qty 18 EA, Maximum Qty - 40
EA CLIN 0002 Indefinite Quantity Axial Piston Pump Repairs
- YEAR 1 PRICING 0002AA Order Quantity 1 - 7 EA @ $ 0002AB
Order Quantity 8 - 15 EA @ $ 0002AC Order Quantity 16 - 22
EA @ $ CLIN 0003 Indefinite Quantity Axial Piston Pump Repairs
- YEAR 2 PRICING 0003AA Order Quantity 1 - 7 EA @ $ 0003AB
Order Quantity 8 - 15 EA @ $ 0003AC Order Quantity 16 - 22
EA @ $ The axial piston pumps go into Hydraulic Test Stands,
NSN 4920-00-93-6310. A pump will be made available at NAVAIRSEFAC,
Solomons, MD, for inspection for any interested vendor. Vendors
shall contact Ms. Michelle Chestnut if interested. Delivery
is required F.O.B. Destination, NAVAIRSEFAC, Solomons, MD within
98 days after award. Final inspection will be at NAVAIRSEFAC,
Solomons, MD. Selection for award will be based on past performance
and price. Price evaluation for CLIN 0001 - 0003 will be conducted
using the average price for the various ordering quantities.
For purposes of price evaluation only, it will be assumed that
in addition to the minimum requirement of 18 units, 12 units
of the remaining 22 units will be procured during the two years
of the contract as follows; Year 1 4 units, Year 2 8 units.
All proposals will be evaluated as illustrated in the following
example: Quantity Per Order Unit Pricing Year 1 Unit
Pricing Year 2 Avg Qty Price 1-7 $10,000 $11,000 $10,500
8-15 $11,000 $12,000 $11,500 16-22 $12,000 $13,000 $12,500
(Min. Order): 18 EA * Unit Price = PriceMinimum Year
X: QtyYear X * Avg Qty PriceQTY x-y = Evaluated PriceYear X
Year 1: 4 EA * $10,500 = $42,000 Year 2: 8 EA * $11,500 =
$92,000 Total Evaluated PriceYear 1 & Year 2 = $134,000
Total Evaluated Price of Proposal = PriceMinimum + $134,000
Offers 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:
52.203-3; 52.211-14 (DO X /DX); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is not applicable);
NOTE: This provision MUST be filled out completely and submitted
with the offer. 52.212-4; 52-212-5 (incorporating 52.219-4;
52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-13; 52.232-33;); 52.215-05 (fax # 812-854-3805); 52.242-15;
252.204-7004; 252.212-7000; 252.212-7001 (incorporating 252.225-7001;
252.225-7012; 252.243-7002; 252.247-7023). 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 at 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. NSWC Crane POC is Ms. Michelle Chestnut, telephone
812-854-3735, fax 812-854-3805, or email chestnut_m@crane.navy.mil.
Written proposals and the above required information must be
received at this office on or before 3:00 p.m. Eastern Standard
Time on 09 August 2001. Our mission is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, we are conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: chestnut_m@crane.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--DIESEL ENGINE PUMP
SOL N00189-01-T-0797
DUE 073101
POC Winifred Wills 757-443-1388
DESC: This modificaton is issued to change CLIN 0002 description
to read, hose; Kanaflex, 6" X 10'vs hose, Ironsides, 6" X 10".
Change CLIN 0003 description to read, hose, ironsides, 6" X
50' vs 6" x50". '
CITE: (W-207 SN50T0M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 46--ROTATING DRUM DESIGN RAW WATER STRAINERS
SOL RFQ H-13-01
DUE 080901
POC Irma Gurrola (915)832-4716/Dolores Hinton (915)832-4120
DESC: DESC: The United States Section of the International Boundary
and Water Commission, United States and Mexico (USIBWC), El
Paso, TX, intends to acquire the following equipment on the
basis of Other Than Full and Open Competition as prescribed
by FAR 6.301-1 from S.P. Kinney Engineers, Inc. The requirement
is for a firm-fixed price contract to purchase three Motorized
Self-Cleaning Type of the Heavy Duty, Rotating Drum Design
Raw Water Strainers. SPECIFICATIONS: One (1) 4" Inlet and Outlet
Strainer for Station Service Water System, HP, 230/460 VOLTS,
3 Phase, 60 Hz Motor. Construction: Body - Cast Iron, Cover
- Cast Iron, Drum - Cast Iron, Shaft - Carbon Steel, ceramic
coated packing area, Media - 1/8" Perforated Cones of 316 SS,
Packing - Chevron Pressure Seal. Design Pressure: - 150 psig
@ 100%, Minimum Working pressure: - 20 psig, Must be able to
fit existing 10" fiberglass piping due to extreme cost and
fitting of new piping. Two (2) 10" Inlet and Outlet Strainers
3/4 HP, 230/460 Volts, 3 Phase 60 Hz. Twelve bolt flanged connection.
Body - Cast Iron, Cover of Cast Iron, Drum - Cast Iron, Shaft
- Carbon Steel, ceramic coated packing area, Media - 1/8 "
perforated cones of 316 SS. Packing - Chevron Pressure Seal.
Design Pressure: 150 psig @ 100F., Minimum Working Pressure
20 psig. Must be able to fit existing 10" Fiberglass piping
due to extreme cost and fitting of new piping. Competition
is restricted due to the propriety of this acquisition in which
only one source has the capability and compatibility with the
existing equipment to be acquired. It is necessary for the
USIBWC to acquire strainers that will conform to existing piping
presently utilized by the water system at Amistad Dam Site
in Del Rio, TX. It is not in the best interest of the Government
to purchase strainers which will not be compatible with the
existing piping. No solicitation document is available. RFQ
H-13-01 is assigned for tracking purposes only. Assertion or
capability to provide compatible equipment must be submitted
in writing to Dolores Hinton at the USIBWC, 4171 N. Mesa, Bldg.
C-310, El Paso, TX 79902 by 12:00 Noon, Mountain Daylight Savings
Time on August 9, 2001. Information submitted must clearly
demonstrate both company and alternate product capabilities.
Responses should include business name, tax identification
number, Dun & Bradstreet number, point of contact, address,
telephone number (including area code). This requirement is
a 100% set-aside for small business concerns (applicable Commerce
Business Daily Numbered Note: 1). The applicable NAICS Code
for this procurement is 332919 with a small business standard
of 500 employees or less. The place of delivery and acceptance
is the USIBWC Amistad Field Office, Highway 90 West, Del Rio,
TX 78840. EMAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-207 SN50T0I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--SUPPLY AND DELIVER PIPELINE MATERIAL
SOL GDQ011019
DUE 080301
POC Bernadette Gonzales (505) 761-8917
DESC: Change to the Closing/Due Date is August 3, 2001; change
to specifications in descriptions; and change in deliver date.
All other information will remain unchanged as previously stated.

LINKURL: None
LINKDESC:
EMAILADD: bgonzales@nm.blm.gov
EMAILDESC:
CITE: (W-206 SN50S9Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 49--LUBRICATION PALETT
SOL N47408-01-Q-0237
DUE 080501
POC Director, NAVFACENGCOM, Contracts Office, NF20 Bldg. 41,
3502 Goodspeed Street Ste. 2, Port Hueneme, CA 93043-4337 POC
Maria Nailat (805) 982-5092
DESC: This requirement is for a Lubrication Palett by IFH Group
Inc., Model 1-E-4484-465 or equivalent. N47408-01-T-0237 is
issued as a Request For Quotation (RFQ). This solicitation
is set-aside for Small Business, size standard: 500 employees.
Description: Naval Facilities Engineering Service Center has
a need for a Lubrication Pallet by IHF Group or Equal. The
pallet mounted lube oil dispensing equipment consist of: 4
65 Gallons steel standup container, each with a sight gauge;
an NPT fill cup; permanent suction tube; mounting brackets
and outlet fittings. Each container shall have a gear pump
driven by 1 HP electric motor mounted on a base plate, complete
with outlet fittings and individual on/off switch. Each container
shall be furnished with a 50 ft long retractable hose reel
piped direct to the discharge side of the pump; and fitted
with a totalizing electronic dispensing meter with digital
read outs in gallons. Each pump features a relief valve mounted
on the discharge side of the pump to prevent motor burn out
when the discharge valve is on the off position. Equipment
shall be complete with drip pan to contain the largest container
for possible oil spillage. Mount all containers in a pallet.
Cost includes all handling and shipping cost to point of destination.
Evidence of qualifications: Descriptive literature and all
specifications are required to determine if the Lubrication
Palett is equal. Failure to provide any information can cause
your quote to be found technically unacceptable. Award will
be made to the offeror with the lowest price technically acceptable.
Evaluation criteria will be descriptive material to ensure
it is an equal and all items asked for this solicitation. Request
for quotation (RFQ) number is N47408-01-T-0237. The RFQ may
be obtained by downloading a copy from the Navy website: esol.navfac.navy.mil.
Any questions please contact Maria Nailat, telepone (805) 982-5092.
See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: NailatMC@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0T0)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--COVER,PROTECTIVE,DU
SOL SP0560-01-Q-BW69
DUE 073001
POC Nancy Rice,(ABB86),(215)737-2563
DESC: YPI01145000936 NSN5340-01-480-7125 P/N3338565-7 650each
YPI01156004159 NSN5340-01-442-2023 P/N3338566-7 650each Delivery
160 days Cover,Protective,DU Small Business Set Aside
EMAILADD: nrice@dscp.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Badlands National Park, PO Box 6, Highway 240, Interior,
SD 57750
SUBJECT: 54--PREFABRICATED BUILDING FORBADLANDSNATIONALPARK
SOL RFQ1300-1-0008
DUE 082401
POC HarleyL.Seybold,Contract Officer, 605-433-5252, fax 605-433-5404,
E-Mail: Harley_Seybold@nps.com
DESC: Modular office building, 28 X 60, Building to be delivered
and installed on Government provided site at Badlands National
Park. Option 1: 5year/lease/purchase agreement with down
payment. Option 2: Purchase with one lump sum. Option 3:
Provide concrete foundation for above building.
CITE: (W-207 SN50T0R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS, 1700 SW 23rd Drive, Gainesville, Florida 32608
SUBJECT: 54--GREENHOUSE STRUCTURE AND INSTALLITION
SOL RFQ-4216-21-01
POC Elaine S. Holmes, (352)374-5843
DESC: U.S. Department of Agriculture, Agricultural Research Service
is seeking quotations for furnishing, delivery and assembly
of one 24' x 30' preengineered greenhouse at USDA, ARS, Gainesville,
FL. The supplier is responsible for provisions of all parts,
materials , and labor which includes, but is not limited to,
site preparation, concrete work, electrical wiring and plumbing.
Contractor will be responsible for installation/erection in
accordance with industry standards and all applicable local
and state codes. This procurement is being advertised as a
total small business set-aside. NAICS code is 332311 with a
size standard of 500 employees. Requests for solicitation packages
should be faxed to 352-374-5852 or by mail to the above address.
No telephone requests will be accepted.
EMAILADD: eholmes@gainesville.usda.ufl.edu
EMAILDESC:
CITE: (W-207 SN50T0S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 55--POWER POLES
SOL N00164-01-Q-0272
DUE 080801
POC Patty Cox, Code 1161, telephone 812-854-3229
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-0272 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 321113 and the size standard is 500 employees. This requirement
is for Power Poles and associated hardware; description and
quantities are available for downloading at http://www.crane.navy.mil/supply.announce.htm.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 30
days after award. Final inspection will be at destination.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(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 Patty Cox, FAX 812-854-3465,
e-mail address cox_p@crane.navy.mil. All required information
must be received on or before 08 August 2001, 2:00 pm Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL RMC00010075
DUE 080801
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 500 cubic
yards of Portland Cement Concrete to be delivered to roads
construction sites near Pryor, Montana. Delivery dates are
estimated between 8/9/01 through 10/31/01. This procurement
is set-aside for small businesses. Request for solicitation
packages will be issued on a first-come first-serve basis until
supplies have been exhausted and will be reserved for firms
within the local trade area. Request for solicitation packages
must be made in writing. Faxed requests will be honored and
may be faxed to 406-247-7908. The estimated price range for
this procurment is between $25,000 and $100,000.*****
CITE: (W-207 SN50T0U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--HEAT EXCHANGER FOR TISS SYSTEM
SOL N00164-01-Q-0257
DUE 080801
POC Mr. Jerry Parsons, Code 1165Z4, FAX 812-854-5066, e-mail
parsons_j@crane.navy.mil
DESC: This modification to CBD Announcement 50S0Q7, solicitation
number N00164-01-Q-0257, is issued to extend the closing date
from 24 July 2001 at 10:00 a.m. Eastern Standard Time to 8
August 2001 at 10:00 a.m. Eastern Standard Time.
CITE: (W-206 SN50T025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--NARROW BAND CORRELA
SOL N0038301QF158
DUE 090401
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5826-01-333-6640-EE, Ref Nr 7598233G1, Qty 2 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". . Solicited Lockheed
Martin, Syracuse NY. No drawings are available. EAD: Dec 2001,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--FIELD RECEIVING ANTENNA
SOL N/A
POC Florence J. Scott, 703-875-5811
DESC: The U.S. Department of State, Office of Acquisition Management
intends to award a purchase order to Antenna Research Associates,
Inc. for their SAS-2/A Antenna, on a noncompetitive basis for
the procurement of Active Broadband E-Field Receiving Antenna,
100 Hz to 1 G Hz with manual, antenna factors, calibration
documentation, and power suply. This antenna is a one peice,
lightweight, portable unit capable of intercepting electric
field signals in the 100 Hz to 1 G Hz frequency range (two
overlapping bands) and providing output at a single 50 ohm
connection for detection by a radio frequency receiving system.
See Note 22.
CITE: (W-207 SN50T0U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 58--HF TRANCEIVER
SOL Reference-Number-F02601-01HFRADIO
DUE 073001
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
520-228-5284, Email james.mcgill@dm.af.mil - James McGill,
Contract Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email james.mcgill@dm.af.mil
DESC: This is a sources sought request for information from industry.
The items required will need to be provided as listed or an
equal item. If providing an equal item please include all technical
data with your submission. The items required are: Equipment:
HF Tranceiver Minimum output: 125W, PEP(Peak Envelope Power),
and 100W average Frequency Range: 1.6 to 30MHz Special Feature:
ALE (Automatic Link Establishment, FED-STD-1045A) Special Feature:
ALE AMD (Automatic Message Display) capable Special Feature:
Embedded Encryption (For voice and data) The vendor must have
some form of documented performance record of success within
the Department of Defense and other federal agencies. All qualified
companies please submit performance documentation, to include
where performance was accomplished, type of performance, technical
specification information, along with NAICS code, business
size, and business type (8a, woman owned, veteran owned?) to
the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707 no later than 3 August 2001. Point of Contact
is A1C Joseph Laxson (520) 228-5461.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/Reference-Number-F02601-01HFRADIO/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 59--INFRARED RIFLE SCOPES
SOL F64133-01-T0040
DUE 080701
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
marc.kreienbrink@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This solicitation is issued as a request for quotation
(RFQ) for: F64133-01-T-0040: Thermal Imaging RifleScope. Solicitation
is provided as an attachment to this notice. The North American
Industry Classification System (NAICS) code is 334419 with
a standard size of 500 employees. Offers are due 07 Aug 01,
By close of business, Guam Local Time, 4:00 PM. Period of Performance
is 1 Oct 01 thru 30 Sep 02. The provision at FAR Part 52.212-2,
Evaluation - Commercial Items will be used to determine the
best value award. The Government will award a contract resulting
from this solicitation to the responsible offeror conforming
to the solicitation will be the most advantageous to the Government.
No paper copies of the solicitation will be issued. Solicitation
information may be obtained at the Fed Biz Ops website @ www.eps.gov.
Point of Contact is: Bill Gum Telephone number is: (671) 366-2667
E-mail address: william.gum@andersen.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T0040/listing.html
LINKDESC:
notice
CITE: (D-206 SN50T046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER,BAND PASS
SOL N0038301RF157
DUE 090401
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5915-01-310-2959-PF, SPEC NR TDP VER 001, Qty 7
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". . Solicited Microsource
Inc., Santa Rosa CA. No drawings are available. EAD: Dec 2001,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SPARE PARTS FOR DEVICE 2F140A(F)-05, P3 PROGRAM
POC Ms. Romy Roman-Conway at (407) 380-4049 or Ms. Susan Gregory-Minor
at (407) 380-8020
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to negotiate a sole source contract with
Sun Microsystems, Inc., Palo Alto, CA, for spare parts for
device 2F140A(F)-05, P3 Program. The technical data suitable
for a competitive procurement is proprietary information and
not available to the Government. A Firm Fixed Price type contract
is anticipated. This synopsis is to provide notice of our intent
to award this effort on a sole source basis to Sun Microsystems,
Inc.; therefore, no solicitation will result from this announcement.
Any questions should be directed to the Contract Specialist,
Ms. Romy Roman-Conway, at 407/380-4049, email: Roman-ConwRM@navair.navy.mil,
or Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Attn: 25314i/Roman-Conway, Orlando, FL 32826-3275*****

LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: Roman-ConwRM@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN50T0D8)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--RECEPTACLE CONNECTOR
SOL SPO93001RX406
DUE 091001
POC Point of Contact - Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: There are two (2) NSNs on this solicitation. NSN: 5935-01-012-3080
and 5935-01-017-3290. Qualified sources: Arrow Hart (15235),
Bryant (71183), Eagle (72041), General Electric (41326), Hubble
(74545), Leviton (75582) and Pass & Seymour (81091). For NSN
5935 01 012 3080 the QPL Type Number: W-C-596/12-4, Basic Spec:
W-C-596G dtd 28 Apr 95, Amend., 01, dtd 8 Sept 98, Spec/MS
Sheet: /12E, dtd 5 June 92. For NSN 5935 01 017 3290 the QPL
Type Number: W-C-596/12-3, Basic Spec: W-C-596G dtd 28 Apr
95, Amend., 01, dtd 8 Sept 98, Spec/MS Sheet: /12E dtd 5 June
92.Note 9 and 26 aplies to this solicitation. This is an Indefinite
Quantity Type Requirement (one year requirement with 2 365
day options. The requested delivery days is 120 days ADO. The
estimated opening date is 10 Aug 2001 with the estimated closing
date of 10 Sept 2001. FOB, Inspection and Acceptance is at
Destination. Set-aside type: Unrestricted. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. This solicitation
will be posted on the DSCC web-site. The RFPs will not be posted
on the web until their issue date.
CITE: (W-207 SN50T0F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TTL ELECTRICAL UMBILICAL CABLES & ELECTRICAL CONNECTOR
PLUGS
SOL N66604-01-R-5439
DUE 090701
POC Mr. Adam Tuchman at (401) 832-1909, Fax at (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a Sole Source Firm Fixed Price Contract to ITT Cannon,
Santa Ana, CA for 22 ea. Tactical Electrical Umbilical Cables
and 20 ea. Electrical Connector Plugs in accordance with Government
provided drawings 76Z2795-17 and JCM-14117-003. Other than
Full and Open Competition procedures are being used because
the drawings are SOURCE CONTROL DRAWINGS and ITT Cannon is
the only approved source of supply at this time. The items
are part of the TOMAHAWK Cruise Missile System. Delivery of
the cables shall be 273 days and that of the plugs 187 days
after contract award. Any vendors that may be interested in
becoming an approved source for these items should contact
the contracting officer for further information on the qualification
process. Estimated RFP release date: 2001 AUG 06. NAICS Code:
334419 Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0G7)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A352
DUE 081301
POC POC For Information Only, - Penny Jackson, 614-692-7425,
FAX 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-312-9493,
Circuit Card Assembly, Rockwell Collins, Inc. (13499) P/N 646-6242-001
or Rockwell COllins, Inc (13499) P/N 797-3596-002. Data is
not available. Incremental pricing is being accepted for quantities
from 1 to 100. Delivery is 25 per month beginning 150 days
after date of contract. Shiping destinations will be various
DSCC Stock Sites listed in the DSCC Master Solicitation as
well as DSCC Customers. This solicitatin contains an option
quantity clause. See Note 23. Copies of this solicitation will
be available at DSCC website: http://dibbs.dsccols.com after
the issue date. The anticipated issue date of this solicitation
is August 13, 2001. Offerors must download the solicitation
and submit their proposals to the address provided in Block
8 of the RFP.
CITE: (W-207 SN50T0H0)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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 SP0930-01 R-X407
POC for information only S. Tinapple (614) 692-2825- FAX (614)692-6914
DESC: DESCRIPTION: SWITCH,THERMOSTATIC, NSN 5930-01-141-4761.
Approved sources are Honeywell (0YFP0) P/N 975-0525-001 and
Airpax (82415) P/N C52FA230A-0157. This is an unrestricted
procurement and there are no drawings/specifications available.
Any alternate offer must provide a complete data package including
data for the approved and the alternate part for evaluation.
Various increments solicited: 5-49, 50-99, 100-199, 200-299;
also pricing for Surge and Sustainment, quantity of 5 ea to
be delivered within 30 days, 1 ea to be delivered wihin 90
days, 1 ea to be delivered /120 days, 1 to be del./150 days
and 1 ea to be del./180 days. 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 years. Indefinite Quantity Contract
anticipated (1 yr. Basic (365 days), 2 yr options (730 days).
Copies of this solicitation are available on the DSCC web-site
http://dibbs.dscccols.com/Rfp after 8/15/01.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
CITE: (W-207 SN50T0N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Boeing Surplus Sales, 6633 Canoga Ave., Mail Code CA26,
Canoga, CA 91304
SUBJECT: 59--HIGH SPEED DATA SYTEM
SOL 01-629
DUE 081401
POC Noe Zamudio 818 5865252
DESC: 08/14/01, Misc electrical equipment.
LINKURL: none
LINKDESC:
EMAILADD: noe.g.zamudio@boeing.com
EMAILDESC:
CITE: (W-207 SN50T0O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CONNECTOR PLUG
SOL SPO93001RX410
DUE 091001
POC Point of Contact - Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: There are two (2) NSNs on this solicitation. NSN 5935-00-988-8282
and 5935-00-810-3176. Approved sources are: For NSN 5935 00
988 8282, ITT Industries Inc. (71468) P/N MC11E10-6SN1, ITT
Industries Cannon (K0316) P/N MC11E10-6SN1. For NSN 5935 00
810 3176 ITT Industries Inc. (71468) P/N MC11E13-12SN. This
an Indedfinite Quantity Type Requirement (one year with two
365 day options). The requested delivery days is 140 days ADO.
The estimated opening date is 10 Aug 2001 with estimated closing
date of 10 Sept 2001. FOB, Inspection and Acceptance is at
destination. Set-aside type: Unrestricted. No data available.
The alternate offeror is required to provide a complete data
package for both NSNs including data for the approved source
and alternate part for evaluation. Note 26 applies to this
solicitation. This solicitation will be posted on the DSCC
web-site. The RFPs will not be posted until their issue date.

CITE: (W-207 SN50T0P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-2560
POC Jean Lanthrip/BH928 804-279-4479/Fax 804-279-6010. Contract
Officer Cynthia Walk 804-279-5375
DESC: PR YPG01068000702; NSN 5995-01-117-1307; CABLE ASSEMBLY,
SPECIAL, TRANSTECHNOLOGY CORP, BREEZE EASTERN DIV; CAGE 08484
P/N 14428-1. CRITICAL APPLICATION ITEM. LINE ITEM 0001 35,
LINE ITEM 0002 85. 100% OPTION. FOB DESTINATION, I/A DESTINATION.
LINE 0001 SHIP TO STOCKTON, CA. (AQ5), LINE 0002 SHIP TO NEW
CUMBERLAND, PA (SNG). ISSUE DATE 21 AUG. 01. CLOSING DATE 05
OCT. 01. SEE NOTE 26. AUTOMATED BEST VALUE SYSTEM (ABVS) WILL
APPLY; OFFERS WILL BE EVALUATED BASED ON PRICE OFFERED AND
PAST PERFORMANCE. "A COPY OF THE SOLICITATION WILL BE AVAIABLE
VIA THE DLA PROCUREMENT GATEWAY AT http://prograte.daps.mil/ho
http://12.3.316.20/home ON THE ISSUE DATE CITED IN THE RFP
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). TO DOWNLOAD AND VIEW THESE
DOCUMENTS YOU WILL NEED THE LASEST VERSION OF ADOBE ACROBAT
READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com.
A PAPER COPY OF THIS SOILICATION WILL NOT BE AVAILABLE TO REQUESTERS.
POINT OF CONTACT Jean Lanthrip/BH928 804-279-4479/Fax 804-279-6010.
Contract Officer Cynthia Walk 804-279-5375.
CITE: (W-207 SN50T0R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--LIQUID LEVEL LAUNCHING SYSTEM SENSOR
SOL N66604-01-R-5397
DUE 090701
POC Mr. Adam Tuchman at (401) 832-1909, Fax at (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a Sole Source Firm Fixed Price Contract for 20 ea.
Liquid Level Launching System Sensors to be manufactured by
Eaton Aerospace Corporation in accordance with Government provided
drawings JCM-14173-002 Rev E. Other than Full and Open Competition
procedures are being used because the drawing is a SOURCE CONTROL
DRAWING and Eaton Aerospace Corporation is the only approved
source of supply at this time. The item is part of the TOMAHAWK
Cruise Missile System. Delivery of the item shall be by 2002
FEB 11. Any vendors that may me interested in becoming an approved
source of this item should contact the Contracting Officer
for further information on the qualification process. Estimated
RFP release date: 2001 AUG 06 NAICS Code: 334515 Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT
EMAILDESC:
CITE: (W-207 SN50T0W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 60--FIBER ASSEMBLY RX (ST) FOR USE WITH THE CMC ELECTRONICS
SOL N00421-01-Q-0471
DUE 081501
POC Patti Ashley, 301-862-8925
DESC: Solicitation N00421-01-Q-0471 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with CMC Electronics, Inc., 600 Dr. Frederick
Philips Blvd., Ville Saint-Laurent, Montreal, QC, H4M 2S9 for
the part numbers listed below. This action is under the authority
of FAR Part 6.3. The contract line item numbers and descriptions
are: **CLIN 0001 Quantity 270each P/N 245-812235-000, Fiber
Assembly RX (ST) for use with the CMC Electronics' Audio Monitoring
System (AMS). These Fiber Assemblies are unique to the above
mentioned AMS and available only through CMC Electronics, the
Original Equipment Manufacturer (OEM). Award is expected 20
August 2001. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive proposals.
However, all quotes received by 15 August 2001 will be considered
by the Government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The government will not pay for any information received, Facsimile
proposals are acceptable. For information contact Patti Ashley,
Code 2.5.1.2.3.3, Telephone (301) 862-8925, FAX (301) 862-8670
or via e-mail: Ashleypc@navair.navy.mil.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--REPAIR OF CONTROL GENERATORS
SOL F34601-01-R-26133
DUE 091801
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email kelli.hancock@tinker.af.mil
DESC: 17. Item 0001 NSN 6110-01-049-8639HY P/N: 51517-000L/K
BEQ OF 300 each. This is a three year requirements contract.
Applicable to: B-1B Aircraft. Destination: Tinker Air Force
Base OK 73145-3028. Delivery: 30 days after receipt of order
and repairables at a rate of 9 each per month. Repair of Control
Generators applicable to the B-1B Aircraft. The approximate
issue/response date will be 16 Aug 2001. Written procedure
will be used for this solicitation. To: Lucas Aerospace, 777
Lena Dr., Aurora, OH 44202-8025. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304 (C) (1), Justification: Supplies (or services)
required are available from one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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 Kelli Hancock, OC-ALC/LIDAB, Tinker
AFB OK 73145-3015, FAX NUMBER 405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-26133/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--REPAIR OF DC MOTOR
SOL F34601-01-R-26100
DUE 082501
POC Reta White, Contract Negotiator, Email reta.white@tinker.af.mil
DESC: Item 0001: NSN 6105-01-375-1519HY,P/N J6345,NOUN Motor,
Direct Current,Applicable to: B-1B Aircraft , Destination:
Tinker Air Force Base, OK 73145-3028 unless otherwise specified
by the Production Management Specialist at time of shipment.
This is a five-year best estimated quantity (BEQ) requirements
contract for a overhaul of a quantity of 50 each, BEQ Basic
Year is 10, BEQ First Year is 8, BEQ Second Year is 12, BEQ
Third Year is 11, BEQ Fourth Year is 9. Has CLIN for Over and
Above, and for Data. Written procedure will be used for this
solicitation. No telephone requests, only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. NOTE: Faxed solicitation
requests can be submitted to OC-ALC/LIDAB at 739-3462.Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies or Services required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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 too call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-26100/listing.html
LINKDESC:
notice
CITE: (A-206 SN50T000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--SWITCHING UNIT, POWER TRANSFER, 250 AMP
SOL N00244-01-T-0965
DUE 081301
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Electrical Equipment in accordance with FAR
Part 13. The following material is required: Switching Unit,
Power Transfer, Quantity: (4) Each; P/N: A94232509A3D, NSN:
6110-01-469-0666, OEM: Automatic Switching Company (ASCO);
All material is to be delivered to SIMA-SD, San Diego, CA 92136.
FAR Clause 52.211-6 "Brand Name or Equal" is hereby applicable.
This procurement is issued as unrestricted. IMPORTANT NOTICE:
DFARS 252.204-7004 "Central Contractor Registration" (CCR)
is required and applies to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for more
information. Contractors that can provide this type of
material are requested to contact the Bid Officer to obtain
a copy of the Request for Quote (RFQ). Submit a request by
E-Mail or FAX no later than 8-1-01. The RFQ will be issued
on 8-2-01. Contractors are required to provide Company Name,
complete mailing address, POC, Phone/FAX number and a valid
E-Mail address of the Government Sales Representative. Address
all questions or inquiries to the Contracting Officer at:
619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference
solicitation number: N00244-01-T-0965 on all documents and
requests for information. The solicitation period closes 1600
PM, PST, 8-13-2001. See numbered note 26.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN50T003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--STATOR CORE AND ARMATURE WINDING REPLACEMENT FOR
UNIT G7, GRAND COULEE DAM AND POWERPLANT, WA
SOL 01SP101476
POC Joe Pratt, Contract Specialist, (208) 378-5139
DESC: The Bureau of Reclamation's Grand Coulee Project, Grand
Coulee, WA, has a requirement to: furnish, install, and test
a new armature winding for the existing vertical-shaft, water
wheel driven, 3-phase, 60 hertz, synchronous generator G7,
rated at 125,000 kilovolt-amperes, 1.0 power factor, 13,800
volts, and 120-revolutions-per-minute; furnish, install, and
test a new stator core for the same unit; and furnish and test
a spare core and winding. All items are FOB Grand Coulee Left
Powerhouse, Grand Coulee Dam, Washington. We anticipate issuing
a Request for Proposals (RFP) in August 2001 and offers will
be due 45 to 60 days after the RFP is posted. The RFP will
be posted in Adobe Acrobat .pdf format on our website at www.pn.usbr.gov/contracts
and will include digital photos of the existing installation.
Reclamation reserves the right to issue the RFP on paper or
CD if it's determined to be Reclamation's interest to do so.
Offerors should visit the website approximately15 days after
this notice first appears in the paper CBD and download the
RFP files. Offerors are strongly encouraged to register via
the website to be included on the offeror list in order to
receive convenient e-mail notification of amendments and to
encourage subcontracting opportunities. A link for registration
will be available shortly before, or concurrent with, the posting
of the solicitation and a list of parties who've registered
will be posted shortly after that. Offerors will be evaluated
on their proposed equipment including proposed warranted efficiencies,
successful past performance of similar requirements, the quality
and capabilities of their proposed manufacturing facilities,
and price, among other factors. At this time, a site visit
has not been scheduled but the RFP will include the specific
date, time and meeting location for the site visit as well
as providing a contact point for the site visit. For this acquisition
the small business size standard is1,000 employees and the
NAICS code is 333611. This requirement is not set-aside for
small business. See Numbered Notes 12 and 26.***** mmmm

EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-206 SN50T028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISITRIBUTION EQUIPMENT
SOL SP0451--01-R-3515
POC Jean Lanthrip/BH 928 Phone 804-279-4479, Fax 6010; (KO: Cynthia
S. Walk/804-279-5375
DESC: PR YPR00242000484; NSN 6150-00-990-9281; TECH DATA PACKAGE
AT DSCR FOR THIS NSN. MIL-STD-13K, DATED 15 JAN, 2000. CRITICAL
APPLICATION ITEM I/A/W DWG NR (19205) DWG 11697476 REV N, BASIC
DTD 69 APR 24, P/N 11697476, DSCR TDPL 009909281-00182 00
JUN 30. LINE ITEM 0001 QTY 109 EA. 100% OPTION. FOB DESTINATION,
I/A ORIGIN. SHIP TO NEW CUMBERLAND, PA (SNG). ISSUE DATE 21
AUG. 2001, CLOSING DATE 05 OCT. 2001. SEE NOTE 26. AUTOMATED
BEST VALUE SYSTEM (ABVS) WILL APPLY; OFFERS WILL BE EVALUATED
BASED ON PRICE OFFERED AND PAST PERFORMANCE. "A COPY OF THE
SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY
AT http://prograte.daps.mil/ho http://12.3.316.20/home ON THE
ISSUE DATE CITED IN THE RFP 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). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE
LASEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE
FREE AT http://wwww.adobe.com. A PAPER COPY OF THIS SOILICATION
WILL NOT BE AVAILABLE TO REQUESTERS. POINT OF CONTACT Jean
Lanthrip/BH928 804-279-4479/Fax 804-279-6010. Contract Officer
Cynthia Walk 804-279-5375.
CITE: (W-207 SN50T0H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRING HARNESS, BRANCHED.
SOL SP0451-01-R-3441
DUE 103101
POC Ronald Branch/BB836/DSCR-JBPA/804-279-4217/Fax 804-279-6009
DESC: NSN 6150-01-200-0089, Wiring Harness, Branched, YPG 00311002816.
This synopsis is a modification to change close date to 31
October 2001. All other terms and conditions remain the same.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rbranch@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BUS, CONDUCTOR
SOL SP0451-01-R-3282
DUE 103101
POC Ronald Branch/BB836/DSCR-JBPA/804-279-4217/Fax 804-279-6009
DESC: NSN 6150-01-459-7116, Bus, Conductor, YPG01114000518. This
synopsis is a modification to change close date to 31 October
2001. All other terms and conditions remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rbranch@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--BA-5347/U LITHIUM MANGANESE DIOXIDE BATTERY (LI/MNO2)
SOL DAAB07-01-R-D457
DUE 081001
POC Cay Connolly, Contract Specialist 732-532-1417
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends a sole source negotiation contract to extend contract
DAAB07-98-D-R311 ordering period from 30 September 2001 through
30 December 2002 to procure 1700 lithium manganese dioxide
(Li/MnO2). This battery is the only non-rechargeable power
source for the Thermal Weapons Site (TWS). This is a restricted
acquisition under the authority 10 USC 2304c(1) and FAR 6.302-1,
One Responsible Source. A non-competitive negotiation is proposed
from Mathews Associates Inc. subsequently Battery Assembles
of Sanford, Florida A sole source award to Mathews is required
to ensure that adequate domestic production capabilities are
available to meet the peacetime and deployment readiness needs
of the military until a competitive award is in place. A firm
fixed contract is anticipated. THIS IS SOLELY FOR INFORMATIONAL
PURPOSES.
EMAILADD: Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-207 SN50T0Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3584
POC Jean Lanthrip/BH928 Phone#804-279-4479/Fax#6010; (KO: Cynthia
Walk/804-279-5375
DESC: PR YPG01068000702; NSN 5995-01-117-1307; CABLE ASSEMBLY,
SPECIAL, TRANSTECHNOLOGY CORP, BREEZE EASTERN DIV; CAGE 08484
P/N 14428-1. CRITICAL APPLICATION ITEM. LINE ITEM 0001 35,
LINE ITEM 0002 85. 100% OPTION. FOB DESTINATION, I/A DESTINATION.
LINE 0001 SHIP TO STOCKTON, CA. (AQ5), LINE 0002 SHIP TO NEW
CUMBERLAND, PA (SNG). ISSUE DATE 21 AUG. 01. CLOSING DATE 05
OCT. 01. SEE NOTE 26. AUTOMATED BEST VALUE SYSTEM (ABVS) WILL
APPLY; OFFERS WILL BE EVALUATED BASED ON PRICE OFFERED AND
PAST PERFORMANCE. "A COPY OF THE SOLICITATION WILL BE AVAIABLE
VIA THE DLA PROCUREMENT GATEWAY AT http://prograte.daps.mil/ho
http://12.3.316.20/home ON THE ISSUE DATE CITED IN THE RFP
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). TO DOWNLOAD AND VIEW THESE
DOCUMENTS YOU WILL NEED THE LASEST VERSION OF ADOBE ACROBAT
READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com.
A PAPER COPY OF THIS SOILICATION WILL NOT BE AVAILABLE TO REQUESTERS.
POINT OF CONTACT Jean Lanthrip/BH928 804-279-4479/Fax 804-279-6010.
Contract Officer Cynthia Walk 804-279-5375.
CITE: (W-207 SN50T0W2)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL RFP 673-5-02
DUE 082201
POC Charlene K. Stiens 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 15. A written solicitation will be issued. Solicitation
number 673-5-02 applies and is issued as a request for proposals.
The North American Industry Classification Systems (NAICS)
code is 621991 size standard is $5 million. Provide whole blood,
packed red cells, FFP, platelets, cryoprecipitate for the James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, in accordance with terms and provisions of solicitation
for the period October 1, 2001 through September 30, 2002.
Subject to availability of funds. The above offer due date
should be considered "on or about". Only written of faxed requests
received directly from the requestor no later than August 13,
2001 are acceptable. FAX 813-903-4838.
CITE: (W-207 SN50T0F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--VARIOUS PATHOLOGY REAGENTS
SOL DADA09-01-T-0369
DUE 082401
POC Alice G. Lopez (915)569-2934, FAX (915)569-2959
DESC: Request is for Immucor/BCA Quik Check, Self Check, Self
Check II, Panocell 16 Ref Cells A2, Check Cells, Ref Cells,
Panoscreen, Panocell 10, Gamma Ficin Panel and Gamma EC3D to
be delivered FOB Destination to William Beaumont Army Medical
Center, El Paso, TX 79920-5001. Base period of 1 Oct 01 thru
30 Sep 02 and four one year option periods. Contract award
will be paid with the Government Visa credit card. All responsible
sources may request a copy of the solicitation in writting
as no telephonic requests will be accepted.
CITE: (W-207 SN50T0G3)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--DENTAL IMPLANTS
SOL RFQ 600-141-01
DUE 082801
POC Aaron Villalpando, Contracting Officer, (562) 961-8064, Fax
(562) 494-5828
DESC: The Government intends to negotiate with Straumann Company,
in this Solicitation Number 600-141-01, a sole source requirement
for delivery and restocking of assorted Dental Implants on
a consignment basis. The requirement is from October 1, 2001,
through September 30, 2002, with the Government's option to
extend the term of the contract four one-year option periods.
The solicitation is to be issued on or about August 14, 2001,
with offers due on or about August 28, 2001. All requests for
the solicitation must be in writing or in person to the Contracting
Officer. Facsimile requests may be sent to (562) 494-5828.
The requester must include the RFQ Number, requester's name,
telephone number, and fax number. NAICS # 339114, Dental Equipment
and Supplies.
CITE: (W-207 SN50T0M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--RODENSTOCK SLO 400, SCANNING LASER OPHTHALMOSCOPE
SOL 69D-275-01
DUE 080101
POC Scott Koerner, 414-902-5422
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Berman-Gund Laboratory of the Harvard Medical School to provide
a Rodenstock SLO 400 Scanning Laser Ophthalmoscope, for Hines
VA Medical Center, Hines Il. This is considered to be a sole
source because it is a used piece of equipment being sold at
a much lower price. It is also the only make and model that
can perform microperimetry functions that are essential to
the experiments performed at the Hine VA Hospital. 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
1, 2001. Information may be mailed or it may be faxed to: 414-902-5440.

EMAILADD: scott.koerner@med.va.gov
EMAILDESC:
e-mail
CITE: (W-207 SN50T0Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-01-R-3961
POC M. Colesar, (804) 279-4491
DESC: PR No: FPG01197001853. This solicitation will contain 1
NSN for an Indicator, Position. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Quantity variance is plus or minus 0%.
There is currently one approved source of supply: Simmonds
Precision Products Inc., Cage 89305. Solicitation will be issued
on an unrestricted basis, under other than full and open competition
procedures. The NSN, Part Number, and Estimate Annual Quantities
(EAQ) are as follows: 6610-00-530-3065, P/N EA308-11, EAQ =
70 ea (Base Year), 24 ea (Option Years). Delivery: FOB Destination,
145 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government on the NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
See Notes 22 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN50S9X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--OPTICAL MOUNTS
SOL 8-1-1-S7-D5170
DUE 073101
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: This is AMENDMENT NO.1 to the synopsis entitled OPTICAL
MOUNT SOLICITATION NO. 8-1-1-S7-D5170 which was posted on July
16, 2001. You are notified that the following changes are made:
(1) Delete Line Item 2 in it's entirety and replace with the
following: Item 2: Quantity 3 Each, Kinematic optical mounts
for 2" optics. Newport Part Number 600A-2R or approved equal,
3rd drive screw for pure translation, 7 degree range. (2) Delete
Line Item 16 in it's entirety and replace with the following:
Item 16: Quantity 3 Each; Beamsplitter mount to be used with
Item 15, Newport Part Number 946 or approved equal. Precision
Kinematic Mount: Angular adjustment of +/- 4 degrees about
2 orthogonal axis. (3) Delete Line Item 20 in it's entirety
and replace with the following: Item 20: Quantity 3 Each, Cube
Beam Splitter, 2", Newport Part Number 20BC17MB.1 or approved
equal; transmission range 400-700 NM. The due date for receipt
of quotes is not extended. All other information remains unchanged.
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-S7-D5170
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50S9Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--AKTA PURIFIER
SOL DLI10375
DUE 080801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Amersham Pharmacia
Biotech, Piscataway, NJ, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for one (1)
each of the following items: 1) 13331201 (s)AKTA Purifier 10
w/control unit; 2) 18608301 Pump P-950; 3) 18110841 Motor valve
PV-908; 4) 13363301 (S) AKTA Starter Kit; 5) 17104701 Superdex
75HR 10/30; 6) 17054701 Mono Q HR5/5 Column; 7) 17059201 Hiprep
16/10 QXL; 8) 17509301 Hiprep 16/10SP XL; 9) 18876801 Column
XK26/40; 10) 18877301 Column XK16/20; 11) 18111897 Frac-901
Fraction Collector; 12)17054601 Mono Q HR5/5 Column. This is
an automated system for high performance purification of proteins/protein
complexes and nucleic acids. The system includes an integrated
computer with software to run programs for the purification
of samples and a UV monitor capable of monitoring 3 wavelengths
at one time. This system is capable of obtaining flow rates
of 10mls/min and pressure limits of 25 Mpa. System must fit
in a cold box and run at 4 degrees C. System is compatible
with Hi Trap columns as well as mono S and mono Q columns.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Amersham Pharmacia.. The NAICS Code/Size is 334516/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-206 SN50T017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--PIPETTING SYSTEM
SOL DLM10219
DUE 080801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Tomtec, Inc.,
Hamden, CT, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for one (1) each of the following
items: 1) 384-320 Quadra 384 Model 320 Pipetting System w/6
station automatic table; 2) 196-720-00 Quadra 96 Command; 3)
196-345 Quadra96 Model 345 Small Volume Pipetting System; and
4) 196-720-00 Quadra 96 Command. The Quadra 384-320 is a robotic
liquid handling system capable of pipetting 384 samples simultaneously
in the defined array format. The unit uses teflon coated needles
and can be removed/replaced individually. The system uses an
ultrasonic tip washing system. Unit has a small footprint (12"Wx29"Hx22"D).
The Quadra 96 Model 345 is a 6-station 96-well pipette workstation
for volumes as low as 0.5 ul. This system allows the conversion
of four 96-well plates into one 384-well plate and has an ultrasonic
tip washing station which cleans the tips to prevent carryover
between plates. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Tomtec, Inc. The NAICS Code/Size
is 334516/500EM. This procurement is to be processed using
Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-206 SN50T018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 66--ARTICULATED INSPECTION ARM
SOL F08651-01-T-0050
DUE 081501
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: The Air Armament Center intends to award a Firm-Fixed
Price = contract, to FARO Technologies, Inc., 125 Technology
Park, Lake Mary, = FL 32746, under Federal Acquisition Regulation
(FAR) Part 12 = Acquisition of Commercial items and FAR Part
13 Simplified Acquisition = Procedures if no other qualified
offer is received. This announcement = constitutes the only
solicitation and a written request for quotes. = RFQ will not
be issued. The solicitation number for this announcement =
is F08651-01-T-0050. The requirement is for an Articulated
Inspection = Arm. The Articulated Inspection Arm is an unique
precision measurement = device which is used to physically
measure complex aircraft, weapons = systems components and
mechanical parts. Measurements are made by an = operator manipulating
the end of the arm and touching the parts with a = special
inspection calibrated probe at the end of the arm. A = controller
linked to the arm will record all inspection points. The =
controller creates a three-dimensional Computer Aided Design
(CAD) = model from the inspection points. This CAD data can
be transported to = engineering CAD systems to produce drawings
for reverse engineering and = Computer Numerical Control (CNC)
programs for machining parts. This = Inspection Arm consists
of a series of tubular links with articulated = joints. Each
joint shall have a highly accurate encoder to measure the =
angular position of each link as the device is manipulated.
Each link = of the arm shall have precision temperature sensors
to mathematically = correct for minute temperature fluctuations.
The arm shall be counter = balanced, lightweight, portable,
and shall have a portable referencing = sphere to calibrate
probes. Description of components: 1 ea. = Articulated Inspection
Arm, 12 feet, Gold Series G12-02-US-IN-EN. Mfr: = Faro, P/N
GOLD-ARM-6AXIS; 1 ea Measurement system, CAM2, Acme-NC-US-POR
= P/N Acme-System; 4 ea. Hard Drives, 10G, EIDE ATA-5 HDD,
removable. = P/N HARDDRIVE10G. The item is to be delivered
to Apalachicola Street, = Bldg 614, Room 1, Eglin AFB FL 32542
on a FOB Destination basis. = Government personnel will perform
technical inspection at destination. = The North American Industry
Classification System (NAICS) code for this = acquisition is
334519, with a small business standard size of 500 = employees.
Please identify your business size in your response based =
upon this standard. The following FAR and DFARS Provisions
and Clauses = will apply to this Synopsis/Solicitation and
any subsequent awards: = FAR 52.212-1, Instructions to Offerors
Commercial; 52.212-2, = Evaluation-Commercial Items (Evaluation
will be based on price or = price-related factors); 52.212-3,
Offeror Representations and = Certifications-Commercial Items;
52-212-4, Contract Terms and = Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders-Commercial Items = (2/00); 52.212-5
(DEV), Contract Terms and Conditions required to = implement
statutes of Executive Orders-Commercial Items; 52-247-34, FOB
= Destination; DFARS 252-204-7004, Required Central Contractor
= Registration (CCR); 52.232-33; Mandatory Information for
Electronic = Funds Transfer Payment; 52.252-2 Clauses Incorporated
by Reference; = DFARS 252-212-7001, Contract Terms and Conditions
required to implement = statutes of Executive Orders applicable
to Defense acquisitions of = commercial items. To view the
clauses in full text, visit the web site = farsite.hill.af.mil.
Offerors must submit a complete copy of 52.212-3 = (Representations
and Certifications) with their offers (to request an = electronic
copy send an E-mail to Brisa Buonviri to the address below).
= The quote format is at the discretion of the offeror. Quotations
must = be submitted NLT 4 P.M.CT 15 August 2001. Vendors must
be registered = in Central Contractor Registration (www.ccr2000.com)
before award can = be made. Send all quotations to Brisa Buonviri,
205 West D Avenue, = Suite 541, Eglin AFB FL 32542-6864, or
by FAX to 850-882-4916 or 9442, = or by E-mail to brisa.buonviri@eglin.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0050/listing.html
LINKDESC:
notice
CITE: (D-206 SN50T021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 66--CHEMISTRY AND HEMATOLOGY ANALYZERS
SOL RFQ#01-2480001
DUE 081001
POC Jay Sampson, Contract Specialist Ph: 509-865-2102 x299 ;
Fx (509) 865-5064
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
with incorporated provisions and clauses in effect through
Federal Acquisition Circular 97-27; proposals are being requested
and a written solicitation will not be issued. This is a request
for quote, RFQ#01-2480001, NAIC 334516 of size 500. Award will
be a firm-fixed priced contract. The analyzers and items identified
herein will be used in a small medical laboratory in a federal
urgent care outpatient clinic with limited space to deliver
point-of-care testing and need of ability to perform general
chemistry, electrochemistry and coagulation testing, and have
computer interface ability with a Windows NT operating system.
Analyzers must be compact, tabletop, self-calibrating for each
test, use dry reagents, and be automated with capability and
necessary hardware and software to store data and generated
printed reports. Delivery of items shall include on-site installation
& training, technical help access, and identify preventative
maintenance and warranty availability and cost. Delivery is
anticipated 30 days after receipt of the anticipated order
of the items listed to the FOB/acceptance point that precedes
the following listed items: A)Neah Bay Service Unit/Hwy 112-Clinic
Road/Neah Bay, WA 98357--(1) chemistry analyzer Careside Analyzer
IN-1000 or equal; (1) PC interface system Careside Connect
Data Management System or equal; (1) hematology analyzer Careside
H-2000 or equal; and related consumables and supplies for each
analyzer. B) Colville Service Unit/Agency Campus/Nespelem,
WA 99155--(1) chemistry analyzer Careside Analyzer IN-1000
or equal; (1) hematology analyzer Careside H-2000 or equal;
and related consumables and supplies for each analyzer. Quotes
shall address the above defined requirements. 52.212-2 Evaluation-Commercial
Items applies: evaluation criteria--technical capability and
price, approximately equal. Quoters shall submit with its quote
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications--Commercial Items. The following clauses
apply: 52.212-4; 52.212-5 and 52.232-34. Written quotes and
supporting documents are due to: Yakama Indian Health Center,
Division of Acquisition, 401 Buster Road, Toppenish, WA 98948
on August 10, 2001 no later than 3:00pm. See Note 1.
EMAILADD: jsampson@yak.Portland.ihs.gov
EMAILDESC:
e-mail
CITE: (W-206 SN50T037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--INTRINSICALLY SAFE TEMPERATURE DATA LOGGER
SOL N00174-01-Q-0229
DUE 081701
POC Pat Griffin, Fax 301-744-6617
DESC: Intrinsically Safe Temperature Data Logger, Electronic
device that measures and records temperature data digitally
as a function of time (date/hour) and able to download data
to personal computer. Intrinsically Safe Rating: Highest standard
available: class 1, 11, Division 1, Groups A-G Hazardous Locations,
temperature class T4; and class 1, 11, Division 2, Groups A-D,
F and G, Battery life: 5 year service life, Data recording
capability: 32,000 recordings for each channel (temperature
and humidity), Size: match box size (the smaller, the better),
intrinsically safe for use with Class 1.1 high explosives.
This requirement is limited sources. ACR Systems Inc, Unit
210, 12960-84th Ave, Surrey, BC Canada and Onset Computer Corporation,
470 Mac Arthur Blvd, Bourne MA 02532 Note: All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the internet
at http://www.ccr2000.com. Requests for this solicitation should
be addressed to the attention of Pat Griffin, Fax 301-744-6617
or via email griffinpa@ih.navy.mil. NAICS: 334513
CITE: (W-207 SN50T0B2)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--TUNABLE LASER SYSTEM
SOL x8a066
DUE 081701
POC matt ake (919) 541-3112 christopher baker (919) 541-2501
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 X8A066, and the solicitation
is being issued as a request for quotation (RFQ). The associated
North American Industry Classification System (NAICS) code
is 421490 which has a size standard of 100 employees to qualify
as a small business. This procurement is set aside for a small
business. This requirement is for the procurement of a compact,
all solid state, tunable laser system which includes a Q-switched
Nd-YAG laser operating at 1064 nm with second and third harmonic
modules (532nm and 355nm) that is used to pump an OPO that
is continuously tunable from 410nm to -2,000nm. The system
will include a frequency doubling capability that will extend
the laser output from 230nm-350nm. The laser output will meet
the following specifications: a 20Hz pulse repetition rate,
pulse width of 5 ns or less, pulse energies greater than 100
J over the entire range and laser bandwidth less than 5cm-1
The system will also include an outlet port to provide access
to the excess 1064bn radiation from the Nd:Yag laser for nonlinear
mixing of the OPO output. The laser head is not to exceed 15"X7"X6"
in size. The power supply and cooling unit is not to exceed
14"X14"X7". The laser shall include computer software for operation
by a laptop computer. The requirement also includes a UV extension
module with a tuning range 230-350nm Energy > 11 J per pulse.
Installation and alignment of this equipment shall be included
in your quotation. Evaluation of quotations will be based on
overall lowest cost. The following FAR clauses apply to this
acquisition: 52.212-4 Contract Terms and Conditions - - Commercial
Items. All offerors are to are to include with their offers
a completed copy of provision 52.213-3, Offeror Representation
and Certifications - - Commercial Items. 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, Price
or Fee Adjustment for Illegal or Improper Activities; 52.219-14,
Limitation on Subcontracting; 52.222-26, 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;
52.222-41. It is requested that the completed Representations
and Certifications be included with the proposal. All technical
questions are to be forwarded via email to the contract specialist
at the following email address: ake.matt@epa.gov. Telephone
inquiries can be addressed to the contract specialist at (919)
541-3112. Quoters should review the Statement of Work for complete
requirements and additional information posted with this Request
for Quotation on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Representations and Certifications can be found on the EPA
Website under "Commercial Buy Clauses". Enter this page and
click on FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (Oct 2000). Interested parties should go to the website
and click on the RFQ to check the status of this procurement
and to ascertain when and if any amendments have been issued.
Please submit two (2) copies of the price proposal to Matt
Ake, Contract Specialist, U.S. Environmental Protection Agency,
Contract Management Division MD-33, Research Triangle Park,
NC 27711. A detailed description of the dimensions, performance
and salient characteristics of the instrument proposed by the
vendor shall be included with the quotation package. Courier
delivery address is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Matt Ake (MD-33), 79 Alexander Drive, Research
Triangle Park, North Carolina 27709. All offers are due by
17 August 2001 at 5:00 p.m. Please allow sufficient time for
your mailed quotation to arrive in a timely manner. No telephone
or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-207 SN50T0D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TORQUE CELLS
SOL DAAH01-01-P-0660
DUE 080901
POC Stephanie S. Gilkes, Contract Specialist, (256)876-4155;
Ellis Bedwell, Contracting Officer, (256)876-4152
DESC: The U.S. Army Aviation & Missile Command intends to procure
Torque Cells From Lebow Products, c/o Vaughn Associates, Incorporated,
3313 S. Memorial Parkway #125, Huntsville, AL 35801. This requirement
is for 36 each Torque Cell, 60 in. lb, Lebow Model 2133-124-5;
33 each Torque Cell, 20 ft. lb, Lebow Model 2133-124-20; 37
each Torque Cell, 150 ft. lb, Lebow Model 2133-125-100; 34
each Torque Cell, 500 ft. lb, Lebow Model 2133-126-100; 33
each Torque Cell, 1000 ft. lb, Lebow Model 2133-126-1000. The
Lebow Torque Cell is a critical component of the Army National
Guard (ANG) calibration program. The ANG calibration program,
whenever possible, mirrors the calibration program of the U.S.
Army Test, Measurement, and Diagnostic Equipment Activity (USATA).
The USATA program provides the great majority of calibration
support for measurement instrumentation, that is, the calibration
standards used by the ANG in thier program. Only the Lebow
equipment can meet the requirements for equipment standardization
between the ANG and the USATA. Adequate description/techniques
are not available for competitive procurement. Questions regarding
this notice may be e-mailed to Stephanie.Gilkes@redstone.army.mil
or Ellis.Bedwell@redstone.army.mil. See Numbered Not 22.
EMAILADD: Stephanie .Gilkes@redstone.army.mil
EMAILDESC:
CITE: (W-207 SN50T0G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--RELATIVE AND ABSOLUTE GRAVITY METERS!!
SOL 01WRSS0022!!
DUE 081701
POC Bernard S. Jackson (916) 379-3709!!
DESC: The US Geological Survey requests proposals for 1Ea. Relative
Gravimeter, Lacoste & Romberg Graviton-EG or Equal with these
specifications, characteristics and capabilities: transportable
in a sport utility vehicle; operational by a single technician;
field deployable in minutes; operates in outdoor temperature
conditions from - 4 to 40 degrees C; footprint approximately
50 centimeters in diameter; capable of measuring the accelleration
of gravity to an accuracy of +/- 5 microgal with 2 - 5 minutes
of data collection; capable of automated, servo-driven, physical
self leveling; battery operated (self contained); with integrated
data logger; with 32 Mb Flash RAM, expandable to 288 Mb; capable
of real-time earth-tide correction; RS-232 output. AND 1Ea.
Absolute Gravimeter, Micro-G Solutions Model A-10 or Equal
with these specifications, characteristics and capabilities:
transportable in a sport utility vehicle; operational by a
single technician; field deployable in 2 hours; operats in
outdoor temperature conditions from 40 to 100 degrees F; footprint
of approximately 50 centimeters in diameter; capable of measuring
the accelleration of gravity to an accuracy of +/- 5 microgal
with 2 hours of data collection. The NAICS Code is 334516 with
corresponding size standard of 500 employees. Offerors should
indicate business size relative to the NAICS Code. FOB Tucson,
AZ. Delivery by 180 days ARO. The Government contemplates a
firm fixed-price contract. Evaluation for award for these COMMERCIAL
ITEMS will be based on the following criteria:(a) technical
conformance (b)quality (c)past performance(d) price. All responsible
sources may submit a proposal which shall be considered by
the agency. Responses to this synopsis should reference RFP01WRSS0022.
Details may be viewed on the Department of Interior Electronic
Commerce web page at http://ideasec.nbc.gov. Mailed proposals
are to be submitted to the Contracting Officer by 5:00 p.m.
PST, 8/17/01. Mail proposals to Bernard S. Jackson: USGS, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826. Facsimile or
electronic proposals will not be considered. See Note 1*****

LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-207 SN50T0O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--PYRIS DIAMONG DIFFERENTIAL SCANNING CALORIMETER
SOL S0100712
DUE 081701
POC Technical Representative Ms. Sheila Hedges, 412-386-4616,
Mr. Robert L. Mohn, Contracting Officer, 412-386-4963
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This solicitation number S0100712 is issued
as a Request for Quote (RFQ). Proposals are due August 17,
2001. This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Pittsburgh, PA. 1. A PERKIN
ELMER CORP Pyris Diamong Differential Scanning Calorimeter,
Part No. N5360001 or equivalent, and must meet the following
specifications. (1) Must be a power compensation type differential
scanning calorimeter with dual, low-mass (1 gram or less) furnaces
which heat independently, and must actively control the energy
applied to the sample to provide a true, direct measurement
of applied power; (2) Temperature measurement must utilize
platinum resistance temperature sensors to accurately measure
energy flow to and from the sample; (3) Software package must
be able to control an existing Perkin Elmer TH-7 analyzer and
overlay TG data with the DSC data: (4) Software must be able
to modulate the temperature signal using step scan to separate
overlapping transitions and improve sensitivity for weak transition
samples; (5) Must have the capability of adding an autosampler
at a latter date for higher sample throughput; (6) Heating
and cooling scan rates from 0.01 to 500 degrees C/minute are
required; (7) Instrument should also have a dynamic range 0.1
microWatt to 800 milliWatts with a sensitivity of 0.1 microWatt;
(8) Required temperature range, ambient to 730 degrees C; (9)
The ability to operate with static or dynamic atmosphere, including
nitrogen, argon, helium, carbon dioxide, air, oxygen, or other
active gases over full temperature range is required; (10)
The ability to provide heat capacity measurements with better
than 1% accuracy and precision is required including an overall
calorimetry accuracy of +/-1% or better and precision of +/-0.1%
or better, and temperature accuracy of +/-0.1% degree or better
and precision of +/-0.01% degree or better; and (11) For 115
VAC, 60 Hz power - 1 each. 2. Pyris TA Manager Software Kit
Ver. 3.8 or later for Windows 2000, Part No. N5370600 or equal
- 1 each. 3. DSC Universal Crimper Press, Part No. B0139005
or equal - 1 each. 4. Sealing Insert for Std. Aluminum Pans,
for Item 3, Part No. B0508921 or equal - 1 each. 5. Sealing
Insert for Large Volume Stainless Steel Pans, for Item 3, Part
No. B0505340- or equal - 1 each. 6. Large Volume Stainless
Steel Pans, Covers, and O-Rings, Package of 20, Part No. 03190218
or equal - 1 pack. 7. Graphite Sample Pans and Covers, Package
of 4, Part No. 03190025 or equal - 1 pack. 8. Alumina Sample
pans and Covers, Package of 6, Part No. N5190180 or equal -
1 pack. 9. High Pressure Capsule Sealing Tool, Part No. B0182864
or equal - 1 each. 10. Titanium High Pressure Capsules with
Gaskets, Package of 5, Part No. B0182903 or equal - 1 pack.
11. Stainless Steel High Pressure Capsules with Gaskets, Package
of 5, Part No. B0182901 or equal - 1 pack. 12. Discount for
Upgrade of existing PE Thermal Analysis System Software to
Pyris TA Manager - 1 each and 13. Trade in of Perkin Elmer
DSC-2 Differential Scanning Calorimeter, Property Tag No. C0376,
Serial No. 29630 including Interface S/N 123252 - 1 each.
DELIVERY: Equipment must be received no later than September
30, 2001 and FOB Destination is required (all freight included).
FAR 52.212-1 Instructions to Offerors - Commercial Items (AUG
1998) is incorporated by reference and applies to this acquisition.
Within FAR 52.212-1, an reference to "offer" is changed to
read as "quote". The provisions at 52.212-2 Evaluation -- Commercial
Items (JAN 1999) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
An award shall be made to the responsible offeror submitting
a technically acceptable quote and offering the lowest evaluated
price. Evaluation is based on best value including cost and
ability to meet stated requirements above. Offerors shall submit
descriptive literature and drawings detailing features, technical
capabilities and warranty data. Technical acceptability will
be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. Price shall be the deciding factor among technically
acceptable quotes. The offeror shall provide backup information
to support the quoted prices (e.g. a copy of current catalog
or established price list, etc.). FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items, FAR 52.214-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.2121-5
Contract Terms and Conditions Required to implement Statutes
or Executive Orders - Commercial Items apply to this acquisition.
FAR provisions and clauses including FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam ERA,
it has ( ), has not( ) submitted the most recent report required
by 38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. Anticipated award will be on or about
August 27, 2001. Thecnical Representatvie is Mr. Harold Pratt,
304-285-4245. Proposals may be faxed to Mr. Robert L. Mohn,
412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-207 SN50T0P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--CARDIOPULMONARY TESTING TELEMETRY UNIT
SOL MDA905-01-Q-0049
DUE 082301
POC Christina Johnson, 301 295-3069, FAX 301 295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, Maryland, the Department of Defense Medical
School and Health Sciences University, intends to procure on
a sole source basis a K4B2 EN TELEMETRY UNIT from COSMED via
PIANI DI MONTE SAVELLO 37 of Albano, Rome-Italy. This notice
is being used as a request for proposal for the K4B2 EN TELEMETRY
UNIT, which consists of item # C09052-02-99 the K4B2 cardiopulmonary
testing telemetry unit; item #C01650-02-11 toelectronic Reader
K4 2000 (upgrade); item # A 860 950 002 Field gas calibration
kit (US); item # A 860 000 009 QD Field gas spares (US) 4 pieces;
item # A 180 015 004 Spare Permapure sample lines (4); item
# C00357-01-05 Turbine K4 2000 (spares for 2 units) (4); item
# C01653-01-10 Mask Adult Large; item # C01652-01-10 Mask Adult
Medium; item # C01651-01-10 Mask Adult Small; item # A 800
900 012 Gel Seal x adult Mask Large (10 Pz); item # A 800 900
011 Gel Seal x adult Mask Medium (10 Pz.); item # A 800 900
010 Gel Seal x adult Mask Small (10 Pz.). This equipment is
used to monitor, collect, and store physiologic and metabolic
data associated with human performance exercise testing. These
data include oxygen uptake (VO2), carbon dioxide production,
minute ventilation, respiratory rate, venitalory equivalents,
and anaerobic threshold detection. The equipment can also be
used to evaluate the subject's resting energy expenditure.
The identification of anaerobic threshold and VO2 max are essential
measures we must obtain for accurate evaluation of human performance
and for standardization of quantitative exercise stress testing
in both controlled and field environments. This unit will be
used for exercise testing related to environmental stressors
associated with exertion and exercise. The unit will mirror
the current research equipment and methodologies used in the
Human Performance Lab at USUHS. The system shall be delivered
and installed at USUHS, Bethesda, MD 20814-4799, and FOB: Origin
within 90 days ARO. Delivery shall be made between the hours
of 8:00 a.m. to 4:00 p.m., Monday through Friday, excl. Federal
holidays, and shall be scheduled with the COTR named at the
time of award. PACKING and SHIPPING: All items packed and shipped
shall have the mailing label addressed as follows: USUHS (complete
address) and the contract number (named at the time of award).
INSTALLATION: The contractor shall be responsible for the movement
of all equipment to installation site. The Contractor shall
install the equipment in accordance with the manufacturers
specifications, complete with all the components. The Contractor
shall also perform verification testing and provide technical
support. Installation shall be completed within 30 days after
delivery to USUHS and is to be coordinated with the COR (to
be named at time of award). SET-UP and TRAINING: The Contractor
shall be responsible for performing all start-up operations
to ensure the system is fully functional for its intended purpose.
DOCUMENTATION: Upon completion the contractor shall provide
two (2) sets each of all equipment/software manuals for the
equipment. Final payment shall not be made until such documentation
is received and accepted by the Contracting Officer. WARRANTY:
A standard commercial warranty shall be provided for the software
and equipment. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Evaluation of
technical capability will be based on product literature, equipment
specifications, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.211-6, Brand Name or Equal (Aug 1999); 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.225-3, Buy American
Act Supplies (JAN 1994); 52.225-13 Restrictions on certain
Foreign Purchases (FEB 2000); 52.225-21, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program (JAN 1997); 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration (May 1999);
52.239-1, Privacy or Security Safeguards (AUG 1996). Offer
DUE date: 22 August 2001 COB. Interested offerors must comply
with the terms of FAR 52.211-6 Brand Name or Equal. ALL INTERESTED
PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION:
Federal Tax Identification (TIN); Dun & Bradstreet Number (DUNS);
remit to address if different; and business size. As of 31
May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for 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
Information Center at 1-800-334-3414.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 66--PORTABLE 10 MHZ TO 46 GHZ MICROWAVE TEST SET
SOL N46450-01-T-0058
DUE 080801
POC Alice Settle, Contracting Office, Ph. (912) 673-3804; Fax.
(912) 673-2191
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA.,requires a portable microwave test set with dimensions
not-to-exceed 7.75" X 15.3" X 21.5", and a weight not-to-exceed
37.4 lbs. The test set should have switchable voltage anges,
scarlar analyzer, synthesized sweep generator, programmable
voltage/current source, 6/5" color LCD display, swept channel
characteristics, auxiliary inputs and outputs, 3.5" floopy
disk drive(built in), 2 ea. operator manuals, full three (3)
year warranty. It is the government's intention to award sole-source
to IFR Americas as the only provider who can meet both the
technical capabilities and the size/weight constraints necessary
for use in the tight quarters of a submarine. Requests must
be in writing and must cite the RFQ number. Requests via facsimile
are encouraged.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-207 SN50T0U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR TRANSMITTER, LIQUID
QUANTITY
SOL SP0440-01-R-3985
POC Terri R. Knight, (804) 279-3448, fax (804) 279-3881
DESC: PR No. YPG01193000941: This solicitation will contain 1
NSN for a Transmitter, Liquid Quantity. This award will be
solicited for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 0%. Solicitation will be issued as a sole
source, under other than full and open competition procedures.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 6680-01-113-6236, P/N D10032-1, AEQ = 75 base
year, 40 option years. Delivery: FOB Destination, 223 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--SUPERSTING 8-CHANNEL MEMORY EARTH RESOLUTION
SOL 01CRQQ0212
POC Sonja Tweten 303/236-9335
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above with 45 calendar days from the date of this synopsis.
The U.S. Geological Survey, Geologic Discipline, Crustal Imaging
and Characterization team, has a requirement for a SUPERSTRING
8 channel memory Earth Resistivity/IP meter system. The unit
must have Earth Resistivity/IP meter system with simultaneous
8-channel receiving capability with patented dual mode (resistivity
and IP) cable takeouts. Unit must be compatible with University
of British Columbia DCIP2D, Interpex RESXIP2D, and the USGS
ATO (Automatic inversion of Schlumberger Soundings Program).
Based on the information available at this time, and in accordance
with 41 U.S.C. 253 (c) (1), implemented by FAR 6.302-1, the
Government considers the items specified as a sole source from
Advanced Geosciences, Inc., Austin, Texas, and proposes to
negotiated a contract with that firm. However should additional
sources be identified, they will be considered. Firms who feel
that they can furnish the required item/services or its functional
equivalent (based upon the criteria specified herein) are invited
to submit in writing an affirmative response to this announcement.
An affirmative response would include literature, brochures
and such other materials, which correspond to the required
items stated herein. This information will be evaluated and
used to determine if competitive opportunities exist. Since
no solicitation document exists, request for such document
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice to the
procurement. This procurement will be processed to point of
award, and will be awarded based on the availability of funds.
This is open to both large and small business. See note 22.

EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-207 SN50T0V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, OIL PRESSURE, DUAL EGU-18A, 0-100 PSI
IAW MIL-I-83361A, TYPE NUMBER EGU-18/A
SOL SP0440-01-R-2772
POC Mike Colesar, 804-279-4491
DESC: PR No: YPG01089001194. This solicitation will contain 1
NSN for an Indicator, Oil Pressure, Dual EGU-18A, 0-100 PSI
IAW MIL-I-83361A, Dtd 23 Feb 96, Type Number EGU-18/A (direct
access to Defense and Federal specifications, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil). This
award will be solicited for an Indefinite Quantity Contract
(IQC). The solicitation will consist of one base year and four
option years. FOB Destination, I&A Origin, Contractor FAT,
Delivery for FAT = 140, Delivery for Material = 40 DARO. Quantity
variance is plus or minus 0%. Solicitation will be issued as
a 100% Small Business Set-Aside, under full and open competition
procedures. The NSN and Estimate Annual Quantities (EAQ) are
as follows: NSN 6620-00-163-8793; EAQs are 57 ea (base year)
and 28 ea (option years). ABVS (the final contract award decision
may be based upon a combination of price, past performance
and other factors as described in the solicitation). A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. The choose
the RFP you wish to download. RFPs are in PDF format. To download
and view these documents, you will need the latest version
of Adobe Acrobat Reader. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. See Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--ADVANCED CONSEQUENCE MANAGEMENT SYSTEM!!
SOL RFQ# 0022042
DUE 081001
POC Harry Perkins, Contract Specialist, (202) 324-8538
DESC: &#65279;17. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals/bids are being
requested and a written solicitation will not be issued. This
solicitation is being issued as a Request for Quotation (RFQ)
#0022042, the provisions and clauses incorporated are those
in effect through Federal Acquisition Circular #97-27. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business-Small Purchase Set-Aside. The
Standard Industrial Classification Code is 334513 and the business
size standard is 500 employees. This will be a Firm-Fixed
price contract. The Government intends to solicit and negotiate
on a sole source basis with Environmental Technologies Group,
Inc., 1400 Taylor Avenue, Baltimore, MD. The requested equipment
is a remote sensor systems needed for one(1) hazardous duty
robots. The system shall include transmitters, receivers, and
software to manage data, Software must integrate with a personnel
tracking system, All signals must be transmitted to a single
system receiver, System must handle 250 input signals, All
signals must be displayed on one software program, transmitters
must have a 2 km range, Sensor Package must be contained as
a single unit.-- This purchase is being done on a sole source
basis because through market research on the Internet no other
source for such items could be found. The requirements consists
of a remote sensor system capable of the following: sensors,
weather station, software, personnel tracking system-- FOB--FBI,
ERF Building, Quantico, VA 22135--Cheverly, MD. This notice
of intent is not a request for competitive proposal. However,
interest parties may submit a proposal in which they identify
their interest and capability. The following FAR clauses are
incorporated by reference and applies to this acquisition:
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Apr 1998). Each offer shall include a completed copy of the
FAR provisions at 52.212.3- Offeror Representation and Certifications
(Jan 1997) with its offer. All proposals shall be submitted
to the address listed on line number seven no later than 3:00
p.m. EST, 9/13/99. All proposals shall be clearly marked with
RFQ #0022042. All offerers are hereby notified that if your
proposals is not received by the date/time and at the location
specified in this announcement, that it will be considered
late/nonresponsive. The Point of Contact for all information
regarding this acquisition is Mr Harry Perkins, Contract
Specialist, at the address and phone number listed above. Proposals
can also be faxed to (202) 324-8538. A technically acceptable
proposal must clearly show that the offerer can meet the minimum
requirement of the Government. Award to be made within one
(1) week after closing.
CITE: (W-207 SN50T108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 67--BALLISTIC RANGE CAMERA
SOL DAAD17-01-R-0033
DUE 081701
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Proposal (RFP) for the purchase of 1 each Ballistic
Range Camera, Model SVR-3, Part #074-200-00, and 1 each Digital
Downbore High-Speed Video System, Model Photron Fastcam, Part
#DDB-VS-P, manufactured by DRS Hadland, 20480 Pacifica Drive,
Cupertino, CA 95014, on a Brand Name or Equal basis. Salient
characteristics will be cited in the RFP. Interested firms
have 15 days from the publication of this synopsis to submit
in writing via FAX 410-278-6522 to the identified point of
contact, their interest in the RFP. Responses received after
the 15 days or without the required information will be considered
non-responsive to this synopsis and will not be considered.
Telephonic communications will not be accepted in response
to this notice
CITE: (W-207 SN50T0I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--ISOPROPYL ALCOHOL,A
SOL N0010401RVT68
DUE 091301
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-044-4189-X2, SPEC NR TDP VER 009, Qty 1
QT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50T051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMPOULE,DISSOLVED O
SOL N0010401RVT72
DUE 091301
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-173-9653-X2, SPEC NR TDP VER 007, Qty 1
BX, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50T052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--TUMBLEWEED ANNUAL MAINTENANCE
SOL Reference-Number-IOSS01-0038
DUE 080201
POC Eric Stevens, Procurement Specialist, Phone (360) 782-7868,
= Fax (360) 782-2068, Email eric.stevens@gsa.gov - Eric Stevens,
= Procurement Specialist, Phone (360) 782-7868, Fax (360) 782-2068,
Email = eric.stevens@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
Tumbleweed Communications = Corporation under authority of
FAR 6.302-1. Only one responsible = source and no other supplies
or services will satisfy agency = requirements. A justification
for Other than Full and Open Competition = has been prepared
in support of this acquisition. For CLIN 0001, = Annual Maintenance
for Tumbleweed?s Messaging Management System (22 = Processors).
This request is considered to be sole source to = Tumbleweed
Communications Corporationtherefore; no solicitation will =
result from this announcement. However, interested persons
may = identify their interest and capability to respond to
the requirement or = submit proposals. This notice is not a
request for competitive = proposals. A determination by the
Government not to compete this = proposed contract based on
responses to this notice is solely within = the discretion
of the Government. Information received will be = considered
solely for the purpose of determining whether to conduct =
competitive procurement. All price quotations shall be submitted
to = Eric Stevens, not later than 4:00 P.M., PST, August 2,
2001. Price = quotations may be sent via either facsimile to
(360) 782-2068 or by = email to eric.stevens@gsa.gov. No telephone
requests for this RFQ will = be honored. Numbered Note 1 &
22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/Reference-Number-IOSS01-0038/li=
sting.html
LINKDESC:
notice
CITE: (D-206 SN50S9Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--BRIDGES UX1000 PLUS, LICENSES AND MAINTENANCE
SOL Reference-Number-DJEPR11316
DUE 073001
POC Rhonda LaGarde, Contract Specialist, Phone (703)607-6912,
Fax (703)607-4340, Email lagarder@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole-source contract to GraphOn Corporation, 400 Coch
rane Circle, Morgan Hill, CA 95037. DISA has a requirement
for Bridges UX1000 Plus concurrent licenses (quantity: 850)
and maintenance (quantity: 2 years). Details of the specification
will be faxed upon request. This synopsis is a notice of int
ent to issue an award under other than full and open competition
and should not be considered a request for competitive prop
osals. The determination of the Government not to open subject
requirement to full and open competition was made IAW FAR 6.
302-1 and 10 USC 2302 (c) (1) and is solely at the discretion
of the Government. Interested parties may identify their inte
rest and capability to respond to the requirement within 5
days following the publication of this notice and no later
than 2 :00 p.m. EST to: Rhonda LaGarde, D4112, 703-607-6912,
FAX 703-607-4340. Award is anticipated o/a 30Jul01. See Note
22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DJEPR11316/listing.html
LINKDESC:
notice
CITE: (A-206 SN50T001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--TAAM SOFTWARE MAINTENANCE RENEWAL
SOL NAS2-RFQ-38018-NCV
DUE 073101
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
annual maintenance, support and Update (MSu) of an existing
Total Airspace and Airport Modeler (TAAM) License. TAAM helps
design, analyze and verify complex Air Traffic Control (ATC)
processes and procedures in support of Advanced Air Transporation
Technologies(AATT). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/ARC intends
to purchase maintenance from The Preston Group America, Inc.
of Marietta, GA 30062, pursuant to FAR Part 13.106-1(b). TAAM
is a unique, sophisticated, high-fidelity, fast-time software
tool, which simulates air traffic at a very detailed level
from the gate of the departue airport, across the National
Air Space System, to the Gate of the arrival airport. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 31, 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#NAS2-RFQ-38018-NCV
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50T012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ALLEN BRADLEY PRODUCTS
SOL 1-155-RBJ.1222
DUE 072601
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: Solicitation number 1-155-RBJ.1222 is cancelled. Solicitation
1-100-RBJ.1222, a brand name only competition for Allen Bradley
parts will be issued shortly. Interested parties who responded
to 1-155-RBJ.1222 should respond to 1-100-RBJ.1222.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RBJ.1222
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50T015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ALLEN BRADLEY PARTS
SOL 1-100-RBJ.1222
DUE 080701
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire various Allen
Bradley parts as detailed in the attached RFQS. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than July 31, 2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-RBJ.1222
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-206 SN50T026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 70--SOFTWARE PACKAGES
SOL NMA402-01-T-0028
DUE 080601
POC Karen Edgar, Purchasing Agent, 314-263-4211, ext 105, or
Phyllis M. Barr, Contracting Officer, 314-263-4211, ext 117
DESC: This is a combination synopsis/request for quote NMA402-01-T-0028.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. The requirement is for seven different software packages.
This requirement is as follows: Item 0001, Adobe Publishing
Collection, Quantity 14 each; Item 0002, FrameMaker (Adobe
Software), Quantity 5 each; Item 0003 Freehand (Adobe Software),
Quantity 14 each; Item 0004, Quark Express (Software), Quantity
8 each; Item 0005, Gear Pro DVD 2.02 (Software), Quantity 2
each; Item 0006, Gear Pro DC 5.0 (Software), Quantity 4 each;
Item 0007, NFS Maestro, 1 each. Quote to include FOB Destination.
Items will be delivered to NIMA, 3200 S Second Street, St Louis
MO 63118-3399. This requirement will not be split. Only quotes
providing pricing for all line items will be considered. This
acquisition is a 100 percent set-aside for small business.
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, Alternate I, applies to
this solicitation. Contractors must be registered in the Central
Contractor Registration system to receive consideration for
award. Award will be made to the responsive, responsible contractor
that submits the lowest total price for all line items. Quotes
are due no later than 1:00 CDST on 6 Aug 2001 and shall be
submitted to NIMA, Attention: K. Edgar, PCS (MS L-13), 3200
South Second Street, St. Louis, MO 63118-3399. Offers may be
submitted by facsimile transmission to 314-263-8024, Attention:
K. Edgar. See Note 1.
CITE: (W-207 SN50T0K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--DEVELOP A CO-EVOLUTIONARY PROGRAM THAT GENERATES
INVESTMENT ALGORITHMS FOR PLAYING A REDUCED VERSION OF THE
TEMPO GAME
SOL N00244-01-T-0970
DUE 080201
POC Marty Daugherty, 562-626-7368; FAX 562-626-7877
DESC: Nutech Solutions, Inc., Charlotte, NC, design software
allowing users to evolve and test investment algorithms that
are optimal, given hypothesized constraints on the time evolution
of budgets, levels of threat, and weapon system characteristics.
Software required to characterize the sequences of budget,
threat level, and system characteristics by providing them
directly, by describing them as stochastic processes, or by
co-evolution along with the investment algorithms. Due to Nutech
Solutions, Inc., possessing the unique range of scientific
knowledge in evolutionary computing and strategies, genetic
algorithms and programming, a non-competitive procurement is
anticiapted. Oral RFQ will be utlized via Simplified Acquisition
Procedures. Anticipated award date is 03 AUG 2001.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
Email.
CITE: (W-207 SN50T0L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 70--MEMS SOFTWARE PACKAGE
SOL S0100655
DUE 081701
POC Technical Representative, Mr. Harold Pratt, 304-285-4245,
Contracting Officer, Mr. Robert L. Mohn, 412-386-4963
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This solicitation number S0100655 is issued
as a Request for Quote (RFQ). Proposals are due August 17,
2001. This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Morgantown, WV. A MEMS
Software Package to design and simulate a microfluidic active
microvalve as well as future MEMS devices which will include
various sensors and actuators which must operate in extreme
environments seen in energy systems or equivalent. The software
must meet the following specifications and salient features.
A. (1) Incorporate micro-fluidics design/analysis as well as
the ability to include smart materials (shape memory alloy,
piezoelectric materials). (2) Provide the capability to simulate
DRIE and wet chemical etching processes, which appear to be
pretty standard in most packages. (3) Provide 3-dimensional
solid simulation of the final device based on a multi-layer
mask file and process table is also desirable in order to prevent
dysfunctional MEMS devices. (4) Since there are already good
packages which perform stress or electrical analysis, the MEMS
software should export models to be analyzed by ANSYS (FEA)
for mechanical, thermal, and fluidics analysis or PSPICE to
simulate electrical performance. (5) Have the widest possible
range of MEMS material (thin film properties) database and
MEMS fabrication process simulations. (6) Provide MEMS component
schematic layout and capture, mask design, simulation of various
etching and deposition processes - including ones that are
germane to specific MEMS foundries in the U.S., full multi-physics
simulation, production of solid models and meshing with export
for FEA and performance analysis. (7) Provide Mask layout editor
that can produce multi-layered mask files for import into DXF
or GDSII compatible systems. (8) Anisotropic etching simulation
with different anisotropic etchants. (9) Predicts the effects
of etchant temperature, concentrations and time on final geometry.
(10) Corner compensation and process tolerances can be modeled.
(11) Creates a meshed structure automatically user can create
the mesh or import from ANSYS, ABAQUS or PATRAN file formats.
B. General Analysis Features: (1) Linear and non-linear analysis.
(2) Static, steady state, and transient analysis. (3) Fully
3D coupled dynamics analysis. (4) Parametric variation of parameters.
(5) Takes into account fabrication process-induced effects.
(6) Submodeling, symmetry, and other size reducing techniques.
(7) Animation and color mapping of results and (7) Export and
import to/from other engineering CAD tools. C. Electrostatic,
ThermoMechanical, and fully 3D coupled ThermoElectroMechanical:
(1) Displacement due to voltage and thermal loading. (2) Capacitance
due to voltage and thermal deformation. (3) Pull-in voltage,
contact and hysteresis loop calculations. (4) Full multi-dielectric
capabilities. (5) Stress, temperature, potential, charge, and
pressure distribution., (6) Joule/resistive heating actuation.
(7) Assembly and latching analysis. (8) Post-assembly coupled
analysis. (9) Natural frequency and mode shapes as a function
of loading and (10) Heat transfer: radiation, conduction, and
convection. D. Piezoelectric and Piezoresistive. (1) Displacement
and deformation due to voltage loading. (2) Natural frequency
and mode shapes as a function of loading and (3) Stress distribution.
E. Electromagnetic-Mechanical. (1) Impedance matrix, inductance,
and force distribution calculations. (2) Low frequency electromagnetic
actuation. (3) High and low frequencies EM simulation of packaging
delay and cross-talk. (4) High and low frequencies EM simulation
of micro-antennas and micro-motors and (5) High frequency electromagnetic
simulation of RF devices S-parameter extraction. F. 3D Fluid-Thermo-Mechanical.
(1) Transient squeeze-film damping (with thermal/electrical
actuation). (2) Microchannel fluid flow, micromixing chambers,
and micro heat exchangers. (3) 3D Multi-phase flow with moving
interfaces. (4) 3D Fluid-structure interaction with deformable
structures and (5) Membrane pumps, flapper valves, etc. DELIVERY:
Equipment must be received no later than September 30, 2001
and FOB Destination is required (all freight included). FAR
52.212-1 Instructions to Offerors - Commercial Items (AUG 1998)
is incorporated by reference and applies to this acquisition.
Within FAR 52.212-1, an reference to "offer" is changed to
read as "quote". The provisions at 52.212-2 Evaluation -- Commercial
Items (JAN 1999) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
An award shall be made to the responsible offeror submitting
a technically acceptable quote and offering the lowest evaluated
price. Evaluation is based on best value including cost and
ability to meet stated requirements above. Offerors shall submit
descriptive literature and drawings detailing features, technical
capabilities and warranty data. Technical acceptability will
be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. Price shall be the deciding factor among technically
acceptable quotes. The offeror shall provide backup information
to support the quoted prices (e.g. a copy of current catalog
or established price list, etc.). FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items, FAR 52.214-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.2121-5
Contract Terms and Conditions Required to implement Statutes
or Executive Orders - Commercial Items apply to this acquisition.
FAR provisions and clauses including FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam ERA,
it has ( ), has not( ) submitted the most recent report required
by 38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. Anticipated award will be on or about
August 27, 2001. Proposals may be faxed to Mr. Robert L. Mohn,
412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-207 SN50T0P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 70--BLASTER ADVANTAGE BARCODE PRINTER KITS AND NETWORK
MGMT SOFTWARES
SOL 261-0316-01
DUE 081401
POC Angelina R. Aying, 650/849-0385
DESC: Contractor to furnish Blaster Advantage Barcode Printer
Kits and Network Mgmt Softwares to facilities within Veterans
Integrated Service Network (VISN) 21. Electronic solicitation
may be obtained at no cost from the following URL address:
http://www.va.gov/oa&mm.html. Any amendments issued against
this solicitation will also be available at the same URL address.
Offerors are advised that they are responsible for obtaining
amendments. This solicitation is 100% small business set-aside.
If you encountered problems downloading or reading the file,
please call Michell Ranes at (540) 842-4699. NAICS code 334119
applies with size standard of 1000 employees.
CITE: (W-207 SN50T0X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 75--PROJECTION SYSTEM FOR 97TH QUALITY ASSURANCE
SOL F43OSS11450300
DUE 080301
POC Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax
= 580-481-5138, Email paul.marvin@altus.af.mil - David Clonts,
Contract = Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email = David.Clonts@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Solicitation = number F43OSS11450300 is
hereby issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = small
businesses and is under NAICS code 334119, with a small business
= size standard of 1,000 employees. This acquisition includes
the = following specifications--Line item 0001: Phillips LC1041
2200 Lumen = True XGA 2000 hr lamp-Ref.# LC1041-Qty.1 each.
Line item 0002: = Phillips Wide Zoom Lens 60" Image @ 55" Throw-Ref.#
LCA3002-Qty. 1 = each. Line item 0003: Harmon>Kardon A/V Receiver-Ref.#
hk3370-Qty. 1 = each. Line item 004: Klipsch 1.1 Speakers-Ref.#
klpsh1.1-Qty. 2 each. = Line item 0005: Phillips Touchscreen
Remote-Ref.#T1000-Qty. 1 each. = Line item 0006: Phillips Rechargeable
Docking-Ref.# ds1000-Qty. 1 each. = Line item 0007: Wireless
Keyboard-Ref.# rf-25-Qty. 1 each. Line item = 0008: Interface
Wiring Harness-Ref.# 35112-Qty. 1 each. Line item = 0009: InfrRed
Repeating System-Ref.# ir-rep-Qty. 1 each. Line item = 0010:
Laptop Interface Connection-Ref.# lapintwall-Qty. 1 each. Line
= item 0011: Reverse KVM Switch-Ref.# revkvm-Qty. 1 each. Line
item = 0012: Labor to install and integrate {Please include
all materials, = software, and hardware needed to complete
system installation.}-Ref.# = labor-Qty. 1 each. Line item
0013: 1 year On- Site Service Warranty. = Brand name or equal.
Award shall be made only to contractors who have = registered
with the Central Contractor Registration at: = www.ccr2000.com.
The above items must comply with Section 508 of the = Rehabilitation
Act of 1973 (29 U.S.C. 794d) and accessibility standards =
issued by the Architectural and Transportation Barriers Compliance
= Board at 36 CFR Part 1194 (see FAR Part 11.002(f)). Please
send any = questions or requests to 97 CONS / LGCA, ATTN: David
Clonts, 205 S. 6th = St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at = (580) 481-7261, send a fax to
(580) 481-7472, or e-mail at = David.Clonts@altus.af.mil. The
following clauses and provisions are = incorporated and are
to remain in full force in any resultant purchase = order:
FAR Clause 52.212-1, Instructions to Offerors-Commercial Items,
= (OCT 2000). It is incorporated by reference and is amended
to read: = Submit signed and dated offer to 97 CONS/LGCA, 205
S. 6th St. Bldg. = 318, Altus AFB OK 73523-5147 at or before
1630 (4:30 P.M.) CST, 03 = August 2001. Submit signed and dated
quotations on company letterhead = or quotation form, quotations
may be faxed to (580) 481-7472. The = government reserves the
right to make award on the initial quote = without discussions.
Offerors need to include a completed copy of the = provisions
at FAR clause 52.212-3, Offeror Representations and = Certifications-Commercial
Items (May 2001) only upon request. FAR = clause 52.212-4 (May
2001), Contract Terms and Conditions-Commercial = Items, is
incorporated by reference and applies to this acquisition.
= The clause at 52.212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders-Commercial Items
(May 2001) = applies to this acquisition and is incorporated
by reference. = Paragraph (b) of the clause incorporates by
reference the following FAR = clauses: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); = 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action = for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, = Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, = Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
= (38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer;
- - = Central Contractor Registration (31 U.S.C. 3332); 52.232-34,
Payment of = Electronic Funds Transfer - Other than Central
Contractor Registration; = 52.222-20, Walsh-Healey Act of 1996,
as Amended (41 U.S.C. 35-45.). = DFARS Clause 252.212-7001
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items (DEC 2000) is hereby incorporated by = reference
and applies to this acquisition with the following addendum:
= 52.219-6 Notice of Total Small Business Set-Aside (Jul 1996);
DFARS = 252.204-7004 Required Central Contractor Registration
(Mar 2000); and = DFARS 252.225-7001 Buy American Act and Balance
of Payments Program = (Mar 1998). A Firm-Fixed Price purchase
order will be issued in = writing. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43OSS11450300/listing.html=
LINKDESC:
notice
CITE: (D-206 SN50T020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 75--PROJECTION SYSTEM FOR 97TH OG CONFERENCE ROOM
SOL F43OPG11770300
DUE 080301
POC Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax
= 580-481-5138, Email paul.marvin@altus.af.mil - David Clonts,
Contract = Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email = David.Clonts@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Solicitation = number F43OPG11770300 is
hereby issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = small
businesses and is under NAICS code 334119, with a small business
= size standard of 1,000 employees. This acquisition includes
the = following specifications--Line item 0001: Fujitsu Projector
LPF 7200 = 2800 ansi-Ref#lpf7200-Quantity of 1. Line item 0002:
Fujitsu Ceiling = Mount-Ref.# ceilmnt Quantity of 1. Line item
0003: Wiring Interface = Harness-Ref.# 35112-Quantity of 1.
Line item 0004: Phillips = Rechargeable Docking Station-Ref.#DS1000-Quantity
of 1 each. Line item = 0005: Phillips Remote T1000-Ref#t1000-Quantity
of 1 each. Line item = 0006: Wireless Keyboard RF-Ref.# RF-25-Quantity
of 1 each. Line item = 0007: Reverse KVM Switch-Ref.# RKVM-Quantity
of 1 each. Line item = 0008: Toshiba W818 6-Hd HiFi VCR-Ref.#
W818-Quantity of 1 each. Line = item 0009: Xantech IR Repeating
System-Ref#IR repeat-Quantity of 1 = each. Line item 0010:
Laptop Interface JackPack-Ref.# LAPJP-Quantity = of 1 each.
Line item 0011: In-Ceiling MTX Speakers-Ref.# = MTX8-Quantity
of 4 each. Line item 0012: Harmon Kardon Stereo = Amp-Ref#
HK 3380-Quantity of 1 each. Line item 0013: Labor = installation
and programming-Quantity of 1 fee. Line item 0014: 1 = year
On-Site Service Warranty. Brand name or equal. Award shall
be = made only to contractors who have registered with the
Central = Contractor Registration at: www.ccr2000.com . The
above items must = comply with Section 508 of the Rehabilitation
Act of 1973 (29 U.S.C. = 794d) and accessibility standards
issued by the Architectural and = Transportation Barriers Compliance
Board at 36 CFR Part 1194 (see FAR = Part 11.002(f)). Please
send any questions or requests to 97 CONS / = LGCA, ATTN: David
Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK = 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to =
(580) 481-7472, or e-mail at David.Clonts@altus.af.mil. The
following = clauses and provisions are incorporated and are
to remain in full force = in any resultant purchase order:
FAR Clause 52.212-1, Instructions to = Offerors-Commercial
Items, (OCT 2000). It is incorporated by reference = and is
amended to read: Submit signed and dated offer to 97 CONS/LGCA,
= 205 S. 6th St. Bldg. 318, Altus AFB OK 73523-5147 at or before
1630 = (4:30 P.M.) CST, 03 August 2001. Submit signed and dated
quotations on = company letterhead or quotation form, quotations
may be faxed to (580) = 481-7472. The government reserves the
right to make award on the = initial quote without discussions.
Offerors need to include a = completed copy of the provisions
at FAR clause 52.212-3, Offeror = Representations and Certifications-Commercial
Items (May 2001) only = upon request. FAR clause 52.212-4 (May
2001), Contract Terms and = Conditions-Commercial Items, is
incorporated by reference and applies = to this acquisition.
The clause at 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items
(May 2001) applies to this acquisition and is = incorporated
by reference. Paragraph (b) of the clause incorporates by =
reference the following FAR clauses: 52.222-21, Prohibition
of = Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
= (E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and = Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for = Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); = 52.232-33 Payment by Electronic Funds
Transfer; - - Central Contractor = Registration (31 U.S.C.
3332); 52.232-34, Payment of Electronic Funds = Transfer -
Other than Central Contractor Registration; 52.222-20, = Walsh-Healey
Act of 1996, as Amended (41 U.S.C. 35-45.). DFARS Clause =
252.212-7001 Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions
of = Commercial Items (DEC 2000) is hereby incorporated by
reference and = applies to this acquisition with the following
addendum: 52.219-6 = Notice of Total Small Business Set-Aside
(Jul 1996); DFARS 252.204-7004 = Required Central Contractor
Registration (Mar 2000); and DFARS = 252.225-7001 Buy American
Act and Balance of Payments Program (Mar = 1998). A Firm-Fixed
Price purchase order will be issued in writing. No = telephonic
responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43OPG11770300/listing.html=
LINKDESC:
notice
CITE: (D-206 SN50T022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--PERIODICAL SUBSCRIPTIONS FOR THE U.S. MILITARY ACADEMY
LIBRARY
SOL DAAG60-01-R-0036
POC Chris Lilly 845-938-2221
DESC: The U.S. Military is soliciting for Periodical Subscriptions
to support an academic curriculum leading to a 4-year baccalaureate
degree. Periodical subscriptions shall cover a range of academic
subject areas as detailed by the U.S. Military Catalog. Types
of subscriptions shall include: academic journals, serials
(including annuals), newspapers, GPO serials and periodicals,
microfilm, monographic series. Contractors shall provide an
electronic interface with the USMA Library's Innovative Interfaces
serial control module. The award will be for a base period
of 1 January through 31 December 2002 with four one year option
periods. The solicitation will be issued on or about 31 July
2001. Requests for copies of the solicitation must be in writing
to the above address or FAX 845-938-5855, Attn: Chris Lilly.

CITE: (W-207 SN50T0Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 81--MUNITIONS HAULER
SOL F1060301T0127
DUE 080201
POC Robert Greene, Buyer, Phone 208-828-6479, Fax 208-828-2658,
Email Robert.Greene@mountainhome.af.mil - Amber Barela, Buyer,
Phone 208-828-6470, Fax 208-828-2658, Email Amber.Barela@mountainhome.af.mil
DESC: Mountain Home Air Force Base, Idaho is contemplating awarding
a sole source purchase order to Mobile Shelter Systems USA,
Inc. This purchase order encompasses the lease and demonstration
of a mobile munitions containment system. The overall function
encircles the safe loading/unloading and movement of munitions
in a mobile container with adjustable lockdown positions, stabilizing
munitions during transportation/movement. NOTE: Travel costs
are regulated under the Department of Defense Joint Travel
Regulation (JTR).
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F1060301T0127/listing.html
LINKDESC:
notice
CITE: (D-206 SN50S9Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED PACKAGING
SOL FN1063-01
DUE 082701
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The Federal Prison Industries anticipates awarding a Firm-Fixed
Price Requirements type contract with an Economic Price Adjustment
clause for one item of packaging material.The item is Commercial.
The period of performance is the Date of Award through Three(3)
Years. Delivery will be by issuance of delivery orders and
delivery will be required 30 days after receipt of each delivery
order. There is one item for UNICOR Part #PKG0552. Description:
Pad, CF. Dimensions: 48"(W) x 96"(L) x " (T). Basis Weight:
350 Lbs of BC Flute. Unit of measure is each. Material: Double
wall corrugated fiberboard. Quantity required: 100,000 each.
All deliveries shall be FOB Destination: FCI Forrest City,
779 SFC 806, Forrest City, Arkansas 72335. All responsible
vendors may submit an offer, which shall be considered. Solicitations
will not be mailed out. All solicitations must be downloaded
from UNICOR's web page @http://www.unicor.gov/procurement on
or about 08/10/01. Any questions or concerns should be faxed
on company letterhead to the attention of Lula M. Thornton,
Contracting Officer, fax number 202-305-7363 or 7365
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-207 SN50T0C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL (TRICON WITH SHELVING)
SOL sp0560-01-r-0118
DUE 081301
POC b.keen,cba12 215-737-7409
DESC: 558 with increments of 600, 650, 700 containers, special
(tricon with shelving) nsn 8145-01-485-7174. see exceptions
in solicitation. delivery to conus (excluding alaska). drawing
is not required. this is an unrestricted acquisition. once
solicitation is loaded, copy can be obtained using the internet
site: http://progate.daps.mil/home
CITE: (W-207 SN50T0I3)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--RAYON YARN AND GOAT HAIR CANVAS
SOL N/A
POC Thomas Hutchinson, 215-737-2450
DESC: The Defense Supply Center Philadelphia (DSCP), an activity
of the Defense Logistics Agency (DLA), is the Defense Department's
principal buyer of military clothing. Numerous end item clothing
specifications require rayon as a component in a wide variety
of items purchased by DSCP such as clothing, individual equipment
(e.g. sleeping bags), insignias, flags, and labels. For example,
MIL-C-368J, Cloth, Satin, Rayon and Cloth, Twill, Rayon, covers
rayon lining cloths for use in various clothing items. DSCP
also purchases items that require goat hair canvas as a component
material which gives stability and shape to clothing end items.
This includes chest pieces and collar interlinings for coats
and overcoats and interlinings in the outer crowns of dress
caps. For example, CID A-A-52105, Cloth Interlining, Cotton
or Synthetic Warp, and Spun Hair-Wool or Rayon Filling covers
material intended for use as interlining material in various
clothing items. Determinations have been made that rayon yarn
and goat hair canvas are not currently produced in the United
States or its posessions. DSCP is seeking domestic sources
to manufacture rayon yarn and goat hair canvas. In accordance
with 10 U.S.C. 2241, this means that every component (including
all natural and synthetic fibers) must be grown and produced
in the United States or its posessions. If your firm meets
this criteria and produces rayon yarn and goat hair canvas
domestically, please submit your firm's name and point of contact
to DSCP, ATTN: Tom Hutchinson, Contracting Officer, via fax
at 215-737-7255 or via e-mail thutchinson@dscp.dla.mil. DSCP
will also take into consideration domestically produced substitutes
for rayon yarn and goat hair canvas. If your firm manufactures
domestic substitutes for rayon yarn and goat hair canvas used
in clothing items, please submit your company information along
with the domestically manufactured substitute component. You
may view the above cited specifications at http://assist.daps.mil
using the "Quick Search" option.
EMAILADD: thutchinson@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, FLYERS 3/P & 8/P
SOL SP0100-01-R-0052
POC Tom Darcy 215-737-3068; Fax 215-737-7429
DESC: Availability of solicitations, FAR 5.102(a)(7) applies.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after approximately
8/23/01. From the Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish to view.
You must be registered in order to download RFPs. If you are
not, you will be directed to register at time of download.
In order to ensure E-mail notification of RFPs, prospective
vendors MUST go to the RFP Information page and select DSCP
Clothing & Textiles as the commodity center from which notices
will be sent. . The solicitations will be in a downloadable,
printable format when viewed with an Adobe Acrobat Reader.
Free software is available at http://www.adobe.com/products/acrobat/readermain.html
EMAILADD: tdarcy@dscp.dla.mil
EMAILDESC:
CITE: (W-207 SN50T0C0)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: 89--COMMERCIAL CATERED MEALS
SOL 01-T-0003
DUE 090301
POC Jody Trigg (503)548-3769
DESC: THE OREGON ARMY NATIONAL GUARD HAS A REQUIREMENT FOR CATERED
MEALS STARTING AUGUST 8, 2001 THROUGH AUGUST 16, 2001 AT CAMP
RILEA, WARRENTON OREGON. THE AWARD IS CONTINGENT ON FUNDS AVAILABILITY,
BUT IS ANTICIPATED TO BE AWARDED. PROJECTED NUMBER OF PEOPLE
PER MEAL (BREAKFAST, LUNCH AND DINNER) IS ESTIMATED AT 220.
THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESSES AND DUE
TO THE NATURE OF THE PROJECT CATERS OUTSIDE THE WARRENTON /
ASTORIA / SEASIDE AREA MUST HAVE A TRANSPORTABLE KITCHEN AND
ARE SELF-SUFFICIENT. CATERERS THAT QUOTE ON THIS PROJECT MUST
HAVE PRIOR EXPERIENCE IN COMMERCIAL CATERING. CATERERS WILL
BE REQUIRED TO SUBMIT A PROPOSED MENU FOR EACH DAY (AUGUST
11-14 NO LUNCH MEAL WILL BE REQUIRED). EACH BREAKFAST MEAL
WILL NEED TO CONSIST OF A MAIN ENTR E, TWO SIDE DISHES, OATMEAL,
FRESH FRUIT, COLD CEREAL, COFFEE, JUICE AND MILK. LUNCH WILL
NEED TO CONSIST OF A MAIN ENTR E, TWO SIDE DISHES, GREEN SALAD,
COFFEE, PUNCH, ICE TEA, MILK, FRESH FRUIT. EACH DINNER MEAL
WILL ALSO NEED TO CONSIST OF A MAIN ENTR E, TWO SIDE DISHES,
GREEN SALAD, COFFEE, PUNCH, ICE TEA, MILK, FRESH FRUIT AND
A DESSERT. CONDIMENTS FOR EACH MEAL WILL ALSO NEED TO BE PROVIDED
AS WELL AS NAPKINS, PLATES AND SILVERWARE. SERVING TIMES ARE
TO BE DETERMINED. FIRST MEAL WILL START WITH LUNCH ON AUGUST
8, 2001 AND LAST MEAL SERVED WILL BE LUNCH ON AUGUST 16, 2001.
ANY CATERER THAT WISHES TO SUBMIT A QUOTE FOR THIS PROJECT
WILL NEED TO BE REGISTERED WITH THE CENTRAL CONTRACTORS REGISTRATION
AND BE WILLING TO ACCEPT PAYMENT VIA ELECTRONIC FUNDS TRANSFER.
ANY COMPANY THAT SUBMITS A QUOTE MUST FURNISH RECENT REFERENCES
THAT INCLUDE A POINT OF CONTACT, PHONE NUMBER AND ADDRESS WITH
THE QUOTATION. THIS SOLICITATION WILL CLOSE AUGUST 3, 2001,
2:00 PM LOCAL TIME. QUESTIONS CAN BE DIRECTED TO SPECIALIST
JODY TRIGG AT 503-584-3769 OR E-MAILED TO Jody. Trigg@or.ngb.army.mil.

EMAILADD: Jody.Trigg@or.arng.ngb.army.mil
EMAILDESC:
Office
CITE: (W-206 SN50T016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-00-R-D049
DUE 091701
POC Rosemarie DiArenzo, Contract Specialist, 215-737-2940. Pat
Amendolia, Contracting Officer, 215-737-4469. Fax: 215-737-8060
DESC: Milk & Ice Cream Products for Krome Service Processing
Center, Miami, Miami Job Corps Center, Federal Detention Center,
Miami, MacDill AFB(Diner's Reef & Hospital), NAS Key West(Boca
Chica Galley and Fleming Key Galley, Patrick AFB(Child Dev
& Riverside Dining, Naval Ordinance Test Unit and Military
Sealift Command, Port Canaveral. Delivery period is 12 months
beginning December 02, 2001 thru November 30, 2002. This is
an unrestricted acquisition and all material used in fabrication
are to be furnished by successful bidders. All reponsible sources
may submit a proposal, which shall be considered by the Agency.
Copies of this solicitation can be found on the DLA Procurement
gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wich to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to register at the time of download. RFPs are in
potable 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/products/acrobat/readstep.html
CITE: (W-207 SN50T0W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--THROTTLE GRIP - AND SIMILAR REPLACEMENT PART
SOL N0038301QH206
DUE 053102
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0000-PA-RTZ-9085, Ref Nr 730-6918, Qty 15 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--TURB BLADE
SOL N0038301YJ242
DUE 090701
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , SPEC NR 23032701, Qty 66 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-207 SN50T0B0)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--ENVIRONMENTAL AND INFORMATION TECHNOLOGY SERVICES
SOL N68335-00-A-0251 DO 0004
DUE 081301
POC Laurie Paz 732-323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends to enter into negotiations
with Semcor Inc., Morrestown, NJ for the procurement of environmental
and information technology services to ensure continued compliance
with environmental regulations while continuing the facility
mission. Technical performance and adherence to scheduled milestones
are critical for station mapping of environmental and planning
data, pollution prevention, air quality, and environmental
management. The work is to be performed under General Services
Administration (GSA) Contract N68335-00-A-0251, D.O. 0004.
The period of performance for this effort will be one year
from the date of this order. The work that will be performed
under the new delivery order requires personnel familiar with
geographic mapping and air quality software, NAWCAD's unique
facility infrastructure and environmental management initiatives,
and regulatory requirements. The Government intends to procure
these services under the authority of 10 USC 2304 (c) (1) as
implemented by FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to open this requirement to competition.
Responses should reference N68335-00-A-0251 delivery order
0004. Information must be received no later than 13 August
2001. A determination by the Government not to open this requirement
to competition based on the responses received to this notice
is solely within the discretion of the Government
CITE: (W-207 SN50T0G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 99--FENCE SUPPLIES
SOL RFQ-R3-WZ-01-68
DUE 080101
POC Lorrie Evans, 602-225-5349 or Peggy Cook , 602-225-5340;
FAX 602-225-5295
DESC: Correction to previous CBD Notice on description of line
items: Line Item (1) Barbed wire, 2 point, 12.5 gauge, DOMESTIC,
CLASS 1 is added and the barbs shall be 5 inches apart is added;
(2) Smooth wire, twisted, 2 strand barbless wire, 12.5 gauge,
DOMESTIC, CLASS 1 is added; Line Item (3) 5.50 foot ALL-GREEN
T-Post, heavy duty steel, with T-clips, 1.33 pounds EACH is
changed to 1.33 pounds PER LINEAR FOOT and shall include a
spade tack-welded on 8.25 inches to 9 or 10 inches from the
base, up to 13 or 14 inches from the base. The length of the
spade is to be approximately 5 inches in an approximately 4
to 4.5 inch wide V shape is added. The due date of the quotations
is changed from 7/27/01 to 8/3/01 2:00 p.m. local time.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T0H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--TACTCIAL EQUIPMENT
SOL 170120000017
DUE 080301
POC Brian WIlkins, 202/927-7715, Fax 202-927-8688, E-mail 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. This requirement is a 100% small
business set-aside. Responses will be accepted only from qualified
small businesses under North American Industry Classification
System (NAICS) code 421910, the applicable Small Business Size
Standard is 100 employees. The following items are to be procured
on a firm fixed price contract basis. Item 0001 - EOTECH Holographic
sight #510 (qty 160 ea.). Item 0002 - Black-Hawk 3 point sling
(qty 160 ea.). Sure-Fire Millennium Light #M900A (qty 160 ea.).
Destination point is FOB Destination to Washington, DC 20226.
The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Status or Executive Orders-Commercial Items. 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 price. The written
quoted must include price and best delivery time. Quotes shall
be submitted to Bureau of Alcohol, Tobacco and Firearms, 650
Massachusetts Avenue, NW Room 3290, Washington, DC 20226 no
later than August 3, 2001. Quotes maybe faxed to 202/927-8688,
e-mailed or mailed. Questions concerning this procurement should
be addressed to Brian Wilkins, Contracting Officer, e-mail
bkwilkins@atfhq.atf.treas.gov.
CITE: (W-207 SN50T0J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--CLEVIS ASSEMBLY, (TYPE V PLATFORM)
SOL DAAD1501R0017
POC Michael Vincent
DESC: The posting of the solicitation, Technical Data Package,
and other attachments has been delayed. It is expected that
they will be posted on or about 3 Aug 01 at http://www3.natick.army.mil.
It is anticipated that the closing date for receipt of offers
will be on or about 4 Sep 01.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-207 SN50T0O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENVIRONMENTAL ENGINEERING SUPPORT SERVICE
SOL N68335-01-R-0357
DUE 082301
POC Laurie Paz 732-323-4188 Fax 732-323-4822
DESC: THIS NOTICE MODIFIES SUBMISSION NO. 50S657. THIS IS A COMBINED
SYNOPSIS/SOLICITATION for Commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
number N68335-01-R-0357 is issued as a competitive request
for proposal (RFP). The Naval Air Warfare Center Lakehurst
is establishing multiple Blanket Purchase Agreements (BPA)
to provide Environmental Engineering Support Services on an
as-needed basis in the following areas: Technology and management
support for pollution prevention initiatives. Technology support
for automatic acquisition and reporting of air emissions data.
Management support for research, development and update of
environmental documentation for Acquisition Programs throughout
their lifecycle. Management support for review/ development
of contractual requirements and documentation for Environmental,
Safety and Occupational Health (ESOH). Management support for
site Environmental, Safety and Occupational Health assessments
and NEPA analysis documentation. Implementation of the Center's
Environmental Management System (EMS). Computer graphics and
web development support for dissemination of environmental
information. Oversight and public relations for cleanup actions
impacting NAES, including BOMARC. Implementation and support
of Hazardous Substance Management System (HSMS) onsite. Field
collection of geographic data using global positioning systems
(GPS), in remote areas and all weather. Geodatabase creation
and maintenance using geographic information systems (GIS)
technology. GIS management of infrastructure and utilities
data. Relational database design, maintenance, and administration.
Providing geographic data products to support Center activities.
Information technology training support for GIS and GPS tools.
Use of software tools including the MS Office Suite, MSFrontOffice,
ArcGIS, AutoCAD, Oracle RDBMS. Exchange of data via WWW, SMTP,
SNMP, and MS Outlook. Onsite support for these programs and
tools. The government reserves the right to rotate sources
and issue orders valued at less than $550,000.00 under the
BPAs established, without further competition. This synopsis
serves as the entire solicitation. Interested firms should
provide the following information: (1) brief summary of past
experience in these areas with particular emphasis on work
performed for NAVAIR/NAWCAD Lakehurst/ Patuxent River and/or
related to NEPA, environmental Life Cycle Analysis, Environmental/OSH
documentation, EMS, GIS, or HSMS (include project title and
contract number) ; and (2) One typical resume. Responses should
not exceed five pages. Evaluation criteria are as follows:
(1) Past performance on relevant projects (corporate and specific
programs) (2) Staff qualifications and experience with information
technology tools (3) Location of firm and knowledge of the
locality of the project. Costs will be evaluated as part of
each order. Firms should also indicate their size, status,
and email address for a point of contact. Responses should
be received not later than 23 August 2001.
CITE: (W-207 SN50T0W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--MISCELLANEOUS
SOL W9032P-1176-0001
POC Ms. Frances Siegel, Contract Specialist (703) 695-4858 or
Mrs. Joyce Ellis, Contracting Officer (703) 695-5975
DESC: Defense Supply Service-Washington intends to negotiate,
on a Sole Source basis, with Corporate Executive Board, 2000
Pennsylvania Ave., NW, Suite 6000, Washington, DC 20006 for
the procurement of membership in the Working Council for Chief
Information Officers. See Note 22. All responsible sources
may identify their interest and submit a written capabilities
statement no later than 10 August 2001. *****
EMAILADD: siegefe@hqda.army.mil
EMAILDESC:
CITE: (W-207 SN50T0X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
2033 2-0305
SUBJECT: 99--BUST
SOL Reference-Number-F49642BILLYMITCHELL
DUE 081701
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Fax
null, Email Susan.Starks@bolling.af.mil
DESC: The purpose of this Source of Sought is to perform market
research for: Bust of General Billy Mitchell. 1. The bust sh
ould be between 18? and 24? high, show the collar around the
neck and hat on the individual (see pictures furnished as a
gui de). 2. The bust should be first sculpted in clay for a
future casting of hydro-stone or hydro-cal with a finished
bonze patina. The clay sculpture development will allow for
review by purchasing authority prior to finalization, for changes
and alterat ions required by the purchasing authority, and
approval for the product to proceed to casting. The bust is
to be sculpted i n hydro-stone or hydro-cal with bronze patina
on the completed product. Periodic reviews must be scheduled
for approval at the 30%, 60%, and the 95% completion point
prior to final review, approval and acceptance. The bust is
to be mounted on a w ood pedestal furnished by the manufacturer
of the bust. A separate price for the pedestal should be submitted
along with th e price for the bust. Please provide a brief
outline on your company and any experience you may have or
price range for this type of Bust. POC: SSgt Susan Starks at
202-767-8034 or email: susan.starks@bolling.af.mil / fax: 202-767-7887.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F49642BILLYMITCHELL/listing.html
LINKDESC:
notice
CITE: (A-206 SN50S9Z7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Cathy Safarik, 516/346-9421
CNT N00383-00-G-003D--KK2H
AMT $60,000
LINE 0001
DTD 071301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-207 SN50T0C6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Cathy Safarik, 516/346-9421
CNT N00383-00-G-003D--KK2L
AMT $40,000
LINE 0001
DTD 071801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-207 SN50T0C7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Cathy Safarik, 516/346-9421
CNT N00383-00-G-003D--KK2M
AMT $65,000
LINE 0004
DTD 071801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-207 SN50T0C9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Cathy Safarik, 516/346-9421
CNT N00383-00-G-003D--KK2K
AMT $50,000
LINE 0001
DTD 071801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-207 SN50T0D2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Cathy Safarik, 516/346-9421
CNT N00383-00-G-003D--KK2J
AMT $125,000
LINE 0001
DTD 071801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-207 SN50T0D7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--SERVICE CRAFT OVERHAUL OF THE YTT-11
POC Stephanie K. Higgins, Contracting Officer, (360) 476-0107
CNT N00024-98-H-8735
AMT $452,786
LINE 0001
DTD 072401
TO Bellingham Bay Shipyards, 201 Harris Avenue, Bellingham, WA
98225-7018
CITE: (W-206 SN50T008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES FOR EGYPT
POC Cindy Batson (636) 925-4287
CNT N00019-99-G0028/JZBG
AMT $32,204.00
LINE 3502AH
DTD 010709
TO Boeing Corporation , MDC, Lamert Field, P.O. Box 516, St.
Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-207 SN50T0E4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES
POC Wanda S. Ostmann (636) 925-4303
CNT N00019-99-G0028/JZAU
AMT $116,500.00
LINE 0002
DTD 010702
TO Boeing Corporation , MDC, Lamert Field, P.O. Box 516, St.
Louis, MO 63166-0516
LINKURL: wostmann@dcmdw.dcma.mil
LINKDESC:
EMAILADD: wostmann@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-207 SN50T0E5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS
POC Wanda S. Ostmann (636) 925-4303
CNT N00019-99-G0028/JZbd
AMT $31,334.00
LINE 0001
DTD 010628
TO Boeing Corporation , MDC, Lamert Field, P.O. Box 516, St.
Louis, MO 63166-0516
LINKURL: wostmann@dcmdw.dcma.mil
LINKDESC:
EMAILADD: wostmann@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-207 SN50T0E6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF CRANES AND HOIST, POSTWIDE
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-C-0102
AMT $241,920.00
LINE N/A
DTD 072601
TO IND AG Maintenance Service, 1727 Cranes Creek Road, Cameron,
NC 28326
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-207 SN50T0U7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--VALVE ASSY & MISC PARTS TO UPGRADE AN ELEVATOR ACTUATOR
FROM -15 TO -17, ECP 409
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0425--KK01
AMT $632,500
LINE 0251AA
DTD 071001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-207 SN50T0C3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
POC Deborah Heckman, Contracting Officer (505) 256-2712
CNT V401P-2654
AMT $10,000
LINE Line B
DTD 080101
TO Century 21 SoWesCo Realty, 4301 E. Main, Farmington, NM 87402
CITE: (W-206 SN50T006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA ADO OFFICE IN MERRILLVILLE INDIANA
POC Henette White Realty Specialist 312/353-0558
CNT GS-05B-16883
AMT $862,356.00
DTD 072401
TO Grand Corporation 294 W. Joliet Road, Valparaiso, Indiana
46383
EMAILADD: peppi.wilson@ssa.gov
EMAILDESC:
CITE: (W-207 SN50T0G8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RR TRACKS CROSSING REMOVAL, DUNN AVENUE, MEMPHIS
ARMY DEPOT, TN (SHELBY COUNTY)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0018 (DACA01-01-R-0032)
AMT $89,207.00
LINE 1
DTD 071301
TO S & W Asphalt Paving Co Inc, 1188 Minna Place, Suite 210,
Memphis TN 38104 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-207 SN50T0J9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MT. HAMILTON HEAP LEACH RECLAMATION PROJECT ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer 208-373-4150
CNT 50-9360-1-04
AMT $346,540.00
DTD 071601
TO N.A. Degerstrom, Inc., P.O. Box 425, Spokane, WA 99210-0425
CITE: (W-207 SN50T0K7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EAST GRAND FORKS PHASE 1 LEVEES
POC Contracting Officer F. J. Mitchell 651-290-5763
CNT DACW37-01-C-0033
AMT $20,663,451.40
DTD 072301
TO ICS, Inc. 3102 North Washington Street PO Box 13158 Grand
Forks, ND 58208-3158
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
then go to "Award Results"
EMAILADD: frederick.j.mitchell@mvp02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0L1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--WATER CONTROL STRUCTURE AT SENEY NATIONAL WILDLIFE
REFUGE MICHIGAN
POC Susan Kozarek (612)713-5274
CNT 301811C022
AMT $739,650.00
DTD 072601
TO Gerace Construction 4055 S. Saginaw Rd, Midland MI 48640
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: susan_kozarek@mail.fws.com
EMAILDESC:
CITE: (W-207 SN50T0M1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--OR FS ERFO 97-19(1) APPLEGATE AREA ROADS
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00030
AMT $1,643,901.00
DTD 072501
TO Hubbell Bros Excavation Inc, PO Box 49, Byron WY 82412
CITE: (W-207 SN50T0R1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--CONSTRUCT PERMANENT STUMP SHELTERS AND AMPHITHEATER
AT FLORISSANT FOSSIL BEDS NATIONAL MONUMENT
POC Edward L. Tafoya, Contracting Officer 303 969-2116
CNT C1211010902
AMT $852,118.00
DTD 072601
TO MCDS Construction, Inc. 3200 Blake Street, Denver Colorado
80205
CITE: (W-207 SN50T0Y8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--OCEAN BEACH STAIRS
POC Administrative Services, 541/750-7118
CNT 43-04T0-1-8524
AMT $59,575.85
DTD 072401
TO Rose Enterprises, 4926 SW 1st Street, Portland, Or. 97201
CITE: (W-207 SN50T0Z5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, 2001 MAINTENANCE DREDGING
BAR CHANNEL HOPPER DREDGE RENTAL NO. 1-01, CAMERON PARISH,
LOUISIANA
POC Mrs. Diane Taylor, (504) 862-1156
CNT DACW29-01-C-0057
AMT $1,191,525.00
LINE Items 0001 and 0002 (Lot 6)
DTD 072501
TO Manson Construction Company, 5209 East Marginal Way South,
Seattle, WA 98134
CITE: (W-207 SN50T106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE STEAM TRAPS
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0116 8a
AMT $499,522
LINE 1
DTD 072601
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO 65202
CITE: (W-207 SN50T0E0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--INTERIOR OFFICE SPACE RENOVATION BUILDING 1301
POC SSG Dorothy Wright, 334-271-7328 or SSG William Sikes, 334-271-7333
CNT DAHA01-01-C-0002
AMT $168,257.00
LINE 0001
DTD 072001
TO Danny Clements Builder, Incorporated 6021 East Shirley Lane,
Montgomery, Alabama 36117
CITE: (W-207 SN50T0Z6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, FEED UNIT.
SOL 00TCY9-72-P-0700
CNT N00383-96-G-025G-UZGF
AMT $128,893.70
LINE 0001
DTD 072001
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-207 SN50T055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING GENERAL PURPOSE (DOUBLE END
SOL 01THT1-12-P-0700
CNT SP0750-01-M-9958
AMT $35,400.00
LINE 0001 THROUGH 0002
DTD 072301
TO OTIS Products Inc Laura Street P O Box 582 Lyons Falls, NY
13368
CITE: (I-207 SN50T057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ASSEMBLY. EJECTION.
SOL 01TBK4-02-P-0700
CNT SP0750-01-M-D915
AMT $73,185.00
LINE 0001
DTD 072501
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-207 SN50T060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--AT4 BOX ASSEMBLY
POC Contract Specialist: Rita Nelson (309) 782-4858; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-01-P-0454
AMT $59,280.00
DTD 072501
TO Universal Technologies Inc., 165 Alsonia Street, Estill Springs,
TN 37330
CITE: (W-207 SN50T0Q9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WIRING HARNESS, BRAN
POC Irene Mawson Contrac Specialist (309) 782-3810/ Cindy Peterman
PCO (309) 782-4634
CNT DAAE20-01-C-0109
AMT $375,000.00
DTD 072601
TO R & D Electronics Inc. 5501 HIGHWAY 431 SO. BROWNSBORO, AL
35741
CITE: (W-207 SN50T0W9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 PARTS
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-01-C-0061
AMT $105,091.00
LINE 0004,0005,0008,0011,0015 AND 0020
DTD 010726
TO Aero Components, 11931 31st Court North, St. Petersburg, FL
33716
CITE: (W-207 SN50T0T5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 PARTS
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-01-C-0063
AMT $9,650.00
LINE 0002,0003 and 0007
DTD 010726
TO Edsal Machine Products, Inc., 126056 Street, Brooklyn, New
York 11220-2575
CITE: (W-207 SN50T0U0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--END FITTING, WEAK LINK. FOR 3/4 INCH SPAN WIRE.
SOL 01TFV9-92-P-0700
CNT SP0760-01-M-B244
AMT $33,630.00
LINE 0001 THROUGH 0002
DTD 072501
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-207 SN50T063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BLADDER, FUEL EXPANS
SOL SP0920-01-R-A273
CNT SP0920-01-C-0450
AMT $499,686.00
LINE 0001AA THROUGH 0001AN
DTD 072501
TO Amfuel 601 Firestone Dr Magnolia AR 71753-0887
CITE: (I-207 SN50T073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-2331
CNT DAAH23-98-G-0042-XH7Z
AMT $158,001.30
LINE 0001 THROUGH 0002
DTD 072501
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-207 SN50T077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 15--ADD-ON AWARD, COMMON TRANSPONDER PROGRAM (CXP) INTEGRATION/INSTALLATION,
PHASE II (TECHNICAL MANUAL REVISIONS & ASSOCIATED LOGISTICS
INFORMATION) F/ CH-47/D AND UH-60A/L ACFT.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E, 309-782-5936.
Procuring Contracting Officer: Douglas A. Borgeson, AMSOS-CCM-E,
309-782-6115.
CNT DAAA09-99-D-0014, Task Order 0025, Modification 02.
AMT $352,551.00
LINE 0003.
DTD 072601
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, UT 84020-8671.
CITE: (W-207 SN50T0L0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARE SHIELD
CNT N00383-01-G-015N-TY7N
AMT $48,806.76
LINE 0001AA THROUGH 0001AC
DTD 072501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-207 SN50T076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0475-01-Q-ZC94
CNT SP0475-01-M-WE20
AMT $63,855.00
LINE 0001
DTD 072501
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-207 SN50T090)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--PLATE ASSY,TORQUE
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT F4260000G0002GC05, Sol Nr N00383-01-R-A225, NIIN 009987934
AMT $176,068
LINE 0001
DTD 072501
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T092)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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--FAIRING ASSEMBLY,RO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2068, Sol Nr N00383-01-Q-N441, NIIN 011258785
AMT $41,288
LINE 0001
DTD 072501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK ASSY,LEAF
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP110, Sol Nr N00383-01-R-P555, NIIN 001691906
AMT $447,064
LINE 0001
DTD 072501
TO The Entwistle Co , Hudson ,MA 01749-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC JACK PENDLETON 757-445-1444
CNT N00189-00-D-0252-P00006
AMT $238,145.00
DTD 072301
TO PACIFIC MARITIME INDUSTRIES and 779 ANITA ST. SUITE C, CHULA
VISTA, CA 91911
LINKURL: WWW.NECO.NAVY.MIL
LINKDESC:
EMAILADD: CHERYL_A_BERNHARD@NOR.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-207 SN50T0H9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB AND ROTOR ASSEMBLY, FRONT WHEEL. ON!
SOL SP0750-01-Q-E436
CNT SP0750-01-M-7934
AMT $38,060.50
LINE 0001AA THROUGH 0002
DTD 072401
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-207 SN50T056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPRESSOR, 1ST STAGE
SOL SP0480-01-Q-MF67
CNT SP0480-01-W-C372
AMT $28,010.00
LINE 0001
DTD 072501
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-207 SN50T084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE ENGINE
SOL SP0480-01-Q-MR54
CNT SP0480-01-W-E129
AMT $25,676.10
LINE 0001 THROUGH 0002
DTD 072501
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-207 SN50T091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING
SOL SP0480-01-Q-MB99
CNT SP0480-01-W-E128
AMT $79,999.50
LINE 0001 THROUGH 0002
DTD 072501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-207 SN50T088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DIGITAL ELECTRONIC
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398G002A5031, Sol Nr N00383-01-Q-M277, NIIN 014549388
AMT $412,606
LINE 0001
DTD 072501
TO Lockheed Martin Corp , Fort Wayne ,IN 46801-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 01TCZ2-72-P-0700
CNT SP0740-01-C-5616
AMT $89,800.00
LINE 0001 THROUGH 0004
DTD 072501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-207 SN50T062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,HOUSING
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPD99, Sol Nr N00383-01-T-2875, NIIN 013432941
AMT $31,236
LINE 0001
DTD 072501
TO Flagpoles Inc , East Setauket ,NY 11733-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-01-Q-H605
CNT F34601-98-G-0011-TYBN
AMT $93,150.00
LINE 0001AA THROUGH 0002AJ
DTD 072501
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-207 SN50T075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-VL26
CNT SP0441-01-M-QY30
AMT $37,926.00
LINE 0001 THROUGH 0002
DTD 072001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-207 SN50T079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-01-Q-JB39
CNT SP0441-01-M-CW24
AMT $27,540.60
LINE 0001 THROUGH 0002
DTD 072501
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-207 SN50T081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-01-R-1698
CNT SP0441-01-C-1568
AMT $332,111.36
LINE 0001
DTD 072501
TO Timken Corp the 1835 Dueber Ave SW Canton OH 44706
CITE: (I-207 SN50T082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-01-Q-Z567
CNT SP0441-01-M-CL25
AMT $69,722.10
LINE 0001
DTD 072501
TO Aero Precision Industries Inc 105 Wright brothers Ave Livermore
CA 94550
CITE: (I-207 SN50T083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-01-R-3043
CNT SP0441-01-C-1566
AMT $125,433.00
LINE 0001
DTD 072501
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-207 SN50T086)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADDER ASSEMBLY, ACCUMULATOR
SOL SP0450-01-Q-B170
CNT SP0450-01-M-ZF01
AMT $99,630.00
LINE 0001
DTD 072501
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-207 SN50T085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER AND LINING.
SOL SP0760-01-Q-7269
CNT SP0760-01-C-7293
AMT $266,192.00
LINE 0001
DTD 072301
TO Camar corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-207 SN50T058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301CD022, Sol Nr N00383-00-Q-D155, NIIN 011489826
AMT $123,029
LINE 0001
DTD 072501
TO Crane Co , Burbank ,CA 91510-7722
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0760-01-R-3184
CNT SP0760-01-C-7443
AMT $115,800.00
LINE 0001
DTD 072501
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-207 SN50T054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL 01TDB3-22-P-0700
CNT SP0740-01-M-QM77
AMT $25,989.60
LINE 0001 THROUGH 0004
DTD 072501
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-207 SN50T059)

[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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, BALL
SOL 01THY6-82-P-0700
CNT SP0760-01-M-B256
AMT $35,490.00
LINE 0001 THROUGH 0002
DTD 072501
TO Ardox corp scot Div 6437 Pioneer Rd P.O.Box 286 cedarburg
WI 53012
CITE: (I-207 SN50T061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5267, Sol Nr N00383-01-Q-N193, NIIN 014254864
AMT $99,970
LINE 0001
DTD 072501
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER SUBASSEMBL
SOL 01TC48-02-P-0900
CNT SP0920-01-M-5252
AMT $25,400.00
LINE 0001
DTD 072501
TO Adaptive Broadband Corp Microwave Radio Communications Div
101 Billercia Ave Bldg 6 North Billerica MA 01862-1256
CITE: (I-207 SN50T070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 01TK71-32-P-0900
CNT SP0960-01-M-5670
AMT $53,520.00
LINE 0002 THROUGH 7001
DTD 072501
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-207 SN50T064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL SP0900-01-U-D480
CNT SP0905-01-M-5607
AMT $28,459.80
LINE 0001
DTD 071901
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-207 SN50T065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-01-Q-8172
CNT SP0930-01-M-2906
AMT $25,200.00
LINE 0001
DTD 072501
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-207 SN50T066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL 01T841-92-P-0900
CNT SP0930-01-M-2885
AMT $89,880.00
LINE 0001
DTD 072501
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd San Diego CA 92186-5757
CITE: (I-207 SN50T067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SUPPLY SUPPORT REQU
CNT SP0905-01-M-5575
AMT $81,839.97
LINE 0001 THROUGH 0002
DTD 072501
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-207 SN50T068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SELECTOR, ANTENNA
SOL 01TV75-52-P-0900
CNT SP0920-01-M-5292
AMT $70,920.00
LINE 0001
DTD 072501
TO Daico Industries Inc 1070 E 233RD St Carson CA 90745-6205
CITE: (I-207 SN50T069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 01TAH2-52-P-0900
CNT SP0920-01-M-5241
AMT $65,858.00
LINE 0001 THROUGH 0002
DTD 072501
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-207 SN50T072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH064, NIIN 013045506
AMT $34,155
LINE 0001
DTD 072501
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0244
AMT $161,107
DTD 072701
TO Kilovac Corporation, Division of CII Technologies Inc., 550
Linden Avenue, Carpinteria, CA 93013-2038
CITE: (W-207 SN50T0V6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
SOL 01TW12-32-P-0900
CNT SP0930-01-M-J253
AMT $32,490.00
LINE 0001
DTD 072501
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-207 SN50T071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TRAY, BATTERY
SOL SP0430-01-Q-D706
CNT SP0430-01-M-FP95
AMT $43,282.00
LINE 0001 THROUGH 0002
DTD 072401
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-207 SN50T078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0414-01-Q-KR83
CNT SP0413-01-W-F171
AMT $25,691.00
LINE 0001
DTD 072501
TO New Lenox lighting and industrial supply 150 youngs P. O.
Box 878 Joliet, IL 60434-0878
CITE: (I-207 SN50T080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
CNT SP0451-01-M-B328
AMT $53,390.00
LINE 0001 THROUGH 0002
DTD 072501
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-207 SN50T087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-01-Q-C917
CNT SP0430-01-M-HP03
AMT $30,485.00
LINE 0001
DTD 072501
TO Pacific Scientific Co Electro Kinetics Div 6382 Rose Ln Carpinteria
CA 93013
CITE: (I-207 SN50T089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF CONTRACT FOR ELECTRODES, UNIVERSAL, LEADWIRES
AND CABLES
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4205a
AMT $125,000.00
LINE A-55
DTD 073001
TO Mitig-Dontay Company, P.O. Box 85, Hwy 27. Radisson, WI 54867
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-207 SN50T0B6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4158a
AMT Est. $67,000,000.00
LINE N/A
DTD 080101
TO GE Medical Systems Information Technologies, 8200 West Tower
Avenue, Milwaukee, WI 53223
CITE: (W-207 SN50T0L3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--AWARD OF PHARMACEUTICAL PRIMARY SUPPLIER CONTRACT
FOR THE EUROPEAN REGION
POC Lorinda Ferraiolo, (215) 737-7014
CNT SP0200-01-D-1606
AMT $ 251,850,000.00
LINE 0001
DTD 072501
TO Bindley Western Drug Company, 8909 Purdue Road, Indianapolis,
IN 46268
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0N9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--AWARD OF PHARMACEUTICAL SECONDARY SUPPLIER CONTRACT
FOR THE EUROPEAN REGION
POC Lorinda Ferraiolo, (215) 737-7014
CNT SP0200-01-D-1608
AMT $ 12,720,000.00
LINE 0002
DTD 072501
TO McKesson HBOC Health Systems, One Post Street, San Francisco,
CA 94104
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0O5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--NUCLEAR MEDICINE PREMIXED RADIOSOTOPES
POC Joyce Koon (803)776-4000, ext 6556
CNT V544P-3671
AMT $697,320.90
LINE All
DTD 072601
TO Cosource Nuclear Pharmacy, 2501 Man Street, Columbia, SC 20201
CITE: (W-207 SN50T0Q2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4195a
AMT $491,882.50
DTD 072601
TO Blickman Industries, 39 Robinson Rd., Lodi, NJ 07644
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-207 SN50T0R7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RECEIVER, LIQUID LEVEL
SOL 00TB81-82-P-0400
CNT SP0440-01-M-KP27
AMT $29,205.00
LINE 0001
DTD 072501
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-207 SN50T074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPD55, Sol Nr N00383-01-T-2894, NIIN 013230901
AMT $36,210
LINE 0001
DTD 072501
TO Endevco Corp , San Juan Capistrano ,CA 93675-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPD56, Sol Nr N00383-01-T-2895, NIIN 013280415
AMT $29,922
LINE 0001
DTD 072501
TO Space Electronics Inc , Berlin ,CT 06037-1540
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ANALYZER,SPECTRUM
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038399G019G5038, Sol Nr N00383-01-Q-G002, NIIN 013364094
AMT $508,390
LINE 0001
DTD 072501
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T0A2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Deborah D. McNeely, Contracting Officer, Code 1113DDM, (843)
218-5905
CNT N65236-01-C-3070
AMT $408000
LINE 0001-0002
DTD 072401
TO General Digital Corporation, 160 Chapel Road, Manchester,
CT 06040
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--BASE GUIDE AND MAP
POC Bill Reid, Code 201.BR, (904) 542-1246, fax (904) 542-1098
CNT N68836-01-P-1675
AMT $0.00
LINE Lot I, Base Period, Line Items 0001 through 0001AC
DTD 072501
TO Benchmark Publications Inc., 330 W Felicita Avenue, D-7, Escondido,
CA 92025
CITE: (W-207 SN50T0F8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, PAINTER AND BLASTER TYPE, 100% COTTON
DENIM
POC Victoria Cook, 207-438-3881, Contracting Officer
CNT N00102-01-M-1939
AMT $42,276.50
LINE All
DTD 072701
TO National Textile and Apparel, Inc., 1018 Meco Road, Hazlehurst,
MS 39083
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-207 SN50T0L9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--PRIME VENDOR ITEMS
POC Contact: Diane disilvestro, 737/-33-28## contracting officer:
, / -
CNT SP030000D1100/
AMT $104563.75
DTD 072501
TO The Coca-Cola Company one Coca Cola Plaza Atlanta GA 30313
(L)
CITE: (I-206 SN50T049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--REDUCTION GEAR
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0038300G0001EP60, Sol Nr N00104-00-R-DG04, NIIN LLTRP3581
AMT $183,340
LINE 0001
DTD 080401
TO General Electric Co , Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-206 SN50T050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: 99--REMOVE TREES FROM AIRFIELD CLEAR ZONES
POC LTC Vince Valastro 508-233-6668, e-mail: vincenzo.valastro@ma.ngb.army.mil
CNT DAHA19-01-C-0006
AMT $247,500.00
DTD 073001
TO J.M. Cook Co., Inc. 23 Thornton Street, Mendon, MA 01756
CITE: (W-207 SN50T0I6)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Center for Service Development Acquisitions (TQD),
7525 Colshire = Drive, Room H3362, McLean, VA, 22102-7492
SUBJECT: D -- CROSSOVER PUBLIC FORUM - FEDERAL TECHNOLOGY SERVICE
- = FTS2001, WITS, MAA
DESC: Program Office Address: General Services Administration,
Federal = Technology Service (FTS), Office of Service Development
(TS), Center = for Technology Acquisition Support (TSA), 10300
Eaton Place, 5th Floor, = Fairfax, Virginia 22030 Description:
=20 The General Services Administration's Federal Technology
Service (GSA = FTS) cordially invites members of the telecommunications
industry and = other interested parties to a public forum on
August 3, 2001 at the U. = S. Department of Agriculture's Jefferson
Auditorium, South Building, = 1400 Independence Avenue, S.W.,
Washington, DC 20250 (enter at Wing 4 = entrance only). The
meeting will address the FTS Crossover = Implementation Strategy
for local and long distance telecommunications = services.
This meeting is the follow-on to a briefing that was = delivered
on June 28, 2001 to the Industry Advisory Council, = Telecommunications
Shared Interest Group (IAC Telecom SIG) concerning = the same
subject. The public forum will commence at 8:30 a.m. with a
= presentation of the Crossover Implementation Strategy and
a synopsis of = the questions and comments that were advanced
from industry, following = the June 28th IAC Telecom SIG briefing,
along with replies issued to = date. The complete Crossover
Implementation briefing as well as the = questions submitted
by industry and responses issued thus far by GSA = can be found
at the Crossover web page: http://www.gsa.gov/crossover. Immediately
following this segment of the meeting, interested parties =
will be afforded the opportunity to address the forum with
their views = specific to crossover implementation. This venue
will consist of oral = presentations that will be limited to
a maximum duration of five = minutes. Senior FTS officials
who are responsible for crossover = implementation, as well
as representatives of the Interagency = Management Council,
will be empanelled during the forum to consider = industry
comments and request clarification, as may be required. = Industry
officials wishing to address the forum must forward their =
name, title, company represented, and a complete narrative
description = of their position to GSA FTS no later than August
1, 2001. Please = note, only those representatives who have
responded by August 1 with = the appropriate submission will
be placed on the agenda and permitted = to address the forum.
Information is to be sent to: Mr. Joseph D. Romanelli, General
Services = Administration, 10300 Eaton Place, Room 540, Fairfax,
Virginia 22030, = or on the internet at http://www.joseph.romanelli@gsa.gov.
Please be = advised, the GSA will post written submissions
from forum speakers on = the GSA Crossover web page, located
at: www.gsa.gov/crossover. POC: Joseph Romanelli, Director,
Phone (703) 306-6650, Fax (703) = 306-6806, Email joseph.romanelli@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TQD/Reference-Number-080300/listing.=
html
LINKDESC:
notice
CITE: (D-206 SN50T047)

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

PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: CANCELLATION OF N68836-01-R-0024 MESS ATTENDANT SERVICES
DESC: The presolicatition notice issued by Fleet and Industrial
Center Jacksonvill on 17 Jul 01 is for Mess Attendant Service
for Naval Staion Mayport is hereby cancelled. Solicitation
N68836-01-R-0024 will not be issued. We will re advistise at
a later date. The submission number is 50S0X7 for the previously
pre-solicatation notice.
EMAILADD: Edwin_L_Wilcher@Jax.Fisc.Navy.Mil
EMAILDESC:
CITE: (W-207 SN50T0B4)

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

PART: SPECIAL NOTICES
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: This is a notice to award a Sole Source purchase order
to Dr. Gary Ginsberg, a toxicologist for the State of Connecticut,
Department of Public Health. He is recognized for his significant
contributions in the field of dose adjustments for children.
He has developed a database that illustrates the susceptibility
differences between children and adults stemming from age-related
pharmacokinetic factors. Dr Ginsberg has developed a unique
understanding of child/adult differences and how they can be
factored into environmental health risk assessment. The contractor
will prepare an issue paper that will assist with the discussion
of dose adjustments for children. This is a simplified acquisition
of $10,000.00. Under the simplified acquisition procedures
for other than full and open competitions authorized by FAR
Part 6.302-1. This is neither a request for proposal nor a
solicitation for offers. The point of contact is Murieta A.
Beverly. No phone calls please.
LINKURL: THIS IS FOR INFORMATIONAL PURPOSES ONLY.
LINKDESC:
EMAILADD: BEVERLY.MURIETA@EPA.GOV
EMAILDESC:
CITE: (W-207 SN50T0C2)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE, EVENT
#102D
DESC: There is still space available!! NDIA & Defense Systems
Management College (DSMC) are holding another DEFENSE SYSTEMS
ACQUISITION MANAGEMENT COURSE. Targeted for industry and
government program managers. This course provides the latest
information related to acquisition policy for weapons and information
technology systems; acquisition procedures, processes, and
reform initiatives; the Planning, Programming and Budgeting
System; and the Congressional budget process. The course will
be held at the Denver Marriott City Center. The hotel is located
at 1701 California Street, Denver, CO 80202
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~102D
LINKDESC:
click here
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-207 SN50T0C8)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION, CHARACTERIZATION AND COMMERCIAL DEVELOPMENT
OF PROTEINS WHOSE EXPRESSION IS ALTERED IN INDIVIDUALS WITH
LUNG CANCER
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) and the Division of
Cancer Epidemiology and Genetics (DCEG) to identify proteins
which are associated with lung cancer and which can be developed
into widely utilized targets for screening or treatment for
lung cancer. Proposed NCI Contribution: The NCI is in possession
of a number of human biospecimens collected from studies on
patients with lung cancer. The biospecimens along with exposure
history and clinical data are available for the investigation
of protein expression profiles. In addition, the NCI is in
the process of performing genotyping assays on these biospecimens
to assess the contribution of polymorphisms in cancer-related
genes to lung cancer. The NCI has the epidemiological and statistical
expertise to examine the protein expression data as it relates
to genetic polymorphisms, patient exposure history, and clinical
data. Proposed CRADA Collaborator Contribution: The Collaborator
will use its proteomics and bioinformatics capabilities to
perform a comprehensive high throughput analysis of proteins
contained in the biospecimens to identify candidate proteins
indicative of lung cancer. The Collaborator will use the identified
proteins to design, develop and commercialize diagnostic and/or
therapeutic tests for lung cancer. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in proteomics and bioinformatics. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology (for example,
development of protein-based diagnostic, prognostic or therapeutic
kits or tests). 3. The demonstration of adequate resources
to perform the protein expression studies and to perform the
research and development necessary for commercialization of
the resulting inventions. 4. The willingness to commit best
effort and demonstrated resources to the research and development
of targets for lung cancer. 5. The level of financial and
staffing support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than August 20, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Svetlana
S. Shtrom, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 301-435-1568 or 301-496-0477; FAX 301-402-2117
e-mail: shtroms@mail.nih.gov or CRADA Contact: Kevin
Brand, J.D. Fairview Center 1003 W. 7th Street, Suite 502
Frederick, Maryland 21701 301-846-5222 or 301-846-5465; FAX
301-846-6820 e-mail: brandk@mail.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: shtroms@mail.nih.gov
EMAILDESC:
CITE: (W-207 SN50T0H4)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL
DESC: IFB 659-1-2002 is hereby canceled in its entirety. No eligible
HUBZone small businesses responded to this requirement for
our VA Medical Center, 1601 Brenner Avenue, Salisbury, NC.
This requirement will be solicited as a totally unrestricted
open market procurement in the near future. Please refer all
questions to the contracting officer after the ad has been
out in the CBD.
CITE: (W-207 SN50T0L7)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page "Statement of Technical Capabilities"
no later than August 6. JPL will select six (6) high-tech,
small businesses whose capabilities relate best to potential
future JPL and prime subcontractor requirements. The selected
small business presenters will be allotted a 20-minute time
slot for technical presentations. Last year, 40 high-tech,
small businesses presented Statements of Technical Capabilities
and from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-207 SN50T0M0)

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

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: RW INTENT TO NEGOTIATE SOLE SOURCE MODIFICATION
DESC: SPAWAR SYSTEMS CENTER, SAN DIEGO intends to negotiate a
sole-source contract modification with Science Application
International Corporation, San Diego, CA under their existing
contract N66001-96-D-0014. This action will provide a Level
of Effort Increase and extend the period of performance through
18 June 2002 to allow sufficient time to release a competitive
follow-on solicitation. The estimated increase in the level
of effort is 56,997 hours. This action is a sole source under
the authority of FAR 6.302-1. This is not a request for proposal
and no solicitation is available. Questions concerning this
sole source modification may be directed to Esther E. Christianson
at echristi@spawar.navy.mil. Use of any other source for this
modification would result in duplication of cost and time to
develop the technical capability within another contractor's
workforce resulting in substantial duplication of cost that
is not expected to be recovered through competition. It is
contemplated that the solicitation for the follow-on to contract
to N66001-96-D-0014 will be available on or about mid September
2001. See numbered note 22 (Notes posted in any Monday edition
of CBD).
EMAILADD: echristi@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T0M6)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ANALYSIS OF ELECTRICITY GENERATION EMISSIONS
DESC: The United States Environmental Protection Agency intends
to award a sole source fixed price purchase order to T. L.
Montgomery of Destin, FL for analysis of electricity generation
emissions. This is a continuation of work that T. L. Montgomery
has provided to the CAMD under previous EPA purchase orders.
Therefore, T. L. Montgomery will provide the most timely, cost-effective
means of completing this project. This notice of intent is
not a request for quotation (RFQ) for competitive quotes. A
determination by the Government not to compete this proposed
procurement based upon responses to this notice is solely within
the discretion of the Government. See note 22.
EMAILADD: schwartz.rachel@epa.gov
EMAILDESC:
CITE: (W-207 SN50T0O8)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: HARBOR TUG SERVICES CALUMET HARBOR, IL AND BURNS HARBOR,
IN
DESC: V-Harbor Tug Services Calumet harbor, Il and Burns Harbor,
In This is a combined synopsis/solicitation for procurement
of U.S. flag tug services to tow/shift Corps of Engineers owned
or leased barges between Calumet Harbor and Burns Harbor on
a requirements basis. Tugs must have sufficient size and horsepower
to simultaneously tow 2 loaded deck barges with a cargo capacity
of 2000 tons each between the above harbors. Contractor will
be given 24 hours advance notice of start time for each towing/shifting
requirement and contractor shall have 8 hours from the start
time to complete the barge tow/shift unless a delay for weather
is authorized. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. It is anticipated that 40 to 50 barges will
have to be towed/shifted between the above harbors between
8/15/01 and 10/31/01. Quotes shall be submitted for towing/shifting
a single barge between the harbors and for towing/shifting
two barges simultaneously between the harbors. This is a small
business set aside. All responsible sources may submit a quotation
that will be considered by the agency. Availability in Calumet
Harbor area of Chicago, IL between 8/15/01 and 10/31/01 is
required. Quotations for the services described above are due
by 4 P.M. Central Daylight Time on 8/08/01 and may be faxed
to Deborah O'Donnell, CELRC-CT, Fax number 312-886-2891. Questions
regarding this procurement must be submitted in writing via
fax no later than 8/06/01. Selection and award will be made
(on an aggregate basis) to the lowest priced quote for the
towing of 20 two barge tows and 10 single barges between the
above harbors. Payment will be made for the actual number of
single and double barge tows/shifts performed. Evidence of
the following minimum insurance requirement and limits must
be received from a rated A+, or Superior by A.M. Best Company
before the contractor can begin work. Comprehensive General
Liability (occurrence policy form only) General Aggregate -
$2,000,000; Each Occurrence -$1,000,000; Fire Damage Legal
Liability - $50,000; Comprehensive Automobile Liability - $1,000,000;
Employer's Liability Each Occurrence $500,000; Policy Limit
- $500,000 and Each Employee $500,000, Works Compensation (as
required by State Law or Federal Law and Umbrella Liability
Each Occurrence and Aggregate $5,000,000. The contractor should
also provide its Commercial and Government Entity (CAGE) code,
Data Universal Numbering System (DUNS) number and Tax Identification
Number. e-mail: Deborah.E.ODonnell@lrc02.usace.army.mil

EMAILADD: Deborah.E.ODonnell@lrc02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN50T0T3)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: LEASE OF DECK BARGE AT CHICAGO, ILLINOIS
DESC: W-Lease of Deck Barge at Chicago, Illinois This is a combined
synopsis/solicitation for lease of deck barges on a requirements
basis. Deck barges must be a minimum size of 150 feet x 40
feet x 10 feet with deck arrangement to transport large stones
for breakwater repairs with a total deck cargo capacity of
at least 1000 tons. The deck barges furnished shall be in seaworthy
condition ready to carry stone between Calumet Harbor and Burns
Harbor with a minimum of 2 serviceable mooring lines each.
The Contracting Officer's representative will jointly inspect
the barges with the supplier's representative at the beginning
and ending of the lease period to verify barges are in a seaworthy
condition for the service and route specified above. From Contracting
Officer's notice to proceed, contractor shall be given 5 days
to deliver barge to the Corps of Engineers stone dock at the
mouth of the Calumet River at Chicago, IL. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. It is anticipated
that a minimum of 2 barges will be needed for this lease between
8/15/01 and 10/31/01 for a total of 4 barge-months. This is
an unrestricted solicitation; all responsible sources may submit
a written quotation with each barge size, availability and
monthly lease rate. However, the supplier will provide the
tug/towboat and crew to deliver the barge(s) to and remove
the barge(s) from the above stone dock as part this rental
agreement without further compensation. Written quotations
for barges for lease are due by 4 P.M. Central Daylight Time
on 8/08/01 and may be faxed to Deborah O'Donnell, CELRC-CT,
Fax number 312-886-2891. Questions regarding this procurement
must be submitted in writing via fax no later than 8/06/01.
Selection and award will be made to the lowest priced quote
until the Corps of Engineers requirement for barges is fulfilled.
Partial payments are authorized. Rental period is for a minimum
of 1 month and prorated for the remainder of the time between
8/15/01 and 10/31/01 for which the barge is leased. Contractor
will be given 5 days advance notice at the end of the lease
to remove the barge from the Corps of Engineers Stone Dock
at the end of the lease period. The contractor should also
provide its Commercial and Government Entity (CAGE) code, Data
Universal Numbering System (DUNS) number and Tax Identification
Number. e-mail: Deborah.E.ODonnell@lrc02.usace.army.mil

EMAILADD: Deborah.E.ODonnell@lrc02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN50T0T4)

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

PART: SPECIAL NOTICES
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S-INFORMATION ONLY - HOUSING MAINTENANCE, NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
DESC: This synopsis is for informational purposes only. Contract
N62467-96-D-0879, Housing Maintenance, Naval Air Station, Joint
Reserve Base, New Orleans, Louisiana has been extended past
the sixty months pending award to a Public-Private Venture
(PPV). The extension is for two additional months beginning
1 August 2001 through 30 September 2001.
CITE: (W-207 SN50T0T7)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Company, 1253 East Artesia Blvd., Carson, CA
90746-1603
SUBJECT: INVITATION TO BID NUMBER 70-133.
DUE 081501
POC Dennis Spearing
DESC: Nine lots of government and customer personal property
including test equipment, components, computers, etc.
LINKURL: None
LINKDESC:
EMAILADD: dhspearing@west.raytheon.com
EMAILDESC:
CITE: (W-207 SN50T0H6)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-058
DUE 081501
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are, AUGUST 6-10, 2001,
from 8:30am to 3:30pm. Bid opening is AUGUST 15, 2001, at 1:00
pm. All bids must be received by 1:00 pm on, AUGUST 15, 2001.
A copy of the Invitation for Bids may be obtained by calling
1-866-386-4425, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-207 SN50T0T9)