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 March 27, 2001]
[Printed Issue Date: March 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--ENGINEERING SERVICES TO INCLUDE FIRMWARE, SOFTWARE
AND HARDWARE DEVELOPMENT FOR SUSTAINMENT OF THE AN/TPS-63B
RADAR SYSTEM
SOL M67854-01-R-2081
POC Ms. S. Leigh D'Lugos
DESC: The Marine Corps Systems Command intends to award a sole
source contract to Northrop Grumman Corporation, 7301 Sykesville
Road, Sykesville, Maryland 21784 for engineering services to
include firmware development and any incidental software development
requirement(s), and hardware support for sustainment of the
AN/TPS-63B Radar System. Northrop Grumman is the prime contractor
for the AN/TPS-63B Radar System and has developed the system
hardware and software and performed all aspects of system integration.
The entirety of this work effort will be engineering solutions
to mitigate the dual effects of AN/TPS-63B component part obsolescence
and non-availability as was previously identified within the
boundaries of the Department of Defense's Diminishing Manufacturing
Sources and Material Shortages Program. The overall scope of
the firmware, software, and hardware support, will, to the
degree contractually specified, predictably and categorically
include varying requirements for development, fabrication,
testing, installation, and integration within USMC and Joint
air defense architectures; and specified correlating logistic
support across the spectrum of development through product
and/or service post delivery. The engineering solutions will
be implemented as Engineering Change Proposals (ECP). The current
number of ECP requirements identified is ten. However, this
number could change and could ultimately include more significant
reliability and performance upgrades. Each ECP will be supported
by stipulated engineering design, analysis, prediction, and
engineering maintenance support data and logistics support
data and services principally in the areas of supply support,
training, and maintenance. See Numbered Note 22.
EMAILADD: dlugossl@mcsc.usmc.mil
EMAILDESC:
S. Leigh D'Lugos
CITE: (W-086 SN50H4R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR THE NAVY TACTICAL
RECONNAISSANCE/PRECISION TARGETING SYNTHETIC APERTURE RADAR
(SAR)
SOL N00019-01-R-0029
DUE 042601
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7040 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The following is an update to the previous synopsis announcement
number 20119-00 of 11 December 2000. The Naval Air Systems
Command (NAVAIR) has stopped the evaluation process on all
proposals submitted in response to the Broad Agency Announcement
(BAA) for the Navy Tactical Reconnaissance/Precision Targeting
Synthetic Aperture Radar (SAR) released on 11 December 2000.
The purpose of this update is to redefine the BAA's current
existing technical requirements. NAVAIR has now posted a revised
Broad Agency Announcement (BAA) for the Navy Tactical Reconnaissance/Precision
Targeting SAR on the NAVAIR Contracts Website. The posted documents
can be accessed and downloaded by going to http://contracts.navair.navy.mil
then clicking on Solicitations then on N00019-01-R-0029 SAR
BAA. All proposals are due by 26 April 2001. All offerors may
submit proposals in response to this revised BAA regardless
of whether or not they submitted proposals in response to the
11 December 2000 BAA. Offerors who responded to the 11 December
2000 BAA may revise their initial Technical and Cost Proposals
as a result of the BAA's redefined technical requirements.
Any proposals that are submitted in response to this revised
BAA from offerors who responded with proposals to the 11
December 2000 BAA, shall constitute new offers to the Government.
Please forward all questions and comments to Mr. Ethan Mueller
via E-Mail at MuellerEJ@Navair.Navy.Mil. See Numbered Note
26 - NAVAIR Synopsis Number 20013-01.
EMAILADD: MuellerEJ@Navair.Navy.Mil
EMAILDESC:
CITE: (W-087 SN50H544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TOXICOLOGY EXPERTISE AND SUPPORT
SOL DLE10243
DUE 041101
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 Gloria D.
Jahnke, 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 to continue the services
of this individual to provide the scientific expertise and
administrative support necessary to ensure the effective functioning
of two testing and data evaluation contracts. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this 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 Gloria Jahnke.
The NAICS Code/Size is 541690/$5.0M. This procurement is to
be processed using Simplified Acquisition Procedures. This
is a 100% Small Business Set-aside. See Note 1.*****
CITE: (W-087 SN50H566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT AND APPLICATION OF ADVANCED TURBOMACHINERY
AEROELASTIC SOFTWARE
SOL RFP3-163371
DUE 040401
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for Development
and Application of Advanced Turbomachinery Aeroelastic Software.
NASA/GRC intends to purchase the items from the University
of Toledo. The statutory authority for Other Than Full and
Open Competition is 10 U.S.C.2304(c)(1), Only One Responsible
Source. The University of Toledo, under previous NASA GRC grants,
has developed aeroelastic modules. For another firm to complete
this task, there would be substantial duplication of time and
money to reproduce their results, and these costs are not expected
to be recovered through competition. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on April 4, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFP3-163371
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H587)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RESEARCH & DEVELOPMENT, INSTRUMENTATION PROGRAM FOR
TRIBAL COLLEGES AND UNIVERSITIES
SOL DAAD19-01-R-0003
DUE 043001
POC Jenny Haire
DESC: 1. The purpose of this amendment is to extend the due date
for proposal submission. 2. Amendment to BAA DAAD19-01-R-0003
Section IV, (B) PROPOSAL SUBMISSION, from 4:00 p.m.local time
on Wednesday, 11 April 2001 to 4:00 p.m. local time on Monday,
30 April 2001. 3. Copy of this amendment can be located
on the ARO Web page http://www.aro.army.mil under subtitle;
funding opportunities, DAAD19-01-R-0003, Amendment.
LINKURL: http://www.aro.army.mil
LINKDESC:
EMAILADD: haire@arl.aro.army.mil
EMAILDESC:
CITE: (W-087 SN50H589)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RESEARCH & DEVELOPMENT, BAA, DAAD19-01-R-0004, RISK
ASSESSMENT STUDIES FOR PINE BLUFF ARSENAL INCINERATOR
SOL DAAD19-01-R-0004
DUE 051601
POC Dr. Micheline K. Strand, Life Sciences Division, (919) 549-4343
DESC: 1. The purpose of this amendment is to allow collaborations
between HBCUs and non-HBCU entities, including Federal Laboratories,
while limiting funding for non-HBCU participation to 20% of
the costs reimbursed under the resulting award. Amendment to
BAA DAAD19-01-R-0004 Section IV. Conditions, A. Eligibility,
paragraph three is ammended as follows: 2. Research collaborations
between principal investigators in HBCUs and scientists at
other institutions of higher education (non-HBCUs) or Federal
Laboratories, Federally Funded Research and Development Centers,
and academic institutions that are federal government organizations
(e.g., Naval Postgraduate School) are encouraged. 3. To
this end, proposals from HBCUs are welcome that include cooperation
or collaboration with others in the academic or federal sectors,
as described above, not to exceed 20% of the cost of all the
costs reimbursed under the resulting award.
LINKURL: http://www.aro.army.mil
LINKDESC:
EMAILADD: strandmk@arl.aro.army.mil
EMAILDESC:
CITE: (W-087 SN50H5B6)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--ENGINEERING SERVICES FOR AIRBORNE LOW FREQUENCY SONAR
(ALFS) DEVELOPMENTAL AND OPERATIONAL TEST
SOL N/A
POC Selinda Joyner, AIR-2.3.2.4.1. (301) 757-5254; LCDR John
Couture AIR-2.3.2.4, (301) 757-5255
DESC: The AN/AQS-22 Airborne Low Frequency Sonar (ALFS) is the
Navy's next generation dipping sonar system currently being
developed for the H-60 platform. The Naval Air Systems Command
intends to contract with Raytheon Electronic Systems, Portsmouth,
Rhode Island, under existing contract N00019-98-C-0001, for
modifications to existing Sonar Transmitter Receivers and Transducer
Assemblies in preparation for upcoming Navy Developmental and
Operational Testing. This effort shall include testing support,
supplies, test equipment, repair, planning, and data analysis.
Raytheon Electronic Systems is the only source that possesses
the engineering knowledge and data of the ALFS System to provide
the engineering support during Developmental and Operational
Testing.!!*****
EMAILADD: joynersc@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--COMMUNICATION STUDY FOR EPIREP/FIS ARCHITECTURE
SOL RFO3-170510
DUE 040401
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for a
Communications EPIREP/FIS Architecture Study documenting appropriate
system architectures for WINCOMM. NASA/GRC intends to purchase
the items from Johns Hopkins University/Applied Physics Laboratory.
The statutory authority for Other Than Full and Open Competition
is 10 U.S.C.2304(c)(1), Only One Responsible Source. JHU/APL,
under previous government contracts, has developed a ADS-B
datalink evaluation analysis system. For another firm to perform
this task, there would be substantial duplication of time and
money to reproduce JHU/APLs results, and these costs are not
expected to be recovered through competition. This would also
cause unacceptable delays in fulfilling the agency's requirements
(10 U.S.C. 2304(d)(1)(B). The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 4, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-170510
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H5D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AGENT-BASED MODELING AND BEHAVIORAL REPRESENTATION
SOL PRDA-99-01-HE-Amendment-2
DUE 051001
POC Ceceilia Haney, Contract Negotiator, Phone 937-255-5216,
Email Ceceilia.Haney@wpafb.af.mil - James Box, Contracting
Officer, Phone (937) 255-6274, Fax (937) 255-6277, Email james.box@wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
Deployment and Sustainment Division (AFRL/HESS) solicits research
proposals for Agent-based Modeling and Behavioral Representation
project . This announcement is an amendment to the subsequent
solicitation, 99-01-HE, Amendment 2 for new effort. This Amendment
revises Email address, Closing Date for Industry Day, and provides
additional information related to SECTION A: Statement of Problem/Objective.
Interested offerors may view and/or download the full PRDA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-99-01-HE-Amendment-2&L=904
LINKDESC:
notice
EMAILADD: Ceceilia.Haney@wpafb.af.mil
EMAILDESC:
CITE: (D-087 SN50H5M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PCEPSA CODE ENHANCEMENT CODE ENHANCEMENT FOR VIRGINIA
CLASS
SOL N0016701Q0308
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center, Carderock Division is
responsible for the development of analytical finite element
methods to qualify submarine suvivability. In direct support
of the Virginia Class Shock Qualification effort, for these
unique services, the Government intends to solicit and negotiate
with one source FAR 6.203-1 (Weidlinger Associates) is uniquley
qualified. They are the developer of the EPSA code under the
sponsorship of the Office of Naval Research. The code is desiged
to support direct efforts of the Virginia Class Technology
Insertion Program. (see note 22)
CITE: (W-087 SN50H5P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STRUCTURALLY INTEGRATED COMPACT INLET TECHNOLOGY
SOL PRDA-01-04-VAK
DUE 051601
POC Raleigh Haney, Contract Negotiator, Phone (937)656-9788,
Email Raleigh.Haney@wpafb.af.mil - Douglas Harris, Contracting
Officer, Phone (937) 255-3427, Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil
DESC: Air Force Research Laboratory, Air Vehicles Directorate,
Aeronautical Sciences Division (AFRL/ VAA) solicits research
proposals for the Structurally Integrated Compact Inlet Technology
(STRICT) demonstration program. The STRICT program will demonstrate
the aerodynamic and structural weight efficiencies realized
by designing an aircraft inlet system using flow control as
an enabling technology. In this program, we seek to demonstrate
the ability of an integrated flow control system to increase
total pressure recovery and decrease engine face distortion
in a very compact, highly offset inlet diffuser. Work to be
accomplished includes scale demos of UAV inlet system components.
Analysis and tests include, at a minimum: Structural sub-element/actuator/effector/sensor
integration, Aeropropulsion performance including operability,
and control simulations. Additional testing required to bring
the Technology Readiness Level of the integrated diffuser flow
control system to a level 5 should be accomplished. Demonstration
of integration details including actuator and sensor structural
integration, power requirements, control system architecture,
and flow control/engine interface requirements is important
to reduce risk for future programs that will utilize this technology.
Desired characteristics of the demonstration diffuser configuration
are very aggressive, including a length to diameter ratio of
2.0, 100% line of sight blockage to the engine face, and a
configuration applicable to future unmanned air vehicles such
as UCAV and Sensor Craft. The purpose of the flow control system
is to provide the aerodynamic performance necessary given the
geometric constraints. The low risk, state-of-the-art inlet
aperture facilitates vehicle integration trades and helps determine
integration impacts for UCAV and Sensorcraft. The aerodynamic
performance of the inlet system must be demonstrated to be
consistent with requirements for UCAV and Sensorcraft. A complete
preliminary design will be performed for a compact UAV inlet
system. An interim detailed design will be performed that will
allow for incorporation of conformal inlet apertures being
developed under other AFRL programs. Interested offerors may
view and/or download the full PRDA/BAA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-04-VAK&L=904
LINKDESC:
notice
EMAILADD: Raleigh.Haney@wpafb.af.mil
EMAILDESC:
CITE: (D-087 SN50H5Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE NEUROFIBROMATOSIS RESEARCH
PROGRAM FOR FISCAL YEAR 2001
SOL CBD-NFRP-0328
POC Kathryn M. Dunn, Contracting Officer, 301-619-7354, e-mail:
kathy.dunn@amedd.army.mil
DESC: The Fiscal Year (FY) 2001 Defense Appropriations Act provides
$17 million to the Department of Defense Neurofibromatosis
Research Program (NFRP) to support innovative research directed
toward decreasing the impact of neurofibromatosis 1 (NF1) and
NF2. This program has been administered since FY96 by the U.S.
Army Medical Research and Materiel Command through the Office
of the Congressionally Directed Medical Research Programs (CDMRP).
Proposals submitted to the FY01 NFRP must be submitted
electronically by July 25, 2001 at 4:00 p.m. Eastern Time.
The NFRP will offer the following award mechanisms:
New Investigator Awards Idea Awards Investigator-Initiated
Research Awards Clinical Trial Awards Therapeutic Development
Awards The Therapeutic Development Award Mechanism, intended
to support the development and evaluation of preclinical animal
or cell-based model systems for NF1 and NF2, is new this year.
The overall goal of this award mechanism is to allow NF investigators
to develop the skills and generate the preclinical data necessary
to conduct clinical trials after completion of the research.
Detailed descriptions of each of these mechanisms, submission
requirements, and evaluation criteria can be found in the FY01
NFRP Program Announcement. This document can be downloaded
from the CDMRP website (http://cdmrp.army.mil). For more
information about the NFRP, NFRP awardees, NFRP Program Announcements
and other CDMRP sponsored programs and events, please visit
the CDMRP website (http://cdmrp.army.mil).
CITE: (W-087 SN50H5A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: A--QUANTITATIVE VISUALIZATION OF DATA VISUALIZATION
& APPLICABILITY OF LAND/SEA VULNERABILITY
SOL ATEC-01-443
DUE 031601
POC Becci Winkler, Contract Administrator, (520) 328-6163
DESC: Sole source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate a commercial item task
with J-Squared LLC of Colorado Springs, Colorado on a sole
source basis. 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 not being requested and a written solicitation
will not be issued. Reference Purchase Request No. ATEC-01-443.
USAYPG does not intend to issue a written solicitation but
will place a task under the referenced BOA. Reference BOA Task
Number ATEC-01-443. Sources interested in this requirement
may submit an information package via email to Becci.Winkler@Yuma-exch1.army.mil.
The package shall include documentation demonstrating that
your firm possesses the knowledge, training and capability
to perform the integration capability and integral development
knowledge of USAYPG's QV program, your complete mailing address,
point of contact, phone number, facsimile number, email address
and business size. All information submissions for this action
must be received within 10 days of publication of this notice.
Award of this action may be made after 15 days of publication
of this notice. This project will initiate the second phase
of a Quantitative Visualization (QV) Task under Basic Ordering
Agreement (BOA) No. DAAD01-00-G-0001 for Data Visualization
and Applicability of Land/Sea Vulnerability (QV-QVALSV). This
task is initiated by USAYPG for the Naval Undersea Warfare
Center in Newport (NUWC), Rhode Island and all FAR Part 12
commercial clauses contained in the referenced BOA will be
used. A fixed price one-year task under the referenced BOA
is anticipated and the effort falls under Federal Supply Code
AZ13 and Standard Industrial Classification Code 8731. This
Phase consists of two main tasks beginning with an experiment
to directly capture the motion of a simple geometry Device
Under Test (DUT) on the MWSM and initial prototype of the QV-DVALSV
using data available from the exploratory phase and technical
paper. In order to concentrate the limited resources towards
performing this phase, Government Furnished Equipment (GFE)
will be used as extensively. The task efforts under this application
of the QV-DVALSV program will investigate use of imaging technologies
to augment the existing testing environment and provide additional
data for a physics-based model comparison and validation. This
phase anticipates using the existing QV application to perform
the multi-sensor fusion of the existing and new measurements
into a single coherent digital test platform for the advanced
physics-based model study. This effort includes designing,
planning, pre-analysis, equipment identification for GFE, testing
, model integration, sensor fusion, final analysis and reporting.

EMAILADD: Becci Winkler, Contract Administrator, (520) 328-6163
EMAILDESC:
CITE: (W-087 SN50H5N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SCIENTIFIC STUDIES RELATED TO NOAA'S MISSION
SOL N/A
POC P.L. Artis, Contract Specialist; Edward F. Tennant, Jr.,
Contracting Officer; 301-713-0823
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to negotiate on a sole source basis with the National
Academy of Sciences/National Research Council. NOAA has a requirement
for a contract which will allow the NAS to respond quickly
to requests for assistance from the Government on key issues.
The NAS boards are uniquely qualified to perform the studies,
reviews, and other activities called for by the Government.
The NAS boards include, but are not limited to, the Ocean Studies
Board, Board on Atmospheric Science and Climate, Polar Research
Board, Natural Disasters Roundtable, Board on Earth Sciences
and Resources, Water Science and Technology Board, Space Studies
Board, and U.S. National Committee for the Committee on Data
for Science and Technology (CODATA). The period of performance
will be three years. The Government reserves the right not
to open this requirement to competition based upon the responses
to this notice. Technical responses received as a result of
this notice of intent will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Any interested firm must submit clear and convincing
written data to the attention of Ms. P.L. Artis at the header
address substantiating its capability to furnish this requirement
within fifteen days from publication of this notice. NO SOLICITATION
package is available. See numbered Note 22.
CITE: (W-087 SN50H565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: B--B--ANTHROPOMETRIC SURVEY OF RESPIRATOR USERS
SOL 2001-N-08005
DUE 051701
POC Louis Summers, Contract Specialist, Phone (412)386-6834,
Fax (412)386-6429, Email lns7@cdc.gov - Larry Guess, Contract
Specialist, Phone (412)386-6826, Fax (412)386-6429, Email lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC)has
a requirement for an anthropometric survey of respirator users
in a variety of industries using both traditional measurement
methods and 3-D scanning systems. The project will be conducted
in two phases. Phase I involves protocol development and a
pilot study of 50 subjects. Phase II will establish a database
of 4,000 subjects using traditional methods and 500 subjects
using 3-D technology. Total small business set-aside. See numbered
note 1. RFP 2001-N-08005 will be available on or about April
17, 2001. Organizations interested in receiving a copy of the
solicitation may submit a written request to DHHS/PHS Centers
for Disease Control and Prevention, Contracts Management Branch,
P.O. Box 18070, Cochrans Mill Road, Building 140, Pittsburgh,
PA 15236-0070. Written requests submitted by facsimile to telephone
number (412) 386-6429 will be accepted. No telephone requests
will be accepted. Please site the solicitation number in your
request. Offerors may obtain a copy of the RFP via the internet
at www.eps.gov; however, if a hard copy is desired, written
requests may be mailed to the above address or submitted via
facsimile to (412) 386-6429.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-08005&L=2966
LINKDESC:
notice
EMAILADD: lns7@cdc.gov
EMAILDESC:
CITE: (D-087 SN50H599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
DC 20521-7030
SUBJECT: B--ASSESSMENT OF HEALTH PARTNERSHIP PROGRAM IN CENTRAL
ASIA
SOL OST115-01-003
DUE 041301
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Tel:
7-3273-50-76-12, Ext. 319, Fax: 7-3272-50-76-36, E-mail: AlmatyCO@usaid.gov
DESC: USAID/CAR Regional Mission is issuing Invitation for Bid
(IFB) using contracting by negotiation procedures under FAR
part 15 which may result in a firm fixed price contract type
to procure professional technical assistance services for assessing
the health partnership program in Central Asia. As USAID/CAR
contemplates extending its current three-year Cooperative Agreement
with AIHA, there is a desire to assess the on-going effectiveness,
accomplishments, and potential impacts of AIHA's activities
in Central Asia, which began in October 1998. More specifically,
USAID seeks to identify partnership activities which demonstrate
a comparative advantage and which favorably build upon and
coordinate with other on-going activities striving to achieve
comparable results (as noted above) within the quality primary
health care objective. In addition, an assessment of the management
and administrative capacities and structure of the AIHA regional
office, located in Almaty, Kazakhstan, needs to be reviewed
for its coverage, monitoring, and oversight responsibilities.
The contractor will fly to Central Asia, if not currently there.
Individuals who are U.S. Citizens or U.S. Resident Aliens and
U.S. small businesses are strongly encouraged to respond. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5
floppy disk (MS Word format). This CBD notice can be reviewed
and downloaded using the Agency Web Site. Further information
about the IFB can ONLY be obtained from the Contracting Officer.
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 the IFB through the 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
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
No phone requests will be accepted. Questions must be directed
to email: AlmatyCO@usaid.gov or fax: 7 (3272) 50-76-36.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-087 SN50H5A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--SPECIAL STUDIES AND ANALYSES, ENVIRONMENTAL ENGINEERING
MANAGEMENT AND SERVICES
SOL DAAE07-01-Q-M080
DUE 042801
POC Vito Zuccaro (PCO), email: zuccarov@tacom.army.mil, 810-574-7076
and Thomas Michelin (Contract Specialist), email: michelit@tacom.army.mil,
810-574-7112
DESC: USA TACOM plans to issue RFQ DAAE07-01-Q-M080 to procure
Environmental Engineering Management and Services in support
of the Abrams and Bradley Project Management Offices. NOTE
22: This proposed action is for 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
with forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publicationof
this synopsis will be considered by the Government. A determination
by the Government not to complete within this proposed contract
based on the 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 successful contractor
shall provide services to the PM Abrams and PM Bradley offices
to include studies, analyses, and preparation of associated
reports and documentation. Specifically, the successful Contractor
shall perform environmental analysis of the Abrams and Bradley
Vehicle Programs and prepare supporting documentation on their
efforts on a bimonthly basis in customer specific formats detailing
their technical progress. The Contractor shall provide cost
reports as outlined in this pending contract's Contract Data
Requirements List (DD Form 1423). COMPETITION IS LIMITED TO
NOTE 22 CRITERIA OUTLINED IN THE PREVIOUS PARAGRAPH.
EMAILADD: michelit@tacom.army.mil
EMAILDESC:
CITE: (W-087 SN50H5B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: B--B- SUPPORT NAZI AND JAPANESE WAR CRIMINAL RECORDS
INTERAGENCY WORKING GROUP (IWG)
SOL NAMA-01-R-0002
DUE 041301
POC Llane McGee, Contract Specialist, Phone 301-713-6755 x269,
Fax 301-713-6910, Email llane.mcgee@arch2.nara.gov - Ronnie
propst, Contracting Officer, Phone 301-713-6755 x266, Fax 301-713-6910,
Email
DESC: The National Archives and Records Administration (NARA)
intends to issue a Request for Proposal (RFP) in a negotiated
procurement for support to the Nazi War Crimes and Japanese
Imperial Government Records Interagency Working Group (IWG)
established in accordance with the Nazi War Crimes Disclosure
Act, Japanese Imperial Government Disclosure Act of 2000, Public
Law 106-567. In its first year, the IWG directed the screening
of more than 600,000,000 pages of material relating to Nazi
war crimes and has overseen the declassification of 1,500,000
pages of such material and opened them to the public at the
National Archives. The Nazi War Crimes Disclosure Act charged
the IWG with reviewing all records that pertain to World War
II, under the direction of, or in association with the Nazi
government of Germany, any government occupied by the military
of the Nazi government, and any government that was an ally
of the Nazi government, which includes the Japanese Imperial
Government. The initial work of the IWG concentrated on declassifying
records related to Nazi war crimes. On December 5, 2000, Samuel
R. Berger, Assistant to the President for National Security
Affairs, issued a directive entitled _Phase Two Implementation
of the Nazi War Crimes Disclosure Act: Identification and Disclosure
of Japanese War Crimes Records._ In this directive the President_s
National Security Advisor ordered Federal agencies _to locate
and disclose, subject to the statute_s exceptions, any remaining
classified United States Government records related to War
crimes committed by or on behalf of the Imperial Government
of Japan during the period 1931-1945._ The Executive Order
directs the IWG to coordinate with agencies and take actions
necessary to expedite the release of records to the public.
Contractor personnel must possess intimate knowledge of national
intelligence agencies' document security practices and procedures;
have experience declassifying intelligence documents under
EO 12958; have experience managing records systems and Access
97 software in the intelligence community; have experience
evaluating the historical significance of the material being
released; and have current Top Secret/SCI national security
clearances. The contract awarded as a result of this RFP will
be a time and materials contract for a base period of six months
and two option periods of one year. Award will be made to that
offer providing the best overall value to the Government. The
requirement is a 100% small business set-aside. All responsible
small business sources may submit a proposal that will be considered
by NARA. Copies of the RFP may be obtained on or about April
13, 2001 by writing to the National Archives and Records Administration,
Acquisition Services Division (NAA), Room 3360, 8601 Adelphi
Road, College Park, Maryland, 20740-6001, ATTN: Mr. Llane McGee
(E-mail: llane.mcgee@nara.gov; Fax 301-713-6910). Telephone
requests will not be honored. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NAMA-01-R-0002&L=3445
LINKDESC:
notice
EMAILADD: llane.mcgee@arch2.nara.gov
EMAILDESC:
CITE: (D-087 SN50H5N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--HIV OUTPATIENT STUDY (HOPS)
SOL 2001N00046
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email DDefilipps@CDC.GOV
DESC: CDC intends to award a Sole Source contract to Apache Medical
Systems, Incorporated (APACHE) to augment complex research
activities of a select number of clinical sites currently abstracting
data from visits by HIV-infected patients to their clinicians
in several U.S. cities. The anticipated performance period
is five years. The contractor will be required to continue
to collect and assure the quality of data collected from HIV
care sites--notably, of their changing demographics, symptoms,
diagnoses (diseases), treatments, and laboratory results--and
to formulate an executive (coordinating) committee (EC) to
consider, propose and execute sub-studies within the framework
of such data collection. Such sub-studies shall include clinical,
epidemiologic, laboratory and social-behavioral issues in HIV
infection. Specifically, the Contractor shall perform the following
tasks. Task 1: Collect data from physician-patient interactions
at 10 study-sites treating many HIV-infected patients (greater
than 100 per year at each site). Specifically, the contractor
shall collect and assure the quality of data collected from
HIV clinics within the data management system. These activities
shall include database entry of patient visit information within
30 days of the visit. The data shall be entered into the Clinical
Practice Analyst (CPA), and the contractor shall provide technical
support for the CPA and modify the software as requested by
the Project Officer. The contractor shall also assure the completeness
and accuracy of data by, among other things: centralized data-management
training for on-site personnel; site visits to assure the timely,
complete and accurate addition of data to the overall database;
and ongoing quality assurance-driven data management. The contractor
shall make 1 to 2 trips per year to each site to conduct training
for study staff and monitor the quality of the data. The contractor
shall conduct training on methods of data collection and data
monitoring. The duration of the training shall be up to 3 days
in length; Task 2: The contractor shall develop and finalize
complex sub-study protocols for the following topics: Mortality
and morbidity of HIV infection in the era of highly active
antiretroviral therapy (_HAART'); and sub-studies of HIV infected
persons including: a) Prevention and treatment of "Pneumocystis
carinii" pneumonia (PCP); b) Factors related to the prevention
and treatment of cryptosporidiosis; c) The effect of hepatitis
A, B, and C disease, treatment and vaccination on HIV, and
vice versa; d) Adherence of HIV-infected patients to physician-prescribed
antiretroviral therapy; e) The incidence and vaccination of
HIV-participants for influenza A and B, especially during a
typical "flu" season (October-to-March in the northern hemisphere).
This study requires the contractor to collect and deliver to
CDC various lab specimens as specified by the Project Officer;
f) Assessment of adherence to therapy to assist in interpreting
clinical outcomes of therapy. In addition, the contractor shall
evaluate patients' assessments of health and functional status
to measure outcomes of clinical therapy; g) Other substudies,
engendered by the changing nature of the HIV/AIDS epidemic.
As stated in subparagraph e above, these sub-studies require
the contractor to collect various lab specimens as determined
by the Co-Project Officers; and Task 3: The contractor shall
implement the sub-study protocols. All approvals and final
clearances (CDC and local IRB's, FWA's and other applicable
requirements) must be obtained for the protocol acquired under
task 2 above. The contractor shall begin implementation of
the sub-study protocols only after all required approvals are
obtained. Specifically, the contractor shall perform the following
set of core activities based on the individual study protocol(s)
developed: data collection via entry at sites in real -time,
based on recent physician-patient interaction and recorded
notes; data "cleaning" and analysis; specimen collection and
shipment; and clinical and social-behavioral interventions.
The contractor shall deliver to CDC copies of the study guidelines,
substudy protocols, data sets, QA report, lab specimens, and
a final report related to the tasks performed. The acquisition
will be completed on a sole source basis to APACHE Medical
Systems, Incorporated based on the fact that eight years of
continuous, ongoing data have already been collected from patients
at the study sites participating with the APACHE data collection
under the previous 3 (U64/CCU509689-02) and 5-year (U64/CCU513979)
CDC cooperative agreements. It is critical to the study to
continue to collect longitudinal, ongoing information on the
"existing" cohort of patients. The specific cohort of HIV-infected
outpatients who provided the clinical and demographic data
are not available to anyone other than APACHE Medical Systems,
Inc. Since CDC has already invested considerable effort and
financial resources in identifying a cohort of HIV-infected
outpatients, collecting laboratory and clinical data, and producing
publications on the over 5,900 patients already followed over
eight years, it would not be feasible to change cohorts for
follow up for the following 5 years. Start-up expenses, if
another source were able to provide follow-up data from the
same patients at the same 8 clinics, would greatly increase
the cost of the project. Data from other cohorts could not
be combined with the existing follow up data. For equivalent
clinical and demographic data to be provided from other cohorts,
a full five years of data would have to be provided, at significant
increase in cost to the government. APACHE Medical Systems,
Inc. is the only organization that can provide the required
resources, measure of expertise, data management, and services
necessary to meet all of the above requirements including cost
constraints. Hence, a sole source procurement is contemplated.
See notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001N00046&L=2965
LINKDESC:
notice
EMAILADD: DDefilipps@CDC.GOV
EMAILDESC:
CITE: (D-087 SN50H5O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: B--SPECIAL PUBLICATION
SOL N/A
DUE 041601
POC Cynthia D. Spruill, 202-502-1330, Fax 202-502-1066
DESC: This is a request for information only. No solicitation
will be issued in response to this announcement. The Federal
Employees Health Benefits Program (FEHBP) provides benefits
to some 9 million Federal enrollees and dependents through
contracts with about 300 carriers. Employees can choose Fee-for-Service
plans (FFS), Point of Service (POS) plans or Health Maintenance
Organizations (HMOs). The Administrative Office of the U.S.
Courts (AOUSC) is seeking information from all sources that
currently provide a publication containing a comparative analysis
and ratings of health benefits plans within the FEHBP. The
publication must compare cost and value of different plans,
as well as the quality of its service. The guide will also
give advice to include, but not limited to, the best plan for
a individual or family with particular needs such as dental,
mental health and rehabilitative services. Firms are advised
that this is not a Request for Proposal (RFP), nor does the
Government intend to pay for any information solicited.
CITE: (W-087 SN50H5Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: B--ANALYZE MICROWAVE TEMPERATURE PROFILER DATA
SOL NRMAB000100054JW
DUE 041101
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA) Aeronomy Laboratory has a requirement
for the Jet Propulsion Laboratory of the California Institute
of Technology, Pasadena, CA to analyze data collected by the
Microwave Temperature Profiler (MTP) mounted on the National
Center for Atmospheric = Research's (NCAR's) Electra aircraft
during the TEXAS2000 field campaign during = the summer of
2000. The purpose of the MTP observations was to map the vertical
temperature structure along the Electra=92s flight track, and
= to detect the presence of low-level temperature inversions,
if they existed. MTP data were successfully obtained on 15
of 16 flights. Color-coded temperature curtains (CTCs) of the
preliminary data show a wealth of interesting temperature structure.
Specialized retrieval algorithms and calibration techniques
will be employed to convert the raw data into a series of temperature
profiles. The contractor will also perform an analysis to provide
an assessment of the accuracy and precision of the reported
measurements. This announcement/solicitation is being issued
under the Simplified Acquisition Procedures, FAR Part 13 (NTE
$100,000.00) and is not a request for quotes. This notice is
for informational purposes only. There is no bid package available.
The award decision will be based = upon the best value to the
Government, with technical merit, past = performance and availability
being significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
The Government intends to negotiate, on a sole source basis,
with Dr. Michael Mahoney of the Jet Propulsion Laboratory (JPL)
at the California Institute of Technology who is uniquely qualified
to perform the task described. The Microwave Temperature Profiler
(MTP) used for these measurements was developed = and constructed
in Dr. Mahoney's group at JPL. Dr. Mahoney has developed unique
and specialized techniques for the recovery and analysis of
the data from this instrument. Technical questions can be directed
to Jim Meagher at (303) 497-3605. JACQUELINE WRIGHT Purchasing
Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-087 SN50H602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: B--ANALYZE MICROWAVE TEMPERATURE PROFILER DATA
SOL NRMAB000100054JW
DUE 041101
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA) Aeronomy Laboratory has a requirement
for the Jet Propulsion Laboratory of the California Institute
of Technology, Pasadena, CA to analyze data collected by the
Microwave Temperature Profiler (MTP) mounted on the National
Center for Atmospheric = Research's (NCAR) Electra aircraft
during the TEXAS2000 field campaign during the summer of 2000.
The purpose of the MTP observations was to map the vertical
temperature structure along the Electra=92s flight track, and
= to detect the presence of low-level temperature inversions,
if they existed. MTP data were successfully obtained on 15
of 16 flights. Color-coded temperature curtains (CTCs) of the
preliminary data show a wealth of interesting temperature structure.
Specialized retrieval algorithms and calibration techniques
will be employed to convert the raw data into a series of temperature
profiles. The contractor will also perform an analysis to provide
an assessment of the accuracy and precision of the reported
measurements. This announcement/solicitation is being issued
under the Simplified Acquisition Procedures, FAR Part = 13
(NTE $100,000.00) and is not a request for quotes. This notice
is for informational purposes only. There is no bid package
available. The award decision will be based upon the best value
to the Government, = with technical merit, past performance
and availability being significantly more important than price.
Terms and Conditions and agency level protest procedures are
referenced at http://netsite.esa.doc.gov.oam. = The Government
intends to negotiate, on a sole source basis, with Dr. Michael
Mahoney of the Jet Propulsion Laboratory (JPL) at the = California
Institute of Technology who is uniquely qualified to perform
the task described. The Microwave Temperature Profiler (MTP)
used for these measurements was developed and constructed in
Dr. Mahoney's group at JPL. Dr. Mahoney has developed unique
and specialized techniques for the recovery and analysis of
the data from this instrument. Technical questions can be directed
to Jim Meagher at (303) 497-3605. JACQUELINE WRIGHT Purchasing
Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-087 SN50H612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code CH2), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL/STRUCTURAL
DESIGN & ENGINEERING SERVICES WITH ASSOCIATED MULTI-DISCIPLINAL
ARCH/ENGR SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-01-D-0085
DUE 043001
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This project is being solicited on an unrestricted basis.
The North American Industry Classification System (NAICS) code
is "54133". The size standard is $4 million. Work associated
with this Indefinite Quantity Contract (IDQ) for Miscellaneous
Civil and Structural Design & Engineering Services with associated
multi-disciplinal architectural and engineering support services
includes various investigations, studies and the preparation
of construction documents via the Design-Bid-Build (full plans
and specifications) and Design-Build methods ready for bidding
at various locations in the Engineering Field Activity (EFA)
Chesapeake region - Washington DC, VA and MD. Work may be performed
for EFA Chesapeake and the Public Works Center, Naval District
Washington. The type of work will be primarily civil or structural
in nature. Work will be associated with repairs, renovations,
alterations, new construction of facilities and site improvements.
Work may also include, but not be limited to, the following;
preparation of studies and technical reports, conducting engineering
investigations, project programming, concept studies; Project
Cost Engineering (PCE) documentation; preparation of preliminary
and final designs; and construction cost estimates. These may
be required at any time up to final acceptance of all work
associated with each delivery order. Potential civil engineering
projects include general paving, roadway and minor airfield
projects; security and standard fencing; site utilities; surveying,
storage tanks (above ground and underground), building and
general site improvements and development, landscaping, storm
water management and erosion and sediment control plans/reports;
and water and sewage treatment plants (repair/rehab/addition).
All AE contractor applicants should be currently qualified
by the Plan Review Division, Water Management Administration
of the Maryland Department of Environment to perform expedited
erosion and sediment control and stormwater management plan
reviews under the direction of state personnel. If the AE contractor
does not currently have personnel who are already credentialed
to perform such reviews, the AE contractor shall coordinate
with the Plan Review Division, Water Management Administration
of the Maryland Department of Environment to obtain the appropriate
credentials. These credentials must be attained prior to contract
award. Potential structural engineering projects include facility
structures, foundations, bridges, and piers. Other architectural
and engineering work may be required to support the civil and
structural work. Work may include pest damage analyses. All
relative project requirements must be Y2K compliant. Familiarity
with Force Protection requirements is required. Familiarity
with Sustainable Design through an integrated design approach
is required. Interior design services are required - familiarity
with mandatory sources of procurement, i.e., Federal prison
Industries (FPI), GSA schedules, etc. is required. Familiarity
with the metric system of measurement is required. The possibility
of hazardous materials, i.e., asbestos, lead, lead paint, PCB's,
petroleum containing soil, etc. may exist at various project
sites. If these materials or other similar types of material
are encountered, the A/E Contractor may be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
documents in accordance with applicable rules and regulations
pertaining to such materials. All hazardous materials licenses
and/or accreditations necessary for the locality of the project
site are required by the A/E firm or their subcontractors.
The general intention is to provide for such design and engineering
services as necessary to support the procurement of these contacts.
For the Government to retain maximum flexibility in the interest
of their clients, various services/products, such as technical
reports, studies, site investigations, programming of client
requirements, surveys, assistance in source selection technical
panel reviews (Design Evaluations Teams), construction consultation
and inspection, Title II, preparation of construction record
drawings, and O&M manuals, may be required at any time up to
final acceptance of all work. The selected A/E contractor for
the contract will be required to provide overhead, profit,
and discipline hourly rates initially to the Contracting Officer
within 10 days after receiving notification. In addition, the
selected A/E contractor will be required to participate in
an orientation and site visit meeting (when requested) within
five days of notification for each project and provide each
fee proposal within ten days after receiving the Request for
Proposal and Scope of Work. Service for each project will be
a firm fixed price A/E contract. The duration of the contract
will be for the period of 5 years. Engineering and architectural
services for these contracts will be subject to the availability
of funds. The total contract amount for the contract will not
exceed $2.5 million. The estimated start is September 2001.
The Architectural and Engineering firms shall respond directly
to each of the selection criteria shown below. Selection evaluation
criteria are included in relative order of importance. 1.a.
Specialized experience and professional qualifications of the
firm, including subcontractors, and the proposed project team
(the team/office actually accomplishing the work) in providing
complete Civil & Structural design and engineering services
with multi-disciplinal architectural and engineering support
services for the design methods and requirements described
herein; b. Qualifications to meet the requirements of the Plan
Review Division, Water Management Administration of the Maryland
Department of Environment in order to be able to perform expedited
Erosion & Sediment controls and Stormwater Management reviews
as described herein; c. Knowledge and demonstrated experiences
in applying sustainability concepts and principles to facilities
and infrastructure through an integrated design approach; 2.a.
Demonstrated capabilities in accomplishment of work within
established time limits for multiple and simultaneous delivery
orders; b. Status of the firm's and project team's present
workload; 3. Past performance and process of the prime A/E
firm (and their subcontractors) in their quality control/quality
assurance program to assure coordinated technically accurate
plans, specifications, and construction cost estimates; 4.
Preferences: a. Preference will be given to firms with the
demonstrated capability of using CAD, SPECSINTACT, and the
Success & Means cost estimating systems; b. Preference will
be given to firms within a 100 mile radius of Engineering Field
Activity Chesapeake, Washington Navy Yard, provided that application
of the criterion leaves an appropriate number of highly qualified
firm, given the nature and size of the projects. Each firm's
past performance(s) and performance ratings will be reviewed
during the evaluation process and can affect the selection
outcome. Firms that meet the requirements listed in this announcement,
are invited to submit one copy each of the completed Standard
Forms (SF) 254 and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. Interested
firms are requested to include telefax numbers, DUNS number,
and Taxpayer Identification Number (TIN) on the SF 255 and
SF 254 in Blocks 3 and 1, respectively. Interested firms are
also requested to include their A/E Contractor Appraisal Support
System (ACASS) number on the SF 255 in Block 3. In Block 10,
state why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 and SF 255
will be reviewed. Experiences identified in Block 8 should
not be more than 5 years old. The A/E firm's primary person
proposed to be the direct contact with EFA CHES throughout
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection review process. Submit
(received by mail or hand deliver) the SF 254 and 255 to the
mailroom in the EFA CHES building, Building 212, by 3:30 p.m.
on the established due date. Fax and electronic copies of the
SF 254 and 255 will not be accepted. This is not a request
for proposal. Because this contract could eventually result
in an award over $500,000.00, a subcontracting plan will be
required by large business concerns. The small disadvantaged
business goal in that subcontracting plan shall not be less
than 5% of the subcontracted work. This goal of not less than
5% also applies to women-owned small business concerns. A subcontracting
plan is not required from firms classified as a small business.
Effective 1 October 1997, A/E contractors are now required
to register their firms in the Central Contractor Registration
database prior to receiving a contract award. This data base
provides basic business information, capabilities, and financial
information to the Government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal agencies to
have the Taxpayer Identification Number of every contractor
and to pay every contractor through electronic funds transfer.
A/E contractors will only have to provide this information
once with annual updates or as key company information changes
occur. Registration can be accomplished through the World Wide
Web at http//www.acq.mil/ec; through any DOD Certified Value
Added Network; or a paper may be obtained by calling the DOD
Electronic Commerce Information Center at 1-800-334-3414. Contracting
Officer, Naval Facilities Engineering Command, Engineering
Field Activity Chesapeake (Attn: Code CH2), Washington Navy
Yard, Building 212, 1314 Harwood St., SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-086 SN50H4T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: C--IPSM SOFTWARE SUBSCRIPTION SERVICE
SOL N68936-01-T-0115
DUE 040501
POC Josie Babcock, Purchasing Agent, babcockjc@navair.navy.mil
DESC: IPS Meteostar lead System - NT PC, Annual software Subscription,
Noaa Port Plus System and NOAA Port system Installation.
CITE: (W-086 SN50H4T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--CONCEPTUAL DESIGN AND ANALYSIS OF ADVANCED SPACE
TRANSPORTATION SYSTEMS
SOL 8-1-1-T3-D3010
DUE 040901
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOLE SOURCE
SYNOPSIS FOR CONCEPTUAL DESIGN AND ANALYSIS OF ADVANCED SPACE
TRANSPORTATION SYSTEMS. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis and a written amendment will not be issued.
The purpose of this amendment is to delete the sole source
synopsis posted on March 6, 2001, it its entirety. The Government
has determined based upon information received to convert from
sole source to full and open competition for the CONCEPTUAL
DESIGN AND ANALYSIS OF ADVANCED SPACE TRANSPORTATION SYSTEMS.
For budgetary purposes the estimated cost for this effort is
between $20K - $25K. The following replaces the sole source
synopsis: This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The contractor shall provide disciplinary support in the development
of various vehicle conceptual designs using advanced propulsion
technologies and generate detailed performance results for
both reference and alternate configuration and missions. Required
disciplinary support includes trajectory definition, analysis
& optimization; vehicle weights & sizing analysis; and propulsion
performance analysis. The contractor shall assist NASA-MSFC
in the development of in-house capability to run the OTIS trajectory
code, and conduct other system performance analyses, to the
extent specified by NASA. The contractor shall also review
and recommend study approaches, techniques, trade studies and
products to the study team leader and provide consultation
services to study design team members in the vehicle performance,
mass properties, and aero-propulsion disciplines. The period
of performance for this effort is approximately six months.
Deliverable products shall include vehicle performance & sizing
results for the various conceptual design and trade studies
performed. The results of the conceptual design and trade studies
shall be presented at MSFC upon conclusion of the period of
performance. The provisions and clauses in the RFQ are those
in effect through FAC 97-23. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 541330 and
500 employees, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by April 9, 2001 and may be mailed
or faxed to Teresa A. Foley, PS52B, MSFC, AL 35812 or faxed
to 256-544-2812 and shall include solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Exceptions to FAR 52.212-1 are as
follows: (d), (h), and (i). If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference: FAR 52.212-5(b), 52.222-27, 52.222-35, 52.222-36,
52.225-3, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 4, 2001. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T3-D3010
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR FIELD SURVEYS
WITH AUTOMATED HYDROGRAPHIC SURVEY CAPABILITIES BY THE ST.
LOUIS DISTRICT
SOL DACW43-01-R-0708, DACW43-01-R-0709
POC Joan C. Brickey, Contract Specialist, 314-331-8521
DESC: I. CONTRACT INFORMATION: This announcement is open
to all businesses regardless of size. Services of qualified
A-E firms are to be procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36 are sought to provide field and hydrographic
surveys to support engineering, design, operations, maintenance,
and various navigation, environmental, planning, and flood
control projects within or assigned to the St. Louis District,
U.S. Army Corps of Engineers. CE SOL DACW43-01-R-0708 and DACW43-01-R-0709.
The Government may, at its discretion and upon concurrence
of the Contractor, accomplish work in other geographical regions.
Two indefinite delivery contracts will be negotiated and awarded.
Each contract will have a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $$750,000 and
the government may award each contract for a lessor amount.
An option period may be exercised when the contract amounts
for the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed-price
task orders not to exceed the contract amount. The Contracting
Officer will consider the following factors in deciding which
Contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the task order in the required time,
uniquely specialized experience, and equitable distribution
of work. The contracts are anticipated to be awarded in July
2001. 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 sub-contracting goals for the St. Louis District
for each contract are that (1) a minimum of 61.4% of the Contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and woman-owned
small businesses (WOSB); (2) at least 9.1% be placed with SDB;
and (3) at least 5% be placed with WOSB. The plan is not required
with this submittal. II. PROJECT INFORMATION: Work will be
for field and hydrographic surveys to supplement the St. Louis
District's mission in support of providing assistance to other
Government entities to include Local, State, and Federal Agencies.
The potential exists that some requested services will be needed
for acquiring survey data and/or access to areas classified
up to SECRET; therefore, prior to award, the architect-engineer
must demonstrate the capability to achieve a secret clearance
for facilities, personnel, and equipment. Final secret clearance
for personnel and facilities may be required within 120 days
of award of each contract and prior to issuance of a task order.
Surveys required include the following: hydrographic surveys
for lakes, rivers, and harbors projects; topographic, utility,
planimetric, cadastral, location, construction layout, geodetic/photogrammetric
control (horizontal & vertical), GPS surveys, LIDAR, and transportation
corridor routes. Firms must have at least one survey crew that
has received training that meets the requirement of the Occupational
Safety and Health Administration Regulation 29 CFR 11910.120
Hazardous Waste Operations and Emergency Response. This training
is a requirement prior to the submission of SF 254 and SF 255
in response to this announcement. Firms should demonstrate
the capability to complete work and to acquire subcontractors
with experience, equipment, and safety training that allows
for the performance of surveying at sites within areas of possible
hazardous wastes in accordance with Operating Safety Guides
( November, (1984) of the Office of Emergency and Remedial
Response of the US Environmental Protection Agency. III. SELECTION
CRITERIA: See Note 24 for a general description of A-E selection
process. The selection criteria are listed in descending order
of importance (first by major criterion and then by sub-criterion).
Criteria a. through d. are primary. Criteria e and f. are secondary
and will be used as "tie-breakers", in ranking of the most
highly qualified firms. a. Specialized Experience and Technical
Competence in the type of work required: (1) Experience in
hydrographic surveys, cadastral surveys, planimetric surveys,
topographic surveys, geodetic control surveys, transportation
corridor route location surveys, construction layout surveys,
GPS surveying, LIDAR, aerial photo control surveys, and field
data processing and survey adjustments; (2) capability to collect
and deliver survey data in digital format, readable and fully
operational in 2D and 3D formats on the St. Louis District
CADD system, and other CADD & GIS systems such as MicroStation,
AutoCAD, and ARC/INFO; (3) capability to integrate field survey
information into photogrammetric mapping databases with that
portion of the data furnished by the surveyor being compatible
with the photomapping data. This could include: drill hole
locations, utility locations, boundary surveys, horizontal
traverse circuits, underwater soundings, DTM contour grids,
and aerial photo control point location coordinates or other
survey needs; (4) facilities must have capability to deliver
survey data in ASCII format and Intergraph dgn format (Microstation
V5.0 or better) on CDROM or 3.5-inch high density diskettes
formatted in MS-DOS; (5) use of GPS equipment, including network
layout and adjustment, and the ability and past experience
to submit GPS control data to the NGS for blue booking or inclusion
into the NGS database. b. Professional Qualifications. Qualified
and licensed land surveyors or professional engineers with
expertise in field and hydrographic surveying. Qualified personnel
and technicians with demonstrated experience in computer-aided
drafting (CADD). The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
with the firm. c. Capacity to Accomplish the Work. (1) Number
of personnel in key disciplines. (2) Capacity for two simultaneous
survey crews for field or hydrographic work. (3) Presently
have or demonstrate the capability to obtain (through purchase
or lease), a DGPS equipped automated hydrographic survey vessel,
with environment controlled cabin, 19-30 foot in length, capable
of being trailered to and operating in inland and coastal navigation
projects for automated acoustic surveys. (4) Presently have,
or demonstrate the capability to obtain static, or kinematic
GPS equipment capable of centimeter measurement accuracy, electronic
total station with data collector, and CADD/GIS data processing
equipment. (5) Demonstrate ability to accomplish the work as
required to maintain delivery of a quality product on a timely
schedule. (6) Presently have or demonstrate the ability to
obtain a SECRET security clearance for personnel, facilities,
and equipment needed to do the work. d. Past Performance. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules,
as determined from ACASS evaluation records and other sources.
e. SB and SDB Participation. 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. f. Equitable
Distribution of DOD Contracts. Volume of DOD contracts awarded
to the firm as described in Note 24. IV. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Firms having
capabilities to perform this work and who desire to be considered
must submit two copies of completed SF 255 (11/92 edition)
and two 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 503-808-4591. In SF 255, Block 10,
describe owned or leased equipment that will be used to perform
this contract, as well as the number of available survey crews
and CADD capabilities. In Block 10 also indicate the estimated
percentage involvement of each firm on the proposed team. Submittals
should be sent to the above address, ATTN: CEMVS-ED-C and shall
make reference to solicitation number DACW43-01-R-0708 and/or
DACW43-01-R-0709. No other notification to firms under consideration
for this work will be made. Solicitation packages are not provided.
This is not a Request For Proposal (RFP).
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-087 SN50H548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--DEVELOPMENT OF A HORIZONTAL TAKE-OFF & LANDING ROCKET-BASED
COMBINED CYCLE (RBCC) SINGLE STAGE TO ORBIT VEHICLE CONCEPT
SOL 8-1-1-T3-D3033
DUE 040901
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOLE SOURCE
SYNOPSIS for the DEVELOPMENT OF A HORIZONTAL TAKE-OFF & LANDING
ROCKET-BASED COMBINED CYCLE (RBCC) SINGLE STAGE-TO-ORBIT VEHICLE
CONCEPT. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis and a written amendment will not be issued. The purpose
of this amendment is to delete the sole source synopsis posted
on March 6, 2001, it its entirety. The Government has determined
based upon information received to convert from sole source
to full and open competition for the DEVELOPMENT OF A HORIZONTAL
TAKE-OFF & LANDING (HTHL) ROCKET-BASED COMBINED CYCLE (RBCC)
SINGLE STAGE-TO-ORBIT (SSTO) VEHICLE CONCEPT . For budgetary
purposes the estimated cost for this effort is between $20K
- $25K. The following replaces the sole source synopsis: This
notice is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The contractor shall
provide multi-disciplinary technical services in support of
an HTHL RBCC SSTO in-house conceptual design. Required disciplinary
support includes trajectory, aerodynamic, propulsion, and aero-thermal
analysis, as well as thermal protection system (TPS) sizing,
operations analysis, and economic analysis. The contractor
shall complete the design an original STS configuration with
VTO capability and advanced propulsion technology. The Government
shall provide mission requirements and design ground-rules
to the contractor. Representative 3rd generation airframe,
propulsion, and subsystem technologies shall be proposed by
the contractor and incorporated into the design. Technical
analysis shall be consistent with typical conceptual design
levels and include vehicle performance, sizing, aerodynamics,
propulsion, and aero-thermal disciplines. However, operations,
safety and economic analysis shall also be conducted. The period
of performance for this effort shall be approximately three
months. Deliverable products shall include disciplinary technical
data supporting the Government's conceptual design process.
In addition, a summary of the original VTO STS design, performance,
operations, safety, and economics shall be presented to the
Government at MSFC. Discipline models, spreadsheets and input
data files shall be delivered to the Government at the completion
of the VTO STS design. The provisions and clauses in the RFQ
are those in effect through FAC 97-23. This procurement is
a total small business set-aside. See Note 1. The NAICS Code
and the small business size standard for this procurement are
541330 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by April 9, 2001 and may
be mailed or faxed to Teresa A. Foley, PS52B, MSFC, AL 35812
or faxed to 256-544-2812 and shall include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Exceptions to FAR 52.212-1 are as
follows: (d), (h), and (i). If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference: FAR 52.212-5(b), 52.222-27, 52.222-35, 52.222-36,
52.225-3, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 4, 2001. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T3-D3033
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: C--ENGINEERING SUPPORT SERVICES
SOL USZA95-01-R-0015
DUE 043001
POC Shirley Powell, (757) 878-5223, X248
DESC: The U.S. Special Operations Command has a requirement for
Engineering Support Services in support of MH-60 Special Operations
Aircraft at Ft. Campbell, KY. An Indefinite Delivery Indefinite
Quantity contract is anticipated with task orders being issued
on a Time and Materials basis. The effort is estimated to be
for a maximum of 12,000 hours of engineering support services
over a three-year performance period. Requirements include,
but not limited to design engineering support for maintenance/modification
of the aircraft, aircraft systems and components to maintain
safety and operational commitments, provide technical support
in the development of technical data and graphics for the aircraftr,
aircraft subsystems and components, and engineering services
related to materials engineering in the field of metallurgy,
chemistry, preservation and high polymer materials. It is the
intent of the Government to award this effort on a sole-source
basis to Sikorsky Aircraft Corporation (SAC), 6900 Main Street,
P.O.Box 9729, Stratford, CT 06615-9129. The proposed contractor,
SAC, is the designer, developer and sole manufacturer of the
MH-60K and MH-60L helicopters. There are no other known sources
capable of providing the necessary support services required
for continued operational availability of the MH-60 aircraft.
The Government does not have access to technical data. The
following Numbered Notes apply: 22 and 26. All responsible
sources may submit a proposal which shall be considered by
the agency; however, no effective competition is anticipated.
The NAICS code assigned to this acquisition is 541990. Requests
for this solicitation shall be accepted through e-mail responses
only. The point of contact for this acquisition is Shirley
Powell, E-Mail address: spowell@tapo.eustis.army.mil. Proposals
shall be accepted via Interagency Business Opportunities Page
(IBOP). The IBOP website is located at: https://abop.monmouth.army.mil.
Offerors must be registered in IBOP prior to submitting a proposal.
The IBOP help desk phone number is: 1-888-414-2677. If by the
due date of this solicitation, IBOP is not available for use,
an e-mail submission shall be acceptable. The due date is Apr
30, 2001, 12:00Noon est.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-087 SN50H5G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: C--ONE WHITE FLINT NORTH MARBLE PANEL SURVEY
SOL RS-ADM-01-145
DUE 052101
POC Deborah Neff, Contract Specialist, Phone (301) 415-8160,
Fax (301) 415-8157, Email dan1@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission intends to award
a firm fixed price, delivery order, type contract for the survey
of the exterior of our One White Flint North building. This
will include the survey of the marble, granite, repaired cracks,
and the sealant on the marble, granite, columns, pavers, and
windows. The contractor shall provide all the necessary labor,
equipment, and materials required to perform this survey. All
work shall be performed during normal business hours, Monday
thru Friday. Delivery orders will be issued during a five year
period of performance. The estimated price range for all delivery
orders issued during the five year period will be between $100,000
and $250,000. This is a small business set aside. Performance/payment
bonds are required. The North American Industry Classification
System Code is 541330. The small business size standard is
no more than $4.0M average annual receipts for an offeror's
proceeding 3 fiscal years. The Invitation for Bid (IFB) will
be issued approximately April 12, 2001, with bids due 30 days
after the date the IFB is issued. Interested firms should submit
written requests to the U.S. Nuclear Regulatory Commission,
ATTN: ADM-01-145, M/S T7I2, Washington, DC 20555. Telephone
requests will not be honored.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RS-ADM-01-145&L=2206
LINKDESC:
notice
EMAILADD: dan1@nrc.gov
EMAILDESC:
CITE: (D-087 SN50H5I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--FIRM FIXED PRICE/INDEFINITE QUANTITY CONTRACT FOR
ARCHITECTURAL, ENGINEERING AND INTERIOR DESIGN SERVICES
SOL N68711-01-D-3010
DUE 041601
POC Deniese D. Steverson, Contract Specialist (619)556-8932/Janet
Buyson, Contracting Officer
DESC: DESCRIPTION: This modification DELETES the statement "If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum of 5% disadvantaged business of the amount
to be subcontracted out". THIS PROCUREMENT IS 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS. This Firm Fixed Price/Indefinite
Quantity Contract is for furnishing of Architectural, Engineering
and Interior Design services including design, surveys, construction
support, reports, cost estimates and related studies for construction
projects at various locations at NAS North Island, San Clemente
Island, NAB Coronado, Naval Station, San Diego, FISC San Diego,
OLF Imperial Beach, and NSC Silver Strand. The total amount
of the proposed contract shall not exceed $2,500,000.00 with
no single delivery order exceeding $500,000.00. The Government
has the option to extend this contract for an additional year,
or $5,000,000.00, whichever comes first. A-E selection criteria
will include in order of importance: (1) Recent specialized
experience of the firm, and proposed consultants, in preparation
of full designs and design build Request for Proposal packages
for new construction and renovation of Bachelor Quarters, and
administration/office buildings; and preparation of planning
studies resulting in military planning documents, DD1391, with
economic analysis. DO NOT list more than a total of 10 projects
in Block 8. Include point of contact and telephone number in
Block 8c for each project listed. Indicate which consultants
from the proposed team, if any, participated in the design
of each project listed. (2) Recent specialized experience of
the staff in preparation of full designs and design build Request
for Proposal packages for new construction and renovation of
Bachelor Quarters, and administration/office buildings; and
preparation of planning studies resulting in military planning
documents, DD1391, with economic analysis. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality of the project.
(5) Capacity to accomplished the work in the required time.
Indicate the firm's present workload and the availability of
the project team (including consultants) for the specified
contract performance period and indicate specialized equipment
available and prior security clearances. (6)Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
List the small or small disadvantaged or woman-owned business
firms used as primary consultants or as subconsultants. The
North American Industry Classification System (NAICS) Code
is 541310 and the annual size standard is $4.0 million--those
firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF254 for each consultant
listed in Block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office (South Bay Area Focus
Team Code 5S02.DS , 2585 Callagan Highway, Naval Station, San
Diego, CA 92136-5198) no later than 3:00 P.M. Pacific Time
on the due date indicated above. Should the due date fall on
a weekend or holiday, the submittal package will be due the
first workday there after. Submittals received after this date
and time will not be considered. Additional information requested
of applying firms: indicate solicitation number in Block 2b,
CEC (Contractor Establishment Code) and/or DUNS number (for
the address listed in Block 3) and TIN number in Block 3, telefax
number (if any) in Block 3a and discuss why the firm is especially
qualified based on the selection criteria in Block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in Block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to deletion of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is two pages/organization charts and photographs excluded,
exception: Photographs with text will be considered as a page).
All information must be included of the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than 10 projects in Block 8, not providing a brief description
of the quality control plan, not listing which office of multiple
completed projects listed in Block 8, etc.) directed by this
synopsis may be negatively evaluated under selection criteria
(2). Firms that design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. THIS IS NOT A REQUEST FOR PROPOSAL.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
addition all DoD contractors must be registered in the Central
Contractor Registration (CCR) in order to receive a DoD contract
or be paid by a DoD paying office. For more information, check
out the CCR website: www.ccr.dlsc.dla.mil. See Numbered Note(s):
24.
CITE: (W-087 SN50H5J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES
SOL R5-01-20-014
DUE 041201
POC Sheila Georges, 707-562-8788, Don Bandur 707-562-8782, Contracting
Officer
DESC: Architect/Engineering Design Services. This solicitation
is open to both large and small business firms. The USDA Forest
Service, Region 5 intends to solicit A/E firms to design future
office and research facilities for the Institute of Pacific
Islands Forestry located on the University of Hawaii campus
in Hilo, Hawaii. A/E firms are required to have the expertise
and skills to perform a complete design of: 1.) an office and
laboratory facility, approximately 13,000 square feet in size;
2.) a multi purpose field support building (workshop, soil-plant-animal
tissue processing, environmental chambers, refrigeration chambers,
etc.) approximately 4,000 square feet; 3.) and various buildings:
two shade buildings, a head house building (with a potting
room & growing areas), and a storage shed for flammable material
cumulative total approximately 4,000 square feet. The completed
designs will include final construction drawings, specifications,
and cost estimates. The estimated cumulative price range for
construction of all facilities and site development is approximately
four to six million dollars. This estimate may be revised.
There is no solicitation package to request. To be considered
for this procurement, interested firms must submit standard
forms 254 and 255 with a letter of interest and examples of
work demonstrating experience identified in the evaluation
criteria. Consideration for selection will be based on the
following equally weighted criteria. GEOGRAPHIC LOCATION: Firms
must be licensed and have an active design production office
in the State of Hawaii. Firms may partner or joint venture
to meet this requirement. If the proposal is by joint venture,
discuss the experience of participating firms and outline specific
areas of responsibility for each firm. Discuss cohesive coordination
of all phases from planning through construction assistance,
demonstrate your ability to coordinate codes & planning regulations
with state and local authorities, and discuss Quality Assurance
throughout the project. PROPOSED PROJECT TEAM: as individuals,
a team, or consultants. Discuss key personnel's background
and qualifications including previous relevant experience;
also, discuss the Lab Consultants or in-house lab capabilities.
PROJECT MANAGEMENT: office management and team coordination,
ability to maintain project schedule, cost control methods,
CADD production (Note, firms must have in-house AutoCad, version
2000 capability), coordination & control of contract documents,
Quality Assurance plan, methods of handling modifications and
additions to work. DESIGN ABILITY: visual and narrative evidence
of the proposed team's ability with respect to interior and
exterior aesthetic quality, pre-design programming and concept
development, incorporating mixed client types, familiarity
with office and laboratory design, use of materials, detailing,
design clarity, design management, and flexibility to accommodate
changes or future growth. EXPERIENCE: previous relevant experience
and time commitment on projects of similar size and complexity,
including level of involvement by principals. (Note, this is
not a design competition, however, firms must demonstrate their
understanding of designing facilities with laboratories.) BUILDING
EFFICIENCIES: Innovations and efficiency in building systems
design, including: value engineering, seismic requirements,
handicap accessibility, mechanical, electrical, elevators,
security, environmental & health systems, fire protection &
life safety systems, building automation systems, telecommunications,
energy conservation, evidence of effectiveness, ease of maintenance
& operations cost efficiencies, quality, and life cycle costs,
etc. Please provide two complete copies of forms 254 and 255
(inclusive of additional information) to: Forest Service, Attn.
Don Bandur, 1323 Club Drive, Vallejo, CA. 94592. Clearly reference
Solicitation No. R5-01-20-14 on your envelope. Responses are
due prior to 4:00 PM (local time) April 12, 2001. The Government
will not accept transmission of these items electronically
or via FAX. Award of this contract is contingent upon funding
approval. The Contracting Officer is Don Bandur.*****
EMAILADD: dbandur@fs.fed.us
EMAILDESC:
CITE: (W-087 SN50H5R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--A/E INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT
FOR HYDRAULIC ENGINEERING DESIGN SERVICES
SOL DACW57-01-R-0017
DUE 041701
POC Administrative - Sandra Hillebrandt (503) 808-4615 Technical
- Bob Buchholz (503) 808-4677
DESC: 5. SUBMISSION REQUIREMENTS. Interested A/E firms having
the capability to perform this work must submit one copy of
SF 254 (11/92 edition) and SF 255 (11/92 edition) for the prime
firm and all consultants, to the following address no later
than April 17, 2001: USACE Portland District, Attn: CENWP-CT-C:
Sandra Hillebrandt, P. O. Box 2946, Portland, OR 97208-2946.
Include the firm's ACASS number in SF 255, Block 3b. This procurement
is unrestricted. Direct technical questions to Bob Buchholz,
(503) 808-4877. Direct administrative questions to Sandra Hillebrandt,
(503) 808-4615. This is not a request for proposal. Solicitation
packages are not provided. Reference DACW57-01-R-0017. NAICS
Code 54133 formerly SIC 8711.
CITE: (W-087 SN50H5R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: FEMA Region 9, Administrative Services Branch, Bldg 105,
Presidio of San Francisco, San Francisco, CA 94129-1250
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FLOOD RELATED
STUDIES FOR FEMA REGION IX
SOL EMF-2001-IX-RIV-LRG & EMF-2001-IX-RIV-SBS
DUE 042401
POC Michael Koeppel, Contracting Officer, (415)923-7244
DESC: This is a modification to a sources sought synopsis that
was previously posted on CBD Net on March 19, 2001 with a printed
issue date of March 22, 2001. The previous announcement is
hereby deleted in it's entirety and replaced with the following
in lieu thereof. The primary changes to the announcement are
as follows: 1) a reduction in the intended number of contract
awards from 5 to 2; 2) an increase in the dollar value of the
contracts from $5.0 million to $10.0 million; 3) a reduction
in the number of firms that will be placed on the "short list."
The following is a complete re-write of the announcement with
all changes made. Please note that the due date for receipt
of Standard Forms 254/255 has not changed. The Federal Emergency
Management Agency (FEMA), Region IX, intends to award two (2),
indefinite delivery - indefinite quantity contracts (ID/IQ),
starting in fiscal year (FY) 2001, each with four option years
subject to the availability of funds, for Flood Related Studies.
This announcement is for FEMA Region IX only. Separate procurements
are to be announced and competed by other FEMA regional offices
for similar activities. The selected firms will be required
to provide the following services: (1) determine the flood
hazard areas in the assigned communities; (2) develop flood
elevation frequency data for the 10-, 50-, 100-, and 500-year
return periods; (3) develop flood frequency data for the 10-,
50-, 100-, and 500-year return periods; (4) identify the floodway
for a 100-year flood for riverine areas; (5) prepare draft
reports and maps which outline flood hazard areas and flood
risk zones; (6) coordinate and consult with local community
officials, FEMA staff, FEMA review contractors, and others,
as required; and (7) for other flood related engineering services.
It is also expected that in the event of a flood related or
other disaster, that services may be required on an expedited
basis or on an emergency basis. Specific project areas will
be assigned by task order, after contract award and the project
must be completed as stipulated in the task order. It is expected
that task orders will be completed in not more than 24 months
duration. The minimum estimated cost for services is $45,000
for the life of each contract. The maximum estimated cost for
services is $10,000,000 for the life of each contract. The
Regional Office (Region IX) is located in San Francisco, California
and the geographic area administered by the Region is comprised
of American Samoa, Arizona, California, Guam, Hawaii, Nevada,
Commonwealth of the Northern Mariana Islands, Federal States
of Micronesia, Republic of the Marshall Islands, Republic of
Palau. FEMA contemplates the award of one (1) contract under
solicitation EMF-2001-IX-RIV-LRG. This procurement, EMF-2001-IX-RIV-LRG,
will be open to "full and open competition" and both small
and large businesses are encouraged to provide submissions.
FEMA contemplates the award of one (1) contract under EMF-2001-IX-RIV-SBS.
This procurement, EMF-2001-IX-RIV-SBS, is a small business
set-aside. To be considered eligible for "set-aside" procedures,
firms must clearly indicate on their SF255: (1) appropriate
certifications as small businesses (self certification), and
(2) annual average gross revenue for the past three fiscal
years which must be less than or equal to $4.0 million. This
procurement is classified under the NAICS classification Code
541330, Other Engineering Services. In the event that no small
business firm is found to be qualified to perform the work,
a second contract may be awarded under EMF-2001-IX-RIV-LRG.
Firms interested in being considered to perform work for either
procurement are required to submit two (2) copies of a Standard
Form (SF) 254 and SF 255, showing project experience for each
specific office and listing the personnel in that office who
would be assigned to perform the work. This is not a request
for proposal nor is a proposal desired. Joint ventures must
include a copy of the legal joint venture agreement signed
by an authorized officer from each of the firms comprising
the joint ventures with the chief executive officer of each
entity identified and must indicate the percentage and type
of work that will be performed by each participating firm.
If the firm is a joint venture specific attention is required
to assure that ITEM FIVE BELOW is completed in full for the
joint venture to be considered. Only one SF 255 shall be submitted
for joint ventures. No more than ten brief resumes may be submitted
as part of item 7 of the SF 255, and each resume shall be contained
on one page, using standard 10-point type. For each resume
in Item 7, it must be clearly stated where that person is located.
If not so stated, the resume will be given no credit. Item
10 of the SF 255 shall be limited to one page, also using standard
10-point type. All other material such as brochures, samples
of work, attachments or extra pages will not be considered
and will be discarded upon receipt. Firms will be selected
using procedures for acquisition of architect-engineer services
set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988),
as amended, and the FEMA Acquisition Regulations subparts 4436.6.
Selection criteria will be in accord with FAR Section 36.602-1,
Selection Criteria. If a firm has multiple offices, for each
of the criteria requiring demonstrated ability and experience,
show project experience for each specific office and list the
personnel in that office who would be assigned to perform the
work. Selection will be based on the professional qualifications
necessary for satisfactory performance as demonstrated by the
following criteria and evaluation points. The evaluation factors
and evaluation points for selection are: (1) Specialized experience
of in-house staff in hydrology and hydraulics. Note that subcontracting
of hydrology or hydraulics is not allowed. (25 points);(2)
Demonstrated experience of key personnel in working with the
firm onder consideration, in performing studies for water supply
and drainage design, in hydraulic modeling of flood control
works, reservoir planning, open channel hydraulics, in performing
hydrologic studies and in flood risk assessment and floodplain
mapping for riverine environs. (25 points); (3) Specialized
experience of in-house staff in preparing digital products
and application of Geographic Information Systems (GIS)technology
in flood insurance studies or related work of a similar magnitude
and complexity. (Note that subcontracting of GIS product preparation
is not permitted.) (15 points); (4) Past performance on flood
insurance studies or related work of a similar magnitude and
complexity in risk assessment/floodplain information studies.
(15 points); (5) Geographical proximity of the firm's home,
regional, or branch offices to the FEMA Regional Office, and
knowledge of, conditions in the geographical area covered by
Region IX. (10 points); (6) Capacity of the firm to perform
all work, normal and emergency in nature within reasonably
expected time frames. (10 points). Following an in-depth evaluation
of the qualification and performance data submitted, firms
considered to be the most highly qualified to provide the type
of service required, will be selected for a "short-list". Short
lists for each procurement are expected to contain the names
of at least three firms. Firms on the short lists will receive
a facsimile notice of their selection and will be given written
questions to be answered orally over the telephone (conference
call) within 24 hours of notification or thereabout. Upon receipt
of the "short-list" responses a final evaluation and selection
of the most qualified firms for each proposed procurement will
be made. After selections are complete, proposals will be requested
from the highest ranked firm from each procurement and cost
negotiations will be conducted with those firms. If a mutually
satisfactory contract can not be negotiated with either of
those firms, negotiations will be terminated with those firms
and the process will proceed to the next firm(s) until award
is made for the desired number of contracts or all the "short
listed" firms have been rejected. Responses shall reference
either "Synopsis Number: EMF-2001-IX-RIV-LRG "ID/IQ Flood Studies
for FEMA Region IX" and EMF-2001-IX-RIV-SBS "ID/IQ Flood Studies
for FEMA Region IX" on the face of both the SF 254 and SF 255
for each procurement as well as the outside of the envelope.
Interested small business firms who may wish to submit for
both projects must supply a separate set of SF254 and SF255
for each procurement. All firms interested in the FY 2001 work,
regardless of prior submissions, must furnish new forms marked
as stated above in order to be considered. FEMA encourages,
to the maximum possible extent, the subcontracting to small
business concerns and disadvantaged business concerns. All
information requested in this announcement must be received
by no later than 3:00 PM PST on April 16, 2001. The designated
address and point of contact for receipt of submittals is:
Federal Emergency Management Agency - Region IX, P.O. Box 29998,
Building 105, Presidio of San Francisco, San Francisco, CA
94129 attention: Michael Koeppel. Firms submitting responses
must allow several extra days for mail handling because late
response submissions will not be considered except as noted
in Federal Acquisition Regulations (FAR), Part 14.304.
EMAILADD: michael.koeppel@fema.gov
EMAILDESC:
e-mail
CITE: (W-087 SN50H5U7)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKO, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: D--AIR FORCE CLOUD PROFILING RADAR TO UNDERGO SOFTWARE
AND HARDWARE UPGRADES AND SYSTEM MEASUREMENTS
SOL F19650-01-Q-0017
DUE 033001
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: DESC: The Operational Contracting Division at Hanscom AFB,
MA intends to make an award on a sole source basis to ProSensing,
Inc., Amherst, MA to undergo software and hardware upgrades
and system measurements for the Air Force Cloud Profiling Radar
(AFCPR)in support of the Air Force Laboratory Program. See
Numbered Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-086 SN50H4S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--TERRAIN CREATION SOFTWARE
SOL 1-011-RFC.1113
DUE 040601
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR Part 12. NASA Langley
Research Center plans to procure the following from Multigen-Paradigm,
Inc., as the only known source who can satisfy agency requirements.
Multigen is the sole proprietor of the CreatorPro and Creator
Terrain software, which is currently being used to drive the
synthetic version displays onboard the NASA 757 Aries research
aircraft. 1. 1 Each -- MGCRE-PRO-FLT-S -- CreatorPro for IRIX.
Executable code and documentation in CreatorPro for IRIX. Provides
comprehensive tools for the creation of 30 textured models
and terrain areas of interest. 2. 1 Each -- MGCRE-PRO-FLT-S-M
-- Annual Support - CreatorPro for IRIX. One year telephone,
fax and e-mail technical support, with software updates, documentation
updates and bug fixes. 3. 1 Each -- MGCPRO-TPRO-FLT-S -- Creator
TerrainPro Option for IRIX. Executable code and documentation
for Creator TerrainPro Option for IRIX. Provides the ability
to quickly generate large area pageable terrain databases with
integrated geospecific features and imagery. 4. 1 Each -- MGCRO-TPRO-FLT-S-M
-- Annual Support - Creator TerrainPro Option for IRIX. One
year telephone, fax, and e-mail technical support with software
updates, documentation updates, and bug fixes. The provisions
and clauses in the RFQ are those in effect through FAC 97-22.
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 April
6, 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. 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 April 2, 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.
The NAICS Code and the small business size standard for this
procurement are 42134 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery to Langley Research Center is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-A7. Quotations for the items(s) described
above are due by COB April 6, 2001 and may be mailed or faxed
to Marie W. Hamann, NASA Langley Research Center, Mail Stop
126, Hampton, VA 23681 FAX (757) 864-6881 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3
Alternate I; 52.232-34; FAR 52.217-9 Option to Extend the Term
of the Contract shall not exceed five (5) years and is applicable
to maintenance only. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4/2/01. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFC.1113
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-087 SN50H595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DHQLGL01MPRL089
POC Darlene Cutler (618)229-9697 or cutlerd@ditco.disa.mil
DESC: The Defense Information Technilogy Contracting Office,
WESTHEM Computer Technology, Multi-Site contracts and Midwest
Area Commands Branch (DTS42), Scott AFB, IL, intends to issue
a sole source purchase order to Unicon Group, Ltd., 301 Sovereign
Court, Suite 206, St. Louis, MO 63011 for the acquisition of
license renewal and maintenance for the following Unicon software
products: LOUIS II Database Gatway; DMS Interface Module; MAPPER
Interface Module; LCOM Host Module; and ViewFinder/ds. The
period of performance is April 2001 through 30 September 2001
with a 6 month option. The statutory authority is 10 U.S.C.
2304(c)(1). Any company other than Unicon Group, Ltd. who can
provide the above listed Unicon Group, Ltd. proprietary software
products must indicate their interest within 15 days of this
notice and should immediately contact Darlene Cutler by phone
at (618)229-9697 or by email at cutlerd@scott.disa.mil. NAICS
3346
CITE: (W-087 SN50H597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--UPGRADE ARCHIBUS SYSTEM!!
SOL SP0103-01-Q0033!!
DUE 040901
POC Contact Point: Evelyn Marrero, Contracting Officer: Brian
Dudek, Fax: 215-737-7942!!
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for the upgrade and conversion of the DSCP CADFM system from
archibus/fm 10 sybase system to an archbus/fm 11 oracle system.
Request for quotations may be faxed to 215-737-7942, attention:
Evelyn Marrero. Please specify solicitation number on inquiries.
See numbered Note 22- This contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source.
CITE: (W-087 SN50H5A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 103205
DUE 051101
POC Marsha Coffman, Contract Specialist, (202) 324-2457
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole source basis with PC Pros, for a contract to provide
a Latent Print Digital Imaging System (LPDIS) and technical
support. The LPDIS will network workstations for image capture,
enhancement; and centralized storage of the images and software
must be validated and used in ASCLAD-Lab accredited forensic
laboratories, as well as, court tested and approved at either
the state or federal level. The LPDIS must provide security
and access control at a minimum of three levels, system administrator,
user, and view only; while maintaining access control logs
of all log on attempts. The LPDIS must maintain and incorporate
the latest encryption technology to maintain the chain of custody
and integrity of an image. Additionally, without altering a
single bit of information contained in the original image,
the LPDIS must save and maintain the original image. Also,
the system must: (1) allow for storage of an unlimited number
of images, as well as, mixed image types (TIFF, BITMAP, JPEG,
WSQ, etc.) for a single case or submission; (2) provide CD
and DVD read and write capability that records and tracks the
process control number of every CD or DVD to allow for retrieval
of images when and where they are archived; (3) be able to
calibrate the image to allow true 1:1 size and accurate scaling
for printing and on screen comparison; (4) be capable of connecting
to a remote workstation, such as, a laptop, for downloading
of images and data captured digitally, and (5) provide the
capability to retrieve criminal case data through a wide range
of options, including case number, victim, crime type, subject,
image number, etc. The resultant award will be comprised
of a base period contract with four optional years. Tasks will
be issued to include (1) the capability to connect to the Integrated
Automated Fingerprint Identification System (IAFIS) and other
Automated Fingerprint Identification Systems (AFIS), for direct
input of images; (2) extended warranty; (3) capability for
additional workstations and software; and (4) capability to
incorporate technology enhancements. Vendors are invited to
provide, within 45 days of this publication, technical capabilities,
ASCLAD certifications, court certifications, pricing and other
information which shows a bona fide ability to meet this requirement.
If no affirmative responses are received within this time to
determine that a comparable source more advantageous to the
government is available, negotiations will be conducted with
PC Pros on a sole-source basis. Solicitation documents are
not available.
CITE: (W-087 SN50H5O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Headquarter, Acquisition
and Corporate Services Branch, FDIC Headquarters 550 17th Street,
NW, Washington, DC, 20429
SUBJECT: D--PRINTER MAINTENANCE AND TECHNICAL SUPPORT
SOL 01-00139-Q-DY
DUE 040201
POC Delores Crank, Contract Specialist, Phone 202-942-3541, Fax
202-942-3562, Email dcrank@fdic.gov
DESC: VENDOR MUST BE ON THE GSA SCHEDULE, FDIC BPA FOR PRINTER
REPAIR SERVICES STATEMENT OF WORK 1. General Scope and Standards
of Work Independently, and not as agent of the FDIC. The contractor
shall furnish all labor, personnel, supplies, materials, equipment,
and supervision necessary to perform repairs on FDIC owned
printers. Current printer brands include: HP -1200C/PS, HP
Office Jet 600, HP 4, HP 4si, HP 4 plus, HP LaserJet 5, HP
5si, HP DesignJet 750C plus, HP Color 5M, HP Paint Jet XL 300,
HP 6 P, HP 2000, HP 2100, HP 4000, HP 4500, HP 4050, HP 8000,
HP 8100, HP 8100DN, Epson LQ 2550, Laser Master Unity 1800
LX-O, Okidata, QMS Magic, Epson FX 850, Tektronix brand printers,
and Compaq PageMarg 15. The Contractor shall ensure transportation
of their employees to and from the job sites and be responsible
for the parking of the company or personal vehicles. Quality
workmanship shall be required, including, full compliance of
all requirements specified within this statement of work. The
Contractor shall be in full compliance with the Occupational
Safety and Health Act (OSHA), and local national codes/standards.
2. Location The physical location of the buildings in which
service under this contractor are to be performed include,
but are not limited to: (1) 550 17th Street N. W. Washington,
D. C. (2) 801 17th Street N. W. Washington, D. C. (3) 1776
F. Street N.W . Washington, D. C. (4) 1717 H. Street N. W.
Washington, D. C. (5) 1700 Pennsylvania Avenue N. W. Washington,
D. C. (6) 1730 Pennsylvania Avenue N. W. Washington, D. C.
(7) 3501 N. Fairfax Drive Arlington, VA. Note: Additional buildings
may be added at the FDIC's request if such buildings are assigned
to the FDIC during the term of this contract. Any additional
work performed by the contractor at any sites shall be performed
under the same terms and conditions of this contract. Likewise,
buildings may also be deleted at the discretion of the FDIC.
3. General Description of Required Services The contractor
shall perform all of the services under this contract in a
timely, orderly and efficient manner to the satisfaction of
the FDIC Oversight Manager (OM) or his/her designated representative
in charge. The Contractor shall provide routine service Monday
through Fridays between the hours of 7:30 a.m. to 5:45 p.m.
Routine service response shall be within 24 hours of the service
request. Emergency service occasionally may be required. Response
time shall be within 4 hours (same day) after the emergency
request is placed when requested by 1:45 p.m. If the request
is placed later than 1:45 p.m., and the vendor cannot respond
by 5:45 p.m., service is expected at 7:30 a.m. the next day.
Contractor shall notify the OM, Martha Troxler, Division of
Information Resource Management (DIRM), LAN Management (703)
516-5558, of the status of all work orders, completed/incomplete
status. If printer(s) are unable to be repaired at time of
call, Contractor must notify DIRM what the anticipated time
frame is for repair. Copies of work tickets are to be provided
with all invoices and signatures from client indicating that
the work was completed satisfactorily. The Contractor shall
ensure all work areas are free of debris, tools, equipment
and supplies at the conclusion of each service call. 4. FDIC
Responsibilities It is the responsibility of the FDIC to contact
the Contractor and to inform them of needed repairs and to
provide them with the name and location of the person, the
problem being experienced, the make and model of the printer
and the serial number. 5. Qualifications All Contractor employees
shall be able to legally work in the United States. If not
a citizen, employees shall possess valid Social Security cards,
Green Cards, or other legal work permits as issued by the U.
S. Immigration and Naturalization Services or the United States
Attorney General. 6. Special Requirements A. Warranty of Service
The Contractor agrees that all labor, equipment, supplies and
materials furnished under this contract shall be the warranted
for a period of not less than 90 days. Notwithstanding inspection
and acceptance by the FDIC OM or any provision concerning the
conclusiveness thereof, the Contractor warrants that all services
performed under this contract will at the time of acceptance,
be free from defects in workmanship and conform to the requirements
of this contract. The Contracting Officer shall give written
notice of any defect or non-conformance to the Contractor within
ninety days of protection completion. B. Smoking Restrictions
The Contractor shall comply with the FDIC policy of "NO SMOKING"
in FDIC controlled or managed facilities. This applies to Contractor's
employees and visitors on a twenty-four (24) hour a day basis.
Smoking is not allowed at any time in any FDIC leased or owned
property. This applies in particular to the rest rooms, machine
rooms, electrical rooms, roof areas, parking garages, elevators,
etc. C. Protection and Damages The Contractor shall protect
the occupants and furnishings of the buildings at all times,
including floors, walls, counter tops, cabinets, etc. Damage
due to work performed under this contract shall be repaired
to match original work in all respects. FDIC reserves the right,
at its option, to have repairs to furnishings performed by
other parties and bill the Contractor for the repairs. D. Spares/Parts
All parts used in the performance of this Contract shall be
new and unused Original Equipment Manufacturer (OEM) parts
or are equivalent to and comparable in all respects to OEM
parts specifications. 7. PERIOD OF PERFORMANCE The period of
performance of this Delivery Order shall be one year from the
effective date of this delivery order and end on _______________
(Initial Term). This Delivery Order may be extended, at the
discretion of the FDIC, for two additional (1) one-year periods.
If the FDIC desires to exercise the option to extend the Period
of Performance, the FDIC shall notify Contractor, in writing,
of its intent not less than 30 days before the expiration of
the initial Period of Performance. 8. COMPENSATION For satisfactory
performance and acceptance of the work performed under this
Delivery Order, the Contractor shall be paid monthly in accordance
with the provisions contained herein. The FDIC shall compensate
the Contractor at the hourly rates contained in Exhibit 1 for
the actual productive hours worked, exclusive of travel time,
vacation, holiday, sick leave and other absences. These rates
include any and all wages, overhead, general and administrative
expenses and profit or fee of any kind whatsoever. Contractor
shall be solely responsible for the payment of third party
costs associated with its performance under this Delivery Order
(DO). The FDIC may pay Contractor for labor hours actually
worked by its approved subcontractors in performing work under
this delivery order provided that the subcontractor and the
work to be performed has been approved in writing, in advance
by the FDIC Contracting Officer. In consideration for the satisfactory
performance by the Contractor and acceptance of the work described
herein by the FDIC, the Contractor shall be paid up to a total
amount NOT TO EXCEED $____________, inclusive of all costs
for the Initial Term, and up to a total amount NOT TO EXCEED
$_____________, inclusive of all costs for the first option
period, and up to a total amount NOT TO EXCEED $_______________,
inclusive of all costs for the second option period if exercised
by FDIC. The FDIC Contracting Officer reserves the right to
unilaterally reduce estimated staffing levels for any labor
category and/or the delete office locations at any time. The
Contractor will not be entitled to any reimbursement of any
costs beyond the date and time that the FDIC Contracting Officer
informed the Contractor of the change. FDIC reserves the right
to disallow any charges invoiced by the Contractor for the
Contractor's failure to meet any of the requirements of this
delivery order. 9. INVOICING All invoices shall be submitted
in triplicate and should include all supporting documentation,
which includes, but is not limited to, original time sheets
for all employees invoiced and original receipts for all travel
expenses. Invoices shall be mailed to: Federal Deposit Insurance
Corporation Attn: Delores Crank DIRM Contracting Group PO Box
27919 Washington, DC 20038-7919 10 NOTIFICATION OF EXPENDITURES
The Contractor shall notify the FDIC in writing at least 30
days prior to the date the Contractor projects that it will
expend seventy-five (75) percent of the Delivery Order "Not
to Exceed" amount. 11. INSPECTION AND ACCEPTANCE CRITERIA AND
PLACE OF INSPECTION Each document officially delivered as a
contract deliverable shall be reviewed by the FDIC Oversight
Manager (OM) or the local Technical Manager (TM) . All Contractor
Deliverables shall be provided to the OM at FDIC's offices
at Virginia Square in Arlington, Virginia. Contractor shall
make any corrections or adjustments to deliverables that may
be required by the FDIC OM at no additional cost to the FDIC.
The FDIC OM must provide written acceptance to the Contractor
for a deliverable to be considered accepted by the FDIC. 12.
WORK PRODUCT The Work Product of the DO shall mean any and
all tangible products, reports, information recorded by whatever
medium, documents written materials, documentation and any
and all other work product, or any portion thereof, prepared,
generated or provided by Contractor or any subcontractor in
connection with their performance under this DO. 13. CONFIDENTIALITY
REQUIREMENTS The Contractor agrees that all of the Contractor's
employees will be required to sign a confidentiality agreement
stating that they shall hold confidential and not disclose
information learned from the FDIC during performance of this
delivery order. 14. SECURITY REQUIREMENTS The FDIC reserves
the right to reject or require the replacement of any Contractor
employee for any reason at anytime. Any such rejection shall
not affect, alter or limit the Contractor's obligation under
this Delivery Order. In the case where a Contractor employee
violates FDIC security policies, or is suspected of committing
a criminal act, FDIC can immediately revoke the employee's
access to all FDIC systems and premises without requesting
authorization of the Contractor. Payment to the Contractor
relative to any employee whose access has been revoked shall
not extend beyond date and time of such revocation. The Contractor
shall be required to provide another equivalently qualified
employee immediately. Access to the systems will be granted
in accordance with the FDIC?s System Access Procedures. All
FDIC provided data and system software is the property of the
FDIC and may only be used in the performance of official FDIC
business and specifically the tasks outlined in this statement
of work. EXHIBIT 1 - PRICE SCHEDULE FDIC BPA PRINTER REPAIR
SERVICES Hourly rate for Base-Year $________, Option Year 1
$__________, Option Year 2 $________, Emergency Service Hourly
Rate (4 -hour response time): for the Base-Year $________,Option
Year 1 $________, Option Year 2 $_________. Parts Discount
(percent of discount from MSRP): 15% Note: All hourly rated
are to be quoted as fully-burdened hourly rates. Fully-burdened
hourly rate is defined as meaning the hourly rate basic wages
plus all indirect costs, overheads, G&A, fringe benefits and
profit, including expenses. Facismile, e-mail and telephone
responses will not be accepted. If you plan to submit a pricing
bid, please call 202-942-3541 for the Representation and Certification
that need to submitted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-00139-Q-DY&L=3085
LINKDESC:
notice
EMAILADD: dcrank@fdic.gov
EMAILDESC:
CITE: (D-087 SN50H5V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--MAIL HANDLER EQUIPMENT
SOL N/A
DUE 040301
POC Ms. Geloria A. Dorsey
DESC: The Government intends to issue on a sole source basis
a contract to Pitney Bowes for two (2) #9 Automated Electronic
Multifunctional inline inserting/Mailing Machines on a Lease
To Own Purchase (LTOP). No Solicitation exist. No telephone
requests will be excepted. See note 22.
CITE: (W-087 SN50H564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--WATERSHED RESTORATION
SOL RFP R5 06-01-67
DUE 061501
POC Don Tinsley, Contracting Officer, (530) 252-6407. For a copy
of the solicitation, contact Cari Forbes, phone: (530) 252-6622,
fax: (530) 252-6408, email: cforbes@fs.fed.us or by internet:
http://www.clarint.com/scp
DESC: The Lassen National Forest intends to acquire services
to provide for watershed protection and restoration through
road reconstruction and road decommissioning. Work will consist
of repairing or modifying existing roads to improve drainage
function, including outsloping, rocking w/aggregate base, and
constructing low water crossings. Work under this contract
will also include measures that restore hillslope hydrolic
function by removing drainage structures, ripping compacted
areas, and recontouring as needed. A pre-bid tour is scheduled
for June 6, 2001 at the Almanor Ranger Station, Chester, CA
96020. Desired date for starting work is July 1, 2001. This
solicitation will be available on or around May 15, 2001. This
project is 100% set aside for small business. NAICS 115310
size $5.0
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-086 SN50H4W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--HERBICIDE APPLICATION AT VARIOUS LOCATIONS RAYSTOWN
LAKE PROJECT
SOL DACW31-01-T-0051
DUE 041001
POC William A. Epps @ 410-962-5610
DESC: F--Herbicide Application at varios Location of Raystown
Lake Project, Hesston, PA 16647. The contractor will furnish
all labor, equipment, and materials necessary to apply herbicides
to unwanted vegetation in parking lots, on campsites, on the
dam and in other areas as indicated in the scope of work. Approximately
190,707.56 square yards is designed as the total for the herbicide
treatment block. Contractorshall select applicable pesticide
based on vegetation or pest to be eradicated or pervented,
toxicity, environmental concerns, and site to be treated. When
selecting herbicides, the contractor will take into consideration
that the pesticide will be used in recreation areas frequented
by the public, that fresh water lake and streams are in close
proximity and that solution shall be mixed with the herbicides
to assist the contractor and the Government inspector to determine
spray patterns. This is a Small Business Set-Aside. All responsible
sources can download a copy of the bid package at http://ebs.nab.usace.army.mil.
No telephone or fax request for the solocitation package will
be accepted. See number ed note 22 except change the forty-five
(45) days to fourteen (14) days.
LINKURL: http://ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-087 SN50H5C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--HAZARDOUS MATERIAL/WASTE CLEAN UP
SOL M00681-01-T-0129
DUE 051501
POC Al Kidd 760725-3313
DESC: The government intends to purchase the following under
the simplified acquisition procedures in accordance with Far
part 13: This requirement is for the support services required
to perform tier II and tier III response clean-up for hazardous
material/waste incidents aboard marine corps base Camp Pendleton.
The solicitation will be issued on or about May 01 2001 with
the anticipated award date about June 15 2001. All responsible
sources may submit a proposal. If received in a timely manner,
shall be considered by this agency. You may request a copy
of the RFP by faxing the Contract Specialist your request at
760 725 8445.
CITE: (W-087 SN50H5L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--CLEARING OF UNDERSTORY AND ERECTION OF RIVER SIGNAGE
ALONG BANKS OF SAVANNAH RIVER
SOL IFB R8-36-01-10
DUE 051401
POC Homer R. Gabard, Contracting Officer 803-725-0239
DESC: Solicitation is for the clearing of understory along the
banks of the Savannah River and to install signage at various
locations along the river where it forms the boundary of the
Department of Energy's Savannah River Site (SRS) near Aiken,
SC. Except for the signs and other items specified as being
provided by the Government, the successful contractor shall
furnish all labor, materials, supervision, equipment, supplies
(including safety), land and water transportation required
to complete the work. SRS is a restricted access Government
facility. Non U.S. citizens will be required to get prior approval
before coming on the Site which could require as long as 30
days.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-087 SN50H5R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--NEWPORT RD. PRECOMMERCIAL THINNING, COLVILLE NATIONAL
FOREST
SOL RFP-R6-8-01-17
POC Rita M. Robson, Procurement Assistant- 509-826-3392
DESC: NEWPORT RD PRECOMMERCIAL THINNING, R6-8-01-17, Forest
Service seeks proposals for precommercial thinning of 1537
or more acres at various locations on the Newport Ranger District,
Colville National Forest, near Newport, Washington, in Pend
Oreille County. Colville National Forest is located in North
East Washington State. Contractor shall furnish all labor,
materials, equipment tools, transportation, and supplies; have
a Washington State Farm Labor License and MISPA registration.
Contractor is also required to make rails, buck and limb, out
of cedar thinned for use by the Government on other projects.
No site visit is scheduled. For project site information and
specification requirements contact Paul Haas, 509-447-7300.
An IDIQ contract with Option For Increased Quantities though
exercising separately priced line items up to September 30,
2003 (with all work to be completed by 12-30-2003) will be
awarded. Contract time for the initial task order is 120 workdays
(Monday through Friday) estimated to start June 11, 2001. Contract
Guarantee is $40,000 with 415 acres scheduled for the initial
task order. This solicitation is a HUBzone set-aside. E-mail
quote package requests to rrobson@fs.fed.us or fax requests
to Rita Robson, 509-826-3064, telephone 509-826-3392. All certified,
responsible sources may submit a proposal, which will be considered.
NAICS code is 115310 with size of $5.0 mil. See note 27.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-087 SN50H606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: G--OUTREACH & ADMISSIONS SERVICES, FOR DOL/ETA JOB CORPS,
STATE OF PENNSYLVANIA
SOL 3-JR-192-42
DUE 051801
POC Contact Point, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501.
DESC: Continuation of the Outreach and Admissions program in
Pennsylvania. Job Corps is designed to provide educational,
vocational, avocational, and support services to youth 16 through
24 years old in residential and non-residential settings. RFP
#3-JR-192-42 is for outreach and admissions services to result
in the arrival of 2,900 enrollees at Job Corps centers in Region
II. It is anticipated that the resultant cost reimbursement,
fixed-fee, contract will run from Oct. 1, 2001 through Sept.
30, 2002 with four option years, exercised at the Government's
discretion. A pre-proposal conference will be held on April
27, 2001 at 10:00 am at the The Curtis Center, Office of Job
Corps, 170 S. Independence Mall West, Suite 815 East, Phila.
PA 19106-3315. The RFP will be issued on or about April 13,
2001. It is the Government's intention to distribute the RFP
through downloading from the Job Corp web site: http://www.wdsc.org/jobcorps/regionalcontact.htm#2philadelphia.
No hard-copy solicitations will be available. The agency will
consider proposals submitted by any responsible source.

LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-087 SN50H5S7)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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 IN-KIND DONATIONS FOR THE CLUB'S CINCO
DE MAYO FIESTA
SOL SVS-SCS-258-01
DUE 042001
POC Diana Davis (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's Kashim Club to be conducted 5 May 2001. We
are seeking any specialty foods'or decorations that have a
Hispanic theme. We are also looking for round trip airline
tickets for 2 to Mexico. Estimation for all prizes is $1700.00.
Advertising will be done at all areas of the base. Representation
from the Sponsors would be accepted and encouraged. We will
accept all or part sponsorship/donation for the event. More
than one sponsorship/donation may be accepted and additives
would be considered. Requests for copies of this solicitation
may be received no later than 20 April 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-087 SN50H5V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELORS, REHABILITATION
COUNSELORS
SOL 1635
DUE 040601
POC Omar Canty (202) 693-0833
DESC: This notice amends Submission No. 497376. This amendment
applies only to rehabilitation counselors who live in zip codes
beginning in the digits of 310 and 312 for the area of Macon,
Georgia and zip codes beginning in 304, 313, 314, and 315 for
the area of Savannah, Georgia; and the zip codes beginning
in 420, 423, and 424 for the area of Paducah, Kentucky and
the zip codes beginning in 413 and 415 for the area of Pikeville,
Kentucky. Workshop dates, originally announced under Submission
No. 497367 are not affected. The deadline date for rehabilitation
counselors, who live in the indicated areas to submit application
packages requires postmark date and/or receipt of complete
application packages no later than April 6, 2001.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-087 SN50H621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--ACCEPTANCE TESTING, STORAGE, AND DISTRIBUTION OF
46.2MM TEFLON FILTERS
SOL PM1025
POC John Southerland, Jr. Contract Specialist, (919) 541-3416/Tillie
Newsome, Contracting Officer, (919) 541-3416)
DESC: The U.S. Environmental Protection Agency (EPA), Research
Triangle Park, North Carolina is responsible for procuring,
testing, and distributing teflon filters of high purity to
the State/local air pollution control agencies. The teflon
filters are used with a sampler to collect PM-2.5 (particulate
matter with an aerodynamic diameter less than or equal to a
nominal 2.5 micrometers) samples. This process assures filters
with uniform characteristics and known quality assurance testing
for the national particulate networks. EPA obtains the filters
each year from a filter manufacturer and has them shipped to
EPA for acceptance testing. The filters for a specific year
must be made from the same lot of raw materials for distribution
to the States. If the acceptance testing confirms that the
filters meet EPA's specifications for physical and chemical
properties, the contractor shall ship the filters to the State/local
air pollution control agencies. IV. Statement of Work
A. The contractor shall use the following test methods, which
will be provided by the Project Officer, to check the filters.
1. American Society of Testing Methods (ASTM) Method D645-92
(standard test Method for Thickness of Paper and Paperboard)
2. ASTM Method D828-93 (tensile Properties of Paper and
Paperboard Using constant-Rate-of-Elongation Apparatus with
Attachment for use on Hi-Vol Filters) 3. Filter Flow Rate
Acceptance Test Procedure 4. Atmospheric Research and Exposure
Assessment Laboratory (AREAL) Visual Inspection Test for filters
5. ASTM Method D2986-91 (Standard Practice for Evaluation
of Air Assay Media by the Monodisperse DOP (Dioctyl Phthalate
Smoke Test) The contractor shall test 350 filters from the
batch of Teflon filters provided by the manufacturer, where
a batch is defined as the filters to be used in one calendar
year, specified by the PO for acceptance testing by the physical
and chemical test described in attachments to the Request for
Quotation. All 350 filters shall be subjected to the visual
inspection tests and then a certain quantity shall be subjected
to the other tests. The contractor shall distribute approximately
275,000 filters to the State/local air pollution control agencies
as soon as the testing has been completed and the filters are
determined to be acceptable to EPA. NAICS Code 541380 applies
and the size standard is $4 million in average annual receipts
over the last three years. This requirement is a follow-on
to purchase order 0D-6312-NALX which expired 12/22/00. It is
estimated that the RFQ will be issued approximately 15 days
after the date of this notice. Quotes will be due approximately
three (3) days after the RFQ issuance date. The RFQ and any
amendments will be available via the Internet at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the RFQ via the Internet. If
you will be obtaining a copy of the RFQ via Internet, it will
be your responsibility to frequently check the same site where
the RFQ is posted for any amendments. Firms who do not have
the capability to obtain the RFQ from the Internet, may submit
a written request for a FAX copy of the RFQ from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the RFQ from the Internet
should request a FAX. FAXes will not be sent to those firms
who have Internet access. If you request a FAX of the RFQ,
you will receive amendments by mail, unless you notify us otherwise.
Telephone and fax requests will not be honored. Only one copy
will be FAXed to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
All responsible sources may submit a quotation which shall
be considered by the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this Request for Quotation
EMAILADD: southerland.john@epa.gov
EMAILDESC:
e-mail.
CITE: (W-087 SN50H5U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CYLINDER ASSEMBLY,A, IN REPAIR/MODIFICATION OF
SOL N0038301RA204
DUE 050701
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-377-7058-BF, SPEC NR TDP VER 001, Qty 20
EA, Delivery FOB Origin-- this requirement is for the repair
of the Cylinder Assembly on the AV8 aircraft. Due to the complex
nature of this part and the unavailability of drawings, only
(60029) Hydraulic Units, Inc. is being solicited. Any other
interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical approval
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BRAMBLE (WLB-392)
SOL DTCG80-01-Q-3FAD98
DUE 041601
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-01-Q-3FAD98.
The North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1000 employees. The requirement
is for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC BRAMBLE (WLB-392):
1. Clean, inspect, and test main propulsion generators, 2.
Open and inspect main motor pedestal bearing, 3. Overhaul main
motor blower, 4. Clean shipboard ventilation system, 5. Overhaul
fire pumps, 6. Inspect and test air receivers, 7. Clean and
inspect steering hydraulic pump/motor assembly, 8. Remove Sea
Ark (UTL) hull paint, 9. Renew deck covering system, 10. Repair
aft berthing head, 11. Provide temporary logistics. Place of
Performance: Port Huron, MI. Performance period: June 18 to
July 29, 2001. Specifications to be provided on request. A
non-refundable charge of $100.00 required in the form of a
certified check or money order payable to the U. S. Coast Guard
for requested drawings. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price and
technically acceptable. The proposed solicitation listed here
will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on April 16, 2001 1600
Eastern Standard Time to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly
Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information or quotes
to (757) 628-4677. _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. 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. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAD98&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. Services (WPJ), 333 Constitution Avenue, N.W.,
Room B-108, Washington, DC, 20001
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIRS
SOL GS11P01YTC0087
DUE 043001
POC Meta Edwards, Contract Specialist/Contracting Officer, Phone
(202) 273-0256, Fax (202) 273-0924, Email meta.edwards@gsa.gov
- Meta Edwards, Contract Specialist/Contracting Officer, Phone
(202) 273-0256, Fax (202) 273-0924, Email meta.edwards@gsa.gov
DESC: The above referenced presolicitation notice is hereby postponed
until further notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01YTC0087&L=3885
LINKDESC:
notice
EMAILADD: meta.edwards@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H5E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--TOP-END OVERHAUL OF CATERPILLAR MAIN ENGINES ON THE
NOAA SHIP ALBATROSS IV
SOL RFQ EASC 2001-47
DUE 050801
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Northeast Marine Support Facility, Woods Hole, MA has a requirement
to perform a "Top-End Overhaul" on both main engines on the
NOAA Ship ALBATROSS IV. The main engines are Caterpillar Model
D379B PC, serial numbers 69B1929 and 69B1931, 8 cylinder, 1225
RPM, 525 BHP. Work shall begin on May 29, 2001 and be completed
by June 15, 2001. Pre-Bid Inspection shall be on April 20,
2001 at 10:00 AM at the Northeast Marine Support Facility,
166 Water Street, Woods Hole, MA 02543. Offerors should contact
Ken Marston at (508) 495-2347 if they plan to attend the inspection.
Place of Performance shall be the Northeast Marine Support
Facility, 166 Water Street, Woods Hole, MA 02543. F.O.B. Point
shall be Destination. All responsible sources may submit a
bid which shall be considered by the agency. Copies of the
solicitation will only be provided in response to written or
faxed requests received directly from the requestor. TELEPHONE
REQUESTS WILL NOT BE HONORED. Requests for copies of the solicitation
may be faxed to (757) 441-3786. Numbered notes 1 and 26 apply
to this requirement.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-087 SN50H5F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: J--MAINTENANCE, REPAIR, INSPECTION, TESTING, CALIBRATION
AND CERTIFICATION OF OVERHEAD CRANES, HOISTS AND WEIGHT HANDLING
EQUIPMENT AT NAVAL WEAPONS STATION SEAL BEACH, CALIFORNIA AND
SURROUNDING AREAS
SOL N68711-01-B-4401
DUE 050701
POC Delores Leonard, 562/626-6032, Contracting Officer - Gwen
Lavender, 562/626-7967
DESC: This is an electronic solicitation, Webb Address: http://esol.navfac.navy.mil.
The Contractor shall provide all labor, management, transportation,
supervision, equipment, tools, gages, supplies, and materials
necessary to perform preventive maintenance inspection, preventive
maintenance service and non-destructive test of crane hooks
and elevated crane trackage for all listed cranes and hoists
in Section J of specification. This is a combination firm fixed
price and indefinite quantity type contract. Performance time
will be for twelve months from award. The total duration of
the contract, including exercise of any options, shall not
exceed five years. Bids will be considered from all responsible
sources. The proposed contract is 100% set-aside for Small
Businesses. The related Small Business Size Standard is $5.0
million. The Standard Industrial Classification Code is 811310.
The specification will be available via Web on April 05, 2001.
Prospective bidders are advised that a site visit will be held
on April 2001 and April 18, 2001 at 10:00 a.m. For reservations,
contact Don Westerlund at 562/626-7155, 48 hours in advance
of the site visit. All contractors submitting bids must be
registered in the Central Contractor Registration www.ccr2000.com.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to be placed
on the plan holders list. If you are not registered, the United
States government is not responsible for providing you with
notifications of any changes to this solicitation.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: leonardd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR PHILIPS
XL40 FEG SCANNING ELECTRON MICROSCOPE AND ACCESSORIES
SOL 9-BJ2-Z18-1-13Q
DUE 041101
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a preventative maintenance service contract for the following
equipment: (1) Philips XL40 FEG Scanning Electron Microscope
(XL40FEGI), (2) Infrared Camera Addition (5244XL), (3) Backscatter
Electron System Addition (5235XL), (4) Photomonitor Addition
(5238XL), and (5) Turbomolecular Pump (5211). The basic period
of performance will begin April 12, 2001, through April 11,
2002. Four additional annual extensions are anticipated. The
maintenance service contract includes, but is not limited to,
preventative maintenance checks per year at regularly scheduled
intervals, unlimited corrective maintenance visits for normal
problems that may arise in the interim,unlimited technical
phone support, parts coverage specified for each listed item
above; and guaranteed response times. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the preventative service agreement
from FEI Company (formerly Philips Electron Optics). The scanning
electron microscope (SEM) is a sophisticated high-vacuum electron-optical
instrument. The instrument is essential in performing failure
analyses in support of many NASA/Johnson Space Center offices
and programs. The instrument has also become the primary means
this Center has of performing chemical analyses of materials.
Maintaining the SEM in proper working order is an essential
element of this Center's responsibility. The complexity of
the instrument is such that the only practical means of keeping
the instrument in proper working order is through a service
contract. The subjec SEM is a Philips XL40 FEG instrument that
was built by Philips and has been serviced by Philips since
the purchase of this microscope in 1995. The service contract
will continue the warranty (through FEI Company) of a great
many of the instrument's components and will represent a significant
savings to JSC if any of the warranted components have to be
replaced. Proper maintenance and rapid troubleshooting require
a familiarity with the characteristics of the subject instrument.
Troubleshooting often requires comparing voltages and waveforms
of a working instrument with a malfunctioning instrument or
actual exchange of modules and components. Only FEI has the
responsibility, and an established organization, for providing
such servicing of this instrument. This organization includes
training service engineers, spare parts inventory, maintenance
manuals, access to other working instruments, and years of
experience with the instrument. In accordance with FAR 6.302.1
and U.S.C. 2304(c)(1), a Justification for Other than Full
and Open Competition stating a unique source is being prepared.
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 April 6, 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=73#9-BJ2-Z18-1-13Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H5I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--SWITCHGEAR CONTROL LOGIC DESIGN, BUILD, AND INSTALL
SOL F04684-01-T0120
DUE 041701
POC Jerome Watkins, Contract Specialist, Phone (805)606-7610,
Fax (805)922-1703, Email jerome.watkins@vandenberg.af.mil -
Claudia McMorris, Contract Specialist, Phone (805) 606-3033,
Fax (805) 922-1703, Email
DESC: This amends a previous combined notice/solicitation posted
on March 20, 2001. A site visit has been scheduled for 4 April
2001 at 1:15 PM. Your presence is highly recommended but not
mandatory. Please contact TSgt Watkins NLT 2 April 2001 if
you plan to attend the site visit. Please include the name(s)
of personnel from your firm who will be attending the site
visit. Personnel attending the site visit should report to
the Vandenberg AFB Visitors Center adjacent to the Santa Maria
Gate (Main Gate) NLT 1:00 PM. All questions must be in writing
and submitted to the contracting office not later than 6 April
2001. Proposals are due in the contracting office NLT 4:00
PM on 17 Apr 2001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04684-01-T0120&L=528
LINKDESC:
notice
EMAILADD: jerome.watkins@vandenberg.af.mil
EMAILDESC:
CITE: (D-087 SN50H5L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--ADP REPAIR
SOL RFP 546-44-01
DUE 032901
POC ROSE WILDGOOSE, Contracting Officer 305-324-3284
DESC: Closing date for this proposal has been changed to April
6, 2001 at 4:00 PM.
CITE: (W-087 SN50H5N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ALL PARKER HANNIFIN SOLE SOURCE
SOL F34601-01-R-40102
DUE 051001
POC Meredith Gentry/Lidab/[405]734-4625, For additional information
contact Meredith Gentry/Lidab/[405]734-4625
DESC: A firm fixed price contract is contemplates for 7 years
with four options of two years each to extend to 15 years for
all sole source Parker Hannifin items. The contract will be
utilized by the Air Force and other DoD Activiites. Applicable
systems and aircraft or engines are as follows: Air Turbine
Starters for C-130, F-14, F-15, F-18, C-135, E-2, E-3, E-6,
E- 8, and F-22; Cockpit Displays for B-1, F-14, F-15, F-16,
F-18, C-17, C-20, C-23, C-32, E-3, E-8, and KC-10; Engine Fuel
Components for B-2, B-52, B-1, A-10, F-111, F-117, F-4, F-5,
F-14, F-15, F-16, F-18, C-5, C-9, C-12, C-17, UCV-18, C-20,
C-21, C-22, C-26, C-32, C-40, C-135, C-141, E-2, E-3, E-4,
E- 6, E-8, KC-10, H-2, H-46, H-47, H-53, H-57, H-58, H-60,
T-1, T-37, T-38, T- 43, T-53 Eng, T-56 Eng, F-100/200/220,
F-100/200/229, H-64, F-22, and VC- 25; Engine Hydraulic Pumps
for B-2, B-52, A-10, F-111, C-130, F-117, F-4, F-5, F-14, F-15,
F-16, F-18, C-2, C-5, C-17, C-20, C-22, C-135, C-141, E-2,
E-3, E-4, E-6, E-8, KC-10, H-1, H-46, H-47, H-57, H-58, H-60,
t-38, T-43, H-64, F-22, and VC-25; Flight Control Systems for
B-1, S-3, P-3, A-10, F- 111, C-130, F-117, F-4, F-14, F-15,
F-16, F-18, C-2, C-5, C-17, C-20, C-22, C-32, C-40, C-135,
C-141, E-2, E-3, E-4, E-6, E-8, KC-10, H-46, H-47, H-53, H-60,
T-43, H-64, F-22, and VC-25; Fuel Components-Airframe for B-2,
B-52, B-1, P-3, A-6, F-111, C-130, F-117, F-4, F-5, F-14, F-15,
F-16, F-18, C-2, C-5, C-9, C-17, C-20, C-21, C-22, C-26, C-32,
C-40, C-135, C-141, E-2, E-3, E-4, E-6, E-8, KC-10, H-1, H-2,
H-46, H-47, H-53, H-57, H-58, H-60, T-38, T-38, T-43, T-45,
H-64, F-22, and VC-25; and Utility Hydraulic Components for
B-2, B-1, F-111, C-130, F-117, F-14, F-15, F-16, F-18, C-2,
C-5, C-9, C-12, C-17, C-20, C-22, C-26, C-32, C-40, C-141,
E-2, E-3, E-4, E-6,E-8, KC-10, H-1, H-2, H-53, H-60, T-43,
T-44, H-64, F-22, and VC-25. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of 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 fourty-five days (thirty days if award is issued
under an exisiting basic ordering agreement) after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the descretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether or not to conduct a competitive procurement. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. The approximate issue/response date will be 02
Apr 2001. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92618-1898. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Meredith.Gentry@tinker.Af.Mil
EMAILDESC:
CITE: (I-087 SN50H5X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL W90A9L-1032-9325
POC Ms. Frances E. Siegel, Contract Specialist (703) 695-4858
or Mrs. Joyce G. Ellis, Contracting Officer (703) 695-5975
DESC: Defense Supply Service-Washington intends to negotiate,
on a Sole Source basis, with Solar Turbines, Inc., 600 E. Crescent
Avenue, Suite 305, Upper Saddle River, NJ 07458 for the procurement
of preventive and remedial maintenance required for 750 KVA
Solar Turbine Generators. No solicitation will be issued. See
Note 22. All responsible sources may identify their interest
and submit a written capabilities statement no later than 12
April 2001.*****
CITE: (W-087 SN50H600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: J--MAINTENANCE AS&E X-RAY INSPECTION SYSTEMS
SOL DOJ-SAS-1-E-058
DUE 040901
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of American Science and Engineering Inc (AS&E)for maintenance
and service on five (5) AS&E Model 66Z X-ray Inspection Systems
on a SOLE SOURCE BASIS, using Simplified Acquisition Procedures
(Far Part 13). Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
based upon any written responses to this notice, is solely
within the discretion of the Government.*****
CITE: (W-087 SN50H5L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: L--USDOJ MEGA2ALS AUTOMATED LITIGATION SUPPORT
SOL JLCIV-01-0127
POC David T. Collins (202) 307-1959; Steve Frate (202) 307-1928
DESC: Automated litigation support (ALS) encompasses a wide range
of professional services and products that help attorneys acquire,
organize, develop, and present evidence throughout the course
of litigation, from pre-filing investigation, through complaint,
discovery, and trial, through post-trial briefs and the appeals
process. Through the use of professional litigation support
services and advanced tools for litigation support, the litigating
attorney can use evidence and information effectively to win
lawsuits. Professional litigation support products and services
enable the litigator to control and manage much larger volumes
of case materials, and much more complex information, much
more quickly, and to much greater effect, than would otherwise
be possible. The Department of Justice currently has litigation
support programs in six of its litigating components - Civil
Division, Antitrust Division, Civil Rights Division, Criminal
Division, Environment and Natural Resources Division, and the
Executive Office for the U.S. Attorneys. In addition, the Tax
Division is presently in the process of developing a litigation
support program. All six existing programs consist of Government
specialists who define case- or investigation-specific requirements
and then manage contractor-provided case support using contracts
designed for automated litigation support. All six programs
are presently making use of three "MEGA 1" automated litigation
support contracts awarded in November 1996 for this purpose
and expire in November 2001. It is time for DOJ to solicit
proposals for the next generation of multiple award contracts
to support our ALS needs, which are known as the "MEGA2ALS"
contracts. The RFP Sections and Attachments (approximately
61 files altogether) will become available for industry downloading
(by April 10, 2001) by visiting the DOJ Acquisition Home Page
at http://www.usdoj.gov/07business/07_5.html which will provide
a link (by approx. April 5, 2001) to the official MEGA2ALS
website. Access to the link is also available through the DOJ
home page, by clicking on "Doing Business With DOJ", then clicking
on "Procurement Opportunities" then looking under "Solicitations".
The MEGA2ALS is not fully or partially set-aside for small
business. All large business offerors will be required to submit
a Small Business Subcontracting Plan with their proposals.
The North American Industry Classification System (NAICS) Code
will be 541199 - All Other Legal Services, with a Size Standard
of $5.0 million dollars. Again, it is anticipated that the
website link will be established by April 5, 2001. The proposal
response due date will be set forth in the solicitation. Interested
parties must Register at the MEGA2ALS website in order to access
the RFP & Attachment files and receive e-mail notifications,
amendments, and the like. Your name, address, and contact information
will be part of the website database accessible to all registered
parties. The website database is considered the "source mailing
list" for this acquisition. A separate but related single-award
procurement called "MEGA2QAS" for Quality Assurance Services
will be announced in the CBD and have its own website. All
interested parties must register at both websites to access
and download the RFP Sections and Attachments for each procurement.
All responsible sources will be considered. See numbered Note
26.
LINKURL: http://www.usdoj.gov/07business/07_5.html
LINKDESC:
EMAILADD: david.t.collins@usdoj.gov
EMAILDESC:
CITE: (W-087 SN50H5P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: L--USODJ MEGA2QAS QUALTITY ASSURANCE SERVICES
SOL JLCIV-01-0128
POC David T. Collins (202)307-1959; Steve Frate (202)307-1928
DESC: The DOJ Solicitation for Quality Assurance Services (QAS)
is being issued in conjunction with the DOJ Solicitation for
Automated Litigation Support (ALS) services, and is intended
to complement the ALS Solicitation. As a result of this QAS
Solicitation, the Government intends to award a single separate
Contract for performance of QAS functions. The purpose of the
Quality Assurance program is to (1) ensure that ALS Contractor
deliverables are in compliance with ALS Contract specifications;
and, (2) provide the basis for Government acceptance or rejection
of ALS Contractor deliverables, in accordance with Contract
specifications and requirements. QA services will be provided
chiefly to the Civil Division, but may also be ordered by other
primary users of the ALS contracts, by other DOJ components,
or by other federal agencies. The Quality Assurance Contractor
must be knowledgeable and experienced both in Quality Assurance
techniques and disciplines and in Automated Litigation Support
as it is practiced in the Government It is time for DOJ to
solicit proposals for the next single award contract to support
our MEGA2ALS needs, which is known as the "MEGA2QAS" contract
The RFP Sections and Attachments will become available for
industry downloading (by April 10, 2001) by visiting the DOJ
Acquisition Home Page at http://www.usdoj.gov/07business/07_5.html
which will provide a link (by approx. April 5, 2001) to the
official MEGA2QAS website. The proposal response due date will
be set forth in the solicitation. Access to the link is also
available through the DOJ home page, by clicking on "Doing
Business With DOJ", then clicking on "Procurement Opportunities"
then looking under "Solicitations". The MEGA2QAS is not fully
or partially set-aside for small business. All large business
offerors will be required to submit a Small Business Subcontracting
Plan with their proposals. The North American Industry Classification
System (NAICS) Code will be 541990 - All Other Professional,
Scientific, and Technical Services, with a Size Standard of
$5.0 million dollars. Again, it is anticipated that the website
link will be established by April 5, 2001. Interested parties
must Register at the MEGA2QAS website in order to access the
RFP & Attachment files and receive e-mail notifications, amendments,
and the like. Your name, address, and contact information will
be part of the website database accessible to all registered
parties. The website database is considered the "source mailing
list" for this acquisition. A separate but related multiple-award
procurement called "MEGA2ALS" for Litigation Support Services
has also been announced in the CBD and will have its own website.
All interested parties must register at both websites to access
and download the RFP Sections and Attachments for each procurement.
All responsible sources will be considered. See numbered Note
26.
LINKURL: http://www.usdoj.gov/07business/07_5.html
LINKDESC:
EMAILADD: david.t.collins@usdoj.gov
EMAILDESC:
CITE: (W-087 SN50H5S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: M--CAFETERIA SERVICES AT IRS BROOKHAVEN SERVICE CENTER,
1040 WAVERLY AVENUE AND 5000 CORPORATE DRIVE, HOLTSVILLE, NY
SOL GS-02P-00-PCC-0055
DUE 041801
POC Eva Murphy (718) 254-7124
DESC: The above-numbered solicitation Request for Proposal (RFP)
is hereby amended as follows: Page 4, Description/Specification,
Item 2A. Description of Facility, 1040 Waverly Avenue- IRS
Brookhaven Service Center, Number (3) Performance Data: The
Sales for fiscal year ending June 2000 figure $1,124,4476.00
is corrected to read $1,125,786.00. Note: Those offerors who
are not on the bidders list and did not receive previous solicitation
along with attachments, by mail may obtain a copy by fax request
(718) 254-7083, or by telephone request. THE ENTIRE REQUEST
FOR PROPOSAL (RFP) SENT TO YOU, INCLUDING AMENDMENT #01 COMPRISES
THE COMPLETE SOLITATION PACKAGE AND MUST BE SIGNED AND RETURNED
TO GENERAL SERVICES ADMINISTRATION, PROGRAM SUPPORT DIVISION
(2AR), 26 FEDERAL PLAZA, ROOM 18-130, 18TH FLOOR, NEW YORK,
NY 10278.
EMAILADD: Eva.Murphy@GSA.GOV
EMAILDESC:
CITE: (W-086 SN50H4T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.hayter1@jsc.nasa.gov
DESC: This is Modification 8 to the synopsis for the Base Operations
Support Services Follow-on Contract, Solicitation No. 9-BJ32-T63-0-24P,
which was last modified on March 12, 2001. You are notified
that the following changes are made: The Preproposal Conference
has been rescheduled and will not be held April 5, 2001. It
will now be held as indicated below: Date: April 16, 2001 Time:
9:00 a.m. Location: Gilruth Center NASA Lyndon B. Johnson Space
Center, Houston, TX. Attendees that have already registered
need not do so again. Attendees that are currently registered
and cannot attend the conference on April 16, 2001, please
notify Debra Hayter electronically at debra.hayter1@jsc.nasa.gov,
or by fax at 281-483-1139, or by phone at 281-483-1327. All
other aspects of this synopsis as modified on March 12, 2001,
remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: M--PERFORMANCE BASED- - FACILITIES MAINTENANCE SERVICES,
JACKSONVILLE, FLORIDA
SOL REF041101
DUE 041101
POC Garry L. Murphy, Contract Specialist, (904) 542-3358 ext
151, Fax (904) 542-1382, Email murphygl@efdsouth.navfac.navy.mil
DESC: This is a sources sought/market research being conducted
to gather information needed by the government prior to the
release of any solicitation. THIS IS NOT A SOLICITATION. This
Sources Sought is for planning purposes only and not a request
for proposal and in no way obligates the Government to award
any contract. The planned requirement is being considered for
small business set aside. The Resident Officer in Charge of
Contracts, Jacksonville, Florida is seeking sources capable
of providing comprehensive services for facilities located
at Naval Air Station Jacksonville and Mayport Naval Station,
Jacksonville, Florida. These services may also be required
at other locations within a 300-mile radius of Jacksonville,
Florida. These services include providing all management, supervision,
labor, tools, materials, equipment and transportation that
may include the following--grounds maintenance, facilities
custodial (including anchored ships), solid waste collection
and disposal, pest control management and air terminal baggage
handling. The Government is also reviewing the requirement
for ISO 9000 compliance and/or certification. The proposed
contract will be a Performance-Based Services Acquisition for
1-year plus 7 option years. It is anticipated that a full and
open competitive Fixed Price Award Fee RFP will be issued in
December containing the NAICS 561210 (SIC 8744) for Base Maintenance
with a size standard of $20 million. Interested concerns should
submit written evidence of capability to perform within 14
days of this notice. It should include name and address of
firm, phone number, email address, point of contact and size
of business (small, large, woman owned, 8(a) or other. The
capability statement shall include past and present information
relating to similar services provided to either the Government
or the general public. The government in preparation of the
final RFP will consider all questions and comments received
from potential offerors. Any information submitted is voluntary.
The government will not pay for any information that is submitted
in response to this request for industry comment. Email: murphygl@efdsouth.navfac.navy.mil,
Telephone: (904) 542-3358 ext. 151.
CITE: (W-087 SN50H5B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: N--FEEDWATER PUMP
SOL DAAE30-01-Q-0604
DUE 041901
POC Ms. J. smith, Contract Specialist,, 973-724-2623
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART12.6,
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 DAAE30-01-Q-0604 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ). THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 97-23. NAICS CODE 811310,
SIZE STD $5.0 ITEM DESCRIPTION QTY U/I UNIT PRICE AMOUNT 0001
FURNISH & INSTALL 1 EA $____________ FEEDWATER PUMP EXISTING
FEEDWATER PUMP SPECS: WORTHINGTON, 2 1/2 UNQ-10 DRIVEN BY EXISTING
150 HP MOTOR, CENTRIFUGAL, 250 GPM, 1200 TDH (MIN 1160 TDH),
DEAERATED WATER SUPPLY @ MIN TEMP 225 DEGREES, 15-20 PSIG @
PUMP SUCTION, INSIDE PRESSURE 500 PSI, DISCHARGE 600 PSI, CAST
IRON CONSTRUCTION, BRONZE TRIM, STD PACKING STUFFING BOX &
LUBRICATED BEARINGS. EXISTING MOTOR SPECS: GENERAL ELECTRIC,
INDUCTION 150 HP MOTOR DRIVE, TYPE K, FRAME 405TS, 460V, 3
PHASE, 60 CYCLE, 3560 FL RPM, SERVICE FACTOR 1.15, TIME RATING
CONT. STATEMENT OF WORK: FURNISH ALL LABOR, SUPERVISION, TRAVEL,
TOOLS, EQUIPMENT, SUPPLIES, SHIPPING/ HANDLING COSTS AND MATERIALS
TO INSTALL EXACT FITTING FEEDWATER PUMP USING EXISTING MOTOR,
PICATINNY ARSENAL NJ, POWERHOUSE, BLDG 506, ON A FIRM-FIXED-
PRICE BASIS. PUMP FURNISHED SHALL BE NEW NOT REBUILT. EXISTING
PUMP SHALL BE REMOVED AND PROPERLY DISPOSED OF BY THE CONTRACTOR.
THE 150 HP MOTOR SHALL BE REMOVED AND SET ASIDE DURING PUMP
BASE REFURBISHING. CONTRACTOR SHALL PREPARE AREA OF INSTALLATION
PRIOR TO INSTALLATION OF THE NEW REPLACEMENT PUMP AND EXISTING
MOTOR ASSEMBLY. PUMP BASE REINFORCEMENT AND SURFACE SHALL BE
REFUR- BISHED PRIOR TO PLACEMENT OF NEW PUMP. NEW PUMP AND
EXISTING 150 HP MOTOR SHALL BE INSTALLED TO FIT INTO EXISTING
FEEDWATER PUMP NO. 1 MOTOR LOCATION ON REFURBISHED FOUNDATION.
PUMP SUCTION SIZE IS 5 INCHES AND DISCHARGES ARE 2 1/2 INCH
CONNECTIONS. UPON DELIVERY OF NEW PUMP, CONTRACTOR SHALL INSTALL,
CONNECT, ALIGN, BALANCE AND READY FOR FULL OPERATION OF THE
NEW PUMP AND EXISTING MOTOR, INCLUDING ALL ENERGY AND FLOW
CONNECTIONS. CONTRACTOR SHALL OPERATE AND CHECK FOR ANY MALFUNCTION
AND/OR LEAKAGE. CONTRACTOR SHALL PROVIDE 2 COPIES OF MANUALS/SPECIFICATION
INFORMATION FOR THE INSTALLED PUMP ASSEMBLY. CONTRACTOR SHALL
PROVIDE A MINIMUM ONE WEEK ADVANCED NOTICE TO THE CONTRACTING
OFFICER'S REPRESENTATIVE (COR)OR ALTERNATE COR PRIOR TO DELIVERY
AND INSTAL- LATION OF PUMP AND PROVIDE NAMES OF EMPLOYEES WHO
WILL BE PERFORMING THE WORK TWO DAYS PRIOR TO BEGINNING THE
WORK IN OFDER TO OBTAIN ACCESS ON THE INSTAL- LATION. CONTRACTOR
SHALL BE RESPONSIBLE FOR: CLEANUP OF THE WORK AREA EACH WORKDAY
AND REMOVAL AND DISPOSAL OF ALL WASTE MATERIAL OFF PICATINNY
ARSENAL IN ACCORDANCE WITH LOCAL, STATE AND FEDERAL RULES AND
REGULATIONS. UTILITIES, WHICH ARE AVAILABLE AT THE PROJECT
SITE, WILL BE FURNISHED AT NO COST TO THE CONTRACTOR FOR NORMAL
LIGHTING, HEATING AND RUNNING OF HAND TOOLS ONLY. TERMS: FOB
DESTINATION INSPECTION AND ACCEPTANCE SHALL BE PERFORMED BY
THE GOVERNMENT COR OR ALTERNATE COR AT TACOM-ARDEC, PICATINNY
ARSENAL NJ, VIA A CERTIFICATE OF ACCEPTANCE OF SERVICES. THE
FOLLOWING PROVISIONS APPLY TO THIS ACQUISITION: FEDERAL ACQUISITION
REGULATION (FAR) 52.212-1, -2, -3, -4 AND -5 FAR 52.212-2 THE
GOVERNMENT INTENDS TO EVALUATE AND AWARD WITHOUT DISCUSSION,
HOWEVER, THE RIGHT TO DO SO IS RESERVED. EVALUATION CRITERIA:
CAPABILITY OF THE ITEM TO MEET THE REQUIREMENT, PRICE AND PAST
PERFORMANCE. NOTICE OF AWARD, STD FORM 1449, SHALL RESULT IN
A BINDING CONTRACT WITHOUT FURTHER ACTION BY EITHER PARTY.
THE FOLLOWING ADDITIONAL CLAUSES CITED IN FAR 52.212-5 APPLY:
FAR 52.222-21, -26, -35, -36 & -37, 52.225-13 AND 52.232-33
THE FOLLOWING ADDITIONAL CLAUSES CITED IN DFAR 252.212-7001
APPLY: DFAR 252.201-7000, 252.204-7004, 252.225-7000, -7001
AND-7017 WARRANTY REQUIREMENTS SHALL BE CONSISTENT WITH CUSTOMARY
COMMERCIAL PRACTICE(S) WORKING HOURS: MONDAY THRU FRIDAY 7:30AM
TO 4:00PM SAFETY & SECURITY BRIEFING REQUIRED FOLLOWING AWARD.
THIS PURCHASE ORDER WILL BE RATED C9E UNDER DPAS (15 CFR 700)
CBD NUMBERED NOTE 1 WORK TO BE COMPLETED WITHIN 6 MONTHS FROM
DATE OF AWARD SEND OFFERS ELECTRONICALLLY TO josmith@pica.army.mil
ON OR BEFORE APRIL 19, 2001, 1700 HOURS (5:00PM) SITE INSPECTION
IS SCHEDULED FOR APRIL 06, 2001, AT 9AM. ALL OFFERORS SHALL
COMPLETE A COPY OF FAR 52.212-3 AND RETURN IT WITH THEIR OFFER.
COPY TO BE COMPLETED TO BE FORWARDED UNDER SEPARATE COVER.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0604/01Q0604.htm
LINKDESC:
EMAILADD: josmith@pica.army.mil
EMAILDESC:
CITE: (D-087 SN50H5X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: Q--PREFERRED CLAIMS PRICING
SOL N/A
DUE 041601
POC Mr Ren G Esteves 787-641-2951
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES
SOUGHT SYNPOSIS ONLY. THE PURPOSE OF THIS SOURCES SOUGHT SYNPOSIS
IS TO GAIN KNOWLEDGE OF POTENTIAL QUALIFIED SOURCES AND THEIR
SIZE CLASSIFICATIONS (HUBZONE 8(a), 8(a), HUBZONE, SMALL, SMALL
DISADVANTAGED AND LARGE BUSINESS) RELATIVE TO NAICS CODE 62
HEALTHCARE AND SOCIAL ASSISTANCE. RESPONSES TO THIS SOURCES
SOUGHT SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE
ACQUISITION DECISIONS-- SEE SUBMITTAL REQUIREMENTS BELOW. AFTER
REVIEW OF THE RESPONSES TO THIS SOURCES SOUGHT ANNOUNCEMENT,
A SOLICITATION ANNOUNCEMENT MAY BE SUBSEQUENTLY PUBLISHED IN
THE CBD. RESPONSES TO THIS SOURCES SOUGHT ANNOUNCEMENT ARE
NOT ADEQUATE RESPONSES TO THE SOLICITATION ANNOUNCEMENT. ALL
INTERESTED OFFERORS WILL HAVE TO RESPOND TO THE SOLICITATION
ANNOUNCEMENT, IF EVENTUALLY PUBLISHED, IN ADDITION TO RESPONDING
TO THIS SOURCES SOUGHT ANNOUNCEMENT. The Veterans Affairs
Medical Center, San Juan, Puerto Rico, needs to determine the
availability in the market of any networks of medical services
(physicians & ancillary) providers to furnish the following:
a. Whenever eligible veterans utilize network-contracted
providers for inpatient hospitalizations, outpatient care,
ambulatory surgery, professional & ancillary services, discounted
rates will be available to the VA. b. Providers will submit
their claims to the network. c. Network will forward the
provider's claim to the VA, to determine the applicable allowable
reimbursement rate. d. VA will pay for services furnished
according to the network rate. e. The network will earn
a certain percentage of the difference between the VA's the
applicable allowable reimbursement rate and the actual payment
to the servicing provider (rate agreed on, between the network
and its providers). Responses to this notice shall include
as a minimum, and in addition to the technical information
requested, business size status (large business, hubzone, 8(a),
small business, small disadvantaged business, women-owned business,
veteran owned business, disabled veteran owned business, etc.)
using NAICS code 62. Responses to this notice shall be mailed
to Veterans Affairs Medical Center, ATTN: Mr. Ren G. Esteves,
Contracting Division (672/BO-3), 10 Calle Casia, San Juan,
Puerto Rico 00921-3201. Responses must be received no later
than 4:30 p.m. on 20 March 2001. Firms responding to this announcement
which fail to provide all of the required information cannot
be used to help the Government make the acquisition decisions
which is the intent of this synopsis. This notice is to help
the San Juan VA Medical Center in determining potential sources
only. No solicitation is currently available. All firms responding
to this sources sought notice are advised that their response
to this notice is not a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the response to this
announcement. Response to this sources sought synopsis IS NOT
a request to be added to a prospective bidders list or to receive
a copy of the solicitation.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-087 SN50H5B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR RECAPITALIZATION
PROGRAM - CH47 HELICOPTER
SOL DAAH23-01-R-0588
DUE 051601
POC Ms. Wilma Freeman, Contract Specialist, AMSAM-AC-AV-B, 256-313-0729.
Mr. J. W. Sheats, Contracting Officer, 256-313-0731.
DESC: 17. This effort is sole-source to The Boeing Company, Helicopter
Division, P. O. Box 16858, Philadelphia, PA 19142-0858 (Cage
Code 77272) Authority and justification for other than full
and open competition is FAR 6.302-1- Only one responsible source
and no other supplies or services will satisfy agency requirements.
Effort is subject to the availability of funds. The proposed
action is for Engineering and Technical Services for the Recapitalization
Program for the CH-47 Helicopter. No telephone requests will
be accepted. You may fax your requests to 256-313-3230, Attn:
Ms. Wilma Freeman. See Numbered Note(s) 22 and 26.
EMAILADD: wilma.freeman@peoavn.redstone.army.mil
EMAILDESC:
email.
CITE: (W-086 SN50H4V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL GS06P01GXD0028
DUE 051601
POC Katherine Miles, Contracting Officer, Phone (816) 823-2242,
Fax (816) 926-1779, Email kathy.miles@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Solicitation GS06P01GXD0028 for Support Services, Regionwide,
Iowa, Missouri, Kansas and Nebraska, to be issued o/a 4/16/01
with a bid opening o/a 5/16/01. The support services will include
a variety of clerical work, data entry, related administrative
duties, financial functions, purchasing functions, engineering/architectural
disciplines, Project Managers and construction representatives.
Procurement will be accomplished utilizing Best Value Source
Selection Procedures. This contract will be for a 1-year period
with options to extend for an additional four 1-year periods.
There is an additional 6 month option to extend the services.
The procurement is a total small business set-aside. See Numbered
Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GXD0028&L=37
LINKDESC:
notice
EMAILADD: kathy.miles@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/03-271
DUE 041701
POC Gwendolyn Ruffin, Tel: 202-712-5666, Fax: 202-216-3132, Internet:
gruffin@usaid.gov
DESC: The Learning Support Division (LS) of the Office of Human
Resources in the Management Bureau of the U.S. Agency for International
Development (USAID) has a requirement for a Contractor to provide
course design and implementation in five major areas of concentration
that reflect a long-term training strategy. USAID anticipates
awarding a 5 year fixed price Time and Materials contract.
The five areas are: Executive and Senior Leadership; Supervisory/Management
Skills; Acquisition and Assistance; New Entry Program; and
Managing for Results (Including Financial Management). The
course design and implementation activity is anticipated to
be quite intense during the period of this contract as a result
of new business process redesigns and concepts introduced in
USAID during the past five (5) years. The objective of this
contract consists of two parts: (a) The Contractor shall provide
full-time KEY PERSONNEL in the development, implementation
and support systems of training courses primarily for the Agency's
Acquisition and Assistance (A&A) Training Program; and (b)The
Contractor shall provide training experts on an "as needed"
basis in various HR disciplines to ensure that the Agency receives
quick response training. The Solicitation will be issued on
or about April 17, 2001 and will close 30 days thereafter.
No telephone request for solicitation package will be accepted.
Only written, electronic and faxed requests received directly
from the requestor are acceptable. Fax requests to 202/216-3132.
The proposed procurement is 100 percent set-aside for Section
8(a) Contractors under the SBA Act. See Numbered Note 1.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: gruffin@usaid.gov
EMAILDESC:
CITE: (W-087 SN50H596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--MANAGE A SMALL GRANT PROGRAM
SOL N/A
DUE 040901
POC Contract Specialist: Jean Horton, Fax: 202-216-3134 or 202-216-3052
or Email: jean.horton@usaid.gov
DESC: This is a SOURCES SOUGHT synopsis under North American
Industry Classification System (NAICS) code 541611 which establishes
the small business standard as $5M. The Agency for International
Development is seeking information concerning potential SMALL
BUSINESSES and 8(a) program companies as sources for prime
contractors for the implementation of worldwide small grant
programs. This MARKET SURVEY SOURCE SOUGHT is limited to SMALL
BUSINESS AND 8(A) program companies only to enable the government
to estimate the existence of prospective small business and
8(a) program companies capable of and interested in performing
the work. A SOLICITATION IS NOT AVAILABLE AT THIS TIME. ackground
Since its creation in 1994, the Office of Transition Initiatives
(OTI) in the Bureau for Humanitarian Response of USAID has
served as a focal point for programs which address the post-conflict
period in the transition from war to peace. OTI responds rapidly
to the immediate needs that follow the resolution of an international
political crisis. OTI was established precisely to overcome
the temporal problems of providing aid to societies where the
fighting has stopped, but the resources to move forward were
often delayed. Countries experiencing a significant transition
in the midst of a disaster or emerging from civil conflict
have a unique need for timely and effective assistance that
will promote and consolidate peaceful, democratic advances.
The Support Which Implements Fast Transition (SWIFT) program
approach employs institutional contractors to provide technical
assistance and logistics support for implementation of a small
grant program that promotes stability during a country's transition
period. Contractors will be working in an environment where
they will have to overcome significant challenges, destroyed
or damaged infrastructures, scarcity or lack of banking & currency
exchange institutions, and the lack of adequate communication
services. The types of in-kind grants that have been issued
under SWIFT in the past are in support of Dissemination of
Alternative Information/ Enhancing Citizen/Local Government
Communication: Examples - grants supporting electronic media
in the form of Public Service Announcements (PSA's), politically-oriented
talk shows and investigative documentaries; and publishing
and distributing challenging and provocative information through
newspapers, magazines. Political Initiatives: Examples - grants
supporting public meetings, information campaigns, and elections-related
efforts; enabling community improvement and humanitarian assistance
projects. Elections Planning/Elections-Related Activities:
during the pre and post-election period door to door get out
to vote campaign; printing; elections monitoring and polling;
and a post-elections information campaigns. Services Required
Prime contractors shall establish and staff field offices and
provide all of the administrative and technical assistance
and logistics support to manage these offices and a small grant
program for the furtherance of OTI two-year country programs
in the furtherance of its political transition grant (PTG)
program objectives. The contractor will be responsible for
the start-up and implementation of the (PTG) program performing
such tasks as office set-up and staffing, finding grant recipient
candidates, assessing the worthiness of the grant projects,
recommending and issuing in-kind grants at the local country
level. As such the contractor will be required to procure the
necessary equipment for office set-up, and to procure in-kind
products or services, to issue the grants, monitor the progress
of the grant project and close out the grant when the grant
project is complete, including paying outstanding vendor invoices.
Critical to the SWIFT program approach is a contractor that
has the capability to maintain sufficient liquidity to make
possible expeditious rentals and purchases during start-up
and ensure timely procurement and delivery of in-kind products
and services delivered to recipients for the implementation
of grants projects. Equally important is the contractor's capability
to mobilize and deploy within 72 hours of award. It is anticipated
that four or more multiple five-year Indefinite Quantity contracts
will be awarded under the prospective RFP. The task orders
will be issued under Cost Plus Fixed Fee, Fixed Price or Time
and Material pricing arrangements. The total value of the acquisition
is estimated at $400M. A critical component for the success
of these two-year programs is the contractor's capability to
obtain a line of credit days ($1 - 1.5M, could be higher as
program progresses) sufficient to finance required performance
for approximately 90 so that program activities are not delayed
during the interim prior to contractor receipt of payment of
monthly vouchers. It is desired that during performance the
contractor maintain a line of credit in the cooperating country
or in a geographic location close to the cooperating country
that allows for easy and swift access to funds. Perequisites:
A prospective prime contractor must have relevant international
experience providing the kinds of services described in this
synopsis. A contractor with relevant experience working in
countries where transition initiatives have taken place and
results achieved is desired. USAID manages programs and supports
assistance in the following geographic regions, Europe and
Eurasia, Africa, Asia and Near East, Latin America and the
Caribbean. All interested prospective SMALL BUSINESS AND 8(a)
program companies are encouraged to submit their experience
as the prime contractor or subcontractor on Government and
Non government contracts for the same or similar services for
the last 5 years. In your submission include the total dollar
amount per year for each contract cited, a two -three line
description of the services provided, contract number, awarder's
name and phone number, country of performance and the contract
type. Submission should be no longer than 2 pages in length
and font size should be no smaller than 11 points. Submit the
requested information via internet at Jhorton@usaid.gov or
by fax to Jean Horton at (202) 216-3134 or (202) 216-3052,
in either case the subject line should read "SWIFT Sources
Sought", NO LATER THAN APRIL 9, 2001. The government will not
accept any questions regarding this synopsis prior to the close
date. Contractor's may submit questions with their response.
Responses received as a result of this notice will be used
for the purpose of determining if there are any small or 8(a)
businesses capable of providing the required services. If your
company is not interested in a prime contract but is interested
in consideration as a subcontractor indicate this preference
in your e-mail. A SOLICIATION IS NOT AVAILABLE AT THIS TIME.
A CBD announcement will be issued to notify the public when
the RFP is expected to be released.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jean.horton@usaid.gov
EMAILDESC:
CITE: (W-087 SN50H5B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--R-- CENTRALIZED RECEIVING WAREHOUSE AND STORES OPERATIONS!!
SOL 2001-N-00141
DUE 032901
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a fixed price, performance based, contract to operate
a centralized receiving warehouse and stores operation including
an intra agency shuttle service. The services shall include
but is not limited to: 1) maintenance of a stores stock inventory
of approximately 1500 line items; 2) receipt and delivery of
supplies and equipment for direct use; 3) maintain transhipping
offices as receiving points at Clifton Road and Chamblee facilities
for receipt of expedited shipments of specimens and refrigerated
items; 4) fill requisitions from stock items; 5) maintain inventory
locator system; 6) deliver supplies and equipment; 7) pick-up
and store excess equipment; 8)operate/maintain short-term storage
area; 9) freight consolidation and preparation of bulk shipments,
and 10) operate an intra agency shuttle. It is anticipated
that the period of performance shall be one-year with options
for four (4) successive one-year periods. The Request for Proposal
(RFP) due date will be approximately forty-five days after
the release date. The tentative release date is March 29, 2001.
Requests for solicitation must cite RFP No. 2001-N-00141. No
telephone requests - only written, FAX or e-mailed requests
directly from the offeror will be accepted. FAX requests may
be submitted to 770/488-2670. E-mail address ecb2@CDC.gov.
Competition is limited to eligible 8(a)certified by the Small
Business Administration (SBA)within Region IV with NAICS Code
493110. All responsible 8(a) concerns may submit a proposal
which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00141&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-087 SN50H5Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--PHOTOCOPIER SERVICES AND RELATED OFFICE EQUIPMENT
SOL BPD-01-CI-0016
DUE 042301
POC Penny Kidd, Contract Specialist, Phone (304) 480-7132, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Timothy Wilson,
Contracting Officer, Phone (304) 480-7140, Fax (304) 480-7203,
Email
DESC: This replaces the previously canceled solicitation number
BPD-01-CI-0011. The Department of Treasury, Bureau of the Public
Debt, intends to issue a commercial item solicitation to acquire
digital photocopier services (mandatory requirement) and copier-related
office equipment (nonmandatory requirement) on a nationwide
basis. This nationwide digital photocopier program will provide
digital photocopiers, related office equipment, photocopy supplies
and installation, and maintenance and repair services to various
federal agencies serviced by FedSource/FBA Partners. FedSource
offices are headquartered in Chicago, IL, St. Louis, MO, and
Seattle, WA. The Franchise Business Activities (FBA Partners)
are headquartered in Baltimore, MD and Cincinnati, OH. The
digital copiers are required for specific Volume Bands and
various copier programs, including cost-per-copy (CPC), flat-rate
monthly fee (FR), lease to ownership (LTOP), and purchase.
All digital photocopiers must be fully connectable to various
types of networks at the time of award. Copier-related office
equipment may include but is not limited to printers, wide-format
copier printers, digital duplicators, digital cameras, secure
fax machines, fax machines, and optical scanners. The Government
anticipates making multiple awards of Indefinite Delivery/Indefinite
Quantity contracts that provide for fixed-price task orders
and have a base period with four one-year option periods. If
you would like a copy of the solicitation and any amendments,
please register on the General Service Administration_s Electronic
Posting System (EPS) internet web site at http://www.fedbizopps.gov.
An electronic notice will be sent to you when the documents
are available for downloading, as the solicitation is NOT available
at the time of this initial posting. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS site for all information
relevant to desired acquisitions. Once a notice is received
from GSA, offerors need to return to the EPS web site and click
on _EPS for Vendors_ and enter the solicitation number in order
to locate the posting of the solicitation. You may receive
a hard copy of the solicitation and any amendments (via U.
S. Mail) only if the Internet option is NOT available to you
by faxing your request to (304) 480-7203 or e-mailing your
request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-CI-0016&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-087 SN50H601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: R--FINANCIAL AND COMPLIANCE AUDIT
SOL Reference-Number-DTSL55-01-N-C0494
DUE 041301
POC Patricia White, Contract Specialist, Phone (315) 764-3236,
Fax (315) 764-3235, Email plw@sls.dot.gov - Linda Harding,
Contracting Officer, Phone (315) 764-3244, Fax (315) 764-3235,
Email lmh@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation is seeking
an 8(a) firm to conduct a financial and compliance audit of
the Corporation in accordance with generally accepted auditing
standards and Government Auditing Standards. The 8(a) firm
must possess a strong knowledge of financial and governmental
accounting and have substantial experience in auditing government
agencies. The period of performance including options is three
(3) years (FY2001, FY2002, FY2003). There are no special restrictions
or geographical limitations. NAICS Code _ 541211. Interested
8(a) firms shall submit information regarding their firm including
any governmental accounting and auditing experience to the
Saint Lawrence Seaway Development Corporation, Attn: Contracting
Office, PO Box 520, 180 Andrews Street, Massena, New York 13662
by 04/13/01. The most highly qualified 8(a) firm, based on
experience, will be designated for consideration to the Small
Business Administration for a sole source contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DTSL55-01-N-C0494&L=2602
LINKDESC:
notice
EMAILADD: plw@sls.dot.gov
EMAILDESC:
CITE: (D-087 SN50H5C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--RECRUITMENT OF CONTRACT ADMINISTRATIVE JUDGES
SOL N/A
POC Donald Names, Director of Special Services, (202) 663-4591,
Anthony R. Price, Contract Specialist, (202) 663-4218
DESC: SEEKING. The U.S. Equal Employment Opportunity Commission
(EEOC) is seeking qualified legal professionals to participate
in its ADMINISTRATIVE JUDGE program to conduct administrative
hearings on employment discrimination complaints filed against
the EEOC by EEOC employees and applicants for employment under
1) Title VII of the Civil Rights Act of 1964, as amended; 2)
the Age Discrimination in Employment Act (ADEA) of 1967, as
amended; 3) the Rehabilitation Act of 1973, as amended; 4)
the Americans with Disabilities Act of 1990; 5) the Civil Rights
Act of 1991; and 6) the Equal Pay Act of 1963. Additionally,
one or more Administrative Judges will occassionally serve
as Neutral Evaluators. Neutral evaluation is a form of alternative
dispute resolution (ADR). BASIC REQUIREMENTS. Applicants
must possess a law degree from an accredited law school, and
be a licensed attorney in good standing in a state, the District
of Columbia or Puerto Rico. KNOWLEDGE. Applicants must have
a minimum of five (5) years of experience relating to these
statues, as well as familiarity with federal EEO complaint
processing regulations at 29 C.F.R. Part 1614 (November 9,
1999 revision) and with federal personnel law. SPECIALIZED
KNOWLEDGE. Applicants must have specific training and experience
in conducting hearings, or serving as an attorney in judicial
or administrative proceedings. RESUME. Applicants' resumes
must document the above requirements and knowledge, and must
include the specific numbers and types of employment discrimination
cases in which the person was either the adjudicator or the
attorney for one of the parties. Applicants must also supply
job evaluations for the three (3) years preceding the date
of application, indicating full competence in employment discrimination
law and federal personnel law. If no such evaluations are available,
Applicants should explain why. Additionally, Applicants must
furnish writing samples, and may include articles, publications,
or other evidence of standing in the legal profession. SELECTION
PROCESS. Qualified Applicants will be selected for placement
on an Expert Source List (ESL), and engaged under a Blanket
Purchase Agreement (BPA) to compete for assignments to work
on individual cases. Such contract/purchase orders will be
awarded in accordance with federal rules and regulations governing
negotiated procurement. Experts selected must be able and prepared
to independently conduct administrative hearings in accordance
with EEOC regulations and policies, to write decisions (findings
or fact and conclusions of law), and to oversee settlements
of complaints. TRAINING. Training will be provided, where
necessary, at Government expense to acquaint successful applicants
with EEOC administrative practices, and to update and refresh
their knowledge of applicable laws and regulations. LOCATION.
The EEOC wishes to have successful candidates situated throughout
the Continental United States. REMUNERATION. Applicants
hired under this program will be paid at the rate of $50.00
per hour plus travel, if any, plus the normal and ordinary
expenses incurred in the processing of complaints at the hearing
phase. APPLICATION PARTICULARS. EEOC will accept applications
until September 1, 2001. All expenses of preparing a resume
will be borne by the submitter. Applicants must submit two
(2) copies of their resume to: EEOC, Office of Federal Operations,
Special Services Staff, 1801 L Street, N.W., Room 5010, Washington,
DC 20507. Persons who have already applied pursuant to the
announcement issued in the Commerce Business Daily on November
20, 2000 that were forwarded to John E. Tomas, Attorney Advisor,
1801 L Street, N.W., Room 9020, Washington, DC 20507, will
be considered. This is not a request for proposal and no contract
will be awarded as a result of this announcement. *****

CITE: (W-087 SN50H5V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--VEGETATIVE MAINTENANCE
SOL DACW43-01-T-7066
DUE 051601
POC Contract Specialist, Lisa Gross (314) 331-8514
DESC: Furnish Vegetative Maintenance on US Government Lands at
the Mississippi River Nine Foot Navigation Project. Indefinite
delivery contract with task orders. ontract duration 12 months
from date of award with Government's option to renew for additional
4 years. You are hereby informed that the St. Louis web page
will serve as the only pre-solicitation notice for all service/supply
projects. You may contact Contract Specialist, Lisa Gross at
(314) 331-8514. The proposed contract is 100% set-aside for
small business concerns.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-087 SN50H5H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--LIBBY ASBESTOS PROJECT - UNARMED SECURITY GUARD SERVICES
SOL DTRS57-01-Q-80017
DUE 041101
POC Point of Contact - Diane E. McKenzie, Contract Specialist,
(617) 494-6318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Part 12, 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 is a small
business set-aside. The North American Industry Classification
Systems Code is 561612 and the small business standard is $9
million. The Volpe Center requires unarmed security guard services
in Libby Montana. As part of the project the Volpe Center will
maintain a field office (i.e., 3 trailers and associated equipment),
a staging area, and other construction specific areas on a
work day basis (i.e., 6 days/ week, 10 hours/day and Sunday,
24 hours). The site areas are up to 12 miles apart and a vehicle
will be required for the conduct of rounds. The requirement
is for un-armed security guard services for field office, staging
area, and construction areas during all non-working hours for
a period of four and a half months with Option 1 to add an
additional 200 hours and Option 2 for an additional one month
of service. Three holidays are also anticipated to fall within
this time frame for which the vendor shall provide a price
for un-armed security guard coverage for 24 hours on 5/28/01,
7/4/01 and 9/3/01. The vendor shall provide all the necessary
equipment, material and labor to perform the following tasks:
a) conduct daily in-brief with Government and contractor representatives
and prepa re daily in-brief logs; b) conduct daily out-brief
with Government and contractor representatives and prepare
daily out-brief log; c) file daily in brief and out-brief logs
in the Government trailer file cabinet; d) conduct rounds of
Government field office trailers and equipment, Government
staging area, and construction area(s) which also include activities
across the river (approximately 12 miles) from 5000 Highway
37 North and document in log. Rounds shall be conducted every
two hours of the un-armed security guards shift; e) notify
Government and or contractor personnel, as determined in the
daily in-brief, of emergency situations; and f) notify appropriate
emergency personnel of emergency situations. Prior to contract
award the vendor must also present a license as required in
the State of Montana to do business as a Private Security Patrol
Officer per the Montana Department of Professional & Occupational
Licensing, Board of Private Security Patrol Officers & Investigators.
Proposals shall include the following information in a written
quotation: 1) provide price for base amount for unarmed security
guard service to be paid in 1-month increments for a period
of five and a half months from April 16, 2001 to September
30, 2001; 2) Option 1, provide price for 200 additional hours
of unarmed security guard service; 3) Option 2, provide price
for additional month of unarmed security guard service. All
unarmed security guard rates shall be based upon United States
Service Contract Act rates for the Libby, Lincoln County, Montana
area, No. 2317, Protective Service Occupations, Guard I, minimum
hourly rate of $8.41. The provision at 52.212-1, Instruction
to Offerors Commercial, is hereby incorporated by reference.
All offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 6, 7, 8, 11 12, 13,
14, 15, 22, 24. 52.219-1, Small Business Program Representations.
(OCT 2000) and 52.219-1 Small business Program Representations.
(OCT 2000) Alternate I (OCT 2000) are incorporated by reference.
The clause at 52.222-41, (1) through (6), Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.), incorporated
by reference. NO HARD COPIES of the solicitation will be mailed.
Telephone requests will not be honored. The following notice
is notice for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Short Terms Lending Program (STLP) offers working capital
financing in the forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000. In addition, a short-term loan program
is available to provide working capital at the prime interest
rate. For further informat ion regarding these programs, please
call the DOT Office of Small and Disadvantaged business Utilization
at (800) 532-1169; http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: McKenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-087 SN50H5L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: S--TEMPORARY JANITORIAL SERVICES
SOL 590-30-01
DUE 033001
POC Barbara Simmons 757-328-3115
DESC: This solicitation is modified to change the proposal due
date to 3/30/01. The contractor must provide cleaning services
beginning 4/4/01. A copy of the amendment may be downloaded
at http://www.va.gov/oa&mm/busopp/sol.htm The due date and
contract start date are non negotiable.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-087 SN50H5T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--TREE TRIMMING AND RIGHT OF WAY MAINTENANCE
SOL DAKF23-01-Q-0047
DUE 050701
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Resulting solicitation will provide the opportunity
for offerors to submit quotations for Request for Quotation
(RFQ) for Tree Trimming and Right of Way Maintenance, Fort
Campbell, Kentucky. Work shall consist of tree removal, tree
trimming, clearing and grubbing, stump removal, stump grinding,
chipping and/or hauling of storm debris, and seeding & mulching.
Contract type is a firm fixed price requirements contract for
a base year and two option periods. Base period is projected
to start 15 May 01 through 14 May 02. NAICS is 561730/$5 Million.
Therefore, for the purposes of determining small business status,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $5.0 million.
All responsible sources may submit an quotation which shall
be considered. Solicitation packages may be downloaded from
Directorate of Contracting's Home Page utilizing Adobe Portable
Document Format (PDF). You may obtain a free copy of the Adobe
Acrobat Reader to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
The solicitation will be available on the Directorate of Contracting
Home Page "www.campbell-doc.army.mil." For further information
on obtaining this solicitation contact Angela Jacobs (270)
798-0380 or jacobsa@emh2.campbell.army.mil. All responsible
sources may submit a quote which shall be considered. See Numbered
Note(s) 1.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-087 SN50H5W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: S--TEMPORARY JANITORIAL SERVICES
SOL 590-30-01
DUE 033001
POC Barbara Simmons 757-728-3115
DESC: Amendment to this solicitation will require contractor
to begin work 4/3/01 not 4/5/01 or 4/9/01 as previously stated.
The amendment will be available for download at http://www/va/gov/oa&mm/busopp/sols.htm
This start date is mandatory.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-087 SN50H5W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES
DUE 040601
POC Naomi Jenkins 804-734-4629
DESC: This is a Source Sought Notice Only. The Directorate Of
Contracting (DOC) Fort Lee, Virginia is conducting a market
survey to identify potential sources that are interested in
providing services necessary to perform all operations in connection
with refuse and recycling collection and disposal services
for all solid waste at Fort Lee, Prince George County, VA.,
including Fort Lee housing areas and Fort Lee Ranges. The results
of this Source Sought Notice may be used to implement a new
procurement action for an unrestricted, full and open commercial
contract for refuse and recycling services. Interested concerns
are requested to submit, in writing, a capability statement
which identifies the companies interest and business size status
within 10 days of this notice to Naomi Jenkins, Contract Specialist,
telephone 804-734-4629 and FAX 804-734-4633. This is for sources
sought only and does not constitute a solicitation and shall
not be construed as commitment by the Government to award a
contract.
EMAILADD: jenkinsn@lee.army.mil
EMAILDESC:
CITE: (W-087 SN50H5E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: U--LS-DYNA WORKSHOP"
SOL DTFH61-01-Q-00062
DUE 041001
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Angela
Jones, Contracting Officer, Phone (202) 366-4255, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Livermore Software Technology Corporation
(LSTC) to conduct a LS-DYNA Workshop. LS-DYNA is a highly specialized
finite element software based on a large deformation Lagrangian
formulation. The LS-DYNA is a proprietary product and the code
is only available from LSTC. Because this workshop will be
focused on LS-DYNA it is vital that the proprietors of this
product provide the necessary training as well as critique
on-going projects on LS-DYNA. This is a Simplified Acquisition
and the anticipated award date is April 10, 2001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00062&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-086 SN50H4S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: U--LEADER SKILL ENHANCEMENT PROGRAM INSTRUCTIONAL SERVICES
AT FORT POLK, LA
SOL DAKF24-01-B-0003
POC Contract Specialist Glenda Calcote at 337-531-0908, fax 337-531-1383,
email calcoteg@polk.army.mil
DESC: The statement "The small business size for this procurement
is $5 million." is hereby deleted. The proposed procurement
is unrestricted.
EMAILADD: calcoteg@polk.army.mil
EMAILDESC:
CITE: (W-087 SN50H5S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER FOR KILLER WHALE STUDY
SOL 52ABNF100049
DUE 051501
POC To request a copy of the solicitation, please fax your request
to Crystina Elkins at (206)526-6025. For further information
call Jan Sullivan at (206)526-6032.
DESC: NOAA's National Marine Mammal Laboratory (NMML) has a requirement
for a vessel charter to provide transport and support for six
fisheries biologists to conduct biological studies of killer
whales in the western Gulf of Alaska, Aleutian Islands, and
southeastern Bering Sea. At the termination of the killer whale
research, the vessel will be required to transit to the southeastern
Bering Sea to retrieve and deploy acoustical buoys. The term
of the vessel charter will be for approximately 50 days starting
the first week of July 2001, and will begin in Kodiak or Dutch
Harbor, Alaska, and end in either Kodiak or Dutch Harbor, Alaska.
The vessel must be a minimum overall length of 100 feet long
with a maximum draft of 15 feet; must have a minimum cruising
speed of 10 knots; must be staffed with minimum crew of captain,
engineer-mate, cook-mate, and deck hand/fisherman. Government's
scientific party will consist of six researchers including
both men and women. Accommodations will include meals and on-board
lodging for six researchers. A Request for Proposals providing
detailed technical and performance specifications and proposal
instructions will be issued on or about April 11, 20001. All
responsible sources may submit a proposal which will be considered
by this agency.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation to be sent to you via regular U.S. mail.
CITE: (W-086 SN50H4U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--TRANSPORTATION
SOL 150-73-2001
DUE 032801
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office: Sol # 150-73-2001. Termini, Marietta
OH to New Matamoras OH. Term 01-JUL-01 through 30-JUN-05. Annual
miles 18,184.2 Annual hours 758: Vehicle Mini van 250 cube.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-73-2001&L=3285
LINKDESC:
notice
EMAILADD: trupert@email.usps.gov
EMAILDESC:
CITE: (D-087 SN50H545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOL 150-84-01, HCR 178AS, BLOOMSBURG, PA TO PHILADELPHIA
BMC, PA
SOL 150-84-01
DUE 042401
POC James Hallstein, Contract Transportation Specialist, Phone
(412) 494-2621, Fax (412) 494-2675, Email jhallste@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: SOLICITATION 150-84-01, HCR 178AS, BLOOMSBURG (THOMPSON
MAILING), PA TO PHILADELPHIA BMC, PA. TERM = 26-MAY-01 TO 31-MAR-05.
CLOSING DATE = 24-APR-01. SEE STATEMENT OF SERVICE FOR ANNUAL
MILES & HOURS. PER ROUND TRIP BIDS FOR EACH PART A & B. ADMINISTRATIVE
OFFICIAL WILL BE BLOOMSBURG PO, 230 MARKET ST. 570-784-1077.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-84-01&L=3285
LINKDESC:
notice
EMAILADD: jhallste@email.usps.gov
EMAILDESC:
CITE: (D-087 SN50H5D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOL 150-87-01
SOL 150-87-01
DUE 050801
POC James Hallstein, Contract Transportation Specialist, Phone
(412) 494-2621, Fax (412) 494-2675, Email jhallste@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: SOLICITATION 150-87-01, HCR 186A2, BLAKESLEE, PA TO POCAHONTAS
COLONY (NO), PA. TERM = 09-JUN-01 TO 31-MAR-05. CLOSING DATE
08-MAY-01. BOX DELIVERY ROUTE, 371 BOXES, 12,941.1 ANNUAL MILES,
1,808 ANNUAL HOURS, 50 CUBE FOUR WHEEL DRIVE. ADMINISTRATIVE
OFFICIAL = BLAKESLEE PO @ ROUTE 115, BLAKESLEE PA 18610-9998,
570-646-8997.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-87-01&L=3285
LINKDESC:
notice
EMAILADD: jhallste@email.usps.gov
EMAILDESC:
CITE: (D-087 SN50H5E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOL 150-86-01
SOL 150-86-01
DUE 050101
POC James Hallstein, Contract Transportation Specialist, Phone
(412) 494-2621, Fax (412) 494-2675, Email jhallste@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: SOL 150-86-01, HCR 44110, CLEVELAND AMC, OH TO SHELBY,
OH. TERM = 01-JUL-01 TO 30-JUN-05. 51,150.1 ANNUAL MILES &
1,471 ANNULAL HOURS. 1 - 250 CUBE VAN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-86-01&L=3285
LINKDESC:
notice
EMAILADD: jhallste@email.usps.gov
EMAILDESC:
CITE: (D-087 SN50H5K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--PACKING & CRATING SERVICES OF HOUSEHOLD GOODS
SOL F26600-01-Q-B204
DUE 052201
POC Sandy Roche, Contract Specialist, Phone 7026524383, Fax 7026525405,
Email sandy.roche@nellis.af.mil - Jennifer Simmons, Contract
Specialist, Phone 702-652-5355, Fax 702-652-5405, Email jennifer.simmons@nellis.af.mil
DESC: CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES,
SUPPLIES, SERVICES AND MATERIALS, EXCEPT AS SPECIFIED IN THE
STATEMENT OF WORK, AS GOVERNMENT FURNISHED, NECESSARY TO PERFORM
_PACKING AND CRATING SERVICES_ IN ACCORDANCE WITH THE TERMS
AND CONDITIONS OF THIS SOLICITATION, SUBSEQUENT CONTRACT, AND
STATEMENT OF WORK AT NELLIS AIR FORCE BASE, NEVADA. THE BASIC
CONTRACT PERIOD FOR THIS SERVICE IS 01 JULY 2001 OR DATE OF
AWARD, WHICH EVER IS LATER, THROUGH 30 JUN 2002. AREA OF COVERAGE
IS: ALL OF CLARK COUNTY, ALL OF LINCOLN COUNTY, SOUTH HALF
OF NYE COUNTY (SOUTH OF US HIGHWAY 6, BUT TO INCLUDE THE FULL
CITY OF TONAPAH) NEVADA. ALL OF IRON, BEAVER, AND WASHINGTON
COUNTIES IN STATE OF UTAH. ALL OF MOJAVE COUNTY IN THE STATE
OF ARIZONA. THE AREA OF PERFORMANCE A 80 MILE RADIUS OF THE
MAIN POST OFFICE (LOCATED ON SUNSET ROAD) LAS VEGAS, NEVADA.
ANY QUESTIONS CAN BE FORWARDED TO 2LT SANDY ROCHE AT 702-652-4383.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-B204&L=885
LINKDESC:
notice
EMAILADD: sandy.roche@nellis.af.mil
EMAILDESC:
CITE: (D-087 SN50H5O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--TRANSPORTATION
SOL 150-73-2001
DUE 042601
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office: Sol # 150-73-2001. Termini, Marietta
OH to New Matamoras OH. Term 01-JUL-01 through 30-JUN-05. Annual
miles 18,184.2 Annual hours 758: Vehicle Mini van 250 cube.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=150-73-2001&L=3285
LINKDESC:
notice
EMAILADD: trupert@email.usps.gov
EMAILDESC:
CITE: (D-087 SN50H5R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER FOR KILLER WHALE STUDY
SOL 52ABNF100051
DUE 051501
POC To request a copy of the solicitation please send a fax to
Crystina ELkins at (206)526-6025. For further information,
contact Jan Sullivan, (206)526-6032 or fax: (206)526-6025.
DESC: This notice is to change Solicitation No. 52ABNF100049
to 52ABNF100051 for the Vessel Charter for Killer Whales Study.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
solicitation, which will be sent to you via regular, U.S. Mail.
CITE: (W-087 SN50H5S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5238
DUE 040201
POC Dale Rieck (202) 685-5832 and Mike Johnson (202) 685-5840
DESC: I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5.
SOLICITATION NUMBER: N00033-01-R-5238 6. SOLICITATION ISSUE
DATE: 28 MAR 2001 7. FOR INFORMATION CALL: DALE RIECK (202)
685-5832 AND MIKE JOHNSON (202) 685-5840 8. OFFER DUE DATE:
1100 EST 02 APR 2001 9. ISSUED BY: MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210,
RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX:
(202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS A 100% SET ASIDE FOR SMALL BUSINESS, NAICS CODE 483111,
SIZE 500. 18A. PAYMENT WILL BE MADE BY: COMMANDER MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD BLDG 157, WASHINGTON
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG VESSEL OR TUG/BARGE (2,000 SHP). VESSEL MUST
BE CAPABLE OF CARRYING THE CARGO DESCRIBED IN BOX 2 BELOW.
VESSEL MUST BE CAPABLE OF BALLASTING/ DEBALLASTING. VESSEL
MUST HAVE EQUIPMENT TO INCLUDE RAMPS OR OTHER EQUIPMENT TO
FACILITATE RO/RO OPERATIONS FOR THE CARGO DESCRIBED BELOW
IN BOX 2. CONTRACTOR MUST PROVIDE MATERIAL HANDLING EQUIPMENT
TO LIFT AND STACK CONTAINERS. VESSEL MUST PROVIDE FENDERING
TO AVOID DAMAGE TO PIER. VESSEL MUST FURNISH ALL LASHING
GEAR. VESSEL MUST HAVE A MINIMUM SUSTAINED SPEED OF 6.5 KNOTS
LADEN IN MODERATE WEATHER. "NOTE" - PIER INFORMATION - FROM
THE END OF THE PIER (SEAWARD) TO 16 FEET TOWARDS THE SHORE,
THE USABLE WIDTH THAT EXISTS IS 20 FEET. CONTINUING PAST
THIS 16 FEET FROM THE END OF THE PIER SHOREWARD EXIST BOLLARDS,
WHICH REDUCE USABLE PIER WIDTH TO 16 FEET 08 INCHES. DUE
TO THE PIER ONLY BEING 20 FEET WIDE, IT WILL BE IMPOSSIBLE
TO POSITION THE RO/RO RAMP FROM THE SIDE OF PIER, THUS IT
WILL BE NECESSARY TO MED MOOR BARGE OFF END OF PIER (SEAWARD
SIDE), WITH RECOMMENDATION TO POSITION ANCHOR OFF EACH END
OF BARGE SEAWARD TO HOLD POSITION. A PORT SURVEY IS AVAILABLE
UPON REQUEST. CONTRACTOR TO PROVIDE ACCOMMODATIONS FOR
2 SUPERCARGOES. 2. CARGO DESCRIPTION: 9,565 SQ FT (+/- 10%
CHOP) TOTAL OF CARGO (3,907 SQ FT TO ROOSEVELT ROADS, PR AND
5,658 SQ FT TO MOREHEAD CITY, NC). PACKING LIST IS AVAILABLE
UPON REQUEST. CARGO EXTREMES - HEAVIEST: 50 SHORT TONS
WIDEST: 108 INCHES LONGEST: 372 INCHES TALLEST: 150 INCHES
TERMS: LINER IN/FREE OUT 3. LOADING PORT/PLACE: CLIFTON
HARBOR, ST VINCENT 4. LAYTIME: 1 DAY SSHINC FOR EACH DISCHARGE
PORT 5. DISCHARGE PORTS/PLACES: ROOSEVELT ROADS, PR (3,907
SQ FT) MOREHEAD CITY, NC (5,658 SQ FT) 6. LAYDAYS: COMMENCING:
25 APR 01, CANCELLING: 26 APR 01, AVAILABLE TO LOAD ON 26
APR 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR
MODIFIED: III(i) FOR THE DEPLOYMENT: NOTWITHSTANDING SUBPARAGRAPH
(1), CARGO TO BE IN ROOSEVELT ROADS, PR NO EARLIER THAN 01
MAY 01 AND NO LATER THAN 07 MAY 01. CARGO TO BE IN MOREHEAD
CITY, NC NO EARLIER THAN 09 MAY 01 AND NO LATER THAN 15 MAY
01. V(c) - LOADING AND DISCHARGING (LINER TERMS) FOR LOAD
PORT; ADD; V(d) - LOADING AND DISCHARGE (F.I.O.S.S WITH
OWNER-FURNISHED LASHING GEAR) FOR DISCHARGE PORTS; ADD;
V(g) - POSITION REPORTS (ATTN: GLENDA HUNTER - FAX (202)
685-5817 OR EMAIL glenda.hunter@msc.navy.mil); ADD; V(k)
- PASSENGERS, SUPERCARGO, AND MILITARY PERSONNEL; ADD; V(i)
- TUGS AND BARGES; ADD AS APPLICABLE VI - CHANGE DATE OF
CLAUSE TO "FEB 2001" VII - CHANGE DATE OF CLAUSE TO "DEC
2000" VIII(a) - FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE (JUL 1996) X - CHANGE DATE OF CLAUSE TO "OCT
2000" XII - CHANGE DATES OF CLAUSE AND DATES OF ALTERNATES
I, II, & III TO "OCT 2000" III. INSTRUCTIONS TO OFFERORS
OFFERORS SHALL USE THE GUIDELINES SET FORTH IN PART X FOR
SUBMISSION OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN
THE FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE/DETENTION
RATE. 2. SPEED OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY;
3. SET OF COMPLETED BOXES (REF(B) PAGES I-1 THROUGH I-4).
4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART XII,
XIII REF (B)). IV. EVALUATION OF OFFERS PART XI - FOR
EVALUATION PURPOSES ONLY: PRICE WILL BE EVALUATED USING THE
LUMPSUM FREIGHT AND 1 DAY OF PROPOSED DEMURRAGE RATE. THE
HIGHEST PROPOSAL DEMURRAGE RATE IN THOSE OFFERS WITH VARYING
RATES WILL BE USED IN THE PRICE EVALUATION.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Micheal.Johnson@msc.navy.mil AND Dale.Rieck@msc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: W--RENTAL OF CHEMICAL LATRINES AND SERVICING FOR THE
TIME OF 07/12/01-08/13/01
SOL DAHA04-01-T-8029
DUE 041601
POC Debra E. Fugate , 805-594-6295
DESC: This is a correction to the above solicitation is that
the only government owned latrines were the (50) latrines for
the period 07/14/01-08/13/01 which would only need servicing
and pumping daily, the other latrines requested are as rentals
with servicing and pumping daily as follows and to include
toilet paper: 130 latrines for 07/19/01-08/04/01; 12 latrines
for 07/12/01-07/26/01 for 10 latrines. A total of 50 Government
Owned and 152 rental of latrines with servicing, pumping and
toilet paper daily all located at Camp Roberts, CA for CA Army
National Guard.
LINKURL: DAHA04-01-T-8029
LINKDESC:
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-087 SN50H5M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: X--HOTEL/CONFERENCE FACILITY SERVICES FOR THE EAST ASIA
AND PACIFIC ORIENTATION WORKSHOP
SOL N/A
POC Dorothy Harris (703) 292-7542
DESC: Notice of intent to negotiate a sole source order with
Washington Plaza Hotel for hotel lodging, conference space
and catering support. These services are considered to be a
commercial item and simplified acquisition procedures will
be used. The proposed contract action is for services that
the Government intends to 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 proposal. However, all proposals received within
five (5) business 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.
EMAILADD: dharris@nsf.gov
EMAILDESC:
CITE: (W-086 SN50H4Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--LEASE HOUSING FOR 230 STAFF MEMBERS DURING THE 2002
WINTER OLYMPICS IN SALT LAKE CITY, UTAH
SOL 00T000090
DUE 041301
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
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 shall
not be issued. This solicitation number 01T000090 is issued
as a Request for Quotation (RFQ) and is unrestricted, allowing
both large and small businesses to submit proposals. This solicitation
incorporates Federal Acquisition Regulation provisions and
clauses in effect through Federal Acquisition Circular 97-23.
Incorporated by reference are FAR 52.212-1, Instructions to
Offerors-Commercial Items; 52.213-2, Evaluation-Commercial
Items; 52.2l2-3, Offeror Representation and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions-Commercial
Items Required to Implement Statutes or Executive Orders-Commercial
Items. No additional FAR clauses apply. The Office of Emergency
Preparedness is soliciting offerors to provide accommodations
for (42) staff members in Park City, Utah, for the period of
February 5, 2002 through February 28, 2002. The contractor
shall provide 1)parking for nine cars and three tactical and
medical response vehicles; 2) electronically controlled ingress
and egress for staff; 3) 20 suites/rooms to house 42 staff
members (1-per bed); 3) all rooms shall be located in the same
building/complex; 4) house cleaning shall be provided weekly,
as well as one change of sheets, one extra blanket, and an
extra set of towels for each staff member; 5) telephone service
in each suite/room with local calls free of charge; in addition,
the contractor shall provide accommodations for (188) staff
members in Salt Lake City, Utah, for the period of February
2, 2002 through February 28, 2002. The contractor shall provide:
6) parking for 50 cars and 10 tactical and medical response
vehicles; 7) 92 suites/rooms to house 188 staff members (1-per
bed); 8) all rooms shall be located in the same building/complex;
9) house cleaning shall be provided weekly, as well as one
change of sheets, one extra blanket, and an extra set of towels
for each staff member; 10) telephone service in each suite/room
with local calls free of charge. This requirement shall
be awarded to the responsible offeror determined to offer the
best value to the Government for providing all services described
in this solicitation. Each offeror shall include a completed
copy of the provisions at FAR 52.212-3,"Offerors Representations
and Certificates-Commercial Items" and their Dunn and Bradstreet
Number with their quote. Offerors wishing to respond to this
solicitation shall provide this office with one (1) original
and two (2) copies of a price quote for the services requested,
along with the required representation and certification. Offerors
not in possession of the full text may contact this office
and a copy shall be provided, or they may be accessed electronically
at the following address: http://www.arnet.gov/far. PLEASE
NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION SHALL BE PROCESSED
IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION. ALL QUOTES
MUST CLEARLY INDICATE THE SOLICITATION NUMBER 01T000090 and
be sent to the Contract Specialist's attention at the address
above or faxed to (301)443-3849. All quotes from responsible
sources fulfilling the requirements of this solicitation, shall
be considered if received by 1500 hours local prevailing time
on April 13, 2001. DHHS/ PROGRAM SUPPORT CENTER DIVISION
OF ACQUISITION MANAGEMENT, AOS GENERAL ACQUISITION BRANCH
PARKLAWN BUILDING, ROOM 5-101 5600 FISHERS LANE ROCKVILLE,
MD 20857 SOLICITATION NUMBER: 01T000090 ATTN: DON HADRICK

LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-087 SN50H5P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--LEASE OF WAREHOUSE FACILITY WITH PARKING AND OFFICE
SPACE
SOL 00T000091
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: This is an amendment to the original CBD Notification published
on March 26, 2001. The following change applies: This solicitation
incorporates Federal Acquisition Regulation provisions and
clauses in effect through Federal Acquisition Circular 97-23.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-087 SN50H5Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Services Division (4PE), 401
West Peachtree Street, Suite 300, Atlanta, GA, 30365
SUBJECT: X--LEASE OF OFFICE SPACE
SOL Reference-Number-LGA35085
DUE 040901
POC Mary Pelt, Contract Specialist, Phone (404) 331-3224, Fax
(404) 331-1293, Email mary.pelt@gsa.gov - Nancy Sellers, Contract
Specialist, Phone (404) 331-7659, Fax (404) 331-1293, Email
nancy.sellers@gsa.gov
DESC: U.S. GOVERNMENT SOLE SOURCE ANNOUNCEMENT ATLANTA, GEORGIA
As required by 41 U.S.C. 253(f), this serves to provide notice
that the United States Government intends to negotiate a sole
source procurement for a thirteen and one-half month lease
extension for approximately 37,679 rentable square feet of
office and related space at Bay Colony Office Park, 6601 Bay
Circle, Norcross, GA 30071. The space is required immediately.
Please direct all interest to the Contracting Officer by April
9, 2001, at the following: U. S. GENERAL SERVICES ADMINISTRATION
PROPERTY ACQUISITION AND REALTY SERVICES DIVISION (4PEB-D)
77 FORSYTH STREET SW, SUITE 420 ATLANTA, GA 30303 ATTN: MR.
AL ROWAND (404) 562-2767 Phone (404) 562-0792 Fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-LGA35085&L=263
LINKDESC:
notice
EMAILADD: mary.pelt@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H5T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--INSTALL ELECTRICAL SERVICE FOR A POLE MOUNTED LIGHT
AND INSTALLATION OF WATERLINE AND RISER
SOL R3-01-01-35
DUE 070401
POC Rufus Ki Cole, 520-333-4301
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger District, Navajo County, Arizona requires
electrical and waterline installation at Winslow Air Tanker
Base in Winslow Arizona. Plans and specifications will be available
on or about May 7, 2001. Desired date for starting work will
not be until August 13 2001 - this date is dependent on fire
season requirements at Winslow Air Tanker Base. Estimated price
range is $25,000 to $99,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address with Atten: Margaret Cisco or you may email (mcisco@fs.fed.us)
your request. All responsible sources may submit a quote which
will be considered. Contract time is 30 calendar days.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-086 SN50H4R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SHADY COVE GROUP CAMP EXPANSION, SAN BERNARDINO NATIONAL
FOREST
SOL R5-12-01-5029
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3095
DESC: Project includes construction of approximately 1200 lineal
feet of native surface road and parking, construction of a
concrete block restroom, installation of 1200 lineal feet of
2-inch PVC waterline and campground improvements including
picnic tables, grills, fire ring and bulleting board. To order
plans send a check or money order, NO CASH, made out to USDA
- Forest Service, for $25.00 and reference the solicitation
number. This will be a Best Value procurement, technical evaluation
will be done for submitted proposals. Price range is $100,000
to $250,000. Contract time will be 90 calendar days. Plans
and specfications will be available on or about the week of
April 23, 2001.
CITE: (W-086 SN50H4R3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--MULTIPLE DISCIPLINE TASK ORDER CONTRACT
SOL N/A
POC First Lieutenant Jason Buckhold, (217) 761-3926, Fax (217)
761-3665
DESC: This is a pre-solicitation notice. The Government is soliciting
proposals for a multiple discipline construction task order
contract (TOC) for the maintenance, repair, and minor construction
of Illinois Air National Guard facilities at Scott AFB, IL.
Typical work will include, but is not limited to: construction
of new facilities, interior renovations, heating, ventilation
and air conditioning systems and controls, plumbing, fire suppression,
interior and exterior electrical and lighting, fire alarm,
communications, limited utilities, sitework, landscaping, fencing,
masonry screenwalls, roofing, concrete sidewalks, asphalt paving,
storm drainage, limited environmental remediation, and other
related work. NAICS code for this project is 233. Source
selection procedures, in accordance with DFARS Part 215.605,
shall be utilized for the basic TOC. Evaluation criteria for
the basic contract, in descending order of importance, is:
Area A: Company experience and past performance on similar
projects Item 1: Performed 5 or more similar projects Item
2: Reference evaluations Area B: Project management ability
Item 1: Key project management staff Item 2: Quality control
plan Item 3: Technical support staff Item 4: Location of
firm and staff in relation to the 126 ARW Area C: Subcontracting
Support Capability Item 1: Subcontract Management Item 2:
Identification of key subcontractors Item 3: Level of subcontracting
and selection procedures for subcontractors Area D: Evaluation
of contractor financial responsibility and lowest technically
acceptable proposed price of first project (Government Fueling
Facility) Multiple award of the basic contract will be made
to at least three contractors. The contract period shall be
for a base period from date of award with the option to extend
the contract each fiscal year (Oct-Sep) for three one year
option periods. Task orders shall not exceed an estimated cumulative
value of $2,000,000 each year to any one contractor. Task orders
will be issued to TOC contractors based on the low competitive
price, or a combination of price and other factors (best value
judgements) in accordance with FAR 16.505. Individual task
order values are estimated to be between $2,000 and $500,000.
Work shall be performed in accordance with the specifications
to be available upon issuance of the requests for proposal.
Solicitation will be available on or about 16 April 2001. Interested
offerors shall notify this office by Fax (217) 761-3665 or
e-mail. Telephone requests for solicitations will NOT be considered.
Written requests must contain the solicitation title, "Multiple
Discipline Task Order Contract, 126 ARW, Scott AFB". See
Note 1.
EMAILADD: jason.buckhold@il.ngb.army.mil
EMAILDESC:
CITE: (W-086 SN50H4R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--FIRE PROTECTION SYSTEM UPGRADES, BUREAU OF INDIAN
AFFAIRS, NORTHEAST ARIZONA AND NORTHERN NEW MEXICO
SOL DACW47-B-01-0016
DUE 051701
POC Contract Specialist Clarence C. Hairston (505) 342-3452 (Site
Code DACW47)
DESC: This is a firm fixed price contract with a NAICS code of
23511. Competition for this acquisition is unrestricted, open
to both large and small business concerns. The magnitude of
construction is between $500,000 and $1,000,000. Bonding will
be required for this acquisition. This project is located at
three separate Bureau of Indian Affairs (BIA) locations in
Northeast Arizona, and Northern New Mexico. The work consist
of upgrade to fire protection systems in BIA schools at Pueblo
Pintado, NM, Nenahnezad School, NM, and Teec Nos Pos, AZ. The
approximate construction period is 120 calendar days. Questions
of a technical nature should be addressed to Jeff Firebaugh
at (505) 342-3490. Plans will be issued on or about April 16,
2001, with bid opening on or about May 17, 2001. The cost of
the plans and specifications is $40.00 per set and is non-refundable.
Checks should be made payable to "F&A officer UCF Albuquerque,"
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435.
Request for the IFB must be in writing and mailed to the U.S.
Army Corps of Engineer, 4101 Jefferson Plaza NE, Albuquerque,
NM 87109-3435 or faxed to (505) 342-3496. For further information
on ordering plans and specifications, call Zdenka Hvezda at
(505) 342-3456 Bidders are advised that this requirement may
be delayed, cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-086 SN50H4U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--HAMILTON/WENHAM COMMUTER RAIL STATION IMPROVEMENTS
PROJECT, HAMILTON/WENHAM, MASSACHSUSETTS
SOL C09CN53
DUE 040901
POC Project Manager, Esther Johnson, 500 Arborway, Jamaica Plain,
MA 02130, 617-222-3265
DESC: Work consists of demolition, site preparation, grading,
paving, striping, drainage, precast concrete platform construction,
lighting, landscaping, fencing, and other site improvements
for the purpose of building a new parking lot and platform
at the Hamilton/Wenham Commuter RailStation.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
EMAILADD: EJohnson@MBTA.com
EMAILDESC:
e-mail
CITE: (W-087 SN50H5C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI-Bureau of Indian Affairs, Southwestern Indian Polytechnic
Institute, 9169 Coors Road NW, PO Box 10146, Albuquerque, NM
87184
SUBJECT: Y--CONSTRUCT NEW GRAVEL PARKING LOTS AND CONCRETE SIDEWALK
ON BIA SIPI CAMPUS
SOL L0171068
DUE 041901
POC Alta Tsosie, Procurement Agent, Southwestern Indian Polytechnic
Institute, Fax no. (505) 346-7727
DESC: U.S.DOI, Bureau of Indian Affairs (BIA), Southwestern Indian
Polytechnic (SIPI), Facilities Management has a requirement
for construction of new gravel parking lots, renovation of
existing gravel parking lot and installation of new 6'W x 112'L
sidewalk. Includes approximately 130,291 sq ft of earthwork
in grading new parking lot, vegetation removal, removal and
disposal of material not suited for fill, base course grading,
course refilling, and compacting surface to receive gravel
topping. Description of work and campus map of work areas will
be included in the RFQ. Contract award will be made on All
or None basis. Site visits are encouraged and can be arranged
with SIPI Facilities Manager, Mr. Warren Tsiosdia at (505)
346-2345/2375. The RFQ closing date is April 19, 2001 at 4:30
p.m. (local time). Fax your request for RFQ to fax number (505)346-7727
attention Alta Tsosie. This procurement is a Total small business
set aside.
EMAILADD: atsosie@bia.gov
EMAILDESC:
CITE: (W-087 SN50H5H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--CONVERT COMMERCIAL GATE, MALMSTROM AFB, MT
SOL DACA67-01-R-0215
DUE 062801
POC nancy a.gary.usace.army.mil
DESC: 1. Project consists of construction of a complete and usable
19 m2 gate-house with a standing seam metal roof canopy that
extends over 4 lanes of traffic, replace approximately 2,500
meters of two lane country road with 3 to 4 lane road and pedestrian
walkway. Project includes associated utilities, storm drainage
system, landscaping, fencing, sidewalks, concrete curbing,
traffic control devices, and lighting. Wetland mitigation and
demolition of the existing gate-house is included in this project.
AVAILABILITY: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-ROM format only. EBS CD-ROM disks with
plans and specs available on or about 29 May 01 at no charge
per set. EBS CD-ROM disks will be issued on a first come, first
serve basis until supply is exhausted. No phone or FAX requests
accepted. Firms desiring consideration must register Via the
internet at the following address: http://www.nws.usace.army.mil/ct.
Offerors are responsible for checking the referenced page for
any update(s) to the Notice. The website is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offeror's inability
to access the document posted at the referenced website. After
the solicitation is issued, compact disks will be mailed to
registered firms. Register at the web site at least 7 calendar
days before the issue date to assist in having an adequate
number of disks made. EBS CD-ROMs may also be picked up from
the Seattle District's Contracting Division located at 4735
East Marginal Way South, Seattle, WA, Monday through Friday
between the hours at 7:30 AM and 3:30 PM. Submit requests by
18 May 01. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 365 days. The Standard
Industrial Classification System Code (SIC) has been replaced
by the North American Industry Classification System Code (NAICS).
The NAICS Code for this procurement is 23499, which is matched
to SIC Code Y1629. Project is 100% set-a-side for small business
concerns. For the purposes of this procurement a concern is
considered a small business if its average gross annual revenue,
taken for the last 3 fiscal years, does not exceed $27.5 million
or less. This is a Request for Proposal, and a firm fixed-price
contract will be negotiated as a result of this procurement.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
and for additional contracting opportunities, visit the Army
Single Face to Industry at http://acquisition.army.mil/.

LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: nancy a.gary@usace.army,mil
EMAILDESC:
CITE: (W-087 SN50H5J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--ROAD RECONSTRUCTION
SOL IFB R8-08-01-7
DUE 050101
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reconstruction and Paving of VA-822, FS-993 and FS-994.
Work includes reconditioning roadbed, composite reconstruction,
18" corrugated steel pipe, crushed aggregate, liquid asphalt,
hot bituminous pavement, and seeding. The work is located on
the George Washington and Jefferson National Forests, Clinch
Ranger District, Wise County, VA.
CITE: (M-087 SN50H5M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: Y--NATIONAL GALLERY OF ART MECHANICAL, ELECTRICAL, PLUMBING,
FIRE PROTECTION, FIRE SUPPRESSION, AND SECURITY SYSTEMS WORK
SOL NGA-01-RFP-004
POC Elaine Larison (202) 842-6785
DESC: CONSTRUCTION General Construction work at the National
Gallery of Art. POC Elaine Larison (202) 842-6785. The National
Gallery of Art (NGA) announces their intent to issue a Request
for Proposal (RFP) for General Construction, Mechanical, Electrical,
Plumbing, and Fire Protection work. This will be a multi-year
requirement with a one-year base period with options for four
(4) additional years. The Gallery intends to award multiple
tasks order contracts for this project. NGA requests letters
of interest from firms that would like to participate in the
procurement process for this effort. NGA's buildings on the
Mall are recognized as great works of architecture, and like
their collections of art works, should be considered national
treasures. The art museum has special interior environmental
requirements and unique heating, ventilating, and air conditioning
equipment and controls that must operate at peak performance
24 hours a day, 7 days a week, and 365 days a year. Few other
buildings operate with such extraordinary performance requirements.
Due to the irreplaceable collection, there is no option to
"set back" the temperature at night or close a gallery during
low occupancy periods. Major component replacements are in
need of rebuilding or replacement. The following is a brief
description of the systems that must be either refurbished
or replaced: existing chillers; water filtration condenser
equipment; steam systems; water and drainage systems; electrical
service equipment and transformers; air-washer air handling
units. In addition the emergency power needs must be enhanced.
The project also includes the installation of additional smoke
exhausts; additional fire suppression systems and fire/smoke
barrier improvements, along with the related fire water service
and standpipe distribution systems. The project also includes
requirements for security systems improvements, rebalancing
the air systems, installing split water systems, and upgrading
the existing egress systems. To implement the work plan to
renovate these systems the following is required: occupied
spaces (whether occupied by staff or by art) will have to be
vacated for the construction work to take place, because of
the potential risks from construction activities. In order
to minimize disruptions to the Gallery's ongoing operations,
all of the work required in any given space should be accomplished
at the same time. There will be no closing of any space for
a second time. Adjacent spaces will remain occupied. Proposals
will be evaluated against the following factors: Plan of Accomplishment,
Management Systems, Key Personnel, Firm's Experience, Key Subcontractors,
and Past Performance. The selection process will utilize source
selection procedures in accordance with FAR 15.3. This negotiated
solicitation is open to both small and large business firms.
The RFP will be issued on or about 15 days from the date of
this notice and proposals will be due 30 calendar days after
the RFP is issued. Copies of the RFP may be obtained by writing
to Elaine Larison, Contracting Officer, National Gallery of
Art, 6th and Constitution Ave. NW, Washington DC 20565, or
by sending a request via email to E-Larison@NGA.gov. Requests
for copies of this RFP should be received in this office not
later than 15 calendar days from the date of publication of
this notice. The price range for the initial effort is between
$5 and $10 Million. The total anticipated in the five-year
period is approximately $30 Million
EMAILADD: E-Larison@NGA.Gov
EMAILDESC:
CITE: (W-087 SN50H5N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Y--REMOVE AND INSTALL VARIOUS FENCING, NAVAL AIR STATION
JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-01-Q-4330
POC Linda Giallonardo, Contract Specialist (215)773-2658
DESC: The contractor shall provide all the necessary labor, material,
supervision and equipment required to Remove and Install Various
Fencing at five locations at the Naval Air Station Joint Reserve
Base, Willow Grove, PA . Approximate area of new fencing is
1500 LF. The North American Industry Classification System
(NAICS) is 23599. The size standard is $7.0. The resultant
contract will be a firm fixed price construction type contract.
The procurement will be obtained utilized Simplified Acquisition
Procedures (SAP). This solicitation will be issued as unrestricted
open to small and large business concerns. The period of performance
shall be 75 days after contract award. The estimated Cost Range
is between $25,000 and $100,000. The solicitation (specification/sketches)
will be limited to the electronic medium. Specification/sketches
WILL NOT be provided in a paper hard copy format or CD_ROM.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Registration and downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
offerors are required to register on the Naval Facilities Engineering
Command ESOL website for this procurement when specifications
become available. An official plan holder lists will be maintained
on and can be printed from the website. If you fail to register,
the Government cannot be responsible for your being notified
of any amendments to the solicitation. The solicitation will
be available on or about 16 April 2001. Notification of any
changes to this solicitation (amendments) shall be made only
on the internet. Therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. In addition, all contractors are required
to register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring to DFARS
Subpart 204.703. NOTE: Offerors should submit verification
of their firm's registration in the CCR database with their
offer.
CITE: (W-087 SN50H5R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF NEW OFFICE BUILDING ANNEX AT THE
U.S. EMBASSY, KAMPALA, UGANDA
SOL SALMEC-01-R-0015
DUE 043001
POC Contact Person - Robert A. Ellsworth - phone (703) 516-1960
or Fax (703) 875-6292, Contracting Officer - LeRoy A. Wallin
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify prospective contractors
for the construction of a new US AID office building annex
(OBX) at the U.S. Embassy in Kampala, Uganda. The new OBX will
be an addition attached to the newly constructed embassy building
situated on a site of approximately eight (8) acres in the
Nsambya area of Kampala. The building size is approximately
3,534 gross square meters (38,026 gross square feet) and is
estimated to cost in excess of $10 million. The contract period
of performance is not to exceed 18 months. The contract type
will be a firm fixed price contract awarded to the one successful
offeror that provides the best value to the U.S. Government.
The scope of construction services under the proposed contract
will include total construction skills and services necessary
to produce a fully finished, functional and operational US
AID Office Building in accordance with the construction documents
prepared by the Government's Architect of Record and approved
by FBO. This is a two phased solicitation and this announcement
is for Phase I - (Pre-qualification of Prospective Offerors)
only. Firms interested in being considered for pre-qualification
must meet the definition of a "United States Person" of Section
402 of the Omnibus Diplomatic Security and Antiterrorism Act
of 1986 - P.L. 99-399. Firms not meeting the "United States
Persons" requirement will not be considered. Additionally,
firms interested in being considered for pre-qualification
must demonstrate that they have the financial capability and
resources to accomplish a similar project costing in excess
of $10 million and be able to obtain the required performance
and payment bonds, or bank letters of credit or guarantee;
and must have a total construction business volume of at least
equal to $10 million per year in three (3) of the past five
(5) years using the project criteria above. Offerors must provide
a list of banks or other lending institutions which offeror
intends to use in order to finance this project, and provide
credit references. Firms responding to this Phase I solicitation
on or before the closing date will be evaluated for pre-qualification
using the following evaluation criteria - (Total of 100 points).
1. Offerors must demonstrate their professional qualifications,
specialized experience and technical competence in the construction
of similar international projects, preferably in Africa, involving
multiple contractor and sub-contractor disciplines. Offerors
must demonstrate that they have either individually or collectively
accomplished the construction of projects of similar scope
and value ($10 million or more) and complexity. (A minimum
of three (3) projects currently under construction or completed
within the past five (5) years. (60 points). 2. Demonstrated
previous record of performing projects of similar scope and
value on schedule while maintaining an effective cost and quality
control and assurance program. Cost Control - offerors must
explain their internal cost control systems and methods used
on these projects. The explanations should address directly
how these systems adequately tracked, managed and controlled
the costs for each project. Quality Control - offerors must
describe the organization and management structure and the
methods utilized in the quality control of these projects.
Offerors must also illustrate their effectiveness by listing
the planned and actual construction duration, client's construction
budget, design construction estimate, construction award amount
and construction change order rate in tabular form for three
(3) projects currently under construction or completed within
the past five (5) years. (30 points). 3. Demonstrated experience
with one or more projects in the construction of physical and
technical security systems for buildings, (10 points). When
responding to criteria 1 through 3 above, offerors must list
the owner's name, address, telephone number and contact person
for each project, and provide a brief description of each project
including scope, original contract amount, original period
of construction, final contract amount and actual period of
construction, and a list of all warranty period claims valued
over $5,000 each. Based upon the scoring and the evaluations
of all pre-qualification material submitted under Phase I the
government will select the most qualified firms to participate
in Phase II (Cost Evaluation and Contract Award). The most
qualified firms selected will be sent an RFP which will include
the construction documents, proposal forms, the project manual
and a pricing matrix written in FBO UNIFORMAT structure which
each offeror will use as the basis for their proposal. Under
Phase II the pre-qualified firms will be asked to submit Cost
Proposals, Project Schedule, Management Plan, Technical Solutions
proposed for the construction approach, and Resumes of Key
Personnel to be utilized. Offerors will also be required to
identify the extent of small and disadvantaged business concerns
to be used in the performance of the work. The proposals will
correlate to the RFP documents and will address the offeror's
intended management plan capabilities to satisfy project requirements.
The offeror's proposal will be evaluated to determine such
matters as their understanding of the work to be performed,
their management plan, their cost proposal and their potential
for successfully completing the work. The proposals must completely
address every detail required by the RFP. The qualified
contractors, including all entities which comprise a joint
venture, must possess or be able to obtain, an active Department
of Defense (DOD) Secret facility security clearance (FCL) with
Secret safeguarding capability in accordance with the National
Industrial Security Program Operating Manual (NISPOM), DOD
5220.22-M. Appropriately cleared (Secret or Interim Secret)
personnel will also be required for this effort. Uncleared
firms will be sponsored for a Secret (FCL) at the time they
are selected as a qualified offeror. Sponsorship does not guarantee
that a firm will receive the clearance. The Government will
not be obligated to extend its schedule if any of the sponsored
firms have not been issued an FCL (with appropriate safeguarding
capability) prior to the release of the construction documents
to the pre-qualified firms for their use in preparing their
offers. Further explanations of Phase I will be included
in the pre-qualification packages that will be sent to prospective
contractors. Contractors that meet all of the requirements
described above in this announcement and are interested in
being pre-qualified are invited to request by mail or facsimile,
the "Pre-qualification Package" from Mr. Robert A. Ellsworth,
U.S. Department of State, A/LM/AQM/FDCD/CON, Room L-600, P.O.
Box 12248 Rosslyn Station, Arlington, VA 22219 or facsimile
number 703-875-6292. If Express Mail or Courier Mail is used,
the address is: U.S. Department of State, A/LM/AQM/FDCD/CON,
Room L-600, 1701 N. Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22209. (The U.S. Postal Service does not deliver non-Express
Mail to the 1701 N. Ft. Myer address). Requests for clarification
must be submitted in writing to Mr. Robert A. Ellsworth. Completed
pre-qualification packages, original and two (2) copies, must
be received no later than 3:00 PM Washington, D.C. local time
on April 30, 2001. Sincerely, Robert A. Ellsworth
Contract Specialist
EMAILADD: EllsworthRA@state.gov
EMAILDESC:
CITE: (W-087 SN50H5V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOUTH JETTY REHABILITATION, OCEAN CITY, WORCESTER
COUNTY, MARYLAND
SOL DACW31-01-B-0012
DUE 051701
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $1,000,000.00 to $5,000,000.00. The Standard
Industrial Classification Code assigned is 1629 (NAICS 234990)
with a Size Standard of $27,500,000.00. Construction completion
is 750 calendar days. Project consists of Jetty Rehabilitation
of approximately 1200 feet of the outer leg of the south jetty
in Ocean City, Maryland. Included in the work is the stabilization
of a scour hole located in the inlet in approximately 50 feet
of water. THIS SOLICITATION WILL BE PROVIDED IN AN ELECTRONIC
FORMAT, FREE OF CHARGE, TO ALL REGISTERED PLAN HOLDERS. THE
MEDIA THROUGH WHICH THE GOVERNMENT CHOOSES TO ISSUE THIS SOLICITATION
WILL BE IN EITHER; COMPACT DISK (CD) OR WEB SITE; THIS SOLICITATION
WILL NOT BE ISSUED IN PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD
SOLICITATION INFORMATION FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL.
ALL CONTRACTORS MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN
HOLDER. IN ORDER TO REGISTER EACH CONTRACTOR MUST HAVE A VALID
DUN & BRADSTREET NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE
SPECIFIC LOCATION BEING REGISTERED AND ALSO BE REGISTERED IN
THE CENTRAL CONTRACTOR DATABASE. EACH CONTRACTOR NEED ONLY
REGISTER ONCE FOR EACH SOLICITATION. ONLY REGISTERED PLAN HOLDERS
WILL BE PROVIDED THE SOLICITATION. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 16 April 2001 with bids due on or about 17 May 2001.

CITE: (W-087 SN50H5V8)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--ROBERDEAU HALL RENOVATIONS, NIMA, BETHEDSA, MARYLAND
SOL DACA31-01-R-0024
DUE 051501
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Y--Refer to the procurement advertised on 16 March 2001
and change the construction completion days "520" to "335"
calendar days. All other information remains the same.
CITE: (W-087 SN50H5W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CAFETERIA RENOVATION FOR THE NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES IN BUILDING 101!!
SOL 273-01-B-0004
DUE 050101
POC Contact James E. Patterson, Contract Specialist, (919)541-2724,
Contracting Officer, Antoinette Bridges!!
DESC: The National Institute of Environmental Health Sciences
(NIEHS) has a requirement for the renovation of the cafeteria
in the David P. Rall Building at the NIEHS South Campus located
in the Research Triangle Park, NC . This project shall include
but is not limited to the following: 1) architectural, mechanical,
electrical, and piping demolition of existing spaces; 2) installation
of Government Furnished Equipment; 3) installation of new walls,
ceilings, and other architectural finishes; and modification
of existing HVAC, fire protection, plumbing, lighting, power
and life safety systems. The anticipated time for completion
of this project is six (60 months. The purpose of this synopsis
is advertise this requirement on a full and open competitive
basis to all eligible firms under Standard Industrial Classification
Code (SIC) 23320 with a contingency for a possible HUB Zone
set aside for firms that are located in HUB Zone areas that
possess the necessary experience and qualifications. All HUB
Zone candidates are invited to submit capability statements
that substantiate their experience an qualifications in performing
renovation of cafeteria and/or restaurant type projects within
ten days from the date of the synopsis. Acknowledgment of receipt
of responses will not be made nor will responded be notified
of the evaluation of the information received. Should it be
determined that two or more qualified HUB Zone candidates are
available, the synopsis will be amended to reflect the change
competitive status of the requirement from full and open competition
to a competitive HUB Zone set aside. As it currently exists,
this requirement is being advertised on a full and open competition
basis to all eligible firms with the size status restriction
of SIC Code NAICS 233320; $27.5 million for cafeteria renovation".

CITE: (W-087 SN50H5X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: Y--CONSTRUCTION OF AN EARTHERN BERM
SOL NAAJ740010254BJ
DUE 041901
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA),
Mountain Administrative Support Center (MASC) has a requirement
to build an earthen berm at the New Orleans WFO, 62399 Airport
Road, Slidella, La. This is for the National Weather Service
Flood proofing for the RDA/Generator Facility. Technical merit
as well as price will be used to evaluate offers. As the technical
merit becomes more equal, price becomes a greater factor. Procurements
under Simplified Acquisition Procedures ($25,000-$100,000)
are set-aside for small business unless small business cannot
meet the need at a reasonable price. Terms and Conditions and
agency level protest procedures can be found on web site http:
netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. All technical questions shall be addressed to Rick
Johnson of MASC at (303) 497-3635. Requests for the bid package
will expire April 19, 2001.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-087 SN50H5T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--INSTALL RADIO ANTENNA TOWER AND COMMUNICATION BUILDING
SOL IFB 40020-0026
DUE 050101
POC Victoria L. Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons has a requirement for the
provision for Installation of a Radio Antenna Tower and Communication
Building at the Federal Metropolitan Correctional Center, Chicago.
The proposed contractor shall provide all labor equipment,
material, supplies, and other work necessary to erect and install
a Radio Antenna Tower and Communication Building in accordance
with the specifications and drawings. The offeror must comply
with all State, Federal, and local regulations. The duration
of the contract period is 150 calendar days. The estimated
cost is between $100,000.00 and $250,000.00. The procedures
to be used for making a contract award will be a Sealed Bid
procedures. The unit of issue is (1) Job. The anticipated award
date is on or about May 5/30/01. Bid packages will be available
on or about 4/16/01. The NAICS Code is 235990. All responses
to this notice should be mailed to Federal Bureau of Prisons,
North Central Regional Contracting Office, Tower II, 8th Floor,
400 State, Kansas City, KS 66101-2421, Attention: Victoria
Johnson, Contract Specialist. Written request for solicitation
packages may be faxed to (913) 551-1074. All responsible sources
may submit an offer which will be considered. This procurement
is not set-aside for small business firms.*****
CITE: (W-087 SN50H5U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 PAINT FOR CROW CREEK CHIP SEALS
SOL RMA00011290
DUE 042601
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This project consists of supplying paint for Crow Creek
Chip Seals for approximately 14.168 kilometers of BIA Routes
2 and 8 on the Crow Creek Indian Reservation, South Dakota.
The estimated price range will be Less than $25,000. Bidding
Documentation will be available after April 11, 2001. The cost
for the bidding material is $50.00 (non-refundable). Only cashier's
checks or money orders are acceptable. This solicitation is
being advertised under open-market authority. The Pre-Bid date
is April 19, 2001 at 1:30 pm. The Bid Opening date is April
26, 2001 at 1:30 pm. Mail your cashier's checks or money
orders to BIA, Attn: Authorized Clerk, 115 4th Ave. SE, Aberdeen,
South Dakota 57401.
CITE: (W-086 SN50H4R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 PAINT FOR CHEYENNE RIVER CHIP SEALS
SOL RMA00011291
DUE 042601
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This project consists of supplying paint for Cheyenne River
Chip Seals for approxi,ately 20.776 kilometers of BIA Route
3 on the Cheyenne River Indian Reservation. The estimated price
range will be Less than $25,000. Bidding Documentation will
be available after April 11, 2001. The cost for the bidding
material is $50.00 (non-refundable). Only cashier's checks
or money orders are acceptable. This solicitation is being
advertised under open-market authority. The Pre-Bid date is
April 19, 2001 at 2:30 pm. The Bid Opening date is April 26,
2001 at 2:30 pm. Mail your cashier's checks or money orders
to BIA, Attn: Authorized Clerk, 115 4th Ave. SE, Aberdeen,
South Dakota 57401.
CITE: (W-086 SN50H4R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 PAINT FOR LOWER BRULE CHIP SEALS
SOL RMA00011292
DUE 042601
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This project consists of supplying paint for Lower Brule
Chip Seals for approximately 47.071 Kilometers of BIA Routes
3, 5, 10, 13, and 2000 on the Lower Brule Indian Reservation.
The estimated price range will be $25,000 to $100,000. Bidding
Documentation will be available after April 11, 2001. The cost
for the bidding material is $50.00 (non-refundable). Only cashier's
checks or money orders are acceptable. This solicitation is
being advertised under open-market authority. The Pre-Bid date
is April 19, 2001 at 3:30 pm. The Bid Opening date is April
26, 2001 at 3:30 pm. Mail your cashier's checks or money
orders to BIA, Attn: Authorized Clerk, 115 4th Ave. SE, Aberdeen,
South Dakota 57401.
CITE: (W-086 SN50H4R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--REPAIR AIRFIELD LIGHTING VAULT
SOL F64133-01-R0013
DUE 051101
POC Daniel Costello, Contract Specialist, Phone 671-366-6618,
Fax 671-36603242, Email daniel.costello@andersen.af.mil
DESC: The work to be performed in connection with this project
includes, but is not limited to the following: renovate and
expand existing regulator vault building to provide adequate
spaces around the various sizes and types of airfield lighting
and electrical service equipment, replace existing pad-mounted
transformer, replace 3 each existing pole mounted type transformers,
replace existing main distribution panel, replace existing
light and power panels, upgrade the lighting system and receptacles
in the regulator vault. Replace lighting fixtures, toggle switches,
receptacles, and wiring systems with new. Replace generator
foundation; exhaust system, fuel storage tank and mounting
support, fuel pipelines, and water cooling systems for the
new engine generator set. This solicitation is being issued
unrestricted. All sources may submit a bid in response to the
solicitation. Award will be made to the responsible offeror
whose offer is responsive and offers the best value to the
Government based on price, experience, past performance, and
small disadvantaged business utilization. We anticipate issuing
this Request for Proposal on or about 11 Apr 01. We will not
issue paper copies of this solicitation. We will make the solicitation
available on the Electronic Posting System @ http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-R0013&L=644
LINKDESC:
notice
EMAILADD: daniel.costello@andersen.af.mil
EMAILDESC:
CITE: (D-086 SN50H4R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--PRESERVATION OF MONUMENTS, BRONZE AND STONE
SOL DAAG60-01-B-0001
DUE 051401
POC Patricia Hannon, Contract Specialist (845) 938-8182
DESC: Provide all tools, equipment, materials, labor and expertise
necessary to perform preservation treatments on various monuments
and plaques on the grounds at the United States Military Academy
West Point, NY. Work involves various process to clean, wax,
repair painted reliefs and patinated plaques to include work
on both stone and bronze surfaces. Requests for a copy of the
solicitation package must be in writing and should contain
the firms name, address, phone and fax numbers. The estimated
magnitude of this project is $100,000.00 to $250,000.00. NAICS
is 712120,with a small business size standard of $5 million.
This procurement is 100% set-aside for small business.*****

LINKURL: http://www.usma.army.mil/doc/solit
LINKDESC:
EMAILADD: yp6903@usma.edu
EMAILDESC:
CITE: (W-086 SN50H4U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--BEACH NOURISHMENT, STAGE II, SAN GABRIEL RIVER TO
NEWPORT BAY, ORANGE COUNTY, CALIFORNIA
SOL DACW09-01-B-0006
DUE 052201
POC Mary Ann Powers, 213-452-3254
DESC: The project consists of dredging 1.75 million cubic yards
of sand offshore and placement on the beach at Surfside-Sunset.
The North American Industry Classification System (NAICS) code
is 23499, All Other Heavy Construction, Except Dredging and
Surface Cleanup Activities, $17.0 M average annual gross revenue
for the last three (3) fiscal years. Estimated cost range of
the project is over $10,000,000.00. The project will provide
plans and specs using CD-ROM only; hard copies will not be
available. The CD-ROM will be available on or about 20 April
2001 at no charge. Because a limited number of CD-ROMS wili
be reproduced , copies are limited to one CD-ROM per firm.
Faxed CD-ROM requests may be made to 213/452/4187, AATN: Plan
Room. Awebsite with the capability to view and/or download
specifications is available. To access the website, visit the
Los Angeles District Contracting Division at the website Internet
address http://ebs.spl.usace.army.mil and click on Advertised
Solicitations. Official media of distribution of this solicitation
is CD-ROM only. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with smalll
business, 10% with small disadvantaged business, and 5% with
women owned small business and 1.5% with hub zone small business.
All interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507.
CITE: (W-086 SN50H4W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Z--WARNER MOUNTAIN ROAD BLADING
SOL RFQ 09-01-68
DUE 051501
POC Don Tinsley, Contracting Officer, (530) 252-6407. For a copy
of this solicitation, contact Cari Forbes, phone: (530) 252-6622,
fax: (530) 252-6408, email: cforbes@fs.fed.us, internet: http://www.clarint.com/scp
DESC: The Warner Mountain Ranger District, Modoc National Forest,
intends to acquire services to perform surface blading, ditch
cleaning and roadway vegetation of spcified roads. For information
on how to locate the project, contact Jean Hanes (530) 233-8856.
This solicition will be available on or around April 15, 2001.
This project is 100% set aside for small business. NAICS 115310
size $5.0
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes
EMAILDESC:
CITE: (W-086 SN50H4W3)

[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 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, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--PROJECT LXEZ 01-2902, DEMOLISH BLDG 725, KADENA AB,
OKINAWA,
SOL F62321-01-R0072
DUE 051801
POC Devin Banks, Contract Specialist, Phone 634-5839, Fax 634-7626,
Email devin.banks@kadena.af.mil - Andre Prude, Deputy Flight
Commander, Construction, Phone 634-7619, Fax 634-4795/96, Email
DESC: Project LXEZ 01-2902, Demolish Building 725: Work includes
but is not limited to demolition, removal, disposal of entire
facility and surrounding smaller facilities (i.e., storage
sheds, pump stations, ect...) including asbestos containing
materials, utilities, excavation, backfill, compaction, hydroseeding,
restoration of site and other incidental related work necessary
to complete this project in accordance with specifications
and drawings. ADDITIONAL DESCRIPTION: 1. Removal and disposal
of building 725, including the smaller structures around it
(i.e., power and pump stations, decorative block wall, and
concrete walkways - to include stairs/pads/manhole), is a 2-storey
concrete structure with approximately 50,110 square feet of
ground floor area. Removal work shall encompass the entire
structure - to include its foundation, utilities, and asbestos
containing materials (ACM). Additionally, work shall include
(with the exception of areas indicated within the work limits
that are to be illustrated in future drawings and specifications)
the removal of all asphaltic concrete (AC) pavements. 2. Line
items will be incorporated in the final version of the contract
to facilitate re-grade, fill materials and hydro-seeding (if
required); to establish a well-graded ground surface with sufficient
slope to avoid drainage problems. As it stands, the graded
area shall follow the general contour of the adjacent areas,
and the area affected by the demolition work will need to be
hydro-seeded. 3. The dimensions and locations of structures
to be removed will be verified in the field. Also, the contractor
shall verify the project site and satisfy himself as to the
existing conditions where the work is to be accomplished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F62321-01-R0072&L=642
LINKDESC:
notice
EMAILADD: devin.banks@kadena.af.mil
EMAILDESC:
CITE: (D-086 SN50H4X0)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--REPLACE/REPAIR FUEL STORGE TANKS
SOL DTCGG1-01-Q-3WK110
DUE 050201
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil - Mattie
Walker, Contract Specialist, Phone (401)736-1766, Fax (401)736-1704,
Email
DESC: THE SOLICITATION REFERENCED ABOVE HAS THE FOLLOWING CHANGES:
ISSUE DATE HAS CHANGED FROM 3/27/01 TO 3/30/01. QUOTES ARE
DUE 5/2/01. ALL OTHER REQUIREMENTS REMAIN UNCHANGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-Q-3WK110&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-087 SN50H576)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MISCELLANEOUS ASPHALT AND CONCRETE REPAIRS, USCG
AIR STATION CAPE COD, BOURNE, MA
SOL DTCGG1-01-B-31C063
DUE 051101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: This modification changes the issue date from on/about
3/29/01 to on/about 4/11/01 and bid opening date from on/about
5/1/01 to on/about 5/11/01 at 2:00 PM. It also modifies the
original synopsis to include additional information concerning
possible multiple awards. The Government may elect to award
a single task order contract or to award multiple task order
contracts for this project to two or more sources under this
solicitation. All previous descriptions and Modification one
to the synopsis remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-B-31C063&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-087 SN50H588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--REPAIR ROOF
SOL 01ERQQQ0054
DUE 041701
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quote (RFQ)
# 01ERQQQ0054 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.nbc.gov. The posted RFQ contains
a description of the servie, delivery and applicable clauses.
All vendors who can meet this requirement, and have a valid
Dun & Bradstreet Number (DUNS), are invited to submit electronic
quotes for this posted RFQ. A written solicitation for this
requirement will not be issued. THIS ACQUISITION WILL BE MADE
UNDER THE SIMIPLIED ACQUISITION THRESHOLD OF $100,000.00 SIC
Code for this acquisition is 1761. Quotes are due by 12:am
4/17/01. The provisions at 1452.212-1, Instructions to Offerors,
and 1454.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition.
CITE: (W-087 SN50H5A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE CONCRETE ROADWAY, BROOKSVILLE, FLORIDA
SOL IFB-016-4384-1
POC Contact Point; CO: Pat Jones, Procurement Technician, (706)
546-3533; Alan R. Moore, Contracting Officer, (706) 546-3530
DESC: The Procurement Section of the Agricultural Research Service,
South Atlantic Area, announces a proposed construction solicitation
scheduled to be released in the third quarter of Fiscal Year
2001. The exact date has not yet been determined, but will
probably be in May. Another pre-solicitation announcement will
be made in the CBD at least fifteen days before the solicitation
is released. More specific information will be available in
that notice. The following project is expected to be advertised:
Replacement of Concrete Roadway (Phased Construction), Brooksville,
Florida. This is a readvertisement of a project advertised,
but not awarded, last fiscal year. The estimated price of the
base bid is expected to be between $250,000 and $500,000, with
the total contract (including three additional phases included
as option) is estimated to be between $500,000 and $1,000,000.
If you would like to receive the SF-1417 Pre-Solicitation Notice
providing more detailed information, please send your request
in writing or via fax [(706) 546-3444] to Pat Jones, Procurement
Technician. All responsible sources may submit an offer which
will be considered.
CITE: (W-087 SN50H5E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI-Bureau of Indian Affairs, Southwestern Indian Polytechnic
Institute, 9169 Coors Road NW, PO Box 10146, Albuquerque, NM
87184
SUBJECT: Z--LAWN AND MAINTENANCE FOR BIA SIPI CAMPUS
SOL L0171069
DUE 041901
POC Alta Tsosie, Procurement Agent, Southwestern Indian Polytechnic
Institute, Fax no. (505)346-7727
DESC: U.S.DOI, Bureau of Indian Affairs (BIA), Southwestern Indian
Polytechnic Institute (SIPI), Facilities Management has a requirement
for Lawn and Landscape Care and Maintenance Service. Maintenance
service includes periodic mowing and edging of grass, trimming
and pruning of shrubs, trees, and groundcover, weeding and
raking of flower beds, aeration, power raking, reseeding, leaf
and trash removal, week control and chemical application, periodic
inspections and monitoring of irrigation system. Campus map
of maintenance areas and description of work will be included
in the bid package. Contract award will issued on All or none
basis. Site visits are encouraged and can be arranged with
SIPI Facilities Manager, Mr. Warren Tsiosdia at (505) 346-2345/2375.
The RFQ closing date is April 19, 2001 at 4:30 p.m. (local
time) at the address shown above. Please fax a written request
for RFQ bid package to fax number (505) 346-7727 attention
Alta Tsosie. This procurement is a Total small business set
aside.
EMAILADD: atsosie@bia.gov
EMAILDESC:
CITE: (W-087 SN50H5F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INDEFINITE DELIVERY-INDEFINITE QUANTITY MULTI TRADE
CONSTRUCTION CONTRACT AT NORTH ALAMEDA HOUSING, ALAMEDA, CA
SOL DTCG88-01-R-623094
DUE 060401
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
DESC: This procurement is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. This is for award of one multi-trade contract for
construction services at North Alameda Housing, Alameda, CA.
Under this procurement, the contractor shall provide all labor,
material, supplies, transportation, supervision, and all other
necessary items to complete assigned work with all plans, drawings,
and specifications. Work will be issued by individual delivery
orders. The Government has the option to issue unilateral delivery
orders. Common trades which may be needed include: carpentry,
plumbing, electrical, laborers, power equipment operators,
cement/concrete works, asbestos removers, painters and other
trades common to the construction industry as identified in
the Davis-Bacon Wage Determination. The ensuing contract will
be awarded to one firm for a base year with four option periods.
Minimum guaranteed annual amount is $25,000, and maximum amount
per year will be $1,000,000. Award will be made under the Best
Value source selection provision of Section 15 of the Federal
Acquisition Regulation (FAR) and applicable Department of Transportation
and U.S. Coast Guard statues, regulations and rules. The source
selection will use past performance and experience, and price
as selection criteria. This will be described in the solicitation.
Seperate proposals will be required for past performance (and
experience) and price. Past performance (and experience) and
price will be approximately equal in weight during the source
selection. The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 4 May 2001. If it does not appear on that
date, please check back daily. Due dates for quotes will be
approximately 5 June 2001. This date is estimated and may change.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our office no longer
issues solicitations or amendments in paper form. Instead they
maybe accessed at the following website: (http://www.eps.gov/).
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-R-623094&L=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H5K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Z--AIRPORT RUNWAYS
SOL DAHA21-01-B-0001
DUE 051501
POC Master Sergeant Lance J. Gradin, Contract Specialist, (320)632-7538
DESC: Phase 1 of Repair Aircraft Parking Aprons/Taxiways at the
Minnesota Air National Guard Base, Minneapolis/St. Paul International
Airport, Minnesota. The primary portion of Phase 1 is approximately
20,100 SY (16,723 SM) of an unbonded 8" PCC overlay of the
existing, deteriorated 11" PCC aircraft parking apron. The
bond breaker is a 1" asphalt surface course. There is also
3,500 SY (2,696 SM) of 12" PCC transition pavement, and miscellaneous
asphalt paving and other work. Phase 2 of this project will
be separately bid (not this year), when funding becomes available,
and is not a part of this contract. The estimated price range
of Phase 1 is between $1,000,000 and $5,000,000. A firm fixed-price
construction contract is contemplated. The Standard Industrial
Classification (SIC) code for this work is 1629, Heavy Construction.
The corresponding North American Industry Classification System
(NAICS) code is 234990, All Other Heavy Construction. This
acquisition is unrestricted regarding business size, and all
responsible sources are encouraged to bid. If the low bidder
is a large business and the award amount exceeds, $1,000,000,
the firm shall be required to submit a Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan IAW FAR
52.219-0009 (ALT I) after evaluation of bids but prior to award
of the contract. SOL available o/a 11 April, with BOD 15 May
2001. Bidders may request one copy of the solicitation package
by submitting a written request to the address shown above.
No telephonic or faxed requests will be accepted. The request
must be accompanied by a check or money order in the amount
of $50.00 payable to TREASURER OF THE UNITED STATES. Deposits
are NONREFUNDABLE. Due to the limited number of sets available,
distribution must be limited to prime contractors and major
first-tier subcontractors only. Suppliers and second-tier subcontractors
may only request a list of planholders. The solicitation package
will be available for review at the Minneapolis, St. Paul,
and Duluth Builders' Exchanges, Construction Market Data, and
Dodge-Scan.
EMAILADD: Lance.Gradin@mn.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-087 SN50H5K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--PLATFORM AND ELECTRICAL SYSTEM MODIFICATIONS
SOL 401811B010
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
an Invitation for Bids (IFB) for Platform and Electrical System
Modifications for fish pond kettles located at Natchitoches
National Fish Hatchery, Louisiana. Work includes but is not
limited to; installation of new power outlet pedestals, wire
and conduit, installation of kettle platforms and walkways,
water supply piping and valve boxes. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
The NAICS code is 234990. The size standard is $27.5 million.
The estimated price range is between $100,000 and $250,000.
The tentative IFB issue date is on or about 4/27/01, with a
30 day closing. Requests for IFB shall be in writing, stating
IFB number 401811B010, complete company name, point of contact,
address, area code and phone number/fax number. A firm-fixed
price contract will be issued, with a performance period of
120 days from the Notice To Proceed. The anticipated award
date is 6/04/01. Telephone requests will not be accepted. Requests
may be faxed to (404) 679-4057. There is no charge for obtaining
the solicitation, however, only one copy to each company per
request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION NOTICE.*****

EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-087 SN50H5M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATION OF COMFORT STATION
SOL 401811B013
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
an Invitation for Bids (IFB) for Renovation to Comfort Station
located at St Marks National Wildlife Refuge, Florida. Work
includes but is not limited to; demolition and installation
of toilet fixture, piping, accessories, electrical fixtures,
doors and roofing. Installation of new potable water well system.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The NAICS code is 233320. The size standard
is $27.5 million. The estimated price range is between $100,000
and $250,000. The tentative IFB issue date is on or about 4/27/01,
with a 30 day closing. Requests for IFB shall be in writing,
stating IFB number 401811B013, complete company name, point
of contact, address, area code and phone number/fax number.
A firm-fixed price contract will be issued, with a performance
period of 150 days from the Notice To Proceed. The anticipated
award date is 6/04/01. Telephone requests will not be accepted.
Requests may be faxed to (404) 679-4057. There is no charge
for obtaining the solicitation, however, only one copy to each
company per request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-087 SN50H5M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--REPAIR ROOF, FB/USPO, SPOKANE, WASHINGTON
SOL 10PM3-01-0053
DUE 051601
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email
DESC: Contractor shall furnish all materials, labor and equipment
required to repair and coat roofs, both metal and cold mopped
types, with aluminum fiber coating. Approximately 11,672 SF
of metal roof, and 14,654 SF of cold mopped roof, for an approximate
total of 26,321 SF of roof surface. Work location is the Federal
Building/U S Post Office, 904 West Riverside Avenue, Spokane,
Washington. NAICS Code 235610. All responsible sources may
submit a quote which if timely received shall be considered
by the Government. This procurement is set aside for emerging
small business under the Small Business Competitiveness Demonstration
Program. Price range $25,000 - $100,000. Please fax requests
for solicitations to 509-353-2359.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=10PM3-01-0053&L=72
LINKDESC:
notice
EMAILADD: cheryl.odonnell@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H5M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--ROAD REPAIR, DELAWARE WATER GAP NATIONAL RECREATION
AREA
SOL Q4320010002
DUE 050901
POC Carol F. Reigle, Contracting Officer (570-588-2424; FAX 570-588-2780)
DESC: Provide all labor, equipment and materials to repair Pompey
Road located in Walpack Township, Sussex County, New Jersey,
within the Delaware Water Gap National Recreation Area. The
length of the project is approximately 5800 linear feet with
an average road width of 21 feet. This project includes reclamation
(Rotomixing) of the existing road surface to a depth of 4",
injecting Calcium Chloride at +/- 1 gallon per square yard,
fine grading and compaction of the road surface. Estimated
cost range is $25,000-$100,000. The North American Industry
Classification System code is 234110; average annual receipts
are $27.5 million. Award will be made pursuant to the Small
Business Competitiveness Demonstration program. All responsible
sources may submit a bid. The solicitation will be available
on or about April 17, 2001. Plans and specifications may be
ordered fre-of-charge by fax at 570-588-2780, e-mail at carol_reigle@nps.gov
or in writing from Delaware Water Gap National Recreation Area,
Bushkill, PA 18324, Attention: Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-087 SN50H5N1)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL F39601-01-RA016
POC Dave Mendelsohn, SABER CO, Phone 6053851750, Fax 6053851726,
Email
DESC: The 28th Contracting Squadron is soliciting a design-build
Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
Construction Contract (MACC) to replace the current Simplified
Acquisition of Civil Engineering Requirements (SABER) Program
contract when it expires 17 Oct 01. Projects under this design-build
IDIQ contract will consist of construction work based on a
general statement of work further defined within each individual
task order. Work to be performed under the MACC will be within
the North American Industry Classification System (NAICS) Codes
Sector 23 - Construction, Subsector 233 - Building, Developing
and General Contracting, size standard of $27.5 million (except
dredging and surface cleanup activities which size standard
is $17.0 million); Subsector 234 - Heavy Construction, size
standard $11.5 million; and Subsector 235 - Special Trade Contractors,
size standard $11.5 million to include maintenance, repair,
alteration, mechanical, electrical, heating/air conditioning,
demolition, painting, paving, and earthwork in industrial/office
buildings on Ellsworth AFB as well as in base housing and Dakota
Ridge housing located approximately 12 miles southwest of Ellsworth
AFB in Rapid City. (NAICS code 235990, All Other Special Trade
Contractors, and NAICS code 561210, Facilities Support Services,
Base Maintenance: If one of the activities of base maintenance,
as defined below can be identified with a separate industry
and that activity (or industry) accounts for 50 percent or
more of the value of an entire contract, then the proper size
standard is that of the particular industry, and not the base
maintenance size standard. "Base Maintenance" requires the
performance of three or more separate activities in the areas
of service or special trade construction industries. If services
are performed, these activities must each be in a separate
NAICS code including, but not limited to, Janitorial and Custodial
Service, Fire Prevention Service, Messenger Service, Commissary
Service, Protective Guard Service, and Grounds Maintenance
and Landscaping Service. If the contract requires the use of
special trade contractors (plumbing, painting, plastering,
carpentry, etc.), all such special trade construction activities
are considered a single activity and classified as Base Housing
Maintenance. Since Base Housing Maintenance is only one activity,
two additional activities are required for a contract to be
classified as "Base Maintenance".) The performance period for
this contract will be one basic year with four option years.
The intent is to award to two 8(a) contractors and two unrestricted
full and open contractors as a result of this solicitation.
MACC task orders may range from $2,000 to $3 million, accommodate
pre-designed or design-build efforts, and may be competed among
selected contractors. Contract award minimum guaranteed is
$50,000 per contract award over the life of each contract.
The aggregate not-to-exceed amount for this design-build IDIQ
contract is estimated at $75 million. The solicitation will
be issued electronically on or about 18 May 01. The solicitation
may be obtained by downloading through the Electronic Posting
System (EPS) (Vendor). Hard copies will not be available. Offerors
must register in the Central Contractor Registration (CCR),
online at http://www.ccr2000.com. Point of contact is Mr. David
Mendelsohn at Dave.Mendelsohn@ellsworth.af.mil, by fax at 605-385-1726,
or telephone at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-RA016&L=1005
LINKDESC:
notice
EMAILADD: dave.mendelsohn@ellsworth.af.mil
EMAILDESC:
CITE: (D-087 SN50H5S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACE AND OR RETROFIT VOLTAGE BREAKERS ON SWITCHGEAR
OF SUBSTATION
SOL DAMD17-01-B-0001
POC Contract Specialist, Mrs. Linton (301) 619-2372, Contracting
Officer, Mr. Bauman (301) 619-7264
DESC: Furnish all labor, tools, equipment, materials, supplies
and supervision necessary to perform all work required to replace
and or retrofit seven (7) medium voltage breakers with new
air magnetic circuit breakers on the switchgear of Substation
5A, Fort Detrick, Maryland. Breakers shall be 5KV, 1200 AMES
cont., 35000A I.C., three pole, single throw, floor rollout
horizontal drawout type, mechanical and electrically trip free,
with position indicator, operation counter, stored energy operating
mechanism, primary disconnecting device or contacts, secondary
disconnecting device or contacts, auxiliary switches, ground
contacts, control wiring, and interlock. Reference Invitation
For Bid (IFB) No. DAMD17-01-B-0001 available on or about 16
April 2001 and opening on or about 16 May 2001. All potential
bidders are reminded, that pursuant to DFARS 252.204-7004,
all Federal Contractors must be registered in the Central Contractor
Registration (CCR) database (CCR Website: www.ccr2000.com or
http://www-usamraa.army.mil or request form at 1-800-334-3414).
Electronic solicitations may be obtained at the following URL:
http://www-usamraa.army.mil. Any amendments issued to this
IFB will also be available at this URL. It is, therefore, the
bidders' responsibility to check the above URL daily for any
posted changes to the IFB. HARD COPIES OF THE SOLICITATION
WILL NOT BE PROVIDED. NO PHONE REQUESTS FOR IFB PACKAGE WILL
BE ACCEPTED. Bidders shall provide a signed copy of the SF
1442 at time and place specified in the IFB for bid opening.
Bid will be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
IFB No., and the date and time bids are due. The NAICS code
for this requirement is 235310 with the size standard of $11.5M
in average annual receipts. The estimated price range is between
$100,000 and $250,000. Unrestricted (subject to PL 100-656,
Small Business Competitiveness Demonstration Program).
LINKURL: http://www-usamraa.army.mil
LINKDESC:
Bid (IFB) No. DAMD17-01-B-0001
EMAILADD: gail.linton@amedd.army.mil
EMAILDESC:
CITE: (W-087 SN50H5S5)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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 Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPLACE WATER/SEWER MAINS - PINE SHADOWS FAMILY HOUSING
SOL F08620-01-R0013
DUE 052701
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Beverly
Weaver, Contracting Officer, Phone (850) 884-1259, Fax (850)
884-1272, Email
DESC: Work consists of, but is not limited to piping, valves
and fittings. The sewer work shall include repairs to the sewer
main at select locations and lining of the sewer laterals.
Site clearing, site preparation, site restoration and all other
work incidental to replacement of repair of the utilities.
This is an unrestricted acquisition. Estimated magnitude for
this project is between $250,000 and $500,000. This solicitation
will be available only via the Internet at the following address:
http://www.eps.gov. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-R0013&L=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-087 SN50H5U4)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--SABER (SIMPLIFIED ACQUISITION OF BASE ENGINEERING
REQUIREMENTS)
SOL F16602-00R0033
DUE 041101
POC Adam Lowery, Contract Specialist, Phone (318) 456-3372, Fax
(318) 456-2362, Email adam.lowery@barksdale.af.mil - Sheila
Pierce, Contract Administrator, Phone 318-456-4012, Fax 318-456-2107,
Email
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) Contact SrA Adam W. Lowery, (318) 456-3372 for specifications
on CD-Rom. The subject acquisition is for a broad range of
maintenance, repair, and minor construction work on real property
at Barksdale AFB and its associated sites. The work is required
in support of 2nd CES, Base Civil Engineer (BCE) activities.
The contract will be an indefinite delivery-indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB).
During the contract period, the BCE will identify construction
tasks required to complete each specific job, and the 2nd Contracting
Sq. will negotiate and issue individual delivery orders to
the contractor. The contractor will be required to furnish
all materials, equipment, and personnel necessary to manage
and accomplish the projects. The contractor will be required
to maintain a management office on Barksdale AFB in order to
receive delivery orders and provide other management services
related to accomplishing individual jobs. Individual jobs will
vary in size and complexity. The jobs will include tasks in
a variety of trades, including carpentry, road repair, roofing,
excavating, interior electrical, steam fitting, plumbing, sheet
metal, painting, demolition, concrete masonry, and welding.
The performance period will be a twelve-month basic year with
four twelve-month option years. The proposed contract is being
considered for total 8(a) set-aside, within the New Orleans
Small Business Administration district. Interested 8(a) concerns
should, as early as possible, but no later than 30 days of
this notice, indicate interest in the acquisition by providing
evidence of capability to perform and a positive statement
of eligibility as an 8(a) business concern. The Government
anticipates significant subcontracting activity under the SABER
contract. A pre-proposal site visit will be held (see full
solicitation at http://www.eps.gov)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F16602-00R0033&L=886
LINKDESC:
notice
EMAILADD: adam.lowery@barksdale.af.mil
EMAILDESC:
CITE: (D-087 SN50H5V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--FOREST-WIDE ROAD MAINTENANCE
SOL R1-12-1-041
DUE 042501
POC Wendy Whiteman, Contracting Officer, 406-449-5201 or Bill
Badgett, Engineer Technician, 406-449-5201
DESC: The work consists of road maintenance of the Helena National
Forest. The services covered in the contract are for the furnishing
of all labor, equipment, supervision, transportation, operating
supplies, and incidentals necessary to perform road maintenance
on roads specified. Road maintenance work normally shall be
performed by road grader, soil/aggregate compaction equipment
and water truck/distributor. The NAICS Code for this project
is 234110. Offer of award will be made to the Quoter whose
quote, as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance. If you are interested
in this project, you must request a solicitation package in
writing by mail at the address above or by fax at 406-449-5436.
Include contact name, company name, address, phone number and
fax number. See numbered notes 1 and 26.
CITE: (W-087 SN50H5Z6)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--REPLACE 15 INTERIOR DOORS AT BLDG 869
SOL F29651-01-Q-0276
DUE 040201
POC Sally Roberts, Contract Specialist, Phone 505-572-5833, Fax
505-572-7894, Email sally.roberts@holloman.af.mil - Ed Burke,
Contracting Officer, Phone 505-572-3573, Fax 505-572-7894,
Email
DESC: Revised SOW - dated 28 March 2001. A vertical line in the
right hand margin of the page indicates the change. (see attachment)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29651-01-Q-0276&L=961
LINKDESC:
notice
EMAILADD: sally.roberts@holloman.af.mil
EMAILDESC:
CITE: (D-087 SN50H5Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--ADDITION TO BUILDING NO. 45 - FIRE ANT RESEARCH PROJECT
SOL 2001-4431-004
DUE 052301
POC David G. McKenzie, 662 / 686-3038
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the renovation of the Fire Ant Research Project at the
USDA, ARS Mid South Regional Office, Stoneville, MS. The work
includes but is not limited to: Provide pre-engineered metal
building structure on concrete foundation, provide gypsum partitions
and paint with epoxy paint, provide metal laboratory cabinets
with chemical resistant laminate tops, provide plumbing, heating
and air conditioning work, provide interior and exterior doors,provide
quarry tile flooring, and provide electrical lighting works.
The work will be completed in 180 days. An IFB will be issued
on or about April 17, 2001. An estimated cost of this project
is between $100,00 and $250,000. All request for a bid package
must be submitted in writing or faxed to (662) 686-5373 or
by electronic mail to: (Attn: Dave McKenzie, Area Contract
Specialist) dmckenzie@ars.usda.gov
CITE: (W-087 SN50H610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INDUSTRY FORUM FOR A76 STUDY FOR FACILITIES MAINTENANCE
SERVICES AND UTILITIES FOR THE MARINE CORPS AIR GROUND COMBAT
CENTER 29 PALMS
SOL N68711-01-R-5104
POC Samantha Darella, Contracting Officer (619) 532-3758
DESC: As an Addendum to the Sources Sought notice posted on March
19th, 2001: The Southwest Division, Naval Facilities Engineering
Command (SOUTHWESTNAVFACENGCOM), Contracts Department, is hereby
soliciting interested Industry representatives to participate
in an Industry Forum scheduled for April 11, 2001, from 9:00
A.M. to 12:00 P.M., Pacific Standard Time. The intent of the
Industry Forum is to receive Industry input on common business
practices for the subject services, contract structure, benchmarking
and perceived impediments to a successful A-76 competition.
Government representatives are currently scheduled to provide
briefings on the following tentative topics: (1) Competitive
Sourcing (A-76) Overview (2) MCAGCC 29 Palms Overview (3) Performance
Work Statement (PWS) Overview (4) Contracting Methodology and
(5) Question/Answer Session. Those interested in attending
the Industry Forum must e-mail a request to Samantha Darella
at darellass@efdsw.navfac.navy.mil, no later than April 5th,
2001. The request must include the company name, address, phone
number, fax number, e-mail address, business status (small
business or large business), company role (prime or subcontractor),
list of attendees, and proposed topics for discussion. Once
the requested information is received, directions to the forum
will be provided. Industry representatives are encouraged to
provide comments regarding how the Government can best package
the work for the solicitation to achieve maximum savings and
value. All comments and questions must be e-mailed to Samantha
Darella at the e-mail address referenced above by April 5th,
2001. The "draft" PWS is available electronically on our website
at http://esol.navfac.navy.mil. The solicitation number is
N68711-01-R-5104. If you are unable to access the referenced
website, please call Samantha Darella at (619) 532-3758. Additionally,
a separate sources sought notice is posted on the CBD Website
that outlines the service requirements of this study.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
and to download a copy of the Draft PWS
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
Officer
CITE: (W-086 SN50H4V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--DRUM ASSEMBLY AMMUM =20
SOL PB90220C002
DUE 041601
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: drum assembly = ammum,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-086 SN50H4U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOUNT, SWIVEL
SOL DAAE20-01-T-0199
DUE 041201
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: Swivel Mount, NSN: 1010-01-264-6517, Part Number 12598617.
Due to system problems this amendment to Submission No. 50G1V0
dated March 14, 2001 is issued to extend the closing date of
Solicitation DAAE20-01-T-0199 from March 29, 2001, 3:45 PM
Central Daylight Time to April 12, 2001, 3:45 PM Central Daylight
Time. Formal amendment to follow to change the quality requirements
for this solicitation from ISO 9002 to ISO 9003. A quality
system in compliance with ISO 9003 is acceptable for this acquisition.
Clause ES7024, "Higher Level Contract Requirement, TACOM Quality
System Requirement - Alternate I" (TACOM-RI 52.246-4025, Oct
2000), page 10 and Clause ES7025, "Higher Level Contract Requirement,
TACOM Quality System Requirement - Alternate II" (TACOM-RI
52.246-4025, Oct 2000), page 11 of the solicitation will be
deleted and replaced with Clause ES7023, Higher Level Contract
Requirement, TACOM Quality System Requirements (TACOM-RI 52.246-4502).
Vendors who need this TDP in order to prepare an offer/proposal
are instructed to request it by submission of an email request
to: tacom-ri-tdp@ria.army.mil or by contacting the Bobbie Stegall,
telephone (309) 782-3618/FAX (309) 782-3813 or email: stegall@ria.army.mil.
Requests should contain the following information: CAGE Code,
Company Name, Point of Contact, Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-087 SN50H5G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--MOUNT
SOL TK90212C002
DUE 042301
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Mount.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/23/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-086 SN50H4U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--WINDOW, OPTICAL INST
SOL DAAH23-01-T-0510
DUE 050501
POC Roberta B. Bodine, Contracting Officer, Fax number 256-955-9220
DESC: Pron: AX1C9021AX, NSN: 1240-01-314-8904, PN: 13080432,
quantity 6 each, applicable to the TADS/PNVS Unit. F.O. B.
Destination with deliveries to Texarkana, TX. This part must
be acquired from a manufacturing source (s) specified on a
source control or selected item drawing as defined by the current
version of DoD-STD-100. The approved sources are Exotic Materials,
Inc (22669) and Lockheed Martin Corporation (04939). The required
delivery is 6 each 150 Days After Contract Award. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220, telephone number is 256-955-9223.
NOTES: 23 and 26
CITE: (W-087 SN50H5Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 13--PENETRATORS
SOL DTRA02-01-R-0003
DUE 041601
POC Emelda M. Armijo, Contract Specialist, 505-846-8457, Patricia
M. McDaniel, Contracting Officer, 505-846-8799
DESC: The Solicitation No: DTRA02-01-R-0003 is being issued as
a Request of Quotation (RFQ). POC: Emelda M. Armijo, Contract
Specialist, 505-846-8457, Mrs. Patricia M. McDaniel, Contracting
Officer, 505-846-8799. Description: Line Item - 0001- BLU-109
0.3 Scaled Penetrators, Quantity Range: 8 to 20 ea. Line Item
0002 - Load Spacers, Quantity: 2 ea., Line Item 0003 - Insert
Arches, Quantity: 2 ea., Line Item 0004 - Dust Caps, Quantity:
2 ea. To be delivered in accordance with the Statement of Work
and Specifications. Destination: New Mexico Tech EMRTC, 801
Leroy Place, Socorro, NM 87801. Delivery: 23 July 01. The Solicitation
will be issued on or about 9 Apr 01. Solicitation requests
shall be in writing to Emelda Armijo, 505-846-8457. Faxed requests
are acceptable (Fax No. 505-846-4246). No Telephone requests.
All responsible sources solicited may submit a quotation, which
shall be considered.
CITE: (W-087 SN50H5J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 13--HEAD, BOLT, SUBASSEMBLY
SOL SP0740-01-R-5206
DUE 051001
POC Anita L. Luich, telephone, 614-692-3277
DESC: 1. nsn 1005-00-919-7014 This solicitation is for a firm
fixed price contract with a 100% option. Quantity of 3106 ea;
850 ea to Tracy, CA; 2256 ea to New Cumberland, PA to be delivered
within 400 days after date of order. All responsible sources
may submit an offer/quote which shall be considered. First
Article Test is required. Submission of 6 ea within 90 days
for Government testing. 2. Item description: head, bolt, subassembly,
end item: GAU-2 B/A gun. 3. The following notes are included
by reference: Note 9 and 26. 4. This solicitation will be available
on the internet at http://dibbs.dscccols.com/rfp 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. 5. The small business
size standard is 500 employees 6. written requests for drawings
are to be submitted to defense supply center columbus, attn:
dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax (614)
692-2998 or call (614) 692-2344. Requests should include the
ifb/rfp/rfq number, opening/closing date, nsn, purchase request
number (e.g. ypc/ype), buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by dscc. 7. 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). 8. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-087 SN50H5S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--COOLER RESERVOIR ASSEMBLY
SOL DAAH01-01-R-0067
DUE 042801
POC AMSAM-AC-LS-H, Contracting Officer, 256-842-0024
DESC: System: ATAS, Nomenclature: Cooler Reservoir Assembly,
PRON: D11F0043, NSN: 1440-01-451-5825, P/N: 481-200571, to
be procured under a multiple year, requirements contract. The
current known quantity for this item is 200 each. This acquisition
covers potential requirements for a base year and (4) four
years, for a total maximum quantity of 600 each. Orders will
be issues one or more times as requirements materialize. This
requirement requires 15 each, first article submitted for testing.
The proposed contract listed herein will be solicited on an
unrestricted basis to both large and small business. Destination
to be furnished. Delivery Schedule 290 days after contract
award. 100 days for delivery of first article, 90 days testing
and 100 days for delivery of production quantity. Delivery
Schedule without first article, 100 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 date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. "This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., Sec 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., App 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." Request
solicitation package from address above, ATTN: AMSAM-AC-SL-H,
FAX Number 256-842-7638. The most recent representative unit
price and quantity relative to this acquisition is, NSN: 1440-01-451-5825,
Award date: 26 Feb 96, Qty: 280 each, Unit price: $2,009.44.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid.
CITE: (W-087 SN50H5N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT CONFIGURATION 3 MISSILE SYSTEM UPGRADE HARDWARE
SOL DAAH01-98-C0154
POC Jeffrey T. Fowler, Contract Specialist, AMSAM-AC-SM-PA, 256-876-2060,
jeffrey.fowler@redstone.army.mil
DESC: PATRIOT Configuration 3 Missile System Upgrade Hardware.
See numbered note(s)22.
EMAILADD: jeffrey.fowler@redstone.army.mil
EMAILDESC:
via e-mail.
CITE: (W-087 SN50H5T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--PANEL =20
SOL EA90055C019
DUE 041601
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: panel,etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-086 SN50H4T9)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--MAST,VENT-DRAIN AIR
SOL N0038301RA203
DUE 050701
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-66-111-0774-BP, Ref Nr 1/73-00-01, Qty 98 EA,
Delivery FOB Origin-- this requirement is for the procurement
of the Mast, Vent-Drain Air on the P3 aircraft. Due to the
complex nature of this part and the unavailability of drawings,
only (Z0046) Aerospace Technologies of Australia is being solicited.
Any other interested parties should contact NAVICP Source Development
at (215) 697 5717 for information regarding technical approval
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PRODUCTIONIZATION STUDY FOR SH-60R HELICOPTER PROGRAM
SOL N/A
POC Contract Specialist, Jeffrey L. O'Neil, AIR 2.3.2.4.3, (301)757-5258;
PCO, LCDR John Couture, AIR 2.3.2.4, (301)757-5255
DESC: The Department of the Navy, Naval Air Systems Command intends
to issue a contract to Sikorsky Aircraft Corporation (SAC),
6900 Main St. Stratford, Ct. 06601 to conduct a Productionization
Study for the SH-60R Helicopter Program. The purpose of the
study is to review and analyze current manufacturing technologies
available for incorporation into the future SH-60R production
line that will allow cost and schedule savings. Specifically,
this Productionization effort includes the study and implementation
of improvements in the following areas: manufacturing; commonality;
reliability & maintainability; airframe improvements; weight
reduction and mission performance. SAC is the designer, developer
and sole manufacture of the airframe for the SH-60R aircraft
and the only known source possessing the knowledge, experience,
and technical data necessary to perform this effort. See Note
22.
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 15--MINIATURE ROBOTIC AIRCRAFT
SOL F30602-01-Q-0385
DUE 040901
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: Reference CBD published 20 Mar 2001. Add the following
additional information: "Under this existing effort, the contractor
is to show what can be done today in miniature technologies
using off the shelf hardware and some developed software such
that sensors can be deployed on the battlefield and autonomously
networked together to collect data and get the information
back to the commander using Motes (nodes of the network) as
the data collection devices and the plane as its deployment
vehicle."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-Q-0385&L=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-087 SN50H5Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
SOL N0038301QJ036
DUE 050701
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-315-5681-CS, Ref Nr 204998-5-1, Qty 20 EA,
Delivery FOB Origin--Only known approved source is (70210)
Honeywell Torrance CA facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H515)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--END FITTING, FUEL
SOL DTCG38-01-Q-200029
DUE 042601
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Closing date has been changed to read 26 April 2001 vice
5 April 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200029&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H543)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--OVERHEAT FIRE DETECTOR
SOL SP047501R2457
DUE 052901
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1680-01-146-8239, Overheat Fire Detector, manufactured
to Whittaker Corp Cage 25693 P/N 3151-16-500/325-9. Approved
sources: Meggitt Safety Systems Inc. and Northrop Grumman Corp.
Other than full and open competition, intended sources: Meggitt
Safety Systems and Northrop Grumman Corp. Flight Safety/ Critical
Application Item. Any manufacturer other than Meggitt Safety
Systems or Northrop Grumman must submit a complete source approval
package for evaluation in order to be considered for award
(see FAR 52.217-9002 and 52.217-9G04). DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. This solicitation
is for an indefinite quantity contract with a base year and
four one year option periods. The estimated annual demand is
216 each for the base year and 96 each for the option years.
FOB is Origin with inspection and acceptance at Origin IAW
QAP 003. Requested delivery is 90 days ARO. Solicitation will
not be placed on the Procurement Gateway. To request copy of
an RFP solicitation, you may call the Request for R and B Hot
Line at 804-279-4165 or mail a request to DSCR Bid Custodian
DSCR-JJC 8000 Jefferson Davis Hwy Richmond VA 23297-5860. Solicitation
will be mailed out on 4-27-01 with a due date of 5-29-01. Approximate
award date is 6-30-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN50H567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 16--AN/APS-137A(V)5 RADAR SYSTEM MAINTENANCE SUPPORT
SOL N00140-01-Q-2171
DUE 052501
POC Brian Excell, Contract Specialist, 215-697-9682, J O'Sullivan,
Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire maintenance support of the
AN/APS-137A(V)5 Radar System. The requirement involves the
management and control of Weapon Replaceable Assemblies (WRAs),
Shop Replaceable Assemblies (SRAs), and/or component parts
required to support the AN/APS-137A(V)5 Radar System on U.S.
Naval Reserve Froce P-3C aircraft. This procurement is a sole
source acquisition with the Raytheon Company of McKinney, TX,
under the authority of FAR 6.302-1. The Raytheon Company is
the only known provider of the maintenance support at this
time. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. The requirement will consist of one (1) base period
with four (4) Option periods. A firm fixed price contract will
be awarded as a result of this quotation. Interested parties
may identify their interests and technical capability to respond
to this requirement and may submit information which shall
be considered by FISC Norfolk DET Philadelphia. Any responses
to this synopsis should be sent to the attention of Mr. B.
Excell, (Code 02P32A) and reference N00140-01-Q-2171.
EMAILADD: brian_excell@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5C8)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--CUSHION, SEAT (AIRCRAFT)
SOL SPO475-01-R-0822
DUE 050401
POC Richard Gibbs/ JUPA/ (804) 279-3314. Sabrina Spratley, Contracting
Officer
DESC: --Solicitation for NSN 1680-01-125-7997/YPG00221000741.
P/N PS74-88200-231 Rev "E" Additional part number 253D670-1.
Configuration control applies, critical item. Specifications,
plans relating to the procurement described are not available
and con not be furnished by the Government. Delivery schedule
99 each. 200 days ARO. Unrestricted. Other than full and open.
Intended source is East/ West Industries, Inc. See note 23.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation, you may call the "Request for
R and B Hot Line" at (804) 279-3350; send a request by FAX
to (804) 279-4165; or mail a request to: DSCR, Bid custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The Solicitation issue date is 06 April, 2001 and the close
date is 04 May, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-087 SN50H5D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FILTER UNIT, FLUID PRESSURE
SOL USZA95-01-Q-0024
DUE 040601
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Modification of Synopsis published 26 February
2001, Submission No: 50E5W3. Amended 26 February 2001, Submission
No: 50E5Z6. The Government intends to procure for five (5)
each, Filter Unit, Fluid Pressure, P/N: PE01078-12-HW-83
from the only approved source Pall Aeropower Corporation, 5775
Rio Vista Drive, Clearwater, FL 33760. Offers due March 12,
2001 NLT 3:00 P.M. [AMENDED] to reflect the following: the
Government intends to procure for three (3) each, Filter Unit,
Fluid Pressure, P/N: PE01078-12-HW-83. Offers due April 6,
2001 NLT 3:00 P.M.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-087 SN50H5E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--MLG WHEEL BRAKES FOR THE HH65 HELICOPTER
SOL DTCG38-01-Q-200026
DUE 050101
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number DTCG38-01-Q-200026 is issued as a Request for Quotations
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The applicable North American Industry Classification
System number is 336413. The small business size standard is
1,000 employees. This acquisition has been designated as unrestricted.
Contract award will be made utilizing the simplified acquisition
procedure test program. The Government intends to award a firm-fixed-price
requirements contract for a period of one base year and four
one-year options (if exercised). Evaluation will be based on
the total price proposed for the five year period. Contract
award will be made to the offeror proposing the best value
to the Government. The requirement consists of the following
brake spares utilized on the HH65 helicopter. Manufacturer's
CAGE code numbers are furnished in parentheses. Item 1 NSN
1630-01-HS1-2526, BRAKE WHEEL MLG, PN 5003647-3, (0B9R9), estimated
quantity 85 each per year. Drawings or specifications are not
available, and cannot be furnished by the Government. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
North Carolina 27909 shall be f.o.b. destination only. Packaging,
packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repacking or incurring
damage during shipment and handling. Items shall be individually
packaged and labeled. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Contract Number, Purchase Order and Line Item Number. Labeling
data shall be attached to the outside of the shipping container.
Bar Coding is not required. All items ordered under the provisions
of the contract must be airworthy and suitable for installation
on Coast Guard aircraft. The contractor shall furnish either
a Certificate of Air Worthiness in accordance with FAA procedures
(FAA Form 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: 52.212-1
Instructions to Offerors-Commercial Items (Oct 2000); 52.212-2
Evaluation_Commercial Items (Jan 1999) The following factors
shall be used to evaluate offers: Price, delivery, technical
acceptability, and past performance; FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Feb 2001)_Offeror shall
include a completed copy of this provision with his offer.
FAR 52.212-4 Contract Terms and Conditions_Commercial Items
(May 1999) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sep 1990)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 1990), 52.211-17 Delivery of Excess Quantities (Sep 1989),
52.216-18 Ordering (Oct 1995) (a) effective date of contract
award through one year from effective date of contract award
(may be extended by contract modification if options are exercised),
52.216-19 Order Limitations (Oct 1995) (a) one each of any
line item (b)(1) the total estimated line item quantity (2)
any order for a combination of items in excess of 85 items;
or (3) 30 calendar days (d) 15 calendar days. 52.216-21 Requirements
(Oct 1995) (f) to be determined at time of contract award,
52.217-9 Option to Extend the Term of Contract (Mar 2000) (a)
within 30 days after contract expiration (c) five years, 52.246-15
Certificate of Conformance (Apr 1984), 52.247-34 F. o. b. Destination
(Nov 1991), 52.212-5 Contract Terms and conditions Required
to Implement statutes or Executive Orders_Commercial Items
(Feb 2001) (b) (1) (3) (5) (6) (11) (12) (13) (14) (15) (16)
(24). 52.252-2 Clauses Incorporated by Reference (Feb 1998)
The full text of a clause may be accessed electronically via
Internet at http://www.deskbook.osd.mil. The Defense Priorities
and Allocations System assigned rating is DO-A1. Point of contact
is Cynthia Boone at (252) 335-6822, fax (252) 334-5240. Closing
date/time for submission of proposals is 01 May 2001 at 3:00
P.M. EDT. Submit to Aircraft Repair and Supply Center, H65
Product Line Building 75, Elizabeth City, NC 27909-5001, Attn:
Cynthia Boone. All responsible sources may submit an offer,
which will be considered. Offers may be submitted on company
letterhead stationery indicating the National Stock Number,
Nomenclature, Part Number, Unit Price, and Extended Price for
each year. Offers that do not include pricing for all option
years will not be considered for contract award. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-term
Lending program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200026&L=487
LINKDESC:
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H5Q3)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--DRIVE SHAFT ASSEMBLY
SOL DAAH23-01-R-0424
DUE 042601
POC Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, PH: 256-955-9223,
FAX 256-955-9220
DESC: PRON: AX1F5195AX, NSN: 1615-01-154-7075, P/N: 7-211350005-3,
Total Quantity: 78 each plus 2 year 100% option, applicable
to the AH-64 Airframe. FOB ORIGIN to Texarkana, TX. Required
delivery with First Article Testing is 12 each 315 DACA. First
Article test report due 198 DACA. Required delivery without
first article testing is 12 each 210 DACA and 12 each month
thereafter until completion. This item is restricted to Lucas
Western Inc. (99551) 211 Seward Avenue, Utica, NY 13503 and
McDonnell Douglas Helicopter Co (8V613), 5000 E. McDowell Road,
Mesa, AZ 85215. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Suitable
technical data, Government data rights or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. 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. All responsible sources may submit an offer, which
shall be considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer, PH:
256-955-9223, FAX numbers 256-955-9220. NOTES: 23 and 26.

CITE: (W-087 SN50H5T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG RIGHT HAND
SOL F42630-01-R-23631
DUE 051701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-194-9708LE P/N: 458-56191-2, 3ea.
Delivery:30 Sep 2002 1 ea 30 Oct 2002 1 ea 29 Nov 2002 1 ea
Item 0002 NSN 1620-01-208-7888LE Mlg Left Hand P/N: 458-56191-1,
3ea. Delivery:30 Sep 2002 1 ea 30 Oct 2002 1 ea 29 Nov 2002
1 ea The approximate issue/response date will be 17 APR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-087 SN50H5Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--COMPONENTS IN SUPPORT OF THE FA-232 AND SA-850 SOUND
SIGNALS
SOL DTCG40-01-Q-50065
DUE 041601
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: This is a sole source combined synopsis/solicitation for
commercial item(s) 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; written solicitation will be issued and
available 29 March 2001 for twenty (20) separate line items.
Solicitation number DTCG40-01-Q-50065 is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The applicable North American Industry
Classification System standard is 339999. The small business
size standard is 500 employees. It is anticipated that a non-competitive
sole source purchase Order will be issued to Automatic Power,
Inc., 204 Parkay Drive, Williamsburg, VA 23185 for various
components to be used in support of the FA-232 and SA-850 Sound
Signals. No equals or alternate items shall be considered for
this procurement. This non-competitive acquisition shall be
processed in accordance with FAR Subpart 6.302-1(a)(2)(ii).
However, all responsible sources who can provide the part numbers
being requested may submit a quote, which shall be considered
by the agency. Written quotations are due no later than 16
April 2001. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50065&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H5H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--REFURBISHMENT OF KOP-FKEX CLUTCHES AND ROTATING
SEALS
SOL N00102-01-R-1709
DUE 011201
POC Jim Currier, Code 531.1t, 207-438-3870
DESC: Refurbishment and modification of government-furnished
Kop-Flex EPM Clutches and Rotating Seals. Qty of (6) ea., Place
of delivery is Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590.
Time of delivery to be 395 days after date of award. Detailed
proprietary drawings are unavailable. Negotiations to be conducted
with Emerson Power Transmission Corp., Kop-Flex Service Center,
Baltimore, MD. See note 22.
CITE: (W-087 SN50H5H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--REFURBISHMENT OF KOP-FLEX CLUTCHES AND ROTATING
SEALS
SOL N00102-01-R-1709
DUE 041201
POC Jim Currier, 207-438-3870, fax, 207-438-1251
DESC: same as original notice. see note 22.
CITE: (W-087 SN50H5L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--RIGID FROGS AND SWITCH
SOL N00604-01-T-A570
DUE 051801
POC Wanda Okemura, Contract Specialist (808)473-7543, Joseph
Saunders, Contracting Officer (808)473-7509
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a commercial
contract on an unrestricted basis for the following items:
Item 0001 - Frog, rigid, solid cast manganese steel, one piece,
to replace existing frog; Qty 1 each; Item 0002 - Switch, portal
crane track to replace existing switch, switch to be double
tongue, curved to the left, to include throw mechanism; Qty
1 each; Item 0003 - Frog, rigid, solid cast manganese steel,
one piece to replace existing frog; Qty 1 each; Item 0004 -
Frog, rigid, solid cast manganese steel, one piece to replace
existing frog; Qty 1 each; Item 0005 - Switch, portal crane
track to replace existing switch, switch to be double tongue,
curved to the right, to include throw mechanism; Qty 1 each;
Item 0006 - Switch, portal crane track to replace existing
switch, switch to be double tongue, curved to the left, to
include throw mechanism; Qty 1 each. FOB Destination to Pearl
Harbor Naval Shipyard. Site visit to Pearl Harbor Naval Shipyard
is required, approximately two (2) weeks after issuance of
solicitation. MIL-DTL-82020c (YD) of 14 March 1997 is applicable.
The FSC Code is 2250. The NAICS code and the small business
size standard for this procurement is 331111 and 1,000 respectively.
FAR 13.5 is applicable. All contractors must also be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. The solicitation can be obtained on or about
16 April 2001 at the following website: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
Responsible sources are responsible to periodically check,
until the closing date of the solicitation, this website for
any amendments that may be issued.
CITE: (W-086 SN50H4W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 23--TANK TRAILER
SOL F09603-01-71271
POC De Johnson, 478-926-7851x166
DESC: THE SYSNOPSIS IS AMENDED TO ADD NOTE 1. The government
has a requirement to buy 48 each Tank Trailers; NSN: 2330-01-245-9458QP;
P/N: CID-2330-0112 Size 400 gallon normal capacity. Length
(Tow Bar Extended)140/180inches, Width 70/80 inches, Height
50/80 inches. The tank mounted on trailers is intended for
receiving, vacuum pick-up, temporary storage, ground transport
and gravity draining of recoverable fuel. Local Notes: All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
Robins AFB Georgia
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-086 SN50H4T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 23--HARLELY DAVIDSON MOTORCYLES AND SIDECARS
SOL USSS010017
DUE 040401
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only Request for Proposals,
offers are being requested and a written solicitation will
not be issued. Solicitation number USSS010017 is being issued
as a Request for Proposal. This solicitation incorporates provisions
and clauses through Federal Acquisition Circular 97-23. This
action is an unrestricted procurement under the NAICS code
336991, size standard is 500 employees. The United States Secret
Service has a requirement for 4 each, Harley Davidson Motorcycles
(Model FLHTPI), sidecars (Model TLE) and radio/strobe light
packages. The following specifications are intended to describe
the mechanical, safety and comfort requirements for solo, certified
traffic enforcement motorcycles which will be used by the U.S.
Secret Service Uniformed Division Motorcade Support Unit to
provide motorcade escorts during all types of weather to include
rain and snow. With this in mind, a sidecar (factory equipped)
will provide the necessary stability/safety needed. A. Motorcycle
Specifications: 1. Engine - Shall be not less than two (2)
cylinders with a minimum piston displacement of not less than
1450cc, eighty-eight (88) cubic inches. Engine shall be designed
to ensure that any vibration frequencies and magnitudes shall
be minimal. Engine and transmission isolated from motorcycle
frame through a rubber mounting system. Shall be overhead valve,
equipped with hydraulic lifters and fuel injected. 2. Electrical
System - The electrical system shall be nominal twelve (12)
volt complying with the following: Battery - Sealed, heavy
duty maintenance free, center mounted battery required. Twelve
(12) volts, minimum rated capacity - 28 ampere hours per Battery
Council International (BCI) rating, cold cranking amps. Ignition
- Non-waste spark, alpha control. Charging System - forty-five
(45) amp high output alternator and voltage regulator. Connections
- Industrial grade throughout; an electrical accessory connection
shall be provided. Hand Controls - Water resistant switches
shall be provided. Starting System - Twelve (12) volt starter
with solenoid operated engagement and relay required. Horn
- Horn that will emit a sound level adequate to be heard above
motorcycle and traffic generated noise level required. Lighting
- Each motorcycle shall be provided with the following lighting
equipment: Quartz Halogen Headlight. Pursuit lamps front mounted
PAR-36 lamps one red, one blue (incandescent). Taillight. Turn
Signals (self canceling) Flashers, four way, integrated into
turn signal switches 3. Clutch - Left hand operated, multiple
disc, wet plate clutch capable of offering slip control when
motorcycle is operating at low speeds for prolonged periods.
Requires clutch disengaged for starter motor operation; low
effort hand levers. 4. Transmission - Shall be five (5) forward
speeds of the constant mesh design with the shift lever mounted
on the left side of the engine and extending upward to be easily
accessible to the operators left foot. Greaseless shifter shaft
with "antivibration" rubber spacers. 5. Brakes - Disc brakes
shall be provided for both front and rear wheels. Front brakes
shall have dual 11.5-inch diameter drilled discs; rear brake
shall be single disc. Brakes shall be relatively free from
heat fade, have four (4) piston calipers and uniform expanded
rotors. Rear brake must have the capability of attaching to
the hydraulic brake incorporated in the sidecar. 6. Frame -
Shall be reinforced double loop, trussed and welded, engineered
for sidecar use, (unitized body not accepted). Minimum wheelbase
of sixty-three (63) inches. 7. Suspension - Shall be "heavy
duty" air adjustable (front and rear); with the ability to
adjust rear ride height to compensate for imposed loads. The
rear suspension shall have swing arms having bearings that
require no lubrication for life of the motorcycle. This shall
be engineered for sidecar usage. 8. Drive Assembly - Engine
to transmission by automatically lubricated 12" pitch double
row chain. Transmission to rear wheel (final drive) shall be
belt drive. 9. Visual Displays - Shall have a speedometer certified
analog to indicate 0-120 mph, odometer, tachometer, fuel level
gauge, pursuit lamp indicator, sight glass on brake master
cylinder and a low fuel indicator lamp. 10. Oil and Fuel Capacity
- Gas tank capacity shall be a minimum of five (5) gallons
and must include a reserve feature. Oil reservoir shall hold
a minimum of four (4) quarts. 11. Wheels/Tires - Shall have
cast wheels with a rim material impermeable to compressed air.
Sealed automotive style wheel bearings requiring no end play
adjustment and service interval of 100,000 miles. Tubeless
type tires to have a non skid tread, designed to operate on
paved highways and shall have a full four-ply fabric reinforcement,
size MT90X16", front and rear with a bead retention design
to remain on wheel during sudden loss of air pressure. 12.
Sidecar Connection - Shall be equipped with sidecar attaching
brackets to accommodate sidecar. 13. Feature Requirements -
Seat - Leather or equal durable material, foam rubber padded,
single saddle type with adjustable air bladder. Jiffy Stand
- Shall be designed that if holdback spring is lost or broken,
contact with the roadway will tend spring it aside and not
serve as a lever for throwing the operator. Foot boards - Adjustable
and provided with non-skid rubber pads on upper surfaces. Engine
Guards - Front engine guard, sturdy rear saddlebag guards.
Saddlebags - Factory installed, law enforcement type fiberglass
saddlebag. Bags shall be nominally waterproof, utilizes police
style speed latches. Fairing and Windshield - Fork mounted
fairing with windshield; windshield shall be of latest design,
utilizing Lexan or clear polycarbonate. Mirrors - Two (2) true
image mirrors shall be provided for each motorcycle. Key(s)
- One key fits all locks Warranty - Twelve (12) months, unlimited
mileage. B. Sidecar Specifications: 1. Body - Molded fiberglass,
smooth gel coat finish 2. Frame - Tube Steel with attachment
hardware for mounting to motorcycle as listed in section A,
above. 3. Suspension - Leaf Spring 4. Brakes - Hydraulic Disc.
5. Wheels/Tires - Shall be size MT90X16", wheel to match motorcycle
as listed in section A, above. 6. Electrical - Twelve (12)
volt signal light, tail/stop light and fender tip light 7.
Bumper - Poly-Fab, capable of protecting the rear portion of
sidecar and displaying 5" high reflective letters "POLICE".
Additional Police insignias will be installed by the USSS.
C. Maintenance Package Specifications: A base year maintenance
package shall include all routine maintenance on the 1450 cc
OHV twin cam 88 engine to include oil changes and tune ups,
suspension adjustment; clutch/transmission maintenance; electrical
maintenance; wheel and tire maintenance; and brake maintenance.
The maintenance agreement on all basic upkeep will include
labor (oil and parts replaced because of normal wear will be
replaced at the cost of the U.S. Secret Service unless covered
by the Manufacturer basic warrant). Dealership providing maintenance
package must be within 50 miles of 1111 18th Street, NW, Washington,
DC 20223. D. Radio and Light Box System Specifications: A Squad-Fitters
(www.squadfitters.com) radio and light box system will be ordered
and installed by the contractor. The system shall include:
WH2113 radio and light box black in color; eight strobe power
supply; HD siren amplifier; four 52 linear strobes; 12 volt
auxiliary battery; battery charger; 12 volt and 110 volt outlets;
2 PAR36ESs lights and two 52 linear engine guard mounted strobes;
and a 100 watt siren speaker. E. Peace Officer Program: Vendors
responding to this RFP must offer the Peace Officer Program,
which authorize Law Enforcement Officers, Retired Officers
and prior Law Enforcement Officers to purchase off-duty Harley
Davidson Police Motorcycles. The following FAR Provisions and
Clauses are applicable to this RFP: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation Commercial
Items, insert in paragraph a. the following: "award will be
based on the low offer."; 52.212-3, Offeror Representations
and Certifications-Commercial; 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 paragraph numbers cited in 52.212-5 are
applicable: (11), (12), (13), (14), (15), (17), (23)-fill-in
for this clause is: prior to award. These FAR Provisions and
Clauses my be accessed via the world wide web at: http://www.arnet.gov/far/
. The contractor shall deliver the complete quantity, FOB Destination
with all freight included in the delivered price. The U.S.
Secret Service will pickup the motorcycles from a Harley Davidson
Dealership within 50 miles of 1111 18th Street, NW, Washington,
DC 20223. All proposals should include a unit cost for the
(1) 4 Harley Davidson, Model FLHTPI motorcycles, (2) 4 Harley
Davidson Side Cars, Model TLE, (3) 4 Radio/Strobe Light Packages,
(4) 4 Base Year Maintenance Packages and a complete description
of the maintenance agreement. Delivery of motorcycle and equipment
is desired no later than June 1, 2001. A signed copy of the
Representations and Certifications shall be included with offeror's
proposal. Proposals are due April 4, 2001, 3:00PM EST by mail
or fax. All offerors may fax proposals to (202) 406-6801, Attn:
Andy Anderson. Proposals may be forwarded by mail to U.S. Secret
Service, Procurement Division, Attn: Andy Anderson, 950 H Street,
NW, Suite 6700, Washington, DC 20773.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS010017&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-087 SN50H5C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--VEHICULAR PARTS MULTIPLE NSNS
SOL SP075001R1164
DUE 053001
POC John Rouse (614)692-2043
DESC: Five items as listed. 2520 01 053 5206 Disc, Clutch 2530
01 289 1013 Relay Valve, Air Pressure 2530 00 797 9295 Air
Filter, Brake Line 2530 01 317 3931 Hub Cap, Wheel 4310 01
220 5496 Compressor, Reciprocating All responsible sources
may submit an offer/quote which shall be considered. See
Note(s): [x] 1 This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of April 26, 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. 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 shall not exceed 5 years. This acquisition
is a total small business set-aside. 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.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
2001
EMAILADD: john.rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-087 SN50H5D7)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--STEERING GEAR
SOL DAAE07-01-Q-T158
DUE 051401
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquires by email only. Thank you. kielanl@tacom.army.mil
Description Item: NSN: 2530-01-240-2165 Part Number:
64678 406 460 01 01 Quantity: 9 each Noun: Steering Gear
In support of Excavation equipment FOB: Destination Packaging
Requirements: M/B, Specification: MIL-STD-2073-1D, Appendix
J. Note 22 - source controlled or limited source
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-087 SN50H5E9)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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-T159
DUE 051401
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquires by email only. Thank you. kielanl@tacom.army.mil.
Description Item: NSN: 2520-01-183-2638 Part Number:
40152 239047 Quantity: 27 each Noun: Valve Control, Assembly
In support of the M9 ACE vehicles. FOB: DESTINATION Packaging
Requirements: M/B, Specification: AK11832638 Note 22 - Source
controlled or limited source
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-087 SN50H5L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T040
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 14.00-24, Load Range H, Bias, tubeless,
Off the Road, Grip Regular Tread, Class TG, Group 3,I /A/W
CATL 1923. Quantity: 501 (Over 3 years). NSN: 2610-00-021-1961.
This requirement is for a 3 year requirements contract with
EDI provisions. FOB: Destination. See Note: None Option: None
Offer due date is on or about Apr 23, 2001. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-087 SN50H5E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T041
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 17.50-25, Load Range F, Bias, tubeless,
Group 2, Off the Road Loader Dozer, Grip Regular Tread, I/A/W
CATL 1923. NSN: 2610-00-726-5164. Quantity: 3066 (Over 3 years).
This is for a 3 year requirements contract with EDI provisions.
FOB: Destination. Option: None. See Note: None. Offer due date
is on or about 23 Apr 2001. (See solicitation for actual due
date). All responsible sources may submit an offer which will
be considered. To view more of TACOM's acquisitions and awards
visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-087 SN50H5M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T043
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 5.00-8, Load Range D, Bias, tube
type, w/flap, Rib tread, Industrial Fork Lift, I/A/W ZZ-T-410.
NSN: 2610-00-528-9633. Quantity: 5667 (Over 3 years). This
requirement is for a 3 year requirements contract with EDI
provisions. FOB: Destination. Option. None. See Note: None.
Offer due date is on or about 23 Apr 2001. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-087 SN50H5Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL 010060438
DUE 051701
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-062-5791-AT, Ref Nr B505068, Qty 8 EA, Delivery
FOB Origin, Approx Due Date O/A May 17 01-- DRAWINGS ARE NOT
AVAILABLE. ROLLS-ROYCE WILL BE SOLICITED, THEY ARE THE ONLY
KNOWN SOURCE OF SUPPLY., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,CONE,ENGINE
SOL 010240192
DUE 051701
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-004-1293-AT, Ref Nr B505073, Qty 2 EA, Delivery
FOB Origin, Approx Due Date O/A May 17 01-- DRAWINGS ARE NOT
AVAILABLE. ROLLS ROYCE WILL BE SOLICITED. THEY ARE THE ONLY
KNOWN SOURCE OF SUPPLY., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,CONTROL,THRU
SOL 010240193
DUE 051701
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-588-1372-AT, Ref Nr B505069, Qty 2 EA, Delivery
FOB Origin, Approx Due Date O/A May 17 01-- DRAWINGS ARE NOT
AVAILABLE. ROLLS ROYCE WILL BE SOLICITED. THEY ARE THE ONLY
KNOWN SOURCE OF SUPPLY., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 28--ENGINE BLOCK AND CYLINDER HEAD
SOL DAAE24-01-Q-0024
DUE 040601
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: This CBD notice is amended to change the solicitation number
in the heading to DAAE24-01-Q-0024. All other items remain
unchanged.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-087 SN50H5I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--ROTOR ASSEMBLY=20
SOL EA90053C005
DUE 040401
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rotor assembly,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-087 SN50H5O4)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--SPACER, SPECIAL SHAPE
SOL SP0480-01-R-2501
DUE 052901
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: YPG01075000515; NSN 2840-01-369-3241;
OEM Rolls-Royce; unrestricted; other than full and open competition;
fob origin; i/a origin; delivery requested at 750 daro; award
against boa anticipated; qty = 251 plus 100% option
CITE: (W-087 SN50H5X3)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--SPACER, SPECIAL SHAPE
SOL SP0480-01-R-2500
DUE 052901
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: YPG01075000974; NSN 2840-01-369-3242;
OEM Rolls-Royce; unrestricted; other than full and open competition;
fob origin; i/a origin; delivery requested at 750 daro; award
against boa anticipated; qty = 631 plus 100% option
CITE: (W-087 SN50H5X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--SHAFT ASSEMBLY
SOL F42630-01-R-21274
DUE 051701
POC Robyn Voorhies/Likp/[801]777-5850, For additional information
contact Robyn Voorhies/Likp/[801]777-5850
DESC: Item 0001 NSN 2835-00-390-1884RP P/N: 19E173-2C, 97ea.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28 Jun
2002 97 ea The approximate issue/response date will be 17 APR
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mcdonnell Douglas Corporation, Saint
Louis Mo 63103-0000. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Robyn.Voorhies@hill.Af.Mil
EMAILDESC:
CITE: (I-087 SN50H5Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--SHAFT TURBINE
SOL F42630-01-R-21281
DUE 051701
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-01-115-6111RP P/N: 19E235-2A, Delivery:
4 ea Feb 2001 thru Jan 2002 14 ea Feb 2002 thru Jan 2003 68
ea Feb 2003 thru Jan 2004 Total quantity 86 86ea. Destn: FMS
Country. The approximate issue/response date will be 17 APR
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lucas Wester Inc, Utica Ny 13503 0000.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-087 SN50H5Y8)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PUMP, INJECTOR, FUEL
SOL DAAE07-01-R-S097
POC Irene Perala (810) 574-6318
DESC: ITEM: Pump, Injector, Fuel NSN: 2910-01-121-5173 P/N:
P5753MDT (63632) QTY: Minimum 21 Maximum 256 (This will be
a 5-year long-term contract) OPT: NONE FOB: Destination
NOTE: 22--Sole Source The offer due date is on or about May
14, 2001. (See solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-087 SN50H591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--CRANKSHAFT
SOL TK90210C001
DUE 042301
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:crankshaft.. etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/23/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-087 SN50H5O5)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PISTON AND SLEEVE ASSY
SOL SPO480-01-R-2505
DUE 041601
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2915-00-703-5194; NPG01075000523; Piston and Sleeve Assy;
Delavan, Inc.; Cage 71895; P/N 47019; 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; Total
quantity is 1418 plus a 100% option; 488 to New Cumberland,
PA 17070, and 930 to Tracy, CA 95376; 155 days delivery requested;
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;
EBB quotes are not acceptable; a completed solicitation must
be submitted; 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 April 16, 2001; 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.
CITE: (W-087 SN50H5X0)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--BODY ASSEMBLY, VALVE
SOL SP0480-01-R-2572
DUE 050701
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: FPG01068000375, NSN 2915-01-258-8334, Woodward Governor
(66503) P/N 4033-491, Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. (Note 12)(Note 22) 14--EA Deliver
to Tinker AFB, OK 73145-9013 Deliver by 300 Days ARO. 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 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 latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-087 SN50H5Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CAP, VALVE
SOL DAAH23-01-R-0548
DUE 051401
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1T2026AX, NSN: 2915-01-430-2778, PN: 4165-052,
Quantity: 300 each plus two option years, 100% each year, applicable
to the T-701C Engine. F.O.B. Origin with delivery to Texarkana,
TX. This item is restricted to Woodward Governors Company,
Rockford, IL 61125-7001. The data needed to procure this part
competitively is not physically available. 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. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date stated above. 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.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Mary G. Pitman, Contracting
Officer on FAX number 256-955-9220. NOTES: 22, 23 and 26

CITE: (W-087 SN50H609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHOULDERED SHAFT
SOL F42630-01-Q-21280
DUE 050701
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 3040-00-111-1473QN P/N: 398244-1, Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. A complete data package is
necessary to provide adequate technical information on specifications,
tolerances, material, etc. Which are required for another manufacturer
to produce an identical item, which would insure system integrity.
Therefore procurement must be from Honeywell. 71ea. Applicable
to: C5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Dec 2001 71 ea The approximate issue/response date will be
17 APR 2001. The anticipated award date will be 07 May 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Honeywell International Inc, Tempe Az 85285
2200. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-087 SN50H5Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR, WORM
SOL SP074001QL052
DUE 041601
POC Ruth A Smith 614-692-4749 fax 614-693-1621
DESC: YPC00327000766, NSN 3020-00-328-8192, Gear, Worm. End item:
E-2C Aircraft. Purchased in accordance with Norhtrop Grumman
Corp(26512) or Speco Corp (78567) P/N 123AMM50009-11. Deliver
45 Each to Naval Station Facility, San Diego, CA 92136 in 200
days; FOB destination; Inspection and Acceptance at origin.
Note 26 applies. This solicitation is an RFQ and will be available
on the Internet at http://dibbs.dscccols.com/Rfq on its issue
date of April 15, 2001. hard copies of this solicitation are
not available. Specifications, plans or drawings are not available,
therefore item is purchased by approved manufacturers part
numbers. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted solicitation. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-087 SN50H617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BRAKE, ROTOR
SOL DAAH23-01-R-0537
DUE 050701
POC Roberta B. Bodine, Contracting Officer, Fax number 256-955-9220
DESC: Pron: AX1F5205AX, NSN: 1615-01-160-5615, PN: 7-311360000-11,
Quantity 93 each min/355 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the AH-64 Airframe. F.O.B. Destination with deliveries to
Texarkana, TX. This part must be acquired from a manufacturing
source (s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. The approved
sources are National Machine (6L817) and McDonnell Douglas
Helicopter Co. (8V613). The required delivery is 93 each 175
Days After Contract Award. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Adequate technical data
is not available for this acquisition. Firms 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 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. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220, The telephone number is
256-955-9223. NOTES: 23 and 26ct
CITE: (W-087 SN50H5W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 34--METALWORKING LATHE
SOL F1ESCW104303
DUE 032701
POC John Dingeman, Contracting Specialist, Phone 8502832593,
Fax 8502838491, Email john.dingeman@tyndall.af.mil - Darryl
Barnes, Contract Specialist, Phone 850 283-8624, Fax 850 283-3963,
Email
DESC: This synopsis/solicitation is hereby cancelled in it's
entirety. The requirement will be resolicited at a later date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1ESCW104303&L=511
LINKDESC:
notice
EMAILADD: john.dingeman@tyndall.af.mil
EMAILDESC:
CITE: (D-086 SN50H4S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 34--METALWORKING LATHE
SOL F08637-01-T-0030
DUE 041001
POC John Dingeman, Contracting Specialist, Phone 8502832593,
Fax 8502838491, Email john.dingeman@tyndall.af.mil - Darryl
Barnes, Contract Specialist, Phone 850 283-8624, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a metal working lathe. This is a
combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Solicitation number is F08637-01-T-0030
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-2 and Defense
Acquisition Circular 91-13. This solicitation is FULL AND OPEN
COMPETITION in accordance with FAR Part 19 The North American
Industry Classification System (NAICS) code is 333512 , size
standard 500 Personnel. The contractor shall provide the following:
1 v578015e (Mfg- Bridgeport) EZ Path II (or equal) sdx 60",
200v-400v, 50/60H A2-6 SPLINE 10: 3-jaw chuck, manual A2-6,
with hard jaws; Soft jaws, set of 3, for 10: chucks; Steady
rest (hinged type) bronze tips, .312-3.125" dia. Max. capacity
is 6" dia; Additional set of rollers: 3-1/8" to 6" capacity;
Faceplate 16" dia, A2-6 mount; Kennametal, 1" tools (large
set); Offline software, EZ-SPS w/manual; Kit, 16C air collet
closer system, w/foot pedal, A2-6 spindle (kit only, not installed)(QTY:
1). Please acknowledge all requirements on quotations. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is Tyndall AFB. The required delivery date is 10
May 01. Contractor shall provide all materials, labor, and
transportation necessary to complete this service. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 and FAR 52.252-2, the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items, with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items. Award will be made
to the offeror whose proposal represents the best value to
the Government. The following factors shall be used to evaluate
offers: best value to the government. Alternative proposals
are encouraged. However, alternative proposals demonstrating
technically expertise and superior performance will be considered.
Offerors must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor's ability to perform. Past
performance information should be submitted by 23 MARCH 01;
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (FEB 2001) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: "Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government.";
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference F08637-01-T-0030. Offers must be sent
in writing/fax to the Purchasing Agent John Dingeman no later
than 10 April 01 at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN:
John Dingeman, 501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526.
For more information contact the administrator John Dingeman
at (850) 283-2593 or Darryl Barnes at (850) 283-8666. You may
also email me at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-T-0030&L=511
LINKDESC:
notice
EMAILADD: john.dingeman@tyndall.af.mil
EMAILDESC:
CITE: (D-086 SN50H4T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 34--ONE EACH CNC 3-AXIS RAM ELECTRICAL DISCHARGE MACHINE
(EDM)
SOL RFQ9-WSRE-W37-1-28Q
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR CNC 3-Axis RAM electrical discharge machine
(EDM). This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to cancel RFQ9-WSRE-W37-1-28Q.
No response is needed.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W37-1-28Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H5W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--PANETARY MILL
SOL 1-074-RFWB.1010
DUE 041201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). (1) One each of a
LC-104 Pulverisette 4" Vario Planetary Mill or fully equal
which consist of the following: Two Motors (4kW and 1.5KW)
that must operate up to 1000 RPM. RS232 Interface for programming
grinding parameters, outputting process data(Validation), as
well as control the pulverisette 4" real time display of rotational
speed for repetitive processes or optimizing the process. Reversible
(change the direction of rotation). Simultaneous grinding up
to 4 stackable 80 ml grinding bowls or 2 500 ml grinding bowls.
Material fineness less than 1 micron. Standard "Safe Lock"
bowl tightening, use of gas pressure and temperature measuring
system (GTM). Safety standard EN61010 tested by German Technical
Inspection Agency and Ce-Mark. (2) Two each of a LCA-211M 250
ml Tungsten Carbide Bowl or fully equal; (3) Thirty each of
a LCA-223D 20 mm Tungsten Carbide Grinding Balls or fully equal;
(4) One each of a gas pressure and temp measuring system; (5)
- Four each of a bowl seal/purbunan; (6) Two each Valved Lids.
All items must fully equal. The provisions and clauses in the
RFQ are those in effect through FAC 97-23. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 332999 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. Delivery
to LaRC is required within 90 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 04/12/01
and may be mailed or faxed to Artistine Lethcoe-Reid, NASA,
LaRC, MS/126, Hampton, Va 23681, or FAX NUMBER (757)864-9775
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.219-6, 52.211-17, 52.227.19, 1852.215-84, 1852.211-70. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.225-13, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
Alternate 1, 52.232.34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 04/05/01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFWB.1010
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H620)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SP0490-01-R-0725
DUE 041301
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933
DESC: Reference ARG00258005801, with ten (10) NSNs. Amendment
0002 is issued to delete all reference to NSN 4010-00-852-1886.
Issue date is March 28, 2001; closing date is April 13, 2001.
Solicitation has QPL and Surge and Sustainment requirements.
All other terms and conditions of this solicitation remains
unchanged.
CITE: (W-087 SN50H5N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BREATHING AIR CHARGING SYSTEM (BACS) AIR SAMPLE
KITS FOR LIFE SUPPORT
SOL N61331-01-Q-3012
DUE 041201
POC Contract Specialist, Inge McCaughey, (850) 234-4719, FAX
(850) 234-4251, or Contracting Officer, Carol Dreger, (850)
234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source purchase order
to Lawrence Factor Inc. of Miami Lakes, FL for the acquisition
of 100 Filter Towers. The acquisition is unsuitable for full
and open competition by direction of COMNAVSEASYSCOM because
this filter tower unit is the only successfully tested and
approved unit by the NAVSEA Diving Certification Authority
for the specialized life support, self-contained Breathing
Air Charging System (BACS). Note 22 applies. This synopsis
can be found at www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McCaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5J2)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PUMPS & COMPRESSORS
SOL SP074001R5205
DUE 061101
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: PR: YPC01079000790 NSN:4320-00-731-6579 PISTONS AND RETAINER
ASSEMBLY,PUMP CRITICAL APPLICATION ITEM DENISON HYDRAULICS
INC (9F512)P/N S15-02540 There are 41 ea being shipped to San
Diego CA Delivery is 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
SEE NOTE 26 This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 14 May 01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total dureation (base plus option years)shall not exceed
2 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.
CITE: (W-087 SN50H547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 43--OILESS SINGLE STAGE NON-COMPOUND SCREW TYPE VACUUM
PUMP WITH BLOWER
SOL RFQ9-WSRE-W37-1-43Q
DUE 041601
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.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/JSC plans to acquire one each Busch
2001 or equal, oiless single stage non-compound screw type
vacuum pump with blower. The specifications and drawings are
linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 4/05/2001. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W37-1-43Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H5X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL SP074001QK946
DUE 050101
POC Patricia Crowder, 614-692-1362, fax 614-693-1633
DESC: YPC00297000976 NSN 4720-00-113-8691 (07482) P/N 9666M22P03
(96941) P/N ER1077 Deliver 400 each within 320 days after
date of contract. This solicitation is for an Rfq and will
be abailable on the internet at http://dibbs.dscccols.com/Rfq
after 03 Apr 01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. While prie 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.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. All responsible sources
may submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-087 SN50H5D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--UPGRADE PATRIOT DEPOT MAINTENANCE PLANT EQUIPMENT
(DMPE)
SOL DAAH01-00-C-0154
POC Jeffrey T. Fowler, Contract Specialist, AMSAM-AC-SM-PA, 256-876-2060,
jeffrey.fowler@redstone.army.mil
DESC: See numbered note(s)22.
EMAILADD: jeffrey.fowler@redstone.army.mil
EMAILDESC:
via e-mail.
CITE: (W-087 SN50H5S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--SLING, ENGINE AND TRANSMISSION, MOTOR VEHICLE
SOL DAAE07-01-Q-T157
POC Patricia Decker (810) 574-8284
DESC: Item: Sling, Engine and Transmission, Motor Vehicle. NSN:
4910-01-212-5040. PN: 12350701. Qty: 25 each. Option: 100%.
FOB: Destination. See Note 01. The offer due date is on or
about 14 May 01. (See solicitation for actual offer due date).
All responsible sources may submit an offer which will be considered.
To view this and other TACOM acquisitions and awards contact
http://contracting.tacom.army.mil/opportunity.htm. To reach
buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-087 SN50H5X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEEMENT - REAMERS
SOL 6FES-00-9600-N5-I
DUE 042701
POC Jeremy Elliott, Contractor, Phone 816-926-2782, Fax 816-823-2136,
Email Jeremy.Elliott@gsa.gov - Jeremy Elliott, Contractor,
Phone 816-926-2782, Fax 816-823-2136, Email Jeremy.Elliott@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's - Reamers.
Minimum $ amount is $20.00, Maximum $ amount is $25,000. Clause
552.25-71 Notice of Procurement Restrictions-Hand & Measuring
Tools or Stainless Steel flatware applied to the Blanket Purchase
Agreement, Only Domestic End Products will be accepted, Delivery
Time for all NSN's is 30 days after receipt of order, Period
of Agreement is for 5 years, with the effective date 5/07/01
or date of award whichever is later through 5/06/06 -- See
attached BPA Package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FES-00-9600-N5-I&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H5I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 54--PREFABRICATED SOUND ROOMS!!
SOL M9006310300001!!
DUE 043001
POC Contact, Thomas R. Huth, 843-228-2190Contracting Specialist,
or Roy Brooks, 843-228-2139!!
DESC: This is a Request for Quote on commercial items to provide
two sound proof rooms for the Depot Band in the renovated band
building. The rooms will be used for practice by the band members.
They must be 8'2" x 11'11" in size. Completely sound proof,
modular in construction and moveable allowing for relocation
as needed, with a floating floor. Large glass panel doors for
easy access of personnel and instruments. Rooms must be able
to be programmed to simulate different types of acoustics to
include Practice room, Arena, Baroque, Auditoriums (large and
small) and Recital halls (medium to large). Materials used
should be of a composite nature and aesthetically in line with
their surrondings. Thoes interested may request a copy of the
solicitation. Requests may be made by phone, or by fax to Thomas
R. Huth at 843-228-2190, fax 843-228-2163 or e-mail at hutht@mcrdpi.usmc.mil.
When requesting be prepared to state name of company, address,
phone and fax numbers and e-mail address. In addition include
your TIN, DUNS #, and CAGE CODE. Include the solication number.
All potential bidders will be responsible to ensure that their
bid was received by the Contracting Office. All responsible
sourcesmay submit an offer which will be considered. *****

EMAILADD: hutht@mcrdpi.usmc.mil
EMAILDESC:
e-mail
CITE: (W-087 SN50H598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: 56--PURCHASE CONCRETE PRECAST BARRIERS AND TREE/FLOWER
PLANTERS
SOL DAKF36-01-T-0035
POC Contracting Officer, Kathy Countryman, Contract Specialist,
Sherry Breton, (315)772-5441
DESC: PRINCIPAL FEATURES include but are not limited to: Provide
and delivery to Fort Drum, NY 280 each Concrete Precast Barriers,
size: 14' long, 2' 8" high with 2' base, to include 2 forklift
pockets 3" deep and 12" wide 28 each Tree and Flower planters,
size: 44" sq at top, 30" sq at bottom and 33" high, Concrete
shall be min. 4000 PSI @ 28 days, air entrained 5% - 8% Reinforcing
ASTM A615 This procurement is estimated to be over $100,000
and will be issued as Small Business Set Aside Procurement.
The North American Industry Classification System (NAICS) code
is 327390. The anticipated issue/posting date will be on or
about 15 April 2001. The Request For Quotation will be available
for downloading from the Fort Drum web page and no copies will
be provided. A layout of the barriers can be obtained by contacting
the Directorate of Contracting at the time solicitation has
been posted. All responsible sources may submit a quote which
will be considered. The entire request for quote will be available
for downloading from the Fort Drum web page. The web page address
is: http://www.drum.army.mil/ click on Business Opportunities
and then click on Solicitations, this will be posted under
Service /Supplies. All sources wishing to quote are required
to monitor the Fort Drum Contracting web page for any/all amendments
to the request for quotation. Failure to respond to any amendments
may render the quote as non-responsive. The quotes must be
supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum.army.mil
EMAILDESC:
CITE: (W-087 SN50H537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 56--SECURITY CAGE/CHAIN LINK ENCLOSURE
SOL M6700101Q0016
DUE 042001
POC Contract Specialist Martha Banks, (910) 451-3011, Contracting
Officer, Claretha W. Dancy, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0016. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 5039/44419 and the small
business size standard is 100 employees. Item #0001: Installation
of one (1) lot of chain-link partitions, cages and gates to
be delivered, fabricated and installed in a building aboard
Marine Corps Base, Camp Lejeune, North Carolina. Contractor
to coordinate on Site visit with responsible Government representative.
Delivery to be 60 days from date of award. FOB Destination
to Freight Traffic Branch, Marine Corps Base, Camp Lejeune,
NC 28542. Quotes other than FOB Destination will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 20 APR 06 by 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smtp[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-087 SN50H5R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 56--SECURITY CAGE/CHAIN LINK ENCLOSURE
SOL M6700101Q0016
DUE 042001
POC Contract Specialist Martha Banks, (910) 451-3011, Contracting
Officer, Claretha W. Dancy, (910) 451-2185
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0016. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 5039/44419 and the small
business size standard is 100 employees. Item #0001: Installation
of one (1) lot of chain-link partitions, cages and gates to
be delivered, fabricated and installed in a building aboard
Marine Corps Base, Camp Lejeune, North Carolina. Contractor
to coordinate on Site visit with responsible Government representative.
Delivery to be 60 days from date of award. FOB Destination
to Freight Traffic Branch, Marine Corps Base, Camp Lejeune,
NC 28542. Quotes other than FOB Destination will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 20 APR 01 by 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193. . <EMAILADD> smtp[`banksm@clb.usmc.mil]
<EMAILDESC>Martha
NC <CITE> (W-067 SN306178) Notice Accepted <PRESOL>
Submission No. 50H5R0 March 28, 2001 -- 13:50 [Commerce Business
Daily: Posted in CBDNet on March 28, 2001] From the Commerce
Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
AND MATERIAL CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368 SUBJECT: 56--SECURITY CAGE/CHAIN
LINK ENCLOSURE SOL M6700101Q0016 DUE 042001 POC Contract
Specialist Martha Banks, (910) 451-3011, Contracting Officer,
Claretha W. Dancy, (910) 451-3011 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
only the solicitation; proposals are being requested and a
written solicitation will not be issued. This is a request
for quotation (RFQ) and the solicitation number is M6700101Q0016.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. The proposed acquisition is a small business set-aside.
The standard industrial classification (SIC) code for this
requirement is 5039/44419 and the small business size standard
is 100 employees. Item #0001: Installation of one (1) lot
of chain-link partitions, cages and gates to be delivered,
fabricated and installed in a building aboard Marine Corps
Base, Camp Lejeune, North Carolina. Contractor to coordinate
on Site visit with responsible Government representative.
Delivery to be 60 days from date of award. FOB Destination
to Freight Traffic Branch, Marine Corps Base, Camp Lejeune,
NC 28542. Quotes other than FOB Destination will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004
(mar 1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center
888-227-2423 or visit their website (www.ccr.dlsc.dla.mil).
Offerors must be registered prior to receiving an award for
this acquisition or for any future awards. Evaluation for
award will be based on price and past performance. Offerors
responding to this announcement shall submit their quotations
in accordance with FAR 52.212-1. Also submit descriptive literature
with quotation and past performance information of at least
one concern giving name, address and telephone number. The
closing date for this solicitation is 20 APR 01 by 2:00 P.M.
Submit offers to Contracting Division, or fax to (910) 451-2193.

EMAILADD: smtp[banksm@clb.usmc.mil]
EMAILDESC:
CITE: (W-087 SN50H5S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SATELLITE
COMMUNICATION OTHER TRANSACTION AGREEMENTS PROTOTYPE
SOL N00039-01-R-3201
DUE 041101
POC Ed Davenport, 858-537-0295, Tom Kruza, 619-524-7181
DESC: The Space and Naval Warfare Systems Command (SPAWAR) submits
this Request for Proposal (RFP) No. N00039-01-R-3201 for the
award of up to three (3) Other Transaction Agreements - Prototype
(OTA) for Advanced Extremely High Frequency (AEHF) terminal
prototypes and design concept reports, engineering reports,
and program execution reports to develop and manufacture ship,
submarine, and shore-based Navy AEHF inboard satellite communications
terminal equipment. This is a full and open competition. The
expected period of performance is seven (7) months. The Government
only has $1,800,000.00 of funds to obligate for these prototype
OTAs, and the offerors should take this into consideration
when preparing their proposals. Interested sources shall refer
to the SPAWAR Headquarters Business Opportunities (BOP) web
page at http://e-commerce.spawar.navy.mil to download the OTA
RFP package. The RFP package available on the SPAWAR Headquarters
BOP will not be directly provided in paper hardcopy format.
Notification of any changes to the solicitation (amendments)
shall be made only on the SPAWAR BOP. It is the responsibility
of any interested sources to check the SPAWAR Headquarters
BOP for the RFP package and any other notices pertaining to
this solicitation. The NAICS code for this solicitation is
541330. See note 26.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
CITE: (W-086 SN50H4V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MATRIX,COMMUNICATIO
SOL N0010401RLF43
DUE 043001
POC Contact Point, David Setters, 0213.19, (717)605-4242, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
DESC: NSN 7H-5820-01-373-5296, SPEC NR TDP VER 009, Ref Nr 2624071,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H4W9)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--THRESHOLD DETECTOR
SOL N0038301QF089
DUE 050701
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5865-01-334-3039-EE, Ref Nr 7598243G1, Qty 3 EA,
Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated sole source with Lockheed Martin, OR&SS
Division, Syracuse, NY. Any other interested parties should
contact NAVICP Source Development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--AIR DATA ALTITUDE AND HEADING REFERENCE SYSTEM (ADAHRS)
FOR GENERAL AVIATION AIRCRAFT
SOL 1-168-RDC.1048
DUE 040601
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 5 each of an
Air Data Altitude and Heading Reference System (ADAHRS) for
General Aviation(GA) aircraft. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than April 3, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDC.1048
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H538)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE BUY FOR 9 EACH COUPLER, ANTENNA, P/N
822-1117-001
SOL F09603-01-R-81721
DUE 043001
POC Dina D Inhulsen 478-926-7054
DESC: This requirement will be added to RFP Letter F09603-01-R-81694
and the due date will be extended to 30 Apr 01.
LINKURL: N/A--LETTER SOLICITATION WILL BE ISSUED BY THE BUYER.
LINKDESC:
EMAILADD: dina.inhulsen@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-087 SN50H540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--AIR DATA ALTITUDE AND HEADING REFERENCE SYSTEM (ADAHRS)
FOR GENERAL AVIATION AIRCRAFT
SOL 1-168-RDC.1048
DUE 040601
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Air Data Attitude and Heading Reference System
(ADAHRS) for General Aviation Aircraft 1-168-RDC.1048. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to change the word ALTITUDE to ATTITUDE in all
areas of the synopsis, solicitation, and specifications.. The
due date for receipt of offers is not. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on April 6, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDC.1048
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H5B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--FISHMETER
SOL RFQ 2001-16
DUE 041001
POC Linda Jacobs, Contract Specialist (757) 44-16563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The U.S. Department of Commerce, NOAA Port Office, 166
Water Street, Woods Hole, MA 02543-1026 has a requirement for
4 EACH FISHMETER FM100, ELECTRONIC FISH MEASURING BOARD SET
UP FOR 5MM ACCURACY, INCLUDING STANDARD HEAVY DUTY PLUGS AND
1 SOFTWARE LICENSE; 4 EACH ALUMINUM CARRYING CASE as manufactured
by Scantrol, Midtunhea 22, 5224 Nesttun, Norway. The unit prices
shall include all shipping charges and any customs fees for
delivery to Woods Hole, MA. Pricing shall be on FOB Destination
basis for delivery to Woods Hole, MA. Delivery is desired by
May 1, 2001. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation.
OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Quotations should be submitted by April 10,
2001 to the U.S. Dept. Of Commerce/NOAA/Eastern Admin Support
Center, Acquisition Management Division, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624, ATTN: Linda Jacobs. Quotations
may be faxed to: (757) 441-3786 or 3735. Reference Request
for Quotation (RFQ) Number 2001-16 on your quotation. The provision
at 52.212-1, Instructions to Offerors-Commercial applies to
this acquisition, there are no addenda to the provision. Provision
52.212-3, Offeror Representations and Certifications-Commercial
Items must be submitted with your offer. Clauses 52.212-4,
Contract Terms & Conditions-Commercial Items and 52.212-5,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
All responsible sources may submit a offer which shall be considered
by the agency. Award will be made to the lowest responsible,
responsive offeror who can meet the specific requirements contained
in the CBD announcement and is most advantageous to the government
considering price and other price related factors. Award will
be made on April 13, 2001.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-087 SN50H5E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 58--DIGITAL MICRO TAPE
SOL BATF032801
DUE 041301
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in his notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 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 421690, the applicable Small Business Size
Standard is 100. The following item is to be procured using
a brand name or equal purchase description: ITEM 0001: 5500
Each - Sony, Audio Cassettes, Digital Micro NTC-90; Manufactured
by Sony for exclusive use in NT Format, Digital Micro Audio
Recorders. This Tape must be a continuous Leaderless Tape.
Specifications: NT (Non-Tracking) Format Micro Cassette Tape,
NTC-90 Digital Audio Tape, Cassette Size: 30 x 21.5 x 5 mm
(w/h/d) (1 3/16 x 7/8 x 7/32 inches), Mass: 2.3 g (0.08 oz),
Tape Width: 2.5 mm, Material: Metal Evaporated Tape, Maximum
Recording Time: 90 Minutes. Shipping must be FOB Destination
to Sterling, VA 20166. 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 Statutes or Executive Orders-Commercial Items.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment form, for payment via electronic funds transfer.
Any quotes must also contain product info that lists specifications.
Award will be made to the offeror that provides the best value
to the Government and will be made on an all or none basis
to the offeror that meets all specifications. Offers shall
be submitted to Bureau of Alcohol, Tobacco and Firearms, 650
Massachusetts Avenue, NW, Room 3290, Washington, DC 20226 no
later than April 13, 2001, 3:00PM (Washington, DC local time).
Quotes maybe faxed to 202-927-8688 or mailed. The quoted items
must include price, best delivery time and product literature
that list specifications. Questions concerning this procurement
should be addressed to Brian Wilkins, Contracting Officer,
202/927-7715. This procurement is based on simplified acquisitions
procedures under FAR Subpart 13.5.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BATF032801&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-087 SN50H5L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TURNKEY TELEVISION PRODUCTION VEHICLE SYSTEM
SOL 1A1
DUE 033001
POC Contact Chongae Makiya, Contract Specialist or Richard Talber,
Contracting Officer, (916)643-0323
DESC: Amendment: the action originally published in the CBD on
February 2, 2001 (Submission No. 50C6F0), Amendment dated March
8, 2001 (Submission No# 50F6X7), Amendment dated, March 16,
2001 (Submission No. 50G532). Amendment dated, March 27,
2001 (Submission No. 50H4J1). This amendment hereby amends
paragraph 3.2.2 a.:Delete the "SHAKE VIDEO SOFTWARE". The date
of receipt of quotation remains the same as March 30, 2001.
EMAILADD: Makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-087 SN50H615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
POC LTjg Robert Salembier (703) 313-5588, Technical POC
DESC: The Coast Guard Telecommunication and Information Systems
Command (TISCOM) is seeking information ONLY on possible sources
of supply for a Marine VHF Transceiver with the following
capabilities: Marine Band 156-162 MHz, be able to record both
transmit and receive audio signals, operate on 12V DC, be able
to manually select channels/freqencies with a clear visual
indication of the channel/frequency selected and/or scan selected
frequencies, have audio speaker volume level control, have
squelch level control, be able to dim the display to a non-illuminated
level, b e able to select transmit power from a low of (1
watt) to a high of (25 watts) as desired for various operations
and shall provide a clear visual indication of the power level
being transmitted. This is not a solicitation for the above
item(s) and the Coast Guard assumes no liablity or obligation
to procure the item(s). A solicitation and/or an award for
the item(s) may or may not be issued. All interested parties
may furnish technical information to the Tech POC indicated
in this notice or contact the TISCOM Contracting Officer,
Jay Shively @ (703) 313-5466 of your interest to provide the
requested information.
EMAILADD: rsalembier@tiscom.uscg.mil
EMAILDESC:
CITE: (W-087 SN50H583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 59--MICROSOFT WINDOWS SOFTWARE
SOL 01TC0089
DUE 040201
POC Nancy Marshall, Contract Administration, Phone (210)671-1766,
Fax (210)671-5064, Email nancy.marshall@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: This is a combined synopsis/solicitation notice 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. This procurement
is restricted to 100% small business concerns. Request For
Quote on the following items: -OEM Windows 2000 Pro SR1.0 3
Pk-167 Each -Viking Components 64MB ECC RAM DELL GXA 6233 Optiflex-501
Each -MOL 5.0 Academic Windows Client Access License 2000-
1500 Each Contractor must quote on all items listed. FOB: Destination
for delivery is Lackland AFB, TX. This solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-18, NAICS is 334111. Note that
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. In addition the clause at 52.212-5, Contract
terms and conditions required to implement Statutes or executive
orders- Commercial Items applies to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disabled and Vietnam Era Veterans; Far 52.222-36, Affirmative
Action for Handicapped Workers. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR can
be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Submit written offers via
fax (oral offers will not be considered), to SSgt Nancy A.
Marshall at 210-671-1199. The tentative due date for all quotes
will be 02 Apr 01 by 2:00pm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01TC0089&L=466
LINKDESC:
notice
EMAILADD: nancy.marshall@lackland.af.mil
EMAILDESC:
CITE: (D-086 SN50H4S9)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL N0038301QF088
DUE 050701
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5998-01-452-0897-EE, Ref Nr 20605848G1, Qty 4 EA,
Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated sole source with Lockheed Martin, OR&SS
Division, Syracuse, NY. Any other interested parties should
contact NAVICP Source Development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H521)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--AMPLIFIER,ELECTRONI
SOL N0038301RA205
DUE 050701
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5996-01-408-0359-BP, Ref Nr 23059686, Qty 109 EA,
Delivery FOB Origin--Drawings are NOT available., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-087 SN50H522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL DAAE07-01-Q-N115
POC Sue Gibson (810) 574-7198
DESC: Item: Connector, Receptacle, NSN: 5935-01-482-1663, PN:
12273240-7, Quantity: 303 each, Option: 100%, FOB: Origin.
See Note 22, *This item is source controlled to Veam Div of
Litton Systems and Anphenol Corp. The offer due date is on
or about 14 May 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
CITE: (W-087 SN50H590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL DAAB07-01-B-D621
DUE 050401
POC Fern McAvay, Contract Specialist, 732-532-0973. Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: The Government intends to solicit and award a Firm Fixed
Price, five-year IDIQ contract for Electromagnetic Relays,
NSN: 5945-01-165-1065, P/O MIL-STD/Tactical Quiet Generator
IAW Drawing number 70-501. Simplified Acquisition Procedures
(SAP) IAW FAR Part 13.500(a) Test Program for Certain Commercial
Items will be utilized for this acquisition. Any bidder who
expresses an interest in providing these relays to the Government
will need to undergo First Article Testing to be qualified
as a source. Costs for the First Article Testing will be the
responsibility of the successful bidder. A request for drawing
package may be submitted in writing once the solicitation has
been posted to the CECOM Interactive Interagency Business Opportunities
Page (IBOP). The US Army Communications Electronics Command
(CECOM) has established the IBOP Website to allow electronic
transmittals of Requests for Proposal (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 IBOP at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the log-on ID and password. Registration
for a user-ID 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 contract 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 solicitations
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (6277) for technical assistance with the
IBOP. Offers and bids shall be submitted in hard copy at the
time and place specified in the solicitation. No bids shall
be submitted directly to the Contracting Officer.
EMAILADD: Fern.Mcavay@mail1.monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-087 SN50H5C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--BIT TESTER SETS FOR USE WITH AN/AVS-7 SIGNAL DATA
CONVERTER
SOL DAAB07-01-R-J240
DUE 051401
POC Contract Specialist, Kathleen Hageman (732)532-5388; Contracting
Officer, Jack Kulaga (732)427-1356
DESC: The Government intends to acquire four (4) BIT Tester Sets
for use with the AN/AVS-7. The BIT testers must simulate all
the normal aircraft inputs to the Signal Data Converter in
order to test the proper function of the system. This procurement
will be conducted on a Sole Source basis with BAE Systems,
who is the developer of the AN/AVS-7 system and is the only
known possessor of the technical and interface data necessary
to produce the test sets. The Government does not possess the
data necessary to acquire thisitem from another source. See
Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
April 12,2001
EMAILADD: Kathleen.Hageman@mail1.monmouth.army.mil
EMAILDESC:
email.
CITE: (W-087 SN50H5F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 59--CONTROL DISPLAY UNIT APPLICABLE TO THE HH-60G AIRCRAFT
SOL F09603-01-R-62008
DUE 051801
POC Debbie E. Darsey/LUKB/(478) 926-2408; Fax (478) 926-3360
DESC: This requirement is for the purchase of a control display
unit applicable to the HH-60G Aircraft. NSN: 5895-01-463-0518SO;
P/N: 100-601433-002; Dim: 6"L X 5.75"W X 9.35"H. Matl: Multiple
Electronic Components Aluminum Case; Function: Monitors and
Displays Navigational Data gathered from other systems on the
aircraft. Quantity to be purchased is 5 each. The approximate
issue date of the solicitation will be 18 Apr 2001. To: BAE
Systems, Inc., Kanata, Canada. No telephone requests. Only
written, faxed, or e-mailed requests received directly from
the requestor will be accepted. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304 (c)(1). Justification: Supplies or
Services required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. See Note(s):
22. Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
a copy of this RFP.
CITE: (W-087 SN50H5F7)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--RELAY, ROTARY
SOL SP093001RX380
DUE 051701
POC For Information Only, Jacqueline Richardson telephone (614)692-7832,
Fax (614)692-6923; Contracting Officer, D. deWeaver telephone
(614)692-7935.
DESC: NSN 5945-00-943-6565, Relay, Rotary; Tyco/Amp, Cage Code
00779, p/n MDR131-2. QTY 156 PER YEAR (TOTAL 3 YR 468). This
solicitation is for an Indefinite Quantity contract with anticipated
365 day basic period with two 365 day option periods. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on or about its issue date
of 04-17-01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Pricing
on various incremental quantities is requested; shipments may
be to DLA stocking points/or various DSCC customers. See solicitation
for more information. All responsible sources may subnit an
offer which shall be considered. See numbered note 26.
CITE: (W-087 SN50H5F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--REPQIR OF VARIOUS OD-191 COMPONENTS
SOL F09603-01-R-81367
DUE 051401
POC Misty Holtz 478-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a REQUIREMENTS REPAIR CONTRACT FOR VARIOUS ELECTRONIC COMPONENTS,
APPL: OD-191, NSN : MULTIPLE Delivery: 75 DAYS ARO OR BETTER.
The approximate issue date will be 14 APR 01 with the approximate
response date of 14 MAY 01. Download solicitation from our
contracting website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7121, FAX
912-926-7545, e-mail: misty.holtz@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code SOLE SOURCE TO: BAE SYSTEMS . Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-087 SN50H5Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONNECTOR
SOL N00406-01-T-0452
DUE 041801
POC Velma Maestas (360)476-5881
DESC: Connector, Plug, Electric, M24231/1-001 SYM 713, for use
with DT-276 cable assemblies AN/BSY-1 unit 1818 R-CS/SLL-1818.2B
thru R-CS/SLL-1818/44C. 128 Each. FOB Destination. Solicitation
available 4/2/01. This is a 100%Small Business Set-Aside. To
be procured under Simplified Acquisition Procedures. RYG Program
evaluation applicable. Note 1 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-9375 or e-mail to FISCPS_bid_officer@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR AIRCRAFT VOLTAGE REGULATORS,
POWER CONVERTERS/INVERTERS
SOL NONE
DUE 041801
POC Point of Contact - Ana Cardinale, production engineer, 732-532-6779
DESC: Sources for the following aircraft items are being sought:
PP-7274( )/B, Power Converter, NSN 6130-00-148-8342, P/N MS17406-3,
Cage Code 10109 (Used On COBRA AH-1G); Voltage Regulator, NSN
6110-00-497-9074, P/N 4B93-1A, Cage Code 83298 (Used On HUEY
UH-1V); CV-3701/A, Power Converter, NSN 6130-01-110-2223, P/N
70550-02025-102, Cage Code 78286 (Used On BLACKHAWK UH-60);
Power Inverter, NSN 6130-01-186-8815, P/N 406-075-802-103,
Cage Code 97499 (Used On KIOWA OH-58A or C). Suppliers capable
of providing the required hardware must so indicate by writing
to Commander, USACECOM, ATTN: AMSEL-LC-P-PST (Cardinale), Myer
Center,Room 2D203, Fort Monmouth, NJ 07703-5043. Deadline for
response is 18 April 2001.
EMAILADD: ana.cardinale@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-087 SN50H5D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US ARMY, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR PC BOARD ASSEMBLY, P/O FLIGHT
CONTROL PANEL, UH-60
SOL N/A RESPDATE>041301
POC Joseph Fuce, Q.A. Specialist, (732) 532-3722
DESC: This is a market survey to locate additional sources for
PC Board Assembly, Packard-Hughes Interconnect Inc, 17150 Von
Karman Ave., Irvine, CA 92614. Cage Code: 53669, P/N: 1125992,
NSN: 1680-01-279-5453. The current source for this item is
Sikorsky Aircraft Corp. A complete technical data package defining
the Manufacture and acceptance of this item is not available
from the Army. Suppliers capable of furnishing this item must
so indicate, by writing to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA,
Building 1200E, Fort Monmouth, NJ 07703-5000. The Response
must include documentation such as tests results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from the listed source demonstrating that the supplier
can, in fact, supply the Army with the item that will be physcially
and functionally interchangeable with the item the current
source supplies. Successful supplier may be required to warrant
that item supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Mr. Joseph Fuce, (732) 532-3722. The Deadline for response
is April April 13, 2001.
EMAILADD: Joseph.Fuce@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-087 SN50H5T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--RADAR TRANSMITTING SET
SOL N68936-01-T-0077
DUE 041601
POC Barbara J. Contreras, Purchasing Agent, Phone 805-989-7355,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following:
9 each, High Power #AN/DPT-1B Radar Transmitting Sets. Contractor
is required to be registered in the Department of Defense's
Central Contractor Registration (CCR) database at http://www.ccr2000
prior to receiving an award resulting from the solicitation.
FOB Destination pricing is requested. Delivery: 12-14 weeks
ARO. Specifications and drawings will accompany a copy of the
Request for Quotation (RFQ). All requests for a copy of the
RFQ must be made in writing, faxed to 805-989-3656, Attn: Barbara
Contreras. Telephone requests will not be accepted. All responsible
sources may submit a bid that will be considered by the agency.
RFQ will close on or before 04/16/01. Faxed bids will be accepted.
See Note 22.
CITE: (W-087 SN50H5Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
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: 60--FIBER OPTIC COMPONENTS
SOL RFQ856867
DUE 042801
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
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;
Bids are being requested and a written solicitation will not
be issued. Request for Quotes (RFQ) 856867 is assigned and
shall be referenced on any quotation. All incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This solicitation is being conducted under
Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. Standard Industrial Classification is 3357,and
the Business Size Standard is 500 employees. The government
intends to purchase on a sole source all or none basis the
following items manufactured by Meridian Technologies of Inwood,
NY, for two (2ea)Meridian, PT-200iR-V/5F-1 (10K/Unbal), FC
Connector SM, 1 Video w/reverse audio, XT; two (2ea)Meridian,
PR-200iR-V/5F-1 (10K/Unbal), FC Connector SM, 1 video w/reverse
audio, RCV Cd; three (3ea)Meridian, PT-300iR-V4/4-1, SM, FC
Connector 1 video w/bidirectional RD-422; three (3ea) Meridian,
PR-300iR-V4/4-1, SM, FC Connector; one (1ea) video w/bidirectional
RS-422 Receiver Card; two (2ea) Meridian PT-4000iR-1, SM, FC
Connector 4 Channel Video Transmitter Card; two (2ea) Meridian
PR-4000iR-1, SM, FC Connector, 1 Channel Video Receiver Card;
two (2ea) Meridian, SR-1000/S 2 slot Chassis w/40 watt supply;
two (2ea)Meridian, PT-100R, Multimode (MM), ST Connector 1
Video, Transmitter Card; two (2ea)Meridian, PR-100R, MM, ST
Connector 1 Video, Receiver Card; two (2ea)Meridian, PT-170R-VFF-0,
MM, FM, ST Connector 1 Video w/2 Audio (10k/Unbal)Cd; two (2ea)Meridian,
PR-170R-VFF-0, MM, FM, ST Connector 1 Video w/2 Audio Receiver
Card; four (4ea)Meridian, PT-190R-0, MM 850nm, ST Connector
3 Channel Video, Transmitter Card; four (4ea) Meridian, PR-190R-0,
MM 850nm, ST Connector 3 Channel Video, Receiver Card; two
(2ea)Meridian, SR-2001/AR2, 19" Subrack 14 slots w/two 200
watt supplies. The proposed contract action is for supplies
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 Bids. This notice of intent is
not a request for competitive bids. However, all bids received
within thirty (30) days after date of publications of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Simplified procurement procedures
will be used for a commercial item acquisition per FAR Part
12. The following clauses and provisions are incorporated by
reference and apply to this acquisition. FAR provision 52.212-1
Instructions to Offerors - Commercial Items (October 2000);
FAR clause 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999); FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues of Executive Orders Commercial
Items (August 2000). Each offeror shall include a completed
copy of the FAR provision 52.212-3 Offeror Representations
and Certification - Commercial Items (January 2001). The full
text of clauses is available from the Contracting Officer or
may be accessed electronically at: http//www.arnet.gov/far.
FOB-Destination Quantico, VA 22135 -- Responses shall be submitted
to the address listed above no later than 4:00pm EST, April
28,2001, and be clearly marked with RFQ #856867. No hand carried
proposals will be accepted. The point of contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, at the address
and phone number listed above. Also, potential bidders are
hereby notified that due to security requirements, Federal
Express, D.H.L., ECT., deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed five(5) extra days from the release
of the CBD synopsis/solicitation for receipt of information.
Therefore, if your response is not received by the date/time
and at the location specified in the announcement, it will
not be considered. Award to be made within a week after closing.

CITE: (W-087 SN50H5H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 60--FIBER OPTIC CABLE AND TELECOMMUNICATION COMPONENTS
SOL M67001-01-Q-0015
POC Contract Specialist Glenda S. Geohagan, 910-451-3096
DESC: Contract for furnishing fiber optic cable, copper cable
and various components for Base Telephone, Marine Corps Base,
Camp Lejeune, NC. Solicitation requests should be submitted
in writing via fax to 910-451-2332 indicating request for quote
number, contractor's name, street address, telephone number
(comm and fax), point of contact and business type (small,
disadvantaged, or large). In order to receive an award, the
vendor must be registered on the Central Contractor Registration
site at www.ccr2000.com. All responsible sources may submit
an offer which will be considered.
EMAILADD: geohagangs@lejeune.usmc.mil
EMAILDESC:
CITE: (W-087 SN50H5O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--GENERA
SOL TK90203C003
DUE 041601
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Genera.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/16/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-086 SN50H4U3)

[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 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, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 61--GENERATOR, ONAN OR CATIPILLAR
SOL Reference-Number-F64133-01-Q0152
DUE 041301
POC Ramona Brown, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email ramona.brown@andersen.af.mil - Cesar Llenza,
Contract Specialist, Phone 6713664257, Fax 6713661103, Email
DESC: Onan generator, model 300 DFCB. 300 kilo watt, 277/480
3 phase 60 hz, diesel fuel type engine. Must contain a precise
electronic voltge regulator, precise electronic governor, 500
amp, 3 phase circuit breaker rated for the 300 kilo watt output,
shock mount base vibration absorbers, 240 volt alternator heater,
muffler for indoor installation, and stand-by battery charger.
Generator will be installed indoors. Unit must be equipped
with power command control system panel. Onan or Catipillar
brand acceptable
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F64133-01-Q0152&L=644
LINKDESC:
notice
EMAILADD: ramona.brown@andersen.af.mil
EMAILDESC:
CITE: (D-086 SN50H4W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SPO43001R0664
DUE 051601
POC BrendaColeman/ZY-180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: DESC: NSN: 6140-01-461-4575, ARG00188045001, Battery, Storage,
nickel-cadium, wet, discaraged, vented. QPL applies, D.O.T
class: corrosive. Shipping name: Battery, wet, filled with
alkali. Origin Inspection required. Technical date package
availablitly. This NSN is procured as fully competitive in
accordance with a military/federal specification/standards
and/or voluntary industry standards. Refer to section 1, clause
52.211-9g13 for obtaining such date. I/A/W spec nr mil-prf-81757/16,
basic dtd 1999 Mar 01. Amend nr dtd, type number P/N m81757/16/1,
i/a/w spec nr mil-prf-81757d, basic dtd 1999 Mar. 01, amend
nr dtd, i/a/w qap nr mil-std-129n for s/l marking basic dtd
1997 May 15. Accept point: Origin, critical application item.
FOB Origin: 120 days aro. Unrestricted, Direct accessto defense
and federal specification, standards, and related standardization
documents is available on the internet via http://assist. dapsmil
or http://www.dodssp.daps.mil the final contract award decision
may be baded upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP?IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by Fax to 804-279-4165; or mail a request to: Bid Custodian,
DSCR_JJC, 8000 Jefferson Davis Hwy, Richmond, Va 23297-5860.
For copies of RFQ solicitation, contact the buyer. The solicitation
issue date is 16 april 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN50H5B4)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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 Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--STATION BATTERIES WITH ACCESSORIES AND SEISMIC BATTERY
RACKS
SOL W66QKZ 1086-6346
DUE 041701
POC Elizabeth Baierl (503) 808-4616
DESC: 1-Offers due April 17, 2001, 4 P.M. Refer to W66QKZ 1086-6346
on all correspondence. This is a combined synopsis/solicitation;
proposals requested to establish a Commercial Purchase Order
for Station Batteries with Accessories and Seismic Battery
Racks for The Dalles Dam and John Day Projects, Oregon. Interested
parties are encouraged to read this notice for instructions
on how to submit offers; separate solicitation will not be
issued. Solicitation is set-aside for small businesses. The
small business size standard is 500. NAICS 335911, FSC 6140.
To obtain copies of the referenced plates', send email to Elizabeth.A.Baierl@usace.army.mil
1.1 DESCRIPTION OF WORK-The Contractor shall supply and deliver
F.O.B the station batteries, with all accessories and seismic
battery racks. The nominal installed temperature for the station
batteries is 60 F. a. For The Dalles hydroelectric powerhouse
two 125 Vdc, 58 cell lead selenium or lead calcium 800 AH (nominal
8 hour capacity to 1.75 final cell volts) batteries, each complete
with all accessories and each with two-tier, single-row seismic
battery rack assemblies, Seismic Zone 3. Plate 1 shows a plan
view of the battery room and existing batteries. The new 125
Vdc batteries will be placed in the same locations as the two
existing 125 Vdc batteries., b. For The Dalles hydroelectric
powerhouse one center tapped 125/250 Vdc, 116 cell lead selenium
or lead calcium 1600 AH (nominal 8 hour capacity to 1.75 final
cell volts) battery, complete with all accessories and with
two one-tier, two-step seismic battery rack assemblies, Seismic
Zone 3. The battery shall be suitable for 125/250 Vdc ungrounded
operation. The new 125/250 Vdc battery will be placed in the
same location as the existing 125/250 Vdc battery, shown on
Plate 1. c. For the John Day hydroelectric powerhouse two 125
Vdc, 58 cell lead selenium or lead calcium 800 AH (nominal
8 hour capacity to 1.75 final cell volts) batteries, each complete
with accessories and each with seismic battery rack assemblies,
Seismic Zone 3. Plates 2 and 3 show battery rooms where these
batteries, Battery 1 and Battery 4, will be located. Each battery
shall be supplied with a one-tier, two-step battery rack assembly.
The new 125 Vdc batteries will be placed in the same locations
as the two existing 125 Vdc batteries. d. For the John Day
hydroelectric powerhouse one center tapped 125/250 Vdc, 116
cell lead selenium or lead calcium 1600 AH (nominal 8 hour
capacity to 1.75 final cell volts) battery, complete with all
accessories and with two one-tier, two-row seismic battery
rack assemblies, Seismic Zone 3. The battery shall be suitable
for 125/250 Vdc ungrounded operation. The new 125/250 Vdc battery
will be placed in the same location as the existing 125/250
Vdc battery, shown on Plate 2. NEC Requirements--The battery
room width in The Dalles hydroelectric powerhouse has a maximum
of a 20-foot width for installing the three batteries. Battery
rack design shall provide, when installed, the NEC three-foot
working space between the 125 volt and the 125/250 volt battery
rack assemblies. Material Delivery--All materials shall be
delivered by September 22, 2001. 1.3 Standard Products--Materials
and equipment shall be standard product of industry-recognized
manufacturer regularly engaged in production of industrial
grade batteries used in the power utility industry. The manufacturers
shall have designed and assembled batteries and battery racks
of similar material, design, and workmanship required under
these specifications, which have demonstrated reliable commercial
or industrial operation for a minimum of two years. The batteries
and battery racks shall have been sold or offered for sale
on the commercial market. Products having less than a 2-year
field service record will be acceptable if a certified record
of satisfactory field operation for not less than 6,000 hours
exclusive of the manufacturer's factory tests, can be shown.
1.4 Applicable Publications--The publications listed form part
of this specification to the extent referenced. The publications
are referred to in the text by their basic designation only:
-Institute of Electrical and Electronic Engineers (IEEE), -!EEE
450--IEEE Recommended Practice for Maintenance, Testing, and
Replacement of Vented Lead-Acid Batteries for Stationary Applications,
-Uniform Building Code (UBC), 1997 Uniform Building Code, Figure
16-2 Seismic Zone Map of the United States, -Building Seismic
Safety Council (BSSC), Part 1: Provisions (FEMA 302) (1997)
NEHRP Recommended Provisions for Seismic Regulations for New
Buildings and Other Structures, National Fire Protection Association
(NFPA), NFPA 70--National Electric Code 1999 Edition. 1.5 SUBMITTALS
Proposal--The proposal shall contain adequate information,
including catalog cuts and other printed materials, to show
that the proposed hardware meets all requirements of these
specifications. The proposal shall contain information on seismic
battery racks which confirms that the batteries can be installed
in the Projects' battery rooms, in accordance with NEC requirements,
while allowing for maintenance access to the individual battery
cells. Drawings showing the installed footprints shall be part
of the proposal. The proposal shall include delivery date of
the hardware supplied under these specifications. --Evaluation
Factors--Proposals will be evaluated, for contract award on
the following items listed in descending order of importance:
Technical compliance with specifications; Delivery schedule;
Battery rack design providing NEC 110-26 spacing requirements
when installed; Past Performance; and Price proposal. 1.5.2
Technical submittals--Government approval is required for all
submittals with a (GA) designation; submittals having an (FIO)
designation are for information only. --SD-01 Data. Within
7 calendar days after notice to proceed, submit four copies
of the following for approval for each type battery: (1)Complete
lists of equipment and materials. (GA); (2)Manufacturer's descriptive
and technical literature. (GA); (3)Battery rack assembly layout
drawings with dimensions (GA); (4)Detailed calculations to
show that the battery rack assemblies meet the requirements
of FEMA 302. (FIO); and (5)Battery capacity test procedures.
(GA) Within 28 calendar days after notice to proceed, submit
an original and two copies of the Certification of Compliance
for each of the supplied seismic battery rack assemblies. No
later than 30 calendar days before delivery, submit four copies
of the following for approval for each battery: (1)Operation
and Maintenance manuals. (GA); (2)Battery rack assembly instructions.
(FIO); (3)Battery cell installation instructions. (FIO). Following
approval of the Operation and Maintenance manuals, provide
an additional two copies of each of the approved versions.
Battery capacity test reports shall be included in these additional
copies with separate battery capacity test report copies that
can be inserted into the initial four copy submittals. Operation
and Maintenance (O&M) Manual Format--The O&M manuals shall
contain complete installation instructions, operating and maintenance
instructions, parts catalogs and bills of materials for all
equipment provided. The manuals shall include test plans and
final test reports of all factory tests. The manuals shall
contain final versions of all the submittals under Paragraph
1.5.2. O&M manuals shall be in binders which are side binding,
telescoping post, expandable back, and shall have a supported
vinyl cover with a stiff binder board for 8-1/2 by 11-inch
sheets. An index shall be provided for ready reference. PART
2 PRODUCTS GENERAL--All batteries, battery racks, and accessories
provided under this contract shall be standard products of
battery and battery rack manufacturers regularly engaged in
the manufacture of batteries, battery racks, and accessories
for generating stations and substations. The individual cells
in each battery shall be of same type and rating and shall
be interchangeable. The batteries shall be designed for power
plant applications. BATTERIES--2.2.1 Type and Description--The
batteries furnished under these specifications shall be lead
selenium or lead calcium type station batteries. The batteries
shall be flooded (vented) cell design and fully charged at
delivery. Minimum cell voltage shall be 1.75 volts. The cells
shall have a nominal float voltage of 2.23 volts and a nominal
equalize voltage of 2.33 volts. The batteries shall be warranted
for a minimum of 20 years. Each station battery shall be furnished
with all required accessories and mounting hardware including
intercell connectors, connector bolts, end lugs, terminal connectors,
flip-top flame arrestor vent caps or ceramic plug type flame
arrestor vents, hydrometers with hydrometer holders, thermometers
with thermometer holders, and cell numbers. Rubber or plastic
insulating covers shall be provided for all terminal connectors.
Flexible cable or rigid bus shall be furnished for connections
between adjacent battery rows or battery tiers. A supply of
No-Ox-Id grease shall be furnished for cell connections. Construction--Positive
plates shall be pasted plate construction with grids cast from
Lead Selenium or Lead Calcium alloy. The negative plates shall
be paste filled antimonial lead grid construction. Separators
shall be microporous construction matched with fiberglass mats.
Cell containers shall be transparent with the cell lids permanently
tongue-and-groove sealed to the container. 2.3 SEISMIC BATTERY
RACKS-- The battery racks furnished under these specifications
shall be constructed to a minimum UBC Seismic Zone 3 rating,
and shall be designed to support the batteries described in
Paragraph 1.1. The battery racks shall meet the strength requirements
of FEMA 302. All racks shall include spill containment components
and absorbent materials. Battery racks shall be furnished with
all required installation hardware. The batteries when mounted
shall have the grid plates at right angle to the rack assembly
fronts. 2.3.1 Installed Battery Working Spaces--The battery
rack assemblies will be installed on concrete floors. The installed
battery rack assemblies shall provide for the NEC 110-26 working
space requirements. When installed, a minimum of three feet
will be required between the 125 volt battery mounting racks
and the 125/250 volt battery mounting racks. Measurement between
the mounting racks does not include bracing rails. 2.3.2 Construction--Battery
racks shall be galvanized, mild steel fabrication with powder-coated
acid-resistant black or grey paint. Battery retention rails
shall be covered with plastic coating. 2.3.3 125 Volt Battery
Rack Assemblies--The battery rack assemblies for the 125 volt
station batteries shall be as described in Paragraph 1.1. The
batteries will be installed along the outer wall of the battery
rooms, shown in Plates 1, 2, and 3. 2.3.4 125/250 Volt Battery
Rack Assemblies--The battery rack assemblies for the 125/250
volt station batteries shall be as described in Paragraph 1.1.
The 125/250 volt battery rack assemblies will be installed,
in two rows, where the current 125/250 volt batteries are shown
in plates 1 and 2. PART 3 EXECUTION--ACCEPTANCE TESTS--The
Contractor shall perform an 8-hour battery capacity test on
each station battery prior to shipment. The capacity test shall
conform to IEEE Std. 450. The test shall include the initial
conditions, an 8-hour test length and test discharge rates
of a constant current load equal to manufacturer's 8-hour rating
of all cells. All prices shall be F.O.B. delivery to the projects.
Award will be made to the contractor offering the BEST VALUE
to the Government, price and other factors considered. Factors
to be used to evaluate and select the BEST VALUE contractor:
1) technical compliance with the specifications (includes delivery
schedule, battery rack design), 2) past performance, and 3)
price. Ensure offers include separate technical and price proposals
for this project and address each evaluation factor. Technical
proposals shall address: technical compliance with specifications,
delivery schedule, battery rack design. Past Performance information
shall include at least three (3) similar projects in size/complexity
performed over the past three years. Include names, address
and contacts for references for the work. Proposal shall include
prices for each Contract Line Item (CLIN) as follows: CLIN
0001--800 AH Battery, 125 volts, 4 each @ $____each; CLIN 0002--1600
AH Battery, 125/250 volts, 2 each @ $____each; CLIN 0003--Battery
Rack Assembly-John Day-125 volt (Battery 1), 1 each @ $____;
CLIN 0004--Battery Rack Assembly-John Day-125 volt (Battery
4), 1 each @ $____; CLIN 0005--Battery Rack Assembly-John Day-125/250
volt (Battery 2), 1 each @ $____; CLIN 0006--Battery Rack Assembly-The
Dalles-125 volt (Battery 1), 1 each @ $____; CLIN 0007--Battery
Rack Assembly-The Dalles-125 volt (Battery 3), 1 each @ $____;
CLIN 0008--Battery Rack Assembly-The Dalles-125/250 volt (Battery
2), 1 each @ $____. Evaluation will be in accordance with FAR
Clause 52.212-2, EVALUATION COMMERCIAL ITEMS: (JAN 1999). The
following provisions and clauses apply to this acquisition
to obtain full text versions of these provisions and clauses,
go to www.arnet.gov. 52.212-1, INSTRUCTIONS TO OFFERORS COMMERCIAL
ITEMS;52.212-2, EVALUATION COMMERCIAL ITEMS;52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS;52.212-4
CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS;52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS. Contractors shall be registered in
the Central Contractor's Registration (CCR) database to be
eligible for award. Ensure information required in OFFEROR
REPRESENTATIONS AND CERTIFICATIONS (FAR 52.212-3) is included.
Award will not be made unless CCR registration can be verified.

LINKURL: www.nwp.usace.army.mil
LINKDESC:
will not be issued
EMAILADD: elizabeth.a.baierl@usace.army.mil
EMAILDESC:
CITE: (W-087 SN50H5H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--USS DOLPHIN "8 TO 1" CABLE ASSEMBLIES FOR COUNTERMEASURE
SET (CSA) MK 2
SOL N66001-01-R-0018
DUE 041101
POC Mary Wolff, (619) 553-4516
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to award a sole source firm fixed-price contract to SEACON,
Inc. at 52 Airport Way Westerly, RI 02891, for six (6) outboard
cable assemblies, and an option for 2 additional cable assemblies.
USS DOLPHIN is the US Navy's only diesel electric submarine
and is dedicated to Research, Development, Test and Evaluation.
Eight outboard cable assemblies (plus spares) are required
for installation on USS DOLPHIN between two forward and one
aft Electrical Hull Fittings and eight Mk 3 Acoustic Device
Countermeasures (ADC) to be launched from the DOLPHIN free
flood bow. DOLPHIN Electrical Hull Fitting (EHF) receptacles
are MIL-C-24231 glass sealed 3 pin receptacles. ADC Mk 3 Countermeasures
employed on combatant submarines typically use a single 24-pin
cable/connector system. An "8 to 1" splice block or junction
box is therefore required to mate eight of the DOLPHIN 3-conductor
DSS-3 cables to one 24-conductor cable. The entire "8 to 1"
DOLPHIN Cable Assembly must meet Hazards of Electromagnetic
Radiation to Ordnance (HERO) requirements in order to obtain
Weapons Systems Explosive Safety Review Board (WSESRB) certification
for the DOLPHIN countermeasure system. The contractor shall
employ design practices, hardware, and test procedures identical
to those approved for current production SSN-688I countermeasure
outboard cables in order to readily obtain HERO and WSESRB
requirements. NAVSEA Procurement Specification No. 7012519
shall be applied and adapted as necessary. Specifically 360
degree shielding is required for the entire length of the DOLPHIN
Cable Assembly including the polyurethane filled, pressure
proof, metal junction box. Alternatives to this design are
not being considered since this is a one-time procurement.
At the time of fabrication, the performing contractor shall
have maintained qualifications to produce CSA Mk 2 Cable Systems
for the US Navy submarine countermeasure program in according
with NAVSEA Procurement Specification No. 7012519. No hard
copy versions of the solicitation will be available. A draft
copy of the Statement of Work can be down loaded from http://e-commerce.spawar.navy.mil/
under future opportunities. The solicitation will be available
under open solicitations in two weeks. See Note 22.
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
the solicitation in two weeks.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-087 SN50H5P8)

[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 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--PACERMAKERS & LEADS
SOL RFQ 600-084-01
DUE 041201
POC Contact Point, Sara Trudeau
DESC: The VISN22 Network Business Center, Long Beach, hereby
gives notice of it's intent to issue a sole source contract
to ELA Medical, Inc. for model no.212 Brio D.R. Pacemakers
and Stelix/Stelid Leads for the Greater Los Angeles Healthcare
System. Additional pacemakers and leads will be procured for
ELA Medical, Inc. in accordance with Federal Supply Schedule
Contract No.V797P-4136A. Open market items are required for
compatibility in a VA approved research project. Solicitation
will issue on or about April 2, 2001 with responses due April
12, 2001. This is not a request for competitive proposals.
Requests for the solicitation must be made to the attention
of the contracting officer and may be faxed to (562) 494-5828.
(See Numbered Note 22).
CITE: (W-086 SN50H4Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--GLYBURIDE TABLETS
SOL RFP-797-NC-01-0015
DUE 052301
POC Deborah Koval (708)786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-01-0015, for the Dept. of Veterans Affairs and the
Dept. of Defense's requirements for the following items: Glyburide
1.25 mg., 100s - Est Annual Usage: 16,616 BT Glyburide 2.5
mg., 100s - Est Annual Usage: 144,377 BT Glyburide 5 mg.,
100s - Est Annual Usage: 133,098 BT Glyburide 5 mg., 500s
- Est Annual Usage: 270,000 BT or Glyburide 5 mg., 1000s
- Est Annual Usage: 135,000 BT The contract period will be
for one year plus four one-year options. Distribution will
be through the VA Prime Vendor and DoD's Prime Vendors. The
Solicitation will be available for downloading on or about
4/23/01, at the VA Office of Acquisition and Materiel Management's
internet webb site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 5/23/01. If a hard copy of this solicitation
is desired, please fax your request to Deborah Koval at 708/786-5256,
and a copy will be sent to you when it issues, on or about
2/16/01. NOTE 12 applies
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-086 SN50H4T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RADIOLOGY EQUIPMENT AND SUPPLIES
SOL 549-01-RFQ-79
DUE 040301
POC Michael Willcut, Contracting Specialist, 214-857-0035
DESC: This is a modification to RFQ-01-RFQ-79, for the addition
of the Standard Form 1449, to be filled out by the bidder.
CITE: (W-087 SN50H5W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--LI-6400P PHOTOSYNTHESIS SYSTEM
SOL PR-CI-01-11932
POC Angela Thompson (513/487-2005)
DESC: The U.S. EPA (National Risk Management Research Laboratory)
intends to negotiate on a sole source basis with Li-Cor, Inc.
for the acquisition of the LI-6400P Photosynthesis System.
The System includes: 600-03 6400 Battery Pack (2 ea); 6400-09
Soil Respiration Chamber (1 ea); 6000-09TC Soil Chamber air
Temp. Thermocouple (2 ea); 6400-013 External Thermocouple Adapter
(2 ea); 6400-08 Clear Bottom for 2 x 3 cm Leaf Chamber (1 ea).
The system will be used for quantifying the effect of nutrient
applications and prescribed fire on soil CO2 and N20/N0x fluxes
from soils. Because these fluxes are inherently variable, a
large number of replicates are required for accurate estimates.
The 6400 system will be used in conjunction with current Nitrogen
gas analyzers, enabling EPA to measure an increased sample
size at more locations. Using this instrument is critical because
recent reports suggest estimates can vary significantly between
soil C02 flux measurement systems, and this system was shown
to give best results in comparisons with micrometerological
techniques. The equipment will also be used in a research project
with NCAR and it is critical that the same type of equipment
be used at these sites to assure comparability. In addition,
the LICOR 6400P will be used in studies examining the effects
of light and temperature on CO2, water vapor, and VOC fluxes
from vegetation. The LI-6400P design has combined portability
with precise regulation of light, temperature, and C02, and
humidity conditions within the leaf chamber. EPA source research
indicates that no other system provides this combination of
features. THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. However,
any firm believing itself capable of meeting EPA requirements
may submit technical documentation to establish the potential
of meeting these requirements. Such documentation must be submitted
to the POC within 15 days of electronic posting of this notice.
A determination not to compete the proposed purchase order
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 wether to conduct a competitive
procurement or to proceed on a sole source basis. This acquisition
is being processed under FAR Part 13, Simplified Acquisition
Procedures. See Numbered Note 26.
LINKURL: http://www.epa.gov.oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-086 SN50H4R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LOAD CELLS (2,000 LBS; 5,000 LBS; 25,000 LBS; 60,000
LBS)
SOL DAAH01-01-R-0161
DUE 043001
POC POC Ben Guyse, Contract Specialist, AMSAM-AC-SM-T, Phone
256-955-6525
DESC: The requirement for 20,000 lbs Load Cell is hereby replaced
with a requirement for 25,000 lbs. The issue date for the solicitation
and ADN specification is March 28, 2001.
CITE: (W-087 SN50H549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--3-173865
SOL 3-173865
DUE 041201
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). FRONT LOADING FURNACE
SPECIFICATIONS FOR FRONT LOADING 1800 DEGREE CENTIGRADE FURNACE:
7 QUANTITY ONE (1) EACH 7 SHALL USE KANTHAL SUPER 1900 MOLYDISILICIDE
HEATING ELEMENTS 7 SHALL HAVE A MAXIMUM CONTINUOUS OPERATING
TEMPERATURE OF 1800 DEGREE CENTIGRADE IN AIR. 7 INNER CHAMBER
DIMENSIONS SHALL BE 12 INCHES H X 12 INCHES W X 12 INCHES D
AND BE ABLE TO ACCEPT A SPECIMEN SAMPLE 9 INCHES X 9 INCHES
WITHOUT ANGLING SPECIMEN TO ENTER CHAMBER. 7 POWER SUPPLY SHALL
HAVE A EUROTHERM MODEL 2404P4 PROGRAMMABLE CONTROLLER 7 UNIT
IS RATED AT 18,000 WATTS FOR OPERATION ON 208 VOLTS, 50/60
HZ, THREE PHASE. 7 UNIT SHALL BE FACTORY TESTED PRIOR TO SHIPMENT
AND READY FOR IMMEDIATE INSTALLATION CARBOLITE MODEL HTF 18/27/2404P4
OR EQUAL The provisions and clauses in the RFQ are those in
effect through FAC 97-21. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 333994 and
500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-09. Quotations for the items(s)
described above are due by COB on 04/12/2001 and may be faxed
to Jean M. Boylan @ 216 433-2480 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.211-7 - BRAND NAME OR EQUAL - is applicable and the following
identified clauses are incorporated by reference. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s)1 Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-173865
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--SUPPORT EQUIPMENT FOR THE T700 ENGINE
SOL N68335-01-Q-1080-0132
DUE 041201
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S: Delta P Fuel Filter Tester, (P/N 21C7431G01),
(NIIN 011529083) quantity 1 each; PTO Checker (P/N 21C7020G03),
(NIIN 011146126), quantity 2 each; Flush Cooling Holes GG Stat
Casing Fixture, (P/N 21C7732G01), (NIIN 012417456), quantity
1 each, Carbon Seal Puller, (P/N 21C11525G01), (NIIN 013615780)
quantity 1 each. The Government intends to procure this under
the authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1.
General Electric Support Services, Mount Laurel, NJ is the
only known source with the knowledge, experience and technical
data necessary to provide the required items. All responsible
sources may submit a proposal which may be considered by the
government in determining whether to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the government.

CITE: (W-087 SN50H5A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MICRO OHMMETER
SOL N68335-01-Q-1079-0263
DUE 041201
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S: Micro Ohmmeter (P/N R1L-E) (NIIN 01-460-3329)
quantity 33 each. The Government intends to procure this under
the authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1.
PPM Inc., Cleveland, OH is the only known source with the knowledge,
experience and technical data necessary to provide the required
items. All responsible sources may submit a proposal which
may be considered by the government in determining whether
to conduct a competitive procurement. A determination by the
government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the government.
CITE: (W-087 SN50H5B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--OIL FLOW TESTER
SOL N68335-01-Q-1080-0128
DUE 041201
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the H60 Helicopter; Oil Flow Tester(P/N 21C7418G01), (NIIN
011542522), quantity 1 each. The solicitation will appear on
the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business". Then "Doing Business with us" and Open Solicitation."
No solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 06 April
2001. Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
full and open competition. All responsible sources may submit
a proposal which shall be considered by the agency.

CITE: (W-087 SN50H5C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MAINTENANCE INTERMEDIATE STAND
SOL N68335-01-Q-1080-0130
DUE 041201
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the H60 Helicopter; Maintenance Intermediate Stand(P/N 21C7240G01),
(NIIN 011529133), quantity 2 each. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business". Then "Doing Business with us" and Open Solicitation."
No solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 06 April
2001. Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
full and open competition. All responsible sources may submit
a proposal which shall be considered by the agency.

CITE: (W-087 SN50H5F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--LIQUID CHROMATOGRAPHY SYSTEM
SOL NHLBI-PS-2001-745
DUE 041201
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax (301) 480-3345, Email cm71f@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to purchase the Liquid Chromatography System, manufactured
by Amersham Pharmacia Biotech. Only the Amersham Pharmacia
Biotech Brand Liquid Chromatography System will be accepted.
One (1) each Biocompatible High Performance Liquid Chromatography
System, product number 18608320, Model AKTA FPLC with FRAC
950. This system must include Unicorn 3.2 Operating software
with Pre-programmed methods templates, evaluation software
and flexibility in software design for upgrading added functionality.
The Flow rate range must be 0.05-20 ML/Min; the pressure range
is 0-5 MPa (50 BAR, 725 PSI); the wavelength selection is 254,
280 (standard); the optional wavelength selection is 214, 405,
436 and 546; the PH range is (PH electron is optional) 0-14;
the conductivity range is 1 US/CM-999.9 MS/CM. All solvents
and buffers commonly used in Biomolecule purification size
is 380 X 480 X 470 (W x D x H). The system must include an
UV monitor with a Hg lamp including 280nm and 254nm filters.
The UV monitor must have signal output range of -.01 to 5.0
AUFS and the flow cell a 5mm-path length. 2) one (1) each,
Superloop 50 ML, complete and 3) One (1) each cable uninet
(15.0M) SB/SW. Responses to this notice must submit clear and
convincing documentation indicating that the items proposed
are the brand name items required. This requirement is under
the North American Industry Classification System (NAICS) number
334516, size standard 500 employees. There are no set aside
restrictions for this requirement. Proposals are due fifteen
(15) calendar days from the publication date of this synopsis
or April 12, 2001, whichever is later at 1:00 P.M. Eastern
time. Proposals must include an itemized price, delivery time,
prompt payment discount terms, NAICS code, Business size, DUNS
number, literature and detailed specifications describing the
product offered. Proposals will be evaluated on conformance
to the government_s specifications, quality, price and delivery
time. All responsible sources may submit a proposal which if
timely received shall be considered by the agency. Proposals
must be submitted in writing to the National Heart, Lung, and
Blood Institute, Contracts Operations Branch, Procurement Section,
Rockledge Building 2, Suite 6042, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, attention: Ms. Cecilia D. Morales, Fax (301)
480-3345. Fax proposals will only be accepted if dated and
signed by an authorized company representative.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NHLBI-PS-2001-745&L=2972
LINKDESC:
notice
EMAILADD: cm71f@nih.gov
EMAILDESC:
CITE: (D-087 SN50H5F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--IGNITION TESTER
SOL N68335-01-Q-1080-0164
DUE 041201
POC Darla M. Kelly (732) 323-7437 or (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the H60 Helicopter; Ignition Tester(P/N 21C7433G01), quantity
2 each. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil. Select "Business". Then
"Doing Business with us" and Open Solicitation." No solicitations
will be mailed and no hard copies of solicitations will be
made available. Responsible sources are advised to monitor
the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 06 April
2001. Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued a small
business set-aside.
CITE: (W-087 SN50H5G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--DRAFTING, SURVEYING AND MAPPING INSTRUMENTS
SOL N00178-01-R-3043
DUE 040201
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, NSWC, intends to purchase on a sole
source basis (6) each of a Narda Probe Model Number 8762D 300
KHz-3GHz, (6) each of a Narda Probe Model Number 8723D 300
MHz-50GHz and (4) each of a Narda Meter Model Number 8718B
Survey Meter from Loral Microwave, 435 Moreland Rd., Hauppauge,
NY 11788. This equipment is required to meet Hazards of Electromagnetic
Radiation to Ordnance and Personnel (HERO/HERP) instrumented
tests, and on-site survey requirements. Award is to be made
under Simplified Acquisition Procedures (FAR 13). Award will
be made on an all or none basis by the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. Fax number (540) 653-6810. Attention Code SD13-2,
RFQ# N00178-01-R-3043. E-mail address is sd13@nswc.navy.mil,
(540) 653-7765. Closing date 02 April 2001 at 2:00 p.m. Award
is anticipated within 5 days after quotes are received.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--CONSTRUCT, PLATE, PICK AND GRID A BACTERIAL ARTIFICIAL
CHROMOSOME (BAC) LIBRARY USING MALE RAINBOW TROUT GENOME
SOL 03-3615-01
DUE 040301
POC Lisa Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: Correction: The requirement was initially synopsized on
March 7, 2001. Amendment No. 01 was issued on March 14, 2001.
Amendment No. 02 was issued on March 28, 2001. This amendment
provides: 1) Answers to questions received in response to the
subject solicitation: QUESTION: In case you do not know, the
distribution of insert sizes of a BAC library looks like a
bell shaped curve. Unfortunately, it is technically impossible
to make a BAC library with ZERO clones having inserts grater
than 150,000 bp and ZERO clones having inserts less than 100,000
bp with an average insert size of 135,000 bp. There will be
a small percentage of BAC clones outside this range. ANSWER:
Revise Technical Specification A .5 (3) to: The BAC library
shall have an average insert size of 135,000 base pairs, with
90% of the inserts falling between the ranges of 100,000 base
pairs and 150,000 base pairs. Revises and replace page 6 in
it's entirety. Question: The last line in Section A.5(3) "shall
be selected for ligation into the vector. This is not what
happens. When one is building a BAC library, the protocol is
to perform two unique size selection on partially digested
genomic DNA to obtain fragments for the ligation. The size
range that is "selected for ligation into the vector" is from
four to six Pulsed Field Gel "DNA zones" that are between 300,000
bp and 1,000,000 bp (not the size range for which the final
inserts will be)! Then these "DNA zones" are all tested (ligate
DNA into vector and transform and DNA is prepped from random
BAC clones which are then sized on a Pulsed Field Gel). The
"DNA zone" which gives the appropriate insert size range and
has a high number of transformants is used to make the hundreds
of transformations required to build the library. Would you
consider revising Section A.5.(3) to include a percentage of
inserts between the required ranges? ANSWER: See response to
previous question. 2) THE HOUR AND DATE SPECIFIED FOR RECEIPT
OF OFFERS HAS BEEN CHANGED TO 4:00 P.M. (LOCAL TIME) ON APRIL
3, 2001. All other information in the initial synopsis is correct.

CITE: (W-087 SN50H5Q6)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--INTENT TO AWARD SOLE SOURCE
SOL 1-4702-1050
DUE 041701
POC Contracting Officer Diane Ferguson(650)329-4178
DESC: The US Geological Survey intends to award Sole Source
contract to Micromeritics,One Micromeritics Drive, Norcorss,Ga,
for the commercial item acquisition of Sedigraph 5100 Automatic
Particle size analyzer with new windows operating systems.
This is the only instrument that determines particle size based
on the fall velocity of the particle according to Stokes Law.
The Government contemplates a lease with option to purchase
purchase order awarded under the simplified acquisition threshold
of $100,000. This notice of intent is neither a request for
proposals nor a solicitation of offers. A determination not
to compete this proposed procurement based on responses to
this notice is solely within the discretion of the government.

EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-087 SN50H5R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, National Center for Toxological Research, Attn:
Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 66--TISSUE PROCESSOR
SOL R-1002-00-1
DUE 042701
POC Patsy Scott, Contract Specialist, Phone (870) 543-7577, Fax
(870) 543-7990, Email pscott@nctr.fda.gov - Priscella Sullivan,
Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email
DESC: It is the Government_s intent to negotiate on a Sole Source
basis with Shandon, Inc., Pittsburgh, PA. for a new Tissue
Processor. The Tissue Processor must meet the following minimum
specifications. (1)Must have total enclosed unit seals fumes
within the system, (2) Must have 4 wax baths, (3)Must have
optional extension units expand capacity up to 1296 cassettes
(command units plus 3 extension units), (4)Must use stirring
and tidal agitation, (5)Must have circular-shaped reaction
chamber that is sealed with locking glass reaction-chamber
lid, (6)Must store up to nine processing programs per unit
and is programmed to accommodate year 2000 changes,(7)Must
have built in clock and delayed start facility for overnight,
weekends or holidays with capability to accept programming
up to 7 days in advance (8)Must have automatic under fill recovery
system, (9)Must be compatible with numerous reagents, including
acetone and chloroform(10)Must use 4.3 liter plug in reagent
bottles,(11) Must include audible and remote alarm signals
and automatically alerts user when it is time for routine maintenance
and service or change of reagent, (12) Must be able to connect
to a parallel 80-column printer to record programs, processing
routines and real-time events, (13) Must have one year parts
and warranty. A request for Quotations is not available. All
responsible sources may submit a quote which shall be considered.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-1002-00-1&L=3043
LINKDESC:
notice
EMAILADD: pscott@nctr.fda.gov
EMAILDESC:
CITE: (D-087 SN50H5V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--INSTRUMENTS AND LAB EQUIPMENT
SOL 01-852-3044
DUE 041101
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#01-852-3044, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22.*****The
associated North American Industry Classification System (NAICS)
code for this procurement is 334513, and the small business
size is 500 Employees. This acquisition is a 100% set-aside
for small businesses.*****The National Institute of Standards
and Technology (NIST) has a requirement for a Digital Imaging
System, 4pi Premium EDS brand name (including Sirius 10 X-ray
Detector, Titan DXP pulse processor with integrated HV supply,
Spectral Engine II for EDS/Digital Imaging/X-ray Mapping, Revolution
EDS and Image Acquisition Software package, G4 Computer with
Hitachi CM771 19" monitor, HP 990 Cxi inkjet color printer,
3.5" floppy drive, DeltaGraph Upgrade, Adobe Photoshop Upgrade,
Extensis Portfolio, 3-year extended warranty on all parts and
labor, and installation and testing of all equipment and software
included in the order (up to 4 hours), or equal, which will
be used at the NIST Ceramics Division in conjunction with an
existing AMRAY 1400 SEM scanning electron microscope. *****Salient
characteristics of the 4pi Digital Imaging System include:
the system's ability to acquire x-ray spectra and x-ray images
directly into a Macintosh computer, and its capability for
direct acquisition of images into Adobe Photoshop and x-ray
spectra into NIST's freeware-DTSA.*****NIST wishes to offer
for trade-in an SEI-spectral engine I board; quoters shall
specify in their quote the amount of discount offered to NIST
for such trade-in.*****Delivery is required within 14 weeks
after receipt of purchase order (ARO).*****The FOB point shall
be DESTINATION, Gaithersburg, MD.*****Quotations will be evaluated
in accordance with Federal Acquisition Regulation (FAR) Subpart
13.106-2-Evaluation of quotations or offers. Award will be
made based on vendors' (A) Technical Capability to Meet Specifications
(vendors shall address all specifications, and shall provide
indication of understanding and ability to meet requirements);
(B) Past Performance/Experience (vendors shall provide four
(3) references to whom comparable systems preferably for similar
applications - have been sold over the past five (5) years,
including organization name, point of contact, phone number,
and fax number for each); and (C) Price. (A) and (B), when
combined, are more important than (C).*****The Government anticipates
awarding one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered.*****Vendors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it. *****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (19)(i) 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (22) 52.225-15, Sanctioned
European Union Country End Products; (24) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration.;
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm All
interested, responsible small business firms should submit
quotes (Original Plus One Copy Of Quote and Enclosures), by
3:00 PM, Washington DC time, on APRIL 11, 2001, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: TAMARA GRINSPON (01-852-3044), Building 301,
Room B129, 100 Bureau Drive STOP 3571, Gaithersburg, Maryland
20899-3571. Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-087 SN50H5Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VIDEO 2D DISPLACEMENT MEASUREMENT SYSTEM
SOL 1-074-RCE.1216
DUE 041201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One Video 2D Displacement Measurement System using white
light illumination. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the item from Correlated Solutions, Inc the only
known manufacturer capable of meeting the Governments requirements
for a system with sub-pixel analysis capable of determining
X and Y displacements with an accuracy greater than 1/10,000
the field of view. This system will be used to make highly
accurate, non contacting displacement measurements. 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 04/12/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCE.1216
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-087 SN50H616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ASSEMBLY
SOL NB813000103136MB
DUE 041301
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Agilent Technologies
for nine (9) special bulkhead assemblies. The bulkhead assemblies
(Model 8478B, Option K01) are components of Type N microwave
power transfer standards. These standards are replacements
for existing standards that have reached the end of their useful
life, therefore no other make or model will be accepted. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned.. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date April 16, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-086 SN50H4S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--CHEMICALS
SOL N00174-01-Q-0136
DUE 041801
POC RyeSN1@ih.navy.mil
DESC: This requirement is for the following chemicals: (1)Ferric
Oxide 500 Pounds - Specifications (a) Mapico Red (b) Must be
product code 2024 (c) Reference spec A-A-59280 Type I Class
2 (supersedes MIL-I-706) (d)250 LB per drum (e) Material to
be from one homogeneous lot (f) Requirements: *Maximum water
solubles weight of 0.3% *Maximum acidity as H2SO3 weight of
0.01% *Maximum volatile matter weight of 0.5% *Maximum silica
weight of 0.15% *Minimum purity as FE2O3 of 98% *Maximum calcination
loss weight of 1.5% *Minumum percentage through #325 sieve
of 99% (f) MSDS, Certificate of Analysis, and Certificate of
Compliance required / (2) Dynamar(TM Curative/Bonding Agent
HX-752 72 Pounds Specifications (a)Per spec WS19733 (b) Material
must be from one homogeneous lot (c) Material must be placed
in freezer immediately upon arrival (d) ) MSDS, Certificate
of Analysis, and Certificate of Compliance required / (3) Bita
HX-868 (Bita) Tris 1-2 (Ethyl) aniridyall Benzene 1, 3, 5-Tricarboxylic
Acid Amide 40 Pounds Specifications (a) Per specWS19733 (b)
Material must be from one homogeneous lot (c) Material must
be placed in freezer immediately upon arrival (d) ) MSDS, Certificate
of Analysis, and Certificate of Compliance required / (4) Hydroxyl
Terminated Polybutadiene R45M 2,050 Pounds Specifications (a)
Container size of 55 gallon drum (b) Material must be from
one homogeneous lot (c) MSDS, Certificate of Analysis, and
Certificate of Compliance required / ALL MATERIAL MUST BE DELIVERED
BY MAY 18, 2001. This solicitation will be available for downloading
from our website beginning approximately April 11, 2001. Prior
to this date, you will not be able to access this soliciation.
When available, copies of this solicitation can only be obtained
from the NAVSEA Indian Head website at www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the website, will not be acknowledged. NAVSEA Indian Head shall
not receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
received in hard copy are subject to FAR clause 52.215-1, Instructions
to Offerors Competitive Acquisitions (OCT 1997). 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
connfirmation requirements by calling 888-227-2423 or via the
internet at wwwccr2000.com. The NAICS code is 422690 and the
size standard is 100 employees. Reference note 1.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC:
CITE: (W-087 SN50H539)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--SF-10A PARACHUTES
SOL N/A
DUE 041201
POC Mrs. Jane H. Sutherlin, Contracting Officer (910)432-2146.
Mr. David Fouche, Contract Specialist (910)432-7670
DESC: The reference to a "Base plus three (3) option periods"
as identified in the basic synopsis published in CBDnet on
March 27,2001 is changed to read "Base plus (2) option periods."
All other factors remain the same.*****
CITE: (W-087 SN50H5J6)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
SOL 192P0150262
DUE 033001
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.3,
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). The United States Patent and
Trademark Office plans to issue this requirement as a firm
fixed price purchase order utilizing simplified acquisition
procedures, which will be awarded to Microst Corporation, Premier
Sales, 2118 Water Ridge Parkway, Charlotte, NC 28217. The agreement
with Microsoft will provide for specialized technical assistance,
hot line availability based on individual incident calls. This
agreement will provide the USPTO with proactive, personalized
support services which are aimed at providing rapid resolution
to enterprise support issues. During the twelve (12) month
period of performance with three (3) identical option periods
of twelve (12) months each. The Basic Premier Support Service
agreement (each twelve month period) shall include 100 individual
incidents calls, Technical Account Management, a membership
to Microsoft Developer Network; four secured access accounts
and a site visit by the assigned Microsoft Technical Account
Manager (TAM). This announcement constitutes the RFP and is
the only solicitation that will be issued. A sole source proposal
is being requested pursuant to this announcement and shall
reference requisition number 192P0150262. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-23, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. A firm fixed priced
commercial items purchase order, utilizing simplified acquisition
procedures, will be issued. A proposal shall be delivered to
the Patent and Trademark Office, Office of Procurement, 2011
Crystal Drive, CPK 1, Suite 810, Arlington, VA 22202, Attention:
Ms. J. Hanicak, no later than 2:00 PM (EST) on March 30, 2001.
The point of contact for information regarding this solicitation
is Joan Hanicak at 703-305-8069. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=192P0150262&L=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-086 SN50H4W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--RACK FOR DELL POWEREDGE BASE & MISC HARDWARE
SOL N00104-01-Q-Q280
DUE 040401
POC ERROR--ERROR--ERROR--Contact DEBORAH THOMAN, 717/605-3522
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
Number N00104-01-Q-Q280 is issued as a Request for Quote (RFQ)
in accordance with FAR Part 13. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This requirement is
being expressed on a Brand Name or Equal basis. The items are
as follows: Item 0001, Qty. of 1, Rack for Dell PowerEdge Base,
Black, Factory Install SKU 220-0605 (See Configuration for
List of Accessories), Item 0002, Qty. 1, Rack for Dell PowerEdge
Base, Black, Factory Install SKU 220-0605 (See Configuration
for List of Accessories), Item 0003, Qty. 1, Rack for Dell
PowerEdge Base, Black, Factory Install, SKU 220-0605 (See Configuration
for List of Accessories), Item 0004, Qty. 12, Smart-ups Backplate
F/2200rm3u/3000rm3u Rk Mnt SU029RM3U (750205), Item 0005, Qty.
14, 12' Cable, 1X8 Switch Box, Mouse/Keyboard/Video, Customer
Install SKU 310-0970. Salient characteristics include size,
in that these racks will be used to house Dell servers, and
color (black). To receive a hard copy via fax or a PDF file,
please call Deborah Thoman at (717) 605-3522. All items must
be Year 2000 compliant in accordance with FAR Part 39.002 and
is incorporated by reference and applies to this acquisition.
The provisions at DFARS 252.204-7004, Required Central Contractor
Registration (MAR 1988) is incorporated by reference and applies
to this acquisition. Offer is due to Deborah Thoman, Contract
Specialist, Naval Inventory Control Point, 5450 Carlisle Pike,
PO Box 2020, Mechanicsburg, PA 17055-0788 by COB 4 April 01.
The Government will not pay for any information received. Facsimile
proposals shall be accepted at (717) 605-4600. **END OF SYNOPSIS/SOLICITATION
N00104-01-Q-Q280**.
EMAILADD: Deborah_J_Thoman@icpmech.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE LICENSE
SOL N00173-01-Q-0078
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 2 each
software licenses for OS/Comet 4.0 system package satellite
operations center, and a one-year maintenance for each license.
The RFQ will not be issued until the 16th day after this notice
appears in the Commerce Business Daily. Response date to be
determined at the time the RFQ is issued. "See Note 1. "
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-087 SN50H5B7)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PROCESSOR UNIT
SOL N00244-01-T-0550
DUE 010329
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: SSR Engineering Inc., Processor Unit, Model PC-RM-100,
7 ea; Power Supply Unit Model PC-RM-101, 7 ea.; A non-competitive
procurement is anticipated due to items must be compatible
with existing equipment, Low Altitude Surveillance Radar System.
SSR Engineering holds proprietary rights. Oral RFQ will be
utilized IAW SAP procedures. Anticipated award date 29 Mar
2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MULTIGEN-PARADIGM, INC - INTENT TO AWARD
SOL 6TSA-01-JMT-0124
DUE 040401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to MultiGen-Paradign, Inc. under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0124. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is for CLIN 1: Vega Multi-Process Running License for Windows
NT, Qty. 100; CLIN 2: Vega Large Area Database Management Runtime
License for Windows NT, QTY.100; CLIN 3: Vega Special Effects
Runtime License for Windows NT, QTY. 100; CLIN 4: Vega Symbology
Runtime License for Windows NT, QTY. 100; CLIN 5: Unlicensed
Vega Application, QTY.1 This procurement is for the Department
of the Air Force in San Antonio, TX. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 4/4/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0124&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H5G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 70--VIEWCAST ENCODING WORKSTATION
SOL F41614-01-Q0059
DUE 041101
POC Aaron Burt, Contract Administrator, Phone 915-654-4419, Fax
915-654-5149, Email aaron.burt@goodfellow.af.mil - Brenda Lauer,
Chief, Engineering and Information Technology Flight, Phone
915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.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 solicitation will not be
issued. The solicitation number is F41614-01-Q0059 and is issued
as a Request for Quotation (RFQ). Responses/Offers are due
by 4:30 p.m. CST, 10 Apr 2001. Solicitation documents and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-23. This acquisition is set-aside for small business
concerns. The NAICS code for this acquisition is 334111 with
a size standard of 1,000 employees. CLIN 0001: 2 each: Viewcast
Encoding Workstation configured as follows: Dual processors
500 MHz or better; 256MB ECC DRAM; 17" Monitor; 20/48X CDROM;
Windows NT/2000; Osprey - 1000 Real G2 video capture and compression
card, Custom configured for Virage VideoLogger and AudioLogger
Software; Osprey - 100 video capture card (for video cataloging),
also custom configured for Virage VideoLogger and AudioLogger
Software; RealNetworks RealProducer Plus; Virage VideoLogger;
Virage AudioLogger; Virage Video Application Server Software;
Virage User Licenses for 25 users. All hardware items must
have full technical support from the single vendor and a warranty
for 3 years. The software must have a 1-year support and warranty
from the same vendor. These items must be assembled and fully
functional upon delivery. F.O.B. point is Goodfellow Air Force
Base, Texas. The government requests delivery 30 days after
receipt of order. In accordance with FAR 52.301, the following
provisions are incorporated by reference: FAR 52.252-6 (Apr
1984), Authorized Deviations in Clauses; FAR 52.212-1 (Oct
2000), Instructions to Offerors, Commercial Items; FAR 52.212-2
(Jan 1999), Evaluation, Commercial Items; FAR 52.212-3 (Feb
2001), Offeror Representations and Certifications, Commercial
Items; FAR 52.212-4 (May 1999), Contract Terms and Conditions,
Commercial Items; FAR 52.212-5 (Feb 2001), Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Deviation); FAR 52.203-6 (Jul 1995), Restrictions
on Subcontractor Sales to the Government; FAR 52.222-26 (Feb
1999), Equal Opportunity; FAR 52.222-35 (Apr 1998), Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-37 (Jan 1999), Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; DFARS 252.212-7000 (Nov 1995),
Offeror Representations and Certifications - Commercial Items;
DFARS 252.204-7004 (Mar 2000), Required Central Contractor
Registration; DFARS 252.225-7001 (Mar 1998), Buy American Act
and Balance of Payment Program; DFARS 252.225-7007 (Apr 2000),
Buy American Act - Trade Agreements - Balance of Payment Program;
DFARS 252.225-7012 (Aug 2000), Preference for Certain Domestic
Commodities; DFARS 252.225-7036 (Mar 1998), Buy American Act
- North American Free Trade Agreement Implementation Act -
Balance of Payment Program; DFARS 252.227-7015 (Nov 1995),
Technical Data, Commercial Items; DFARS 252.243-7002 (Mar 1998),
Certification of Requests for Equitable Adjustment. FAR 52.212-2
(Jan 1999), Evaluation - Commercial Items, is hereby amended
to state the following: "The following factors shall be used
to evaluate offers: Price, Technical Suitability, Maintenance
Availability, Past Performance, and Warranty." Offerors must
return a copy of FAR 52.212-3 (Feb 2001), Representation and
Certifications, Commercial Items, and; DFARS 252.212-7000 (Nov
1995), Offeror Representations and Certification, Commercial
Items, with offer. All provisions may be accessed electronically
at http://farsite.hill.af.mil/. Offers may be sent by mail
or electronically. Quoters shall provide a technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation. This
may include product literature, or other documents, if necessary,
in accordance with FAR 52.212-1. Contracting Officer Brenda
S Lauer, (915) 654-5174 e-mail: brenda.lauer@goodfellow.af.mil;
Point of Contact: A1C Aaron J Burt, (915) 654-4419 e-mail:
aaron.burt@goodfellow.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41614-01-Q0059&L=584
LINKDESC:
notice
EMAILADD: aaron.burt@goodfellow.af.mil
EMAILDESC:
CITE: (D-087 SN50H5G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--ADPE, SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00253-01-Q-0071
DUE 041801
POC Judy Buchanan
DESC: NUWC Division Keyport requires 39 each 2U Computer Server,
17"X3.468"X 24 EIA. The complete solicitation package will
be available for download via NUWC Division Keyport website
(see below) on or about 11 Apr 01. Simplified Acquisition Procedures
will be used for this procurement. Award will be made on or
about 18 Apr 01. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Fax all bid responses to 360-396-7036. See Notes 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-087 SN50H5I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--ADPE, SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00253-01-Q-0070
DUE 041101
POC Judy Buchanan
DESC: NUWC Division, Keyport requires 2 each Computer Server
HP 9000, each to include 3 each HP A4517A 256MB EDO RAM (total
768mb), 2 each HP A4554B Visualize-FX6 Graphics Card, 2 each
HP A4998A 18GB LVD 10K RPM Drive (total 36GB), 1 each HP A4467D
DDS-2 DAT Drive, 1 each HP A4507A J-Class Internal 32X CD-ROM
Drive and 1 each HP Localization Kit. The solicitation package
will be available for download via NUWC Division Keyport website
(see below) on or about 11 Apr 01. Simplified Acquisition Procedures
will be used for this procurement. Award will be made on or
about 18 Apr 01. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Fax bid responses to 360-396-7036. See Notes 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-087 SN50H5J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--LANDMARK PROMAX/SEIS WORKS SUITE OF SOFTWARE
DUE 040801
POC Diane Peters
DESC: The U.S. Geological Survey (USGS) has a requirement to
purchase Landmark ProMax Seiswork software. This software solution
is capable of ingesting archived seismic data sets from USGS
teams in Woods Hole, MA and Denver, CO, while preserving necessary
ancillary information, such as processing history. Both of
these data archives use the ProMax archive format for this
information, and therefore any processing and interpretation
solution delivered to St Petersburg, will readily and completely
decipher data. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER
TO LANDMARK GRAPHICS CORP; this contractor is the creator,
maintainer and the sole distributor of this product. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
This award will be made on or about 9 April 2001, under the
Simplified Acquisition Threshold of $100,000,00. Any Vendors
who may own the source code and who have been certified by
Landmark Graphics are invited to provide an affirmative response
to this notice by faxing capability statement to the CO at
703-648-7901. All responses must be received in this office
within 10 calendar days from the date this publication first
appears. All responses must be in writing, no telephone requests
will be accepted.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-087 SN50H5U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--BARSTOOLS AND TABLES, OAK
SOL F34612-01-T0110
DUE 040401
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@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 synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-T0110 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This acquisition is 100% set-aside for Small
Business and is under NAICS code 337122, with a small business
size standard of 500 employees. This requirement is being solicited
Brand Name or Equal, manufacturer being Edison Sales, Inc,
and their online catalog is available at http://www.edisonbarstools.com
Requirement consists of the following, listed in format (line
item #, quantity and unit of issue, manufacturer's part number
(where applicable), description;) 0001, 10 Each, MFG 702-36,
Stools, solid oak, 36" high (from ground to top of seat cushion,)
with arms, medium stain, swivel base, dark blue seat cushion;
0002, 12 Each, MFG 702-18, Chairs, solid oak, 18" high (from
ground to base of seat cushion,) with arms, medium stain, swivel
base, dark blue seat cushion; 0003, 3 Each, Table, solid oak,
42" high, 36" diameter top, 8" pedestal, medium stain; 0004,
9 Each, MFG 702-30, Stools, solid oak, 30" high (from ground
to top of seat cushion,) with arms, medium stain, swivel base,
dark blue seat cushion; 0005, 3 Each, Table, solid oak, 30"
high, 36" diameter top, 8" pedestal, medium stain; Please send
any questions or requests to 97CONS/LGCA, ATTN: Matthew Boyd,
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 email at Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.219-6, FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999).
It is incorporated by reference and applies to this acquisition.
It 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, 4 April 2001. Submit signed
and dated quotations on company letterhead or quotation form
complete with color brochure or color samples/swatches. Quotations
may be faxed to (580) 481-7472. The government reserves the
right to make award without discussions. FAR clause 52.212-4
(May 1999), Contract Terms and Conditions-Commercial Items,
is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clauses at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) and at 52.211-6,
Brand Name or Equal, apply to this acquisition and are incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 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), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-T0110&L=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-087 SN50H5L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 71--MODULAR WORKSTATION FURNITURE
SOL NA1335-01-N-1033
DUE 033001
POC Carol Hammill, Purchasing Agent, (301) 975-6311, Fax 301-963-7732;
Pauline Mallgrave, Contracting Officer, 301-975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on behalf of the National Telecommunications
and Information Administration (NTIA) with Office Sources of
Gaithersburg, Maryland on a sole source basis under the authority
of FAR Part 13.106-1(b), Soliciting from a single source, for
the purchase of modular workstation furniture. Office Sources
is the only source who can fulfill this requirement because
the furniture being purchased must match the existing furniture
at NTIA that was purchased from Office Sources. The delivery
time for this requirement is 30 days after receipt of order
and the delivery shall be FOB Destination to Washington, D.C.
The Government anticipates awarding a firm-fixed price purchase
order. Interested persons may identify their interest and capability
to respond to the requirement or submit quotes by March 30,
2001. This notice of intent is not a request for competitive
quotes. A Request for Quotation (RFQ) package is not available.
This requirement is a small business set-aside. The NAICS code
for this requirement is 337211 with a size standard of 500
employees. A determination by the Government not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Contracting Officer. For information,
call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-087 SN50H5Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: 75--MULTI-PURPOSE OFFICE PAPER
SOL OPM-RFP-01-0013AFC
DUE 040601
POC Fred Chatterton, Contracting Officer, (202) 606-1004
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued. Proposals are being requested and no further
written solicitation will be issued. This solicitation OPM-01-RFP-0013AFC
is issued as a Request for Proposals (RFP) for Xerographic
Paper. This procurement is set-aside for small businesses with
an assigned NAICS Code of 422120, which has a small business
size standard of 100 employees. The U.S. Office of Personnel
Management (OPM) intends to issue a fixed price, requirements
contract to provide MultiPurpose Office Paper for the period
from April 18, 2001, through September 30, 2001. This requirement
is for 82 x 11 inch xerographic paper that is suitable for
high-speed copiers, ink jet printers, laser printers, offset
presses, 20-lb basis weight, contain 30% recovered material/post
consumer material. The estimated quantities by OPM ordering
offices are: Washington, DC-metropolitan area - 3,990 cases,
Dallas, Texas - 100 cases, and Boyers, PA - 320 cases. The
Government does not guarantee a minimum quantity, but the following
individual offices within OPM will be required to order their
paper from this contract: Office of Contracting and Administrative
Services, Retirement and Insurance Service, Office of Merit
Systems Oversight and Effectiveness, and Employment Service.
Approximately one week after receipt of written offers, the
Office of Personnel Management (OPM) intends to conduct an
anonymous, competitive reverse auction using fax and e-mail
communications, and the OPM internet website. Only those Offerors
who are deemed to be technically capable of providing the items
stated will be invited to participate. Any Offerors interested
in submitting a proposal in response to this announcement must
submit the following written information to be considered for
an award: 1. A capability statement, including a statement
of how much paper your firm has sold to the Federal Government
in the last two years. 2. A statement that expresses the company's
willingness to be bound to enter into a contract for the delivery
of this MultiPurpose Office Paper following the results of
a reverse auction scheduled to be held on April 16 and 18,
2001. 3. Proposed delivery time not more than three days after
receipt of an electronic order. 4. The name brand of the offered
paper and specifications. 5. A secure means of ordering through
the Internet by OPM Personnel using a Government purchase card.
Note: Offerors will be required to submit bids in the reverse
auction that are less than the current GSA Supply Catalog price
for comparable paper. The provisions at FAR 52.212-1, 52-212-2,
52.212-3, 52.212-4, 52.212-5, 52-216-19 and 52-216-21 apply
to this acquisition. All proposals must be received on or before
April 6, 2001, 3:00 p.m., to the Contracting Division, Alfred
F. Chatterton III, 1900 E Street, NW., Room 1342, Washington,
DC 20415. Any proposals received after this deadline will be
determined late. 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 will be used to evaluate offers; lowest price, technically
acceptable, with the shortest delivery time offered. A written
notice of an award of acceptance of an offer, mailed or otherwise
furnished to the successful Offeror within the time of acceptance
specified in the offer, will result in a binding contract without
further action by either party.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatterton@opm.gov
EMAILDESC:
CITE: (W-087 SN50H5I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: 75--MULTI-PURPOSE OFFICE PAPER
SOL OPM-RFP-01-0012AFC
DUE 040601
POC Fred Chatterton, CO, (202) 606-1004
DESC: Correction to the e-mail address: Contact address is afchatte@opm.gov.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatte@opm.gov
EMAILDESC:
CITE: (W-087 SN50H5O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CORN BROOMS
SOL 7FXP-K3-01-83RFQ5
DUE 040601
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: 6 Purchase Orders for NSN 7920-00-291-8305, 55 inch nominal
corn fiber, upright warehouse broom for a total qty of: 8,100
EA 3 Purchase Orders for NSN 7920-00-292-4375, 52 inch nominal
corn fiber, upright warehouse broom for a total qty of: 5,424
EA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-K3-01-83RFQ5&L=3

LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--PADS, SCOURING, PLASTIC SPONGE WITH ABRASIVE BACK
SOL Reference-Number-RFQ7920-00-655-5290SQ
DUE 041201
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: SCOURING PADS CONSISTING OF PLASTIC SPONGE WITH AN ABRASIVE
BACK. SEE ITEM PURCHASE DESCRIPTION POSTED ON FEDBIZOPPS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFQ7920-00-655-5290SQ&L=3

LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H5F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Committee for Purchase from People Who are Blind or Severly
Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
VA 22202-3259
SUBJECT: 79--ATTEMPT TO DEVELOP PARTNERSHIP BETWEEN COMMERCIAL
SUPPLIERS OF A LIQUID BASE GRIDDLE CLEANING SYSTEM FOR FOOD
CONTACT SURFACES
DUE 042701
POC Leon J. Wilson, Jr., Executive Director (703) 603-7740
DESC: The Committee for Purchase From People Who Are Blind or
Severely Disabled (Committee) is pursuing partnerships with
U.S. commercial manufacturers of a Liquid Base Griddle Cleaning
System for Food Contact Surface which meet the following criteria:
1) Possession of a nationally known brand name that can be
demonstrated to have significant appeal through evidence of
substantial sales. 2) Willingness to enter into a multi-year
agreement, which includes technical assistance, to have a nonprofit
agency that meets the criteria of the Javits-Wagner-O'Day Program
to assemble and/or package the products in question thereby
creating employment for people who are blind or severely disabled.
3) Commitment to working independently with the JWOD team to
market the products to Government customers under the JWOD
Program. 4) Willingness to work with the nonprofit agency,
NIB or NISH and the Committee to ensure that the products'
price to end-users is a fair and reasonable price. 5) Manufacturers'
submissions must demonstrate that the specific products meet
the various criteria, as well as indicate what functions the
nonprofit agency's employees would perform. 6) All ingredients
for the cleaning liquid must be on the GRAS list as compiled
by the FDA. The deadline for response is April 27, 2001.
EMAILADD: pmooney@jwod.gov
EMAILDESC:
(703) 603-7740
CITE: (W-087 SN50H5K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PRESOLICITATION NOTICE/MARKET SURVEY, SEALING COMPOUNDS
(PREMIX AND FROZEN)
SOL 6FEP-F7-018367-N
DUE 040601
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Andrea
Harrison, Supervisory Contract Specialist, Phone (816) 926-5837,
Fax (816) 926-3678, Email
DESC: Solicitation 6FEP-F7-018367-N will issue on or about April
9, 2001. This procurement will cover twenty-eight (28) National
Stock Numbers (NSNs) consisting of premix and frozen sealing
compounds. All items are on the Qualified Products List (QPL).
The contract period will be 2 years with three one-year options.
It will be a firm fixed requirements contract with economic
price adjustment. This solicitation will be available on the
Federal Business Opportunities, which can be accessed through
the Internet at address http://www.fedbizopps.gov. Interested
offerors are responsible for downloading the PRESOLICITATION
NOTICE/MARKET SURVEY. It is IMPORTANT that the Market Survey
Questionnaire be completed and returned as specified. If you
have any questions regarding this procurement, please contact
Ms. Margaret Conroy at 816-823-1284, or e-mail at margaret.conroy@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FEP-F7-018367-N&L=7

LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--COATING KITS & ALUMINUM PAINT
SOL RFQ-Paint-CoatingKits
DUE 040601
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov - Roy Trickle,
Supervisory Contract Specialist, Phone (815) 926-7251, Fax
(816) 926-3678, Email roy.trickle
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-459-1756, Coating Kit, Rain Erosion Resisting,
NSN 8010-00-664-7468, Paint, Aluminum, NSN 8010-00-815-2692,
Paint, Aluminum, and NSN 8010-01-302-3604, Epoxy Coating Kit.
For details regarding description, shipping, packaging, packing,
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. Bar coding and Source Inspection
is required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Paint-CoatingKits&L=7

LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-087 SN50H5T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTAINERS
SOL SP050001R0009
DUE 040601
POC Lou Cooker, PCCBB/21, (215)737-7325
DESC: Solicitation number SP0500-01-R-0009 is being amended to
revise various requirements. Due to time constraints, these
revisions cannot be made immediately. Therefore, the closing
date of the solicitation has been extended from 3/30/01 to
4/06/01.
CITE: (W-086 SN50H4V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTAINERS, CARGO
SOL sp0560-01-r-0118
DUE 032901
POC c.ciardullo/pccba (215)737-7406, m. scott (215)737-7531
DESC: cbd issued on march 23, 2001 is incorrect. please see dbd
notice on march 22,2001. due date is 032901 (march 29, 2001)
CITE: (W-087 SN50H585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 81--VACUUM GAS FLUCH HEAT SEAL MACHINE
DUE 041201
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judith Uthoff
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division intends to negotiate with Orics Industries,
Inc., 18-01 130th Street, College Point, NY 11356 on an other
than full and open competition basis (FAR 6.302) to acquire
one Vacuum Gas Flush Heat Seal Machine for MAP Packaging, Model
SLS-VGF-100. The contractor will also provide the required
training to operate the SLS-VGF-100 and two sets of tooling
for sealing rigid polymeric containers. The equipment and tooling
shall be delivered within eight weeks of the receipt of the
order to the U.S. Army Soldier and Biological Chemical Command,
U.S. Army Soldier Systems Center, Natick, MA 01760 and the
training will be provided within one week of equipment and
tooling delivery. The SLS-VGF-100 is the only commercially-available
lab-scale heat seal machine the Government is aware of that
is capable of achieving less than 0.2% residual oxygen after
package sealing; that offers the combined performance features
of quick tool changeover, quick disconnect from air and electric
service, and castor-mounted frame for easy transport for sanitization;
and is capable of sealing oversized rigid polymeric trays,
such as the military half steam table sized polymeric tray
(12.75 inches x 10.38 inches x 1.63 inches), and providing
a minimum of 0.25 inches fusion seal width. The SLS-VGF-100
is the only known commercially available lab-scale heat seal
machine that the Government is aware of that is compatible
with replacement parts available from third-party sources (e.g.,
Grainger; McMaster Carr). A firm fixed-price purchase order
awarded under the Simplified Acquisition Procedures in FAR
Part 13 is planned. The Government believes that this contractor
is the only source able to provide the required equipment and
tooling in the required time frame. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. However, all proposals received within
fifteen (15) days after publication of this synopsis will be
considered by the Government. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete the proposed purchase order 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. This notice represents the only official
notice. There is no solicitation document for this acquisition.
Interested parties may contact the Contract Specialist assigned
to this acquisition via email at Mitchell.Robinson@natick.army.mil.
Firms will not be reimbursed for any costs associated with
information submitted in response to this announcement. See
Note 22.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-087 SN50H5U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, SIGNAL
SOL SP0100-01-Q-4178
POC Joyce Francesconi 215-737-2703(Telephone)215-737-5655(Fax)jfrancesconi@dscp.dla.mil(e-mail)
DESC: See notes 1, 9, 26. NOTICE: COPIES OF THIS SOLICITATION
WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select: search RFP's from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as jfrancesconi@dscp.dla.mil or Fax 215-737-5655.
IMPORTANT BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL
SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS
AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING
& INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT IN
ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
Awardee must be CCR registered. CALL 1-888-227-2423 or via
internet at http://ccr.disa.mil for information on registration.
Contract will contain Basic Portion Only for a quantity of
1,200 Each. Delivery is required 120 days after date of award
to New Cumberland. 1 Each First Article is required on or before
30 days after date of award. SPECIFICATION IS MIL-F-2692.

CITE: (W-087 SN50H569)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--BUCKLE, BRASS, BLACK, TYPE II, SIZE 1-1/4, CLASS
1
SOL SP0100-01-R-0031
DUE 052101
POC POC Debbie Paster, 215-737-5999, FAX#215-737-5624
DESC: Synopsis is being amended to site Note 26 is applicable.
This note states that this item being procured is not commercial
and commercial aquisition procedures do not apply.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dpaster@dscp.dla.mil
EMAILDESC:
CITE: (W-087 SN50H5R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTLING
SOL TX00051-01
DUE 042001
POC Tracey Boyd-Vega, 202-305-7260
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed Price Requirements type contract with (1) base
year and (2) two option years, if exercised for Batting. Specifications
shall be in accordance with MIL-B-41826G, Cover A, Class 8,
Style B or CID-AA-55127, Type II, Cover A, Style B, Class 3
(Note: Both specifications are being included, however, the
appropriate specification will be designated when a delivery
order is issued). Line Item 0001-UNICOR Part No. BAT0043, Total
Estimated Quality for the base year and each option year is
35,000 yards. Delivery is FOB Destination to FCI Tucson, AZ.
Delivery is required 90 days after receipt of Delivery Order.
Source Inspection is required. Please download solicitation
from Internet which will be available by April 6, 2001. NO
printed copies will be mailed. Please check Internet for any
Amendments that are issued prior to closing date. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobrat software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirely and mailed
to UNICOR, Federal Bureau of Prisons, 400 First Street, 6th
Floor., Clothing/Textiles Division, ATTN: Tracey Boyd-Vega,
Washington, DC 20534.
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-087 SN50H5T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SIZES THREADS
SOL TX00053-01
DUE 041601
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Thread. The period of performance shall be a One (1) Base
Year with Two (2) Year Options if exercised. Solicitation Number:
TX00053-01. 10 Line Items. (See solicitation for descriptions)
Various sizes of threads. Delivery is FOB Destination FCI Miami,
FL. Delivery acceptance is 60 days on initial delivery only.
45 days all subsequent deliveries. The Delivery Order minimum
is: THD0845, THD0254, THD0865, THD0875, THD0145, THD0084, THD0283,
THD0128, THD0290, THD0787- 1,500,000 Yards minimum delivery
order. The Delivery Order maximum is: THD0845, THD0254, THD0865,
THD0875, THD0145, THD0084, THD0283, THD0128, THD0290, THD0787
- 30,000,000 Yards maximum delivery order. This requirement
is domestic only and is ALL OR NONE. Additional information
will be provided in the solicitation which is due to be issued
on or about 04/05/01. All interested parties shall retrieve
a copy of the solicitation from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Diane Douglas
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-087 SN50H5X1)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL SP0100-01-R-4042
POC Gail Bush, DSCP-COES, TEL: (215)737-8094 FAX: (215)737-3172
DESC: This is a modification to previous Commerce Business Daily
Annoucement for the Shell Subassembly, Flying Helmet, Anti-Exposure
& Pressure Suit and NSN:8475-01-142-3687 posted on February
27, 2001 Submission No. 50E8L5. This will be a Firmed-Fixed-Price
contract for a one time buy for the quantity of 450 each utilizing
simplified acquisition procedures.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-087 SN50H5D8)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--SHELL SUBASSEMBLY, FLYING HELMET, ANTI-EXPOSURE
& PRESSURE SUIT, HGU-55/P
SOL SP0100-01-Q-4098
POC Gail Bush, DSCP-COES TEL: (215)737-8094 FAX: (215)737-3172
DESC: This is a modification to previous Commerce Business Daily
for the Shell Subassembly, Flying Helmet, Anti-Exposure & Pressure
Suit HGU-55/P and NSN: 8475-01-142-3687 posted on March 28,
2001 Submission No. 50H5D8. This will be a Firmed-Fixed-Price
contract for a one time buy for the quantity of 450 each utilizing
simplified acquisition procedures.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-087 SN50H5G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHELL SUBASSEMBLY, FLYER'S HELMET HGU-55/P
SOL SP0100-01-Q-4177
DUE 042001
POC mike spinelli, 215-737-8105
DESC: This snyopsis covers the acquistion listed above. IMPORTANT
- This item is on the Qualified Producer's List (QPL), and
as such, limited to those Contractor's already approved on
the QPL. For those Contractors wishing to be considered as
a Qualfied Producer on future buys, please contact Mr. Le
Huyen at 210-536-5127. NSN is 8470-01-446-1770(s). Qty is
300 ea. Leadtime is 180 days or sooner Destinations are Tracy,
CA and New Cumberland, PA. All materials are contractor furnished.
EMAILADD: paa3983@dscp.dla.mil
EMAILDESC:
CITE: (W-087 SN50H5P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ADVANCED BOMB SUIT (ABS)
DUE 042701
POC POC: Mike Zielinski. Email: mike.zielinski@natick.army.mil
DESC: The U. S. Army Robert Morris Acquisition Center (U. S.
Army Natick Soldier Center (NSC)), Natick, MA has a requirement
for the design, development and full scale manufacture of an
Advanced Bomb Suit (ABS) for Explosive Ordnance Disposal (EOD)
Soldiers. This is a preliminary notice of the Government's
intent to contract. This synopsis is considered market research
to identify interested firms having the requisite expertise
or having technologies to contribute to this effort and solicit
industry comments on the draft performance specification. The
goals of the ABS program are to integrate and leverage existing
and emerging technologies and design concepts into the system
to provide protection against Unexploded Ordnance (UXO) and
Improvised Explosive Devices (IEDs) provide advances over the
current system in rapid donning and doffing, lighter weight,
or better distribution of weight, leading to increased mobility,
better flexibility, a wider field of vision, greater spine
and back protection, and greater protection for blast overpressure.
Increased ballistic protection, system weight and bulk reduction
over the current state of technology are key goals of this
effort. Interested firms are asked to review the draft ABS
performance specification, which has been posted to the Natick
Acquisition Center website, and submit questions and comments,
keyed to specific sections of the specification, if possible,
TO: Mike Zielinski, email mike. zielinski@natick.army.mil,
phone 508-233-4417, fax 508-233-4795. Comments are due no later
than April 27, 2001. See below for the website address. Instructions
for accessing the draft performance specification are as follows:
Click on "Business Opportunities", then "Upcoming Acquisitions",
then "EOD Advanced Bomb Suit", then "Files Available for Download",
and then "Draft Advanced Bomb Suit Draft Performance Specification".
The Government may award more than one contract under this
effort based on available funding. Depending on the number
of contract awards, a down selection process may occur at the
end of each contract phase. This Request For Information (RFI)
does not constitute a Request For Proposal (RFP) and is not
to be construed as a commitment from the Government. The Government
does not intend to award a contract on the basis of this notice,
nor otherwise pay for information/items solicited.
LINKURL: www3.natick.army.mil
LINKDESC:
site
EMAILADD: Mike.Zielinski@natick.army.mil
EMAILDESC:
CITE: (W-087 SN50H542)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Great Plains Regional Office,
Contracting, 115 4th Avenue, South East, Aberdeen South Dakota
57401
SUBJECT: 99--GPS MAPPING AND SPRAYING OF CHEMICALS
SOL A00-1289
DUE 043001
POC Ken Locke (605) 226-7426 or Ed Schuh (605) 867-1303
DESC: Solicitation requires up to 2,800 hours of GPS mapping
and spraying of chemicals within the Pine Ridge Indian Reservation.
Activities would occur in seven (7) blocks of approximately
400 hours each. The 400 hours must be completed in a five (5)
or six (6)day period. Tentative schedule for the blocks are
one (1) in May, two (2) in June, two (2) in July, and two (2)
in September. Must be South Dakota commercially certified pesticide
applicator and have a Oglala Sioux Tribe pesticide license
for the entire crew. Liability insurance in the amount of $1,000,000
is also required. Request for bids will be available upon request.
Fax request to (605)226-7429.
CITE: (W-086 SN50H4R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF FEDERAL FINANCIAL MANAGERS CONFERENCE"
SOL DTFH61-01-Q-00063
DUE 041001
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the Washington State Department of Transportation
(WSDOT) to co-sponsor their semi-annual National State and
Federal Financial Managers Conference. This conference will
provide well-rounded training, education and networking among
the Transportation Financial Community. Because this Conference
is being coordinated and conducted by WSDOT, they are the only
available source to provide support for this conference. This
is a Simplified Acquisition and the anticipated award date
is April 10, 2001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00063&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-086 SN50H4S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: 99--GREEN RIBBON ORGAN DONOR LAPEL PINS
SOL 01-OSP-E038119-ABG
DUE 042501
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
Fax (301) 443-5462, Email -
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals for an award of a Firm Fixed Price
purchase order in accordance with the Simplified Acquisitions
Procedures in Part 13, Section 13.500 of the Federal Acquisition
Regulations (FAR). The purpose of this procurement is to purchase
Dark/hunter green metallic ribbon lapel pins (app. 1" by 12",
metal with gold color edge, and military clutch back in center
of pin) on backing with text for distribution during the National
Donor Recognition Ceremony, National Donor Sabbath, and Thanksgiving
2001. All backings should be on paper, 3 14" wide, by 6" high,
12 PT Carolina coated stock, Printed message, 1 color process,
1 side. Each pin on its backing must be enclosed in a small
individual plastic bag for protection. The contractor shall
be responsible for assembling, distributing (nation wide) and
delivering the pins as follows: 10,000 on June 29, 2001, 500,000
on August 27, 2001 and 20,000 on October 15, 2001. The solicitation
will be issued on or about April 11, 2001. The closing date
will be on April 25, 2001, at no later than 4:00pm local prevailing
time. TELEPHONE REQUEST WILL NOT BE HONORED. All requests for
solicitations MUST be in writing and Fax to (301) 443-5462,
cite solicitation #01-OSP-E038119-ABG.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-OSP-E038119-ABG&L=2522
LINKDESC:
notice
EMAILADD: -
EMAILDESC:
CITE: (D-086 SN50H4U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--GRAVEPAVE2
SOL RFP 600-114-01
DUE 040601
POC Frank Fullbright, (562) 961-8065
DESC: The Government intends to negotiate with Invisible Structures,
Inc., a sole source contract to provide GRASSPAVE2 at the Los
Angeles National Cemetery. See numbered note 22.
CITE: (W-086 SN50H4U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 99--PROVIDE COMPUTERS
SOL F28609-01-T-0045
DUE 040501
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Greg Sevening,
Contract Specialist, Phone (609)724-4971, Fax (609)724-4677,
Email
DESC: ***PROVIDE COMPUTERS AND ACCESSORIES, BRAND NAME OR EQUAL.
IF YOU HAVE ANY QUESTIONS, PLEASE EMELDA LONG AT (609) 754-5919
OR LT SEVENING AT (609) 754-2430. IN ORDER TO SUBMIT AN OFFER,
ALL ATTACHED FORMS MUST BE COMPLETED AND RETURNED BY MAIL TO
2402 VANDENBERG AVE, RM 216, MCGUIRE AFB NJ 08641-1712 OR FAX
(609) 754-4677, NO LATER THAN SPECIFIED TIME IN BLOCK 8 OF
THE SF 1449.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0045&L=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-087 SN50H581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 99--FOOD SERVICE
SOL 246-01-R-0005
DUE 050701
POC Ronald Grinnell, Contracting Officer, 405/951-3883 or Yolanda
Reyna, Contract Specialist, 405/951-3891
DESC: CORRECTION: This action was corrected on October 25, 2000
revising the RFP number and the RFP issue date. The RFP issue
date is revised to April 6, 2001. The Oklahoma City Area Indian
Health Service is proposing to solicit a cost plus fixed fee
contract to provide food service for the Clinton Indian Hospital,
Clinton, Oklahoma for a one year period with four prepriced
option years from date of award. Written requests will be accepted
from all responsible sources and can be faxed to 405/951-3872.
CITE: (W-087 SN50H5A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 99--STEEL PIPE
SOL DACW43-01-T-7061
DUE 051501
POC Lisa Gross, Contract Specialist (314) 331-8514
DESC: Six pieces of 32 inch dredge steel pipes meeting or exceeding
the standards set forth by ASTM A242/A242M and ASTM A134. Steel
pipe is used for pipeline in the Mississippi River.You are
hereby informed that the St. Louis wed page will serve as the
only pre-solicitation notice for all service/supply projects.
You may contact the Contract Specialist, Lisa Gross at (314)
331-8514. See Note 1 The proposed contract is 100% set-aside
for small buiness concerns.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-087 SN50H5G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--MISCELLANEOUS
SOL 2181001, etc.
DUE 041101
POC Valerie Johnson-Wilson, Contracting Officer, 202-512-0996,
ext. 31201
DESC: The U.S. Government Printing Office anticipates procuring
and awarding to Sicpa Ink Company a Sole Source Procurement
for 200-lbs. of Ink, 190050, Dual Fluorescent, Ink, 200-lbs.
of 170000 SC Blue, 200-lbs of Ink, 130100 SC Magenta, 200-lbs.
of Ink, 940043B, and 100-lbs. of Ink, 190000 SC Angstrom Fluorescent.
All of the above inks are to print solids on passport stock.
Specificatons can be obtained by contacting Valerie Johnson-Wilson
at 202-512-0996, ext. 31201 or by email, vjohnson@gpo.gov,
no later than April 11, 2001. If there are no interested parties
the award will be made under Simplified Aquistion procedures.

LINKURL: http://www.usa.gov/procurement/index,html
LINKDESC:
EMAILADD: vjohnson@gpo.gov
EMAILDESC:
CITE: (W-087 SN50H5I1)

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

LINKURL: http://www.usa.gov/procurement/index,html
LINKDESC:
EMAILADD: vjohnson@gpo.gov
EMAILDESC:
CITE: (W-087 SN50H5I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--METROLINK MANUAL TICKET SALES, PROVIDE QUALIFIED
TEMPORARY PERSONNEL FOR THE PURPOSE OF MANUALLY SELLING TICKETS
AND PASSES AT VARIOUS METROLINK STATIONS FOR HIGH VOLUME SPECIAL
EVENTS.
SOL 01-SB-2684-AH
DUE 042701
POC Ms. April Hendricks, 314-982-1563
DESC: MetroLink Manual Ticket Sales 01-SB-2684-AH Bi-State
Development Agency is Requesting manual ticket sales services.
Copies of 01-SB-2684-AH, may be obtained through DemandStar.com
at 1-800-711-1712 or email www.demandstar.com. Contract
Specialist is Ms. April J. Hendricks. DBE participation
is encouraged.
LINKURL: http://www.demandstar.com
LINKDESC:
EMAILADD: ahendricks@bsda.org
EMAILDESC:
CITE: (W-087 SN50H5K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--METROLINK MANUAL TICKET SALES, PROVIDE QUALIFIED
TEMPORARY PERSONNEL FOR THE PURPOSE OF MANUALLY SELLING TICKETS
AND PASSES AT VARIOUS METROLINK STATIONS FOR HIGH VOLUME SPECIAL
EVENTS.
SOL 01-SB-2684-AH
DUE 042701
POC Ms. April J. Hendricks, 314-982-1563
DESC: MetroLink Manual Ticket Sales 01-SB-2684-AH Bi-State
Development Agency is Requesting manual ticket sales services.
Copies of 01-SB-2684-AH, may be obtained through DemandStar.com
at 1-800-711-1712 or email www.demandstar.com. Contract
Specialist is Ms. April J. Hendricks. DBE participation
is encouraged.
LINKURL: http://www.demandstar.com
LINKDESC:
EMAILADD: ahendricks@bsda.org
EMAILDESC:
CITE: (W-087 SN50H5K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 99--PROVIDE INFRASTRUCTURE ENHANCEMENT COMPUTER HARDWARE
SOL F28609-01-T-0043
DUE 040501
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Greg Sevening,
Contract Specialist, Phone (609)724-4971, Fax (609)724-4677,
Email
DESC: ***PROVIDE INFRASTRUCTURE ENHANCEMENT COMPUTER HARDWARE.
BRAND NAME OR EQUAL. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT
EMELDA LONG AT (609) 754-5919 OR LT SEVENING AT (609) 754-2430.
IN ORDER TO SUBMIT AN OFFER, ALL ATTACHED FORMS MUST BE COMPLETED
AND RETURNED TO THE 305TH CONTRACTING SQUADRON, 2402 VANDENBERG
AVE, RM 216,MCGUIRE AFB NJ 08641-1712, NO LATER THAN THE DATE
AND TIME SPECIFIED IN BLOCK 8 OF THE SF 1449.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0043&L=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-087 SN50H5N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 99--PROVIDE COMPUTER HARDWARE
SOL F28609-01-T-0046
DUE 040501
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Greg Sevening,
Contract Specialist, Phone (609)724-4971, Fax (609)724-4677,
Email
DESC: ***PROVIDE COMPUTER HARDWARE AND ACCESSORIES. BRAND NAME
OR EQUAL. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT EMELDA
LONG AT (609) 754-5919 OR LT SEVENING AT (609) 754-2430. IN
ORDER TO SUBMIT AN OFFER, ALL ATTACHED FORMS MUST BE COMPLETED
AND RETURNED TO THE 305TH CONTRACTING SQUADRON, 2402 VANDENBERG
AVE, RM 216, MCGUIRE AFB NJ 08641-1712, OR FAX (609) 754-4677,
NO LATER THAN THE DATE AND TIME SPECIFIED IN BLOCK 8 OF THE
SF 1449.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0046&L=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-087 SN50H5P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, AMS, Cotton Program, 3275 Appling Road, Room 1,
Memphis, TN 38133
SUBJECT: 99--WOVEN POLYPROPYLENE OCOTTON SAMPLE SACKS
SOL AMCODDXX-014-1
DUE 051801
POC Amanda J. Stolllings (901) 384-3310
DESC: The USDA, Agricultural Marketing Service (AMS), Cotton
Program, Memphis Tennessee, intends to acquire 38,000 woven
polypropylene cotton sample sacks. Unit of issue is each.
Bags shall meet the AMS specifications which will be provided.
Bidders shall submit one sample woven polypropylene cotton
sample sack to be delivered to Memphis Tennessee. Delivery
is to several locations throughout the cotton growing regions
of the United States is required starting July 1, 2001 through
September 1, 2001. A firm-fixed price contract will be awarded.
F.O.B: Destination. This solicitation number AMCODDXX-O14-1
is for Commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented as an Request for Proposal(RFP).
This solicitation document incorporates provisions and clauses
which are in effect through Federal Acquisition Circular 97-23.
Applicable FAR clauses are incorporated by reference: Prompt
Payment 52.249-1; Fixed Price 52.243-1; Evaluation Commercial
Items 52.52.212-3; Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items 52.212-5.
The solicitation is to be released on or about April 20, 2001.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to Amanda Stollings at (901)-384-3033. Telephone
requests will not be accepted. This is a small business set
aside procurement, offers will be accepted from all responsible
small businesses. Offers and Bid Samples are due by 2:30 p.m.
local time, May 20, 2001 to Memphis Tennessee.
EMAILADD: amanda.stollings@usda.gov
EMAILDESC:
CITE: (W-087 SN50H5V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--DISPLAY EQUIPMENT
SOL W13G07-1079-2001
DUE 040601
POC Roberta Boswell 508-233-4946
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement for 9 each 3' x 3' Flat display
frame with feet; 27 each Proformer Standard (92') panel; 18
each proformer radius end panel; 14 each roto molded large
case; 54 each standard 92' telescoping channel bar; 9 each
2 light long steam hologen kit. The Government anticipates
that it will award a firm fixed price Purchase order to Pro
Displays Northeast, Arlington, MA. The existing system has
a patented frame type and a patented channel bar, which are
compatible with our current systems. Delivery shall be 16 April
2001. Delivery shall be F.O.B. Destination. This acquisition
is one hundred percent (100% set-aside for Small Business.
The Standard Industrial Classification (SIC) for this procurment
is 5946 and the Small Business Size Standard is 5.0. Questions
concerning this synopsis can be directed to Ms. Roberta Boswell,
Contract Specialist, at Roberta.Boswell@natick.army.mil. See
Note 22
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: roberta.boswell@natick.army.mil
EMAILDESC:
CITE: (W-087 SN50H5W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--MISCELLANEOUS ITEMS AND PARTS KITS
SOL SP0760-01-R-3219
DUE 051801
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: This solicitation is for an Indefinite Quantity Type Contract.
The solicitation includes the following NSNs: 3010-01-308-8334
Bellows, Pressure; 4420-00-072-6906 Riser, Steam; 4420-00-072-6907
Return, Condensate; 4420-00-072-6908 Riser, Steam; 4420-01-134-1155
Heat Exchanger, Ship; 4420-01-134-3419 Heater, Fluid, Industrial;
4420-01-134-3435 Heater, Fluid, Industrial; 4420-01-134-6769
Heater, Fluid, Industrial; 4420-01-134-6770 Heater, Fluid,
Industrial; 4420-01-134-9892 Coil Assembly, Heat; 4420-01-162-6400
Riser, Condensate; 4420-01-163-0751 Riser Assembly; 4420-01-167-7109
Riser, Condensate; 4420-01-168-6371 Riser, Steam, Heater; 4420-01-176-0505;
4420-01-176-0507 Load Alert Assembly; 4420-01-179-6405 Riser,
Condensate; 4420-01-181-0372 Head Assembly, Upper; 4420-01-181-1821
Head Assembly, Lower; 4420-01-211-6735 Condensate Return; 4420-01-235-5745
Heater, Fluid, Industrial; 4710-01-186-8716 Tube Assembly,
Metal; 4730-01-259-1647 Restrictor, Fluid; 4810-01-259-1315
Valve, Solenoid; 4820-01-044-1668 Thermal Element; 4820-01-161-0907
Valve, Relief, Pressure; 4820-01-169-7342 Parts Kit, Valve;
4820-01-172-2127 Parts Kit, Temperature; 4820-01-178-7103 Parts
Kit, Valve; 4820-01-178-7104 Parts Kit, Valve; 4820-01-179-2541
Parts Kit, Pilot; 4820-01-184-4486 Inner Pilot, Assembly; 4820-01-191-4188
Parts Kit, Valve; 4820-01-191-4189 Parts Kit, Valve; 4820-01-192-0304
Pilot Assembly; 4820-01-200-0863 Parts Kit, Pressure; 4820-01-229-6913
Valve, Flow Control; 4820-01-307-6153 Parts Kit, Valve; 4820-01-439-8793
Seat, Valve. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 18 April 2001. Hard copies of this solicitation
are not available. 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.

EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-087 SN50H5Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-01-T-0009
DUE 031101
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2412/Robert W. Gilmore, Contracting Officer (909)
413-2412
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. Only one responsible source and no other supplies or
services will satisfy agency requirements. This is a sole source
requirement being pursued with Scholastic Entertainment in
accordance with FAR 6.302-1. The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-23 (Initial Effective Date
20 Feb 01). This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This requirement is to authorize Broadcast Rights,
transfer and satellite-transmission distribution rights for
television programming to the Armed Forces Radio and Television
(AFRTS), from Scholastic Entertainment, who holds the International
Distribution Rights to the programs to be acquired. The Standard
Industry Code is 512120 and the Small Business Size Standard
is $21.5. The Request for Proposal number for this acquisition
is for MDA113-00-T-0009. There are two (2) contract line items;
CLIN 0001 is for 13 episodes of "Clifford the Big Red Dog"
and CLIN 0002 is for 13 episodes of "Horrible Histories." BROADCAST
RIGHTS: The Contractor shall grant the Government (AFRTS-BC)
the right to reproduce, distribute and present the programming
on authorized AFRTS television outlets outside the contiguous
United States for an unlimited number of airings over a five
(5) year period for CLINS 0001 and 0002 from date of initial
Government distribution. ADDENDUM TO FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS (1) REPRODUCTION: Reproduction
shall be accomplished only to the extent required to support
the distribution of the programming and may be performed by
Government personnel in-house or by commercial duplication
contractors at the option of the Government. Commercial duplicators
are required to certify to the Government that they adhere
to industry practices and standards for control and security
of all master and duplicated videotapes. All videotape copies
will be erased by the end of the rights period; (2) DISTRIBUTION:
Distribution to authorized AFRTS television outlets may take
the form of videotapes sent via mail or by encrypted satellite
transmission (Scientific-Atlanta's PowerVu); (3) PRESENTATION:
Non-commercial presentation by authorized AFRTS outlets may
be by means of television broadcast frequencies or closed-circuit
distribution systems; (4) SERVICING: (ITEM/S: ALL.) The contractor
shall deliver, at its expense, EITHER a one-inch Type-C videotape
OR a Betacam SP videocassette of program(s), which will be
returned within 120 working days at Government expense; (5)
STANDARDS: Videotapes provided by the Contractor shall be NTSC
broadcast quality, English version, meeting broadcast network
television content and technical standards; (6) PROMOTIONAL
PROGRAM SCHEDULING SUPPORT: The Contractor shall supply any
videotape promos or trailers along with program promotional
copy and publicity information that may be available. The Contractor
also grants rights to AFRTS to utilize short clips from programming
(not to exceed two minutes) to produce its own videotape promos.
Episode sequencing instructions, US airdates and synopses for
each program are to be sent to the attention of Cathleen Booth,
AFRTS-BC-DOPT; (7) The Contractor shall permit AFRTS to delete
dated references and/or extraneous material from programs to
accommodate delayed airing by AFRTS outlets in various time
zones. Extraneous material may be, but is not limited to, commercials,
promos for programs not carried by AFRTS, game delays in sports
telecasts, etc. Department of Defense directives prohibit AFRTS
from editing programming to alter storyline, composition, or
intent of editorial content; (8) As used herein, the term "AFRTS"
identifies the worldwide Armed Forces Radio and Television
Service, which is an activity of the Department of Defense;
(9) NOTE: Signature or commencement of performance pursuant
to this agreement constitutes certification that you have the
authority to provide to AFRTS the rights to the programming
material set forth herein; (10) Inspection and Acceptance will
be at destination; and (13) DELIVERY: 01 May 2001. The following
clauses are applicable to this procurement: FAR 52.212-1, "Instruction
to Offerors Commercial Items," FAR 52.212-4 "Contract Terms
and conditions Commercial Items," FAR 52.212-5 (Deviation),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items," FAR 52.222-21 "Prohibition
of Segregated Facilities," FAR 52.222-26 "Equal Opportunity,"
FAR 52.222-35 "Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era," FAR 52.222-36 "Affirmative Action
for Workers with Disabilities," FAR 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era," FAR
52.232-33 "Payment by Electronic Funds Transfer Central Contractor
Registration," DLAD 52.0233-4001 "Protest After Award," FAR
52.247-34 "FOB Destination," FAR 52.252-1 "Solicitation Provisions
Incorporated by Reference," FAR 52.252-2 "Contract Clauses
Incorporated by Reference," FAR 52.253-1 "Computer Generated
Forms," DFARS 252.204-7004, "Required Central Contractor Registration,"
DFARS 252.212-7000 " Offeror Representations and Certifications
Commercial Items," DFARS 252.212-7001 (Deviation), "Contract
Terms and Conditions Required to Implement Statutes or Executive,"
DFARS 252.225-7001 "Buy American Act and Balance of Payments
program," DFARS 252.225-7036 "Buy American Act North American
Free Trade Agreement Implementation Act Balance of Payment
Program (Alternate 1)," DFARS 252.227-7015 "Technical Data
Commercial Items," and DFARS 252.227-7037 "Validation of Restrictive
Markings on Technical Data," FAR 52.212-2 does apply to this
requirement; price is the only factor to be evaluated. The
Offeror shall include a completed copy of the provision at
FAR 52.212-3, "Offerors Representation and Certifications Commercial
Items" with its offer. An offer must be submitted no later
than 13 APR 2001, 2:00 PM PST. The point of contact for this
solicitation is Fayette S. White (909) 413-2416. Contracting
Officer is Robert W. Gilmore.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-087 SN50H604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 99--MISCELLANEOUS--SENSORS OR MONITORING SYSTEMS FOR
QUANTIFYING THE AMOUNT OF CARBON TETRACHLORIDE IN GROUNDWATER
SOL A76353A
DUE 040601
POC Mark Ewanic -- 406-494-7190
DESC: This is a Request for Information to determine the commercial
availability or the current status of development of sensors
or monitoring systems for quantifying the amount of carbon
tetrachloride in groundwater. Traditional means for monitoring
groundwater plumes involves acquiring samples from permanent
monitoring wells followed by laboratory analysis of the samples.
This monitoring method is labor intensive, time consuming,
and very expensive for the long-term. Consequently, long-term
monitoring needs require enhanced and/or new monitoring techniques
that provide accurate, efficient, and relatively inexpensive
groundwater analysis. The DOE is interested in information
on innovative sensors and/or systems for monitoring the concentration
of carbon tetrachloride in groundwater. The goal of the project
is to identify and employ sensors that can effectively replace
the current monitoring method of manual sampling and laboratory
analysis. Responses to this notice will be used to identify
candidates for future testing and possible field deployment
of the proposed carbon tetrachloride sensor(s). Prospective
vendors should respond by April 20, 2001. Responses to this
announcement should include a complete description of the proposed
testing system(s) including: specifications, sample preparation
requirements, sample analysis time, precision, accuracy, power
requirements, calibration procedures, reliability, maintenance
requirements, the ability of the system to quantify multiple
contaminants, claimed or estimated detection limits associated
with each contaminant, a description of previous tests performed
using the proposed sensor(s), list of representative projects
and clients with emphasis on any clients utilizing the equipment
for carbon tetrachloride detection, descriptions of future
development plans for carbon tetrachloride detection and quantification,
and the availability of a testing facility that could be utilized
for future testing involving carbon tetrachloride. Interested
parties can obtain the complete specifications from: Mark
Ewanic Geophysicist MSE-Technology Applications, Inc. 200
Technology Way PO Box 4078 Butte, MT 59701 Tel: (406)494-7190
Fax: (406)494-7230 Email: mewanic@mse-ta.com
CITE: (W-087 SN50H611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 99--MISCELLANEOUS -- SENSORS OR MONITORING SYSTEMS FOR
QUANTIFYING THE AMOUNT OF HEXAVALENT CHROMIUM IN GROUNDWATER
SOL A76353B
DUE 040601
POC Mark Ewanic -- 406-494-7190
DESC: This is a Request for Information to determine the commercial
availability or the current status of development of sensors
or monitoring systems for quantifying the amount of hexavalent
chromium in groundwater. Traditional means for monitoring groundwater
plumes involves acquiring samples from permanent monitoring
wells followed by laboratory analysis of the samples. This
monitoring method is labor intensive, time consuming, and very
expensive for the long-term. Consequently, long-term monitoring
needs require enhanced and/or new monitoring techniques that
provide accurate, efficient, and relatively inexpensive groundwater
analysis. The DOE is interested in information on innovative
sensors and/or systems for monitoring the concentration of
hexavalent chromium in groundwater. The goal of the project
is to identify and employ sensors that can effectively replace
the current monitoring method of manual sampling and laboratory
analysis. Responses to this notice will be used to identify
candidates for future testing and possible field deployment
of the proposed hexavalent chromium sensor(s). Prospective
vendors should respond by April 20, 2001. Responses to this
announcement should include a complete description of the proposed
testing system(s) including: specifications, sample preparation
requirements, sample analysis time, precision, accuracy, power
requirements, calibration procedures, reliability, maintenance
requirements, the ability of the system to quantify multiple
contaminants, claimed or estimated detection limits associated
with each contaminant, a description of previous tests performed
using the proposed sensor(s), list of representative projects
and clients with emphasis on any clients utilizing the equipment
for hexavalent chromium detection, descriptions of future development
plans for hexavalent chromium detection and quantification,
and the availability of a testing facility that could be utilized
for future testing involving hexavalent chromium. Interested
parties can obtain the complete specifications from: Mark
Ewanic Geophysicist MSE-Technology Applications, Inc. 200
Technology Way PO Box 4078 Butte, MT 59701 Tel: (406)494-7190
Fax: (406)494-7230 Email: mewanic@mse-ta.com
CITE: (W-087 SN50H614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 99--MISCELLANEOUS -- SENSORS OR MONITORING SYSTEMS FOR
QUANTIFYING THE AMOUNT OF STRONTIUM-90 IN GROUNDWATER
SOL A75353C
DUE 040601
POC Mark Ewanic -- 406-494-7190
DESC: This is a Request for Information to determine the commercial
availability or the current status of development of sensors
or monitoring systems for quantifying the amount of strontium-90
in groundwater. Traditional means for monitoring groundwater
plumes involves acquiring samples from permanent monitoring
wells followed by laboratory analysis of the samples. This
monitoring method is labor intensive, time consuming, and very
expensive for the long-term. Consequently, long-term monitoring
needs require enhanced and/or new monitoring techniques that
provide accurate, efficient, and relatively inexpensive groundwater
analysis. The DOE is interested in information on innovative
sensors and/or systems for monitoring the concentration of
strontium-90 in groundwater. The goal of the project is to
identify and employ sensors that can effectively replace the
current monitoring method of manual sampling and laboratory
analysis. Responses to this notice will be used to identify
candidates for future testing and possible field deployment
of the proposed strontium-90 sensor(s). Prospective vendors
should respond by April 20, 2001. Responses to this announcement
should include a complete description of the proposed testing
system(s) including: specifications, sample preparation requirements,
sample analysis time, precision, accuracy, power requirements,
calibration procedures, reliability, maintenance requirements,
the ability of the system to quantify multiple contaminants,
claimed or estimated detection limits associated with each
contaminant, a description of previous tests performed using
the proposed sensor(s), list of representative projects and
clients with emphasis on any clients utilizing the equipment
for strontium-90 detection, descriptions of future development
plans for strontium-90 detection and quantification, and the
availability of a testing facility that could be utilized for
future testing involving strontium-90. Interested parties
can obtain the complete specifications from: Mark Ewanic
Geophysicist MSE-Technology Applications, Inc. 200 Technology
Way PO Box 4078 Butte, MT 59701 Tel: (406)494-7190 Fax:
(406)494-7230 Email: mewanic@mse-ta.com
CITE: (W-087 SN50H618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 99--MISCELLANEOUS -- SENSORS OR MONITORING SYSTEMS FOR
QUANTIFYING THE AMOUNT OF TRITIUM IN GROUNDWATER
SOL A76353D
DUE 040601
POC Mark Ewanic -- 406-494-7190
DESC: This is a Request for Information to determine the commercial
availability or the current status of development of sensors
or monitoring systems for quantifying the amount of tritium
in groundwater. Traditional means for monitoring groundwater
plumes involves acquiring samples from permanent monitoring
wells followed by laboratory analysis of the samples. This
monitoring method is labor intensive, time consuming, and very
expensive for the long-term. Consequently, long-term monitoring
needs require enhanced and/or new monitoring techniques that
provide accurate, efficient, and relatively inexpensive groundwater
analysis. The DOE is interested in information on innovative
sensors and/or systems for monitoring the concentration of
tritium in groundwater. The goal of the project is to identify
and employ sensors that can effectively replace the current
monitoring method of manual sampling and laboratory analysis.
Responses to this notice will be used to identify candidates
for future testing and possible field deployment of the proposed
tritium sensor(s). Prospective vendors should respond by
April 20, 2001. Responses to this announcement should include
a complete description of the proposed testing system(s) including:
specifications, sample preparation requirements, sample analysis
time, precision, accuracy, power requirements, calibration
procedures, reliability, maintenance requirements, the ability
of the system to quantify multiple contaminants, claimed or
estimated detection limits associated with each contaminant,
a description of previous tests performed using the proposed
sensor(s), list of representative projects and clients with
emphasis on any clients utilizing the equipment for tritium
detection, descriptions of future development plans for tritium
detection and quantification, and the availability of a testing
facility that could be utilized for future testing involving
tritium. Interested parties can obtain the complete specifications
from: Mark Ewanic Geophysicist MSE-Technology Applications,
Inc. 200 Technology Way PO Box 4078 Butte, MT 59701 Tel:
(406)494-7190 Fax: (406)494-7230 Email: mewanic@mse-ta.com

CITE: (W-087 SN50H619)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HIGH TRANSMISSION WINDOW FOR LOW GAMMA RADIATION
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14007
AMT $65000
DTD 032801
TO EIC Laboratories Inc., 111 Downey Street, Norwood, MA 02062
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14007
LINKDESC:
Awards Page
CITE: (D-087 SN50H562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC SD11 Branch at (540)653-7478
CNT N00178-01-C-1014
AMT $406,003
LINE 0001/0002
DTD 032301
TO Applied Research Associates, Inc., 4300 San Mateo Blvd., NE,
Ste A220, Albuquerque, NM 87110
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THE PREDICTION OF SUBMARINE WAKES IN LITTORAL REGIONS
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0191
AMT $551,944.00
DTD 032701
TO Science Application International 10260 Campus Point Drive,
San Diego, CA 91121
CITE: (W-087 SN50H573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--A COMPREHENSIVE COMPUTATIONAL MODEL FOR EXPLOSIVES
AND REACTIVE MATERIALS
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001401M0116
AMT $99,974.00
DTD 032701
TO Dyna East Technologies 3620 Horizon Drive, King of Prussia,
PA 19406-2647
CITE: (W-087 SN50H575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NAVAL ADVANCED WOOD COMPOSITES
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400C0488
AMT (NO RFP) $3,793,541.00
DTD 032701
TO Washington State University, P.O. Box 64310, Neill Hall 4TH
Floor, Pullmam, WA 99164 - 3140
CITE: (W-087 SN50H582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: A--RDHWT/MARIAH II
POC Sue Tate 931-454-7801
CNT F40600-01-C-0001
AMT $25,000,000
DTD 011201
TO ERROR--MSE Technology Applications Inc., PO Box 4078, Butte
MT 59702
LINKURL: www.wpafb.pixs.af.mil
LINKDESC:
EMAILADD: sue.tate@af.mil
EMAILDESC:
CITE: (W-087 SN50H586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--WIND TUNNEL TESTING SERVICES
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70770D
AMT $4909508
DTD 032801
TO Old Dominion University Research Foundation, PO Box 6369,
Norfolk VA 23503-0369
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70770D
LINKDESC:
Awards Page
CITE: (D-087 SN50H5H4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: B--THIS CONTACT HAS BEEN AWARDED TO LECHEL, INC.
POC Tammy M. Choung (702) 794-5451
CNT DE-AC08-01NV12143
AMT $920,607.00
DTD 032101
TO Lechel, Inc. 9600 Allande Rd. NE albuquerque, NM 87109
EMAILADD: tammy_choung@ymp.gov
EMAILDESC:
CITE: (W-086 SN50H4W7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7104, Washington, DC, 20590
SUBJECT: B--DEVELOPMENT AND IMPLEMENTATION OF RULES FOR PIPELINE
INTEGRITY
POC Robert Degnan, Contracting Officer, Phone 202-366-4429, Fax
202-366-7974, Email robert.degnan@rspa.dot.gov - Robert Degnan,
Contracting Officer, Phone 202-366-4429, Fax 202-366-7974,
Email
CNT DTRS56-01-C-0004
AMT not to exceed $9.5 million
DTD 032101
TO Cycla Corporation 1209 Belle Vista Drive Alexandria, VA 22307-2016
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTRS56-01-C-0004&L=137
LINKDESC:
notice
EMAILADD: robert.degnan@rspa.dot.gov
EMAILDESC:
CITE: (D-087 SN50H5W7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A) 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--RENOVATE PATIENT CARE UNITS, BUILDING 2, VA MEDICAL
CENTER, LEBANON, PENNSYLVANIA
POC Howard H. Wen, (202) 565-4277--Contracting Officer, John
Blake (202) 565-5784.
CNT Project No. 595PM2442, Contract No. V101AP0203
AMT $257,369.00
DTD 031601
TO Burkavage Design Associates, Inc., 200 Abington Executive
Park, Clarks Summit, Pennsylvania 18411-2260
CITE: (M-087 SN50H5M4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR AE SERVICES TO SUPPORT
THE MOBILE DISTRICT'S MILITARY DESIGN PROGRAM (BASE YEAR $1,000,000;
TWO OPTION YEARS $1,000,000 YEARLY)
POC Contact Karen Jonnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-D-0003 (DACA01-99-R-0074)
AMT $1,000,000.00
DTD 032101
TO Merrick and Company, 2450 S Peoria Street, Aurora CO 80014
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-087 SN50H5O7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
SERVICES TO SUPPORT THE MOBILE DISTRICT'S MISSION AND THE SOUTH
ATLANTIC DIVISION (BASE YEAR $250,000 PLUS OPTION YEAR ONE
$250,000
POC Contact Karen Johnson,(334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-D-0008 (DACA01-00-R-0047)
AMT $250,000.00
DTD 032201
TO Maptech Inc, 3181 Greenfield Road, Jackson MS 39208-8706 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-087 SN50H5T5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TOTAL ARMY COMMUNICATIONS-SOUTHWEST ASIA
POC Emilce Hessler, Contract Specialist 520-538-7456, Ronnie
Lopez Contracting Officer 520-533-2254
CNT DAAB32-01-C-0007
AMT $121,079,820.68
DTD 032701
TO ITT Industries, Systems Division, 4410 E. Fountain Blvd (80916),
Colorado Springs, CO 80935
LINKURL: http://www.monmoouth.army.mil/ac
LINKDESC:
EMAILADD: lopezr@hqisec.army.mil
EMAILDESC:
CITE: (W-087 SN50H5D2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES OPTION
EXERCISE
POC Stephen Hayes, Contracting Officer, AMSAM-AC-SS-CB, 256-876-5189
CNT DAAH01-00-C-0124/P00049
AMT $476,403.52
DTD 032801
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: stephen.hayes@redstone.army.mil
EMAILDESC:
CITE: (W-087 SN50H5R3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: H--LABORATORY ANALYSIS
POC Tisha Grant, Contracting Officer (860) 524-4865
CNT DAHA06-01-C-0002
AMT $15,000nte
LINE 0001
DTD 032101
TO Spectrum Analytical, Inc., 11 Almgren Drive, Agawam, MA 01001
CITE: (W-087 SN50H603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: J--PM AND REPAIR EMERGENCY GENERATORS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
CNT N62472-00-D-5582
AMT $331,403
LINE 0001-0010
DTD 032701
TO Steve Kimpel Mechanical, 38 East Street, Mt Washington, MA
01258
CITE: (W-087 SN50H536)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--HARPOON FPA REPAIRS
POC E.W. Johnson (636)925-4298
CNT N00019-99-G0028/JZ9T
AMT $133,800.00
LINE 1901
DTD 032201
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-087 SN50H571)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--INDEFINITE QUANTITY FOR LOW PRESSURE AIR COMPRESSOR
ELECTRIC MOTOR PREVENTIVE MAINTENANCE REPAIR/RENEWAL AT PWC
BUILDING 149, PEARL HARBOR NAVAL SHIPYARD, OAHU, HAWAII
POC Contact: G. Tazawa, (808) 471-1559; Contracting Officer:
C. Asuka, (808) 474-3385
CNT Contract No. N62742-01-D-2181/RFP No. N62742-01-R-2181
AMT $56,314.00
LINE 0001
DTD 032601
TO American Electric Co., Ltd., 2308 Pahounui Drive, Honolulu,
Hawaii 96819 (L)
CITE: (W-087 SN50H5N5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PROSTHETICS AND ORTHOTIC SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-01-0033
AMT $10,000
DTD 040101
TO Advanced Prosthetics & Orthotic Solutions, Inc., 2281 W. 24th
Street, Suite 10, Yuma, AZ 85364
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-086 SN50H4U9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-01-0034
AMT $200,000.00
DTD 040101
TO Canyon Ridge Hospital, 5353 G Street, Chino, California 91710
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-086 SN50H4V8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-92-A-0640-3225
AMT $35000
DTD 032800
TO UCSD Medical Genetics 9500 Gilman Dr. La Jolla, CA 92093-0639
CITE: (W-087 SN50H5K6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-96-A-0959-3226
AMT $30000
DTD 032800
TO Specialty Laboratories Inc. 2211 Michigan Ave., Santa Monica,
CA 90404-3905
CITE: (W-087 SN50H5O9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES, TFTP-HS-98733A-C
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0164L
AMT $1,000,000.00
LINE 733-3 AND 4
DTD 020101
TO Ad-Mail, Inc., 905 NW 17th Ave., Portland, OR 97209-2307
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0164L&L=8

LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4S0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--TRANSLATION AND INTERPRETATION SERVICES, TFTP-GC-99-7382A
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0217L
AMT $1,000.000.00
LINE 382-1 AND 99
DTD 032601
TO gh, llc., 3000 Kent Ave., Suite E-2-201, West Lafayette, IN
47906
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0217L&L=8

LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4S3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES, TFTP-HS-98733A-C
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0208L
AMT $5,000,000.00
LINE 733-3
DTD 031501
TO Drop Ship Express, 2725 Wayzata Blvd. W., Long Lake, MN 55356-0847
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0208L&L=8

LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4S6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0219L
AMT $9,750,000.00
LINE 874-1, 3 AND 7
DTD 040101
TO Library Systems & Services, LLC., 20250 Century Blvd., Germantown,
MD 20874
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0219L&L=8

LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4T4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0186L
AMT $2,500,000.00
LINE 874-1 AND 4
DTD 030101
TO SkillsNET Corporation, 310 W. Jefferson St., Waxahachie, TX
75165
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0186L&L=8

LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4U8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0213L
AMT $4,000,000.00
LINE 874-1, 2, 4 AND 5
DTD 040101
TO Souder, Betances and Associates, Inc., 5448 N. Kimball Ave.,
Chicago, IL 60625
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0213L&L=8

LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4V1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0215L
AMT $2,000,000.00
LINE 874-1, 4, 6 AND 7
DTD 040101
TO Stover & Associates, Inc., 812 Pine Manor, Suite B, Marietta,
GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0215L&L=8

LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4V2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0191L
AMT $250,000.00
LINE 874-1, 2, 3, 4, 6 AND 7
DTD 030201
TO decision/analysis partners, 9982 Hidden Oaks Ct., Suite 100,
Vienna, VA 22181
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0191L&L=8

LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4V3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM AND FINANCIAL SUPPORT SERVICES FOR CODE 70,
TEST AND EVALUATION DEPARTMENT
POC K. Hughes, Contract Negotiator at (401) 832-1550; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT (Multiple Award, 1 of 3) N66604-01-D-191A (Sol. #N66604-00-R-0899)
AMT $1,676,546 (Base Period) w/options, $8,995,165
LINE 0001 and 0002
DTD 032001
TO Aquidneck Management Associates, LTD, 28 Jacome Way, Newport,
RI 02842
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM AND FINANCIAL SUPPORT SERVICES FOR CODE 70,
TEST AND EVALUATION DEPARTMENT
POC K. Hughes, Contract Negotiator at (401) 832-1550; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT (Multiple Award, 2 of 3) N66604-01-D-191B (Sol. #N66604-00-R-0899)
AMT $1,996,652 (Base Period) w/options, $9,983,262
LINE 0001 and 0002
DTD 032001
TO McLaughlin Research Corporation, 132 Johnnycake Hill Road,
Middletown, RI 02842-5675
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM AND FINANCIAL SUPPORT SERVICES FOR CODE 70,
TEST AND EVALUATION DEPARTMENT
POC K. Hughes, Contract Negotiator at (401) 832-1550; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT (Multiple Award, 3 of 3) N66604-01-D-191C (Sol. #N66604-00-R-0899)
AMT $1,526,659 (Base Period) w/options, $8,227,240
LINE 0001 and 0002
DTD 032001
TO Systems Resource Management, Inc., 1272 West Main Road, Green
II, Middletown, RI 02842
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-087 SN50H580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES
POC Katrina Robertson, Procurement Technician, (304) 535-6236
CNT C1170010076, C1170010077, C1170010078, C1170010079, C1170010080,
C1170010081, C1170010082
AMT Indefinite Quantity
DTD 032301
TO Wood Ronsaville Harlin, Inc., 17 Pinewood Street, Annapolis,
MD 21401; Tradition Studios, 1511 Chapman Landing Road, Edinburg,
VA 22824; Steven N. Patricia, 4671 Pearchtree Ct, Murrysville,
PA 15668; Richard Schlecht Illustration, 242 Dill Avenue, Frederick,
MD 21701; Robert Hynes, 5215 Muncaster
EMAILADD: katrina_robertson@nps.gov
EMAILDESC:
CITE: (W-087 SN50H5C7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES
POC Katrina Robertson, Procurement Technician, (301)525-6236
CNT C1170010076, C1170010077, C1170010078, C1170010079, C1170010080,
C1170010081, C1170010082
AMT Indefinite Quantity
DTD 032301
TO Robert Hynes, 5215 Muncaster Mill Road, Rockville, MD 20855;
Archil Pichkhadze, 717 Carroll Street, #3L, Brooklyn, NY 11215;
Michael A. Hampshire, 5339 E. San Miguel Ave., Paradise Valley,
AZ 85253
EMAILADD: katrina_robertson@nps.gov
EMAILDESC:
CITE: (W-087 SN50H5D9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CUSTODIAL SERVICES
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract Specialist,
Phone 334-953-3540, Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
CNT F01600-01-C-0058
AMT $539,259.60
LINE 0001 THROUGH 0003ANN
DTD 032701
TO ELAINE'S CLEANING SERVICE 4108 DAYTON-XENIA ROAD BEAVERCREEK,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F01600-01-C-0058&L=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-087 SN50H5E7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--GROUNDS MAINTENANCE AT TOOELE ARMY DEPOT, TOOELE,
UTAH
POC Rick Stieger, Contracting Officer, (309) 782-8592
CNT DAAA09-01-C-3013
AMT $63,438
DTD 032801
TO Denali Ventures Inc., 5113 Ridge Road, Cheyenne, WY 82009
EMAILADD: stiegerr@osc.army.mil
EMAILDESC:
CITE: (W-087 SN50H5F1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B207-S
AMT $132,376.00
DTD 032701
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-087 SN50H5B2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT b317-S
AMT $117,195.00
DTD 032701
TO V.G. Reed & Sons Inc. 1002 South 12th Street, Louisville,
KY 40210
CITE: (W-087 SN50H5E8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447100013 (RFP) USDA/FS-5-01
AMT $155,307.42
LINE Items 1 & 2
DTD 032801
TO North West Geomatics Canada, Inc., Ste. 212 5438-11th Street
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-087 SN50H5M5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: V--VALET PARKING SERVICES
POC Dinora Bruno (561) 882-6521 or Suzanne Byrne (561) 882-6508
CNT V548P-833
AMT $156,000.00
DTD 032701
TO WorldWide Valet, 1408 N. Killian Dr., Suite 211, Lake Park,
FL 33403
CITE: (W-087 SN50H5T7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: W--LEASE OF WASHERS AND DRYERS
POC Contracting Officer, Cheryl H. Nixon, (910) 396-4362 X237
CNT DAKF40-01-C-0071
AMT $148,033.50
LINE N/A
DTD 032701
TO Tarheel Specialities, Inc., Post Office Box 965, Dunn, NC
28335
LINKURL: http://www.bragg.army.mil/www-doc/contractors/top41.htm
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-087 SN50H5K3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
& Realty Services (4PEX), 950 22nd Street North, Suite 600,
Birmingham, AL 35203
SUBJECT: W--LEASE AWARD, MONTGOMERY, AL
POC O. Morgan (205) 731-0135.
CNT 0AL0060
AMT $42,703.83
LINE GS-04B-40413
DTD 032101
TO Colonial Properties Trust/Colonial Realty Limited Partnership
Dept #8051, P.O. Box 55379, Birmingham, AL 35255
CITE: (M-087 SN50H5M3)

[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 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--MAINTENANCE DREDGING MOBILE CHANNEL AND MOBILE BAY
SUMPS, MOBILE, AL
POC Contact Karen Johnson, (334) 690-2535; Leo J. Hickman, Contracting
Officer
CNT DACW01-01-C-0007 (DACW01-01-B-0003)
AMT $6,423,000.00
DTD 031601
TO Bean Stuyvesant LLC, P O Box 51118, New Orleans LA 70151-1118
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-086 SN50H4S5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Y--CONSTRUCT TRANSIENT LIVING FACILITIES
POC Paul Murphy, Contracting Officer, Phone (719) 556-8232, Fax
(719) 556-7881, Email Paul.Murphy@peterson.af.mil
CNT F05604-01-C8013
AMT $4,428,800.00
DTD 032701
TO Schauer Construction Company Inc. 104 Pro Rodeo Drive Colorado
Springs CO 80919
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F05604-01-C8013&L=533
LINKDESC:
notice
EMAILADD: Paul.Murphy@peterson.af.mil
EMAILDESC:
CITE: (D-087 SN50H5L1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF CHILLED WATER PLANT (PHASE 2) AT
U. S. COAST GUARD TRAINING CENTER, YORKTOWN, VA
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
CNT DTCG47-01-C-3EFK10
AMT $245,143.00
DTD 032301
TO Atlantico Electric, Inc. 6515 George Washington Highway Yorktown,
Virginia 23692
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG47-01-C-3EFK10&L=494
LINKDESC:
notice
EMAILADD: vworrell@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H5U1)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--CORROSION CONTROL FACILITY, HURLBURT FIELD, FL (OKALOOSA
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0009 (DACA01-01-B-0002)
AMT $8,062,000.00
LINE 1-13
DTD 032301
TO Medlin Construction Group LTD, 18952 Redland Road, Suite 2A,
San Antonio TX 78259 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-087 SN50H605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--SEWER MAINS, PHASE IV
POC Elizabeth Roderigues, Contract Administrator, Phone 011-351-
295- 571486, Fax 011- 351- 295-573758, Email elizabeth.roderigues@lajes.af.mil
- Maria Meneses, Contract Administrator, Phone 011 351 295
571483, Fax 011 351 295 573758758, Email maria.meneses@lajes.af.mil
CNT F61040-01-C0007
AMT $1035495.50
LINE 0001
DTD 032801
TO Meneses MacFadden/Cartor JV Amoreiras 158, Santa Rita 9760
Praia da
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F61040-01-C0007&L=941
LINKDESC:
notice
EMAILADD: elizabeth.roderigues@lajes.af.mil
EMAILDESC:
CITE: (D-087 SN50H524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--TRAVERSE CITY, MI; REHAB ENLISTED WING
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
CNT DTCG83-01-C-3WF077
AMT $597,422.00
LINE BASIC BID
DTD 032801
TO GRAND TRAVERSE CONSTRUCTION CO. 1764 BARLOW TRAVERSE CITY,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-3WF077&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--INTERIOR RENOVATIONS AT USCG STATION, SOUTH PADRE
ISLAND, TEXAS
POC Berta C. Gomez - (305) 278-6722
CNT DTCG82-01-C-3WCA10
AMT $710,694.00
DTD 032701
TO Lee Construction & Maintenance Co., dba LMC Corporation, 9191
Winkler Drive, Suite A, Houston, Texas 77017-5967
CITE: (W-087 SN50H5A1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--FITNESS CENTER ADDITION, NAS ATLANTA, GA
POC POC: Chris Cotton, Code 0212, FAX (843) 818-6313
CNT N62467-00-C-0359
AMT $2,395,000.00
DTD 022601
TO COMPUCRAFT, INC., 5880 Gateway Drive, Suite 100, Alpharetta,
GA 30004
CITE: (W-087 SN50H5H8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--RIGHT AND LEFT BRIDGE ABUTMENTS - ARROWROCK DAM,
BOISE PROJECT, IDAHO
POC Contracting Officer, Terry K. Ford, Jr., Contact Tim Jones,
Contract Specialist 208-378-5364
CNT 01CC100817
AMT $596,604.76
LINE All Items
DTD 032601
TO Turn_Key, Inc., 1551 NW 9th St., Ontario, Or. 97914
CITE: (W-087 SN50H5U8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--PRIMARY OVERHEAD DISTRIBUTION LINE
POC Sheila Puana, Contract Specialist, Phone 907-552-5635, Fax
907-552-7497, Email sheila.puana@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-01-C0009
AMT $768,694.00
DTD 032201
TO Wire Communications, Inc. 4134 Ingra Street Anchorage AK 99503
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65501-01-C0009&L=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-087 SN50H5V3)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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, AMMUNITION.
SOL SP0740-01-Q-K506
CNT SP0740-01-M-0817
AMT $73,950.00
LINE 0001 THROUGH 0002
DTD 032701
TO Electro-Line Inc 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-087 SN50H551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR EXPLOSIVE --1377013934790
CNT F42630-01-C-0129, F42630-01-R-20469
AMT $108,768
DTD 032601
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-087 SN50H5Y2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson,Contract Specialist,AC-LS-H 256-842-7625,Margaret
King, Contracting Officer,AC-LS-S 256-955-9197.
CNT DAAH01-01D0054/0001
AMT $128,850
DTD 032601
TO Woodard Electric Inc. 2707 HWY 36 W. P.O. Box 1129, Hartselle,AL.
35640.
CITE: (W-087 SN50H5O8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 14--PATRIOT MISSILE SYSTEM RADAR REPAIR PARTS
POC CPT James P. Ross, Contract Specialist, 717-267-8866. Richard
L. Rector, Contracting Officer, 717-267-9007
CNT DAAH17-01-C-0003
AMT $11,967,610
LINE 0001 THRU 0025
DTD 032901
TO Raytheon Company, Raytheon Electronic Systems, 350 Lowell
St., Andover, MA 01810
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-087 SN50H5P0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Nancy Law, Contract Specalist,AC-LS-S 256-842-0726, Margaret
King, Contracting Officer,AC-LS-S, 256-955-9197.
CNT DAAH01-01P0285
AMT $32,300.80
DTD 031901
TO IFR Americans Inc. 10200 W. York St. Wichita,KA. 67215-8935.
CITE: (W-087 SN50H5P4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-01-Q-R335
CNT SP0470-01-M-Z442
AMT $26,125.00
LINE 0001AA THROUGH 0002AC
DTD 032701
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-087 SN50H4Y8)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PIN, OUTER WING HINGE
SOL SP0475-01-Q-T348
CNT SP0475-01-M-V950
AMT $64,594.55
LINE 0001 THROUGH 0002
DTD 032701
TO Ace grinding & Mfg. of Texas 2610 Aero Drive Grand Prairie,
TX 75052
CITE: (I-087 SN50H4Z5)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--BALANCE WEIGHT, ELEV
SOL SP0470-01-Q-BA83
CNT SP0470-01-M-TC14
AMT $33,914.15
LINE 0001
DTD 032701
TO Heart of Georgia Metal Crafters LLC Airport Rd P.O.Box 1028
Eastman GA 31023
CITE: (I-087 SN50H500)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--QUADRANT ASSEMBLY
SOL SP0470-01-Q-BA68
CNT SP0470-01-M-TC05
AMT $61,470.00
LINE 0001
DTD 032701
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-087 SN50H507)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--RIB, LANDING GEAR
SOL SP0475-01-Q-T619
CNT SP0475-01-M-V954
AMT $75,000.00
LINE 0001
DTD 032701
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-087 SN50H509)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--RIB, AILERON
SOL SP0475-01-Q-T618
CNT SP0475-01-M-V956
AMT $26,800.00
LINE 0001
DTD 032701
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-087 SN50H511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DESWIRL DUCT, NSN: 1560-01-100-8243, P/N:
70070-30011-108, QTY: 182 EACH
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, 256-955-9241
CNT F34601-00-G-0006 Delivery Order BS02
AMT $287,560.00
LINE 0001AA
DTD 032601
TO General Electric Co., Aircraft Engine Business Group, 1000
western Ave., Lynn, MA 01910
CITE: (W-087 SN50H5H3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--RENEWAL OF BOEING 757 MAINTENANCE ILLUSTRATED PARTS
CATALOG IPC REVISION SERVICE
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-13909
AMT $38116
DTD 032701
TO BOEING COMMERCIAL AIRPLANE GROUP CUSTOMER REQUIREMENTS/IPC
P O BOX 3707 SEATTLE WA 98124 2207
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13909
LINKDESC:
Awards Page
CITE: (D-086 SN50H4Q9)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--HEAD ASSEMBLY, PISTON.
SOL SP0400-01-Q-X402
CNT SP0400-01-M-SC87
AMT $55,560.00
LINE 0001
DTD 032701
TO Frisby Aerospace Inc 417 S Main St Freeport NY 11520-5144
CITE: (I-087 SN50H4Y0)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID.
SOL SPO475-01-Q-T731
CNT SP0475-01-M-V939
AMT $32,208.00
LINE 0001 THROUGH 0002
DTD 032701
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-087 SN50H4Y7)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--NUT TUBE ASSEMBLY
SOL SP0475-01-Q-U857
CNT SP0475-01-M-MD55
AMT $25,296.00
LINE 0001
DTD 032701
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-087 SN50H4Z1)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-01-Q-T608
CNT SP0475-01-M-V933
AMT $77,732.50
LINE 0001
DTD 032701
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-087 SN50H4Z3)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PISTON, FLUTTER DAMPENER.
SOL SP0460-00-X-BD13
CNT SP0475-01-C-1250
AMT $162,500.00
LINE 0001
DTD 032701
TO D G airparts Inc 501 Juanita Way Jacksonville OR 97530-9695
CITE: (I-087 SN50H4Z6)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--ADAPTER ASSEMBLY
SOL SP0475-01-Q-U200
CNT SP0475-01-M-MD07
AMT $27,974.00
LINE 0001
DTD 032701
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-087 SN50H504)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--TABLE ASSEMBLY, CREW STATION
CNT SP0475-01-M-MD21
AMT $52,750.00
LINE 0001
DTD 032701
TO Kamp Systems Inc 8348 Kimball Ave Hangar 1 Chino CA 91710-9230
CITE: (I-087 SN50H512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
CNT DTCG38-01-P-202039
AMT $2,534,630
DTD 032801
TO American Eurocopter Corporation 2701 Forum Drive Grand Prairie,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-202039&L=487
LINKDESC:
notice
EMAILADD: WJohnson@arsc.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H5G5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHOE ASSEMBLY, MAIN ROTOR
POC Leslie Sandridge, Contract Specialist, AMSAM-AC-LS-A, fax
256-955-9220.
CNT DAAH23-01-D-0124 D.O.0001
AMT $413,780.00
LINE 0001AA
DTD 032801
TO The Purdy Corp, 586 Hilliard St, P.O. Box 1898, Manchester
CT 06045-1898
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-087 SN50H5Q7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GIMBAL ASSEMBLY LAN --1620009271823
CNT F42630-01-C-0120, F42630-01-Q-20845
AMT $202,460
DTD 032301
TO Sargent Controls & Aerospace, 5675 W Burlingame, Tucson Az
85743-0000
CITE: (I-087 SN50H5Y1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, OLEO --1620011619754
CNT F42630-01-C-0142, F42630-01-R-23392
AMT $844,008
DTD 032601
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-087 SN50H5Y3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSEMBLY --1620012524043
CNT F42630-01-M-0190
AMT $29,250
DTD 032301
TO Sp Aerospace & Vehicle Systems B.V., Eindhovensweg 120, Geldrop
Nl
CITE: (I-087 SN50H5Y4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM LOWER --1620010715592
CNT F42630-01-M-0204
AMT $39,808
DTD 032601
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-087 SN50H5Y5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--DRAWBAR, MUNITIONS TRAILER
SOL SP0490-00-Q-TB75
CNT SP0490-01-M-PD71
AMT $29,977.50
LINE 0001
DTD 032701
TO PDI Ground Support Systems Inc 5905 Grant Ave Cleveland OH
44105
CITE: (I-087 SN50H4Z2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--OE-120A/UPX ANTENNA SYSTEMS
POC Joni E. Hagen, (301)757-5915 or Robert A. Wolfe, (301)757-5916
CNT N00019-99-C-1663
AMT $4,583,376.00
LINE 0101 & 0102
DTD 032801
TO Sanders, 65 Spit Brook Rd., PO Box 868, Nashua, NH
EMAILADD: HagenJE@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5W5)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PUMP AND RESERVOIR ASSEMBLY.
CNT SP0750-01-M-1410
AMT $96,900.00
LINE 0001AA THROUGH 0001AB
DTD 032701
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-087 SN50H555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--H 326211NLG TIRES --2620011573821
CNT F42630-01-C-0074, F42630-01-B-20314
AMT $1,890,001
DTD 032601
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-087 SN50H5X9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--H 326211NLG TIRES --2620011573821
CNT F42630-01-C-0075, F42630-01-B-20314
AMT $554,400
DTD 032601
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-087 SN50H5Y0)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--ROTOR SPOOL, COMPRESSOR
SOL SP0480-00-R-1000
CNT F34601-00-G-0006-TY59
AMT $1,947,674.04
LINE 0001AA THROUGH 0001AT
DTD 032201
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-087 SN50H4X7)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--SUPPORT HOUSING, ROAD WHEEL.
SOL SP0750-01-Q-D127
CNT SP0750-01-M-D580
AMT $40,326.00
LINE 0001 THROUGH 0003
DTD 032701
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-087 SN50H553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR, SPUR
CNT sp074001d7608
AMT $251,100.00
LINE ALL
DTD 032801
TO Caratron Ind. Inc., DBA Norwood Precision Products., 27955
College Park Dr., Warren MI 48093
CITE: (W-087 SN50H5P1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-LW18
CNT SP0441-01-M-CG30
AMT $27,000.00
LINE 0001
DTD 032701
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-087 SN50H4Y4)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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, THRUST
CNT SP0441-01-M-QF34
AMT $94,920.00
LINE 0001
DTD 032701
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-087 SN50H4Z4)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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, CARTRIDGE
SOL SP0441-01-Q-H864
CNT SP0441-01-M-CG71
AMT $26,189.73
LINE 0001
DTD 032701
TO S and S Tool and Machine Co 910 N english Station Rd Louisville
KY 40223
CITE: (I-087 SN50H4Z8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 36--36-WEAR STRIPS
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-01-C-40012
AMT $27,207.68
LINE ALL
DTD 032701
TO Motor and Gear Engineering 3545 McCall Place, Suite B Doraville,
GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-C-40012&L=493
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-087 SN50H5Z5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS, SAFETY, INDUSTRIAL
CNT SP0100-01-C-5042
AMT $110,334.00
LINE 0001AA THROUGH 0001BA
DTD 032801
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-087 SN50H5C5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--ESCAPE, SLIDE, AIRCRAFT
CNT SP0100-01-C-5043
AMT $498,027.00
LINE 0001AA THROUGH 0001BA
DTD 032801
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-087 SN50H5C6)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PLATE, PRESSURE, PUMP. (REAR)
SOL SP0740-01-R-5134
CNT F34601-98-G-0009-UB3N
AMT $68,136.00
LINE 0001
DTD 032701
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-087 SN50H550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
CNT SP0740-01-M-6547
AMT $31,790.50
LINE 0001AA THROUGH 0003
DTD 030901
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-087 SN50H552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
CNT N00383-97-G-012N-UZ3Y
AMT $26,701.73
LINE 0001
DTD 032701
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-087 SN50H554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
CNT SP0740-01-M-8767
AMT $31,124.16
LINE 0001AA THROUGH 0001AG
DTD 032701
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-087 SN50H558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 7/8 IN. ID., 1-9/64 IN.
SOL SP0700-01-U-3246
CNT SP0740-01-M-2779
AMT $48,266.40
LINE 0001
DTD 032701
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-087 SN50H560)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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, INTERFACE VACUUM. MATERIAL: STEEL.
SOL SP0760-01-Q-6926
CNT SP0760-01-M-J865
AMT $49,496.00
LINE 0001 THROUGH 0002
DTD 032701
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-087 SN50H556)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--SEAT, VALVE. MATERIAL OVERALL STEEL.
SOL SP0740-01-Q-J869
CNT SP0700-99-G-0010-1261
AMT $30,921.30
LINE 0001
DTD 032701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-087 SN50H557)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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, ANGLE. E/I ENGINE, DIESEL 16.
SOL SP0760-01-Q-6789
CNT SP0760-01-M-A718
AMT $30,318.42
LINE 0001
DTD 032701
TO Valley Detroit Diesel Allison 11300 inland Avenue Mira Loma,
CA 91752
CITE: (I-087 SN50H559)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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, RELIEF. SIZE 3/8 INCH, AIR MEDIA,
SOL SP0740-01-Q-J273
CNT SP0740-01-M-2774
AMT $25,510.50
LINE 0001 THROUGH 0003
DTD 032701
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-087 SN50H561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, ASSEMBLY
SOL SP0450-01-Q-9965
CNT SP0450-01-M-DG27
AMT $69,032.00
LINE 0001 THROUGH 0003
DTD 032701
TO Sealing and Packing Systems Inc 2125 S James Rd Columbus OH
43232
CITE: (I-087 SN50H4Z0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-01-Q-L034
CNT SP0440-01-M-BG19
AMT $40,930.00
LINE 0001 THROUGH 0002
DTD 032701
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-087 SN50H501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RINGS, PACKING, SET
SOL SP0450-01-Q-9405
CNT SP0450-01-M-DJ37
AMT $30,100.00
LINE 0001 THROUGH 0002
DTD 032701
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-087 SN50H508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PACKING
CNT SP0540-01-M-R302
AMT $33,500.00
LINE 0001 THROUGH 0003
DTD 032701
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-087 SN50H525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0540-01-Q-F128
CNT SP0540-01-M-R997
AMT $26,429.00
LINE 0001
DTD 032701
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-087 SN50H526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-A288
CNT SP0540-01-M-QFH1
AMT $28,350.00
LINE 0001
DTD 032701
TO Aerospace Rivet Manufacturers Corp 8535 Dice Road Santa Fe
Springs CA 90670
CITE: (I-087 SN50H529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-8831
CNT SP0540-01-M-R271
AMT $40,253.40
LINE 0001
DTD 032701
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-087 SN50H530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, TUBULAR
SOL 01TX75-82-P-0500
CNT SP0540-01-M-R764
AMT $32,130.00
LINE 0001
DTD 032701
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-087 SN50H531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SQAF,
SOL SP0540-01-Q-D115
CNT SP0540-01-M-R328
AMT $99,800.00
LINE 0001
DTD 032701
TO Slabe Machine products 4659 Hamann Pky Willoughby OH 44094
CITE: (I-087 SN50H534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNL
CNT SP0540-01-M-R064
AMT $31,459.20
LINE 0001AA THROUGH 0003
DTD 032701
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-087 SN50H535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--DUPLEXER
POC Contract Specialist, Iris Washington (562) 626-7375
CNT N00244-01-P-1618
AMT $19,197.00
DTD 010326
TO Visions of Video, 9030 Balboa Blvd., Northridges, CA 91325-2610

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-086 SN50H4W6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-01-Q-5423
CNT SP0451-01-M-7746
AMT $32,034.00
LINE 0001
DTD 032701
TO Signal Technology Corp 28 Tozer Rd Beverly MA 01915-5510
CITE: (I-087 SN50H502)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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 01T331-22-P-0900
CNT SP0960-01-M-3130
AMT $38,630.34
LINE 0001
DTD 032601
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-087 SN50H4X2)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--AMPLIFIER, RADIO FRE
SOL SP0920-01-Q-1147
CNT SP0920-01-M-3087
AMT $88,883.20
LINE 0001
DTD 032701
TO M/A-COM Inc 1742 Crenshaw Blvd Torrance CA 90501-3311
CITE: (I-087 SN50H4X3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
CNT N00383-96-G-M128-UB5C
AMT $42,902.25
LINE 0001 THROUGH 0002
DTD 032701
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-087 SN50H4X5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL 01T080-62-P-0900
CNT SP0930-01-M-E636
AMT $59,522.96
LINE 0001
DTD 032701
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-087 SN50H4X6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 01T465-22-P-0400
CNT SP0430-01-M-HF06
AMT $49,350.00
LINE 0001
DTD 032701
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-087 SN50H4Y6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY.
SOL SP0451-01-Q-5554
CNT SP0451-01-M-7793
AMT $75,764.25
LINE 0001 THROUGH 0002
DTD 032701
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-087 SN50H4Y9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0400-01-Q-0465
CNT SP0400-01-M-SB37
AMT $45,561.60
LINE 0001 THROUGH 0002
DTD 032701
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-087 SN50H510)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--BATTERY, NONRECHARGE
SOL SP0430-01-R-1677
CNT SP0430-01-C-1412
AMT $139,083.75
LINE 0001 THROUGH 0002AB
DTD 032701
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-087 SN50H4X8)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--BATTERY ASSEMBLY
SOL SP0430-00-Q-D743
CNT SP0430-01-M-FD62
AMT $56,300.75
LINE 0001
DTD 031901
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-087 SN50H4X9)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--SHAFT
SOL SP0430-01-R-1328
CNT SP0430-01-C-1406
AMT $227,375.00
LINE 0001AA THROUGH 0001AF
DTD 032701
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-087 SN50H4Y1)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--RECTIFIER, METALLIC
SOL SP0430-01-R-1009
CNT SP0430-01-C-1408
AMT $189,532.62
LINE 0001 THROUGH 0002
DTD 032701
TO Cougar Electronics Corp II 10 Lyman St New Haven CT 06511
CITE: (I-087 SN50H4Y2)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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-R-0811
CNT SP0430-01-C-1405
AMT $215,600.00
LINE 0001AA THROUGH 0002AC
DTD 032701
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-087 SN50H4Z7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL 01TT61-42-P-0500
CNT SP0560-01-M-K596
AMT $40,000.00
LINE 0001
DTD 032701
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-087 SN50H523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, PANEL
CNT SP0560-01-M-K555
AMT $29,484.00
LINE 0001 THROUGH 0002
DTD 032701
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-087 SN50H527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
CNT SP0560-01-M-K457
AMT $45,900.00
LINE 0001AA THROUGH 0001AE
DTD 032701
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-087 SN50H528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP0560-01-Q-5352
CNT SP0560-01-M-B807
AMT $63,750.60
LINE 0001
DTD 032701
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-087 SN50H532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
CNT SP0560-01-M-K615
AMT $46,500.00
LINE 0001
DTD 032701
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-087 SN50H533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--SEARCHLIGHT, NSN: 6230-01-244-5055, P/N: 70553-01007-105
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
James Lang, Contracting Officer, 256/955-9198.
CNT DAAH23-00-C-0315
AMT $633,750.00
LINE 0001AA
DTD 081400
TO Grimes Aerospace Co, 550 State Rt 55, P.O. Box 247, Urbana,
OH 43078-9582
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-087 SN50H5I0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL 01TG86-22-P-0900
CNT SP0920-01-M-3010
AMT $29,484.41
LINE 0001 THROUGH 0003
DTD 032701
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-087 SN50H4X1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL 01TB08-72-P-0900
CNT SP0920-01-M-3109
AMT $27,100.00
LINE 0001 THROUGH 0002
DTD 032701
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-087 SN50H4X4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-99-Q-Z224
CNT SP0440-01-M-KE15
AMT $77,840.00
LINE 0001AA THROUGH 0001AB
DTD 032701
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-087 SN50H4Y3)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--PITOT TUBE
SOL SP0440-01-Q-N496
CNT SP0440-01-M-JE72
AMT $93,852.00
LINE 0001
DTD 032701
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-087 SN50H4Y5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL 01T207-72-P-0400
CNT SP0440-01-M-JF31
AMT $99,750.00
LINE 0001
DTD 032701
TO MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729
CITE: (I-087 SN50H4Z9)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--GAGE, DIFFERENTIAL
SOL SP0440-01-Q-N065
CNT SP0440-01-M-JF20
AMT $67,500.00
LINE 0001
DTD 032701
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-087 SN50H503)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M324
CNT SP0440-01-M-KE24
AMT $31,388.00
LINE 0001 THROUGH 0002
DTD 032701
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-087 SN50H505)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N251
CNT SP0440-01-M-JF32
AMT $62,709.40
LINE 0001 THROUGH 0002
DTD 032701
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-087 SN50H506)

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

PART: CONTRACT AWARDS
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--DEAD WEIGHT FORCE CALIBRATION SYSTEM
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Patricia H. Phillips, Contracting Officer, (256)
842-7436
CNT DAAH01-01-R-0103/DAAH01-01-C-0074
AMT $1,569,402.00
LINE 0001/0002
DTD 032801
TO ORMOND INCORPORATED, 12030 Rivera Road, Santa Fe Springs,
CA 90670-2291
LINKURL: http://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-087 SN50H5P5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 74--XEROX COPIER MACHINE
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
Fax 202-767-7887, Email donald.crawford@bolling.af.mil - Richard
Leano, Contract Specialist, Phone 202-404-1215, Fax 202-767-7897,
Email
CNT F49642-01-F-A161
AMT $38,091.00
DTD 032701
TO Xerox Special Information Systems 250 North Halstead Street
Pasedena, California 91107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49642-01-F-A161&L=207
LINKDESC:
notice
EMAILADD: donald.crawford@bolling.af.mil
EMAILDESC:
CITE: (D-087 SN50H578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $68447.52
DTD 032701
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-086 SN50H4W8)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: R--AIRCRAFT WASTE REMOVAL, TRANSPORT & DISPOSAL SERVICES
DESC: The government has received via email the following questions
from parties expressing an interest to current urgent solicitation
F41636-01-T-0082. Is there an incumbent? If so, last invoiced
priced. No, an incumbent does not exist. Who is performing
services now?The previous method by which sewage was disposed
encountered environmental problems and therefore, another method
had to be urgently devised. Up to 31 Mar 01, a current city
sewage line is being utilized and is being performed by the
Transient Alert contractor.What type of aircraft specifically?
Over the last six months, the following aircraft had been serviced
at our airfield: KC10, C17, KC135, C130, C141, C9 and C5.Is
the contractor required to find a suitable disposable area
or is a government disposal site available? A disposal plant
within San Antonio, Dos Rios, is available to the contractor.Is
this comparable to _Fleet Services_ type performance. No. The
aircraft are transient and have their own home base.Is the
contractor required to provide lavatory trucks/equipment or
is it government provided? Contractor shall be required to
provide trucks/equipment.When is expected start date? 01 Apr
2001. Is this contract under SCA 1965, if so, request number
of Wage Determination and position classification. Yes, refer
to number 94-2522 Revision 16 dated 01 Aug 2000. Positions
for Aircraft Servicer and Truckdriver. Define Labor management?
The sentence in the EPS posting is corrected and should read,
Services required include labor, management, services for removal,
transport and disposal of waste from aircraft lavatories.What
is the start date for the service provider to start providing
the service requested in the RFQ? Contract must be in place
by 01 Apr 2001.How will the service provider receive notice
that an aircraft requires service? Contractor point of contact
shall be notified by phone and response time will be provided.What
is the specific response time for servicing an aircraft after
the service provider receives notice of the need for waste
removal, transport, and disposal of a specific aircraft_s waste?
Response time can vary from one half hour until the next morning
after the aircraft has arrived. The response time is based
on the aircraft time of departure. Will the service provider
have to obtain flight line drivers_ licenses? If yes, what
are the requirements for doing so, and what will be the time
allotted to obtain them? The service provider shall obtain
Flight line driver_s license which takes approximately one
to two hours to administer which consists of hands on training,
viewing a video, reading the AFI and taking a test. The test
will be administered by quality assurance personnel. This requirement
is a Small Business Set Aside and therefore, if a large business
is utilized as a subcontractor, the Small Business contractor
must perform 51% of the work.Level of effort? How did government
arrive at the number of 33 for expected number of services?
Has this number been holding true? A workload estimate was
received based on June through December 2000 and a monthly
average was taken from this time period. All interested parties
have been provided the scope of work and the transport
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F41636-01-T-0082-QandA&L=466
LINKDESC:
notice
EMAILADD: maria.medina@lackland.af.mil
EMAILDESC:
CITE: (D-086 SN50H4T1)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: MODIFICATION TO SOLICITATION NOTICE (SOLICITATION NO.102590-01-A-0060

DESC: The deadline for submission of questions under Solicitation
No. 102590-01-A-0060 has been extended to Thursday, March 29,
2001 at 10:00 a.m., local time. No further extensions will
be issued.
EMAILADD: wmoorman@email.usps.gov
EMAILDESC:
CITE: (W-087 SN50H541)

[Commerce Business Daily: Posted in CBDNet on March 28, 2001]
[Printed Issue Date: March 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: 29 - VOLUNTARY DIESEL RETROFIT PROGRAM - WASTE MANAGEMENT
INC PILOT PROJECT
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
to Waste Management, Inc. (WM) of Houston, TX for their support
in a Voluntary Diesel Retrofit Program. The proposed contractor
shall provide the facilities, personnel, and services necessary
to assist EPA in the evaluation of a particular diesel engine
retrofit device. The proposed contractor shall install, monitor,
and evaluate the use of ten (10) such retrofit devices on heavy
duty trash trucks. The evaluation will assess the difficulty
of installation of the retrofit device, its operational characteristics,
its emissions performance, and its suitability for use in large
truck fleets. See Numbered Note 22.
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
e-mail
CITE: (W-087 SN50H546)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: VA FSS TRAINING CONFERENCE
DESC: The Office of Acquisition and Materiel Management National
Acquisition Center Federal Supply Service is conducting a two
day Federal Supply Schedule (FSS) training conference on April
24th and 25th at the Holiday Inn O'Hare located at 5440 North
River Road, Rosemont, Illinois. Topics to be covered in the
general sessions and/or breakout sessions include: Overview
of the FSS Program Filling out an FSS Solicitation The FSS
Negotiation Process Contract Administration/Requirements
GSA Advantage Prime Vendor Programs VA Standardization Program
Public Law 102-585 for Pharmaceuticals Cost Per Test Program
Interested parties should contact Ms. Sue Sedlacek at (708)
786-5145.
CITE: (W-087 SN50H570)

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

PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN CHAS Norfolk Office, P.O. Box 1376, Attn:
Code J114, Norfolk, VA 23501-1376
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to American Media International LTD for Replication,
Mastering and Distribution of CDROMs for Bureau of Naval Personnel
(BUPERS), Fleet Publications (FLEET PUBS), and Hazardous Material
Information System (HMIS)under simplified acquisition procedures
and other than full and open competition as authorized by FAR
6.302. The anticipated award date is APRIL 3, 2001. This notice
is neither a request for proposal nor a solicitation of offers.
A determination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government.
EMAILADD: hamlinp@spawar.navy.mil
EMAILDESC:
CITE: (W-087 SN50H5A0)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: JTRS DRAFT RFP AND INDUSTRY DAY ANNOUNCEMENT
DESC: A Draft Request for Proposal (RFP) for Cluster 1 of the
Joint Tactical Radio System (JTRS), managed by PM Tactical
Radio Communications System (TRCS), will be released 30 March
2001. The Draft RFP will include information necessary to formulate
a business strategy pertaining to the anticipated JTRS Cluster
1 development. One contract will be awarded for a prime systems
integrator who will be responsible for developing and/or acquiring
numerous, SCA compliant waveforms, defining common form-fit-and-function
configurations for vehicular and aviation versions of the JTRS
hardware, and successfully porting the waveforms to JTRS hardware
produced by two different developers of its choosing. The prime
systems integrator will be excluded as a source for development
of Cluster 1 JTRS radio sets. Additional information regarding
the selection criteria and the weight of each selection factor
will be found in the Draft RFP. The Draft RFP will be posted
on the IBOP (https://abop.monmouth.army.mil) under DAAB07-01-R-C602
on 30 March 2001. A JTRS Draft RFP Industry Informational Briefing
Forum, hosted by PM Tactical Radio Communications System (TRCS),
will be held at Fort Monmouth, NJ, on Wednesday April 4, 2001,
8:30 AM - 3:00 PM, at the Myer Center Auditorium. The meeting
should start at 0900 with registration from 0830 to 0900. The
purpose of this forum is to present an informational briefing
of the Draft JTRS RFP. It is anticipated that pertinent industry
feedback will be incorporated in the JTRS Final RFP, scheduled
for release in July 2001. This event is sponsored by PM TRCS
and is open to appropriate Government and industry personnel.
The forum will consist of morning and afternoon sessions. The
session will consist of a Government briefing and question
and answer period. In order to maximize efficient use of forum
time participants may submit questions in advance to Richard.Snyder@c3smail.monmouth.army.mil.
To promote an open exchange of ideas and concerns, anonymity
of question submitters will be maintained, if requested. Due
to the short time between the release of the RFP and the forum
presentation, questions will be accepted the day of the forum.
Pre- Registration for Industry Day is required . Please register
on-line at https://peoc3s-res.monmouth.army.mil/JTRSINDUSTRYDAY.
A link to this page is also available at the JTRS Public website.
One-on-One discussions with Industry will be scheduled for
May 21, 2001 through June 8, 2001. Each session will be limited
to two hours. The purpose of the One-on-One sessions is limited
to Industry feedback on Government questions posed during Industry
Day. To schedule a One-on-One session, please call Christine
Pilling, PMO TRCS, 732-427-3861. Queries for additional information
may be submitted to Stephanie Morreale, Contract Specialist,
at Stephanie.Morreale@mail1.monmouth.army.mil, 732-427-1653.
Email is the preferred method of correspondence.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: stephanie.morreale@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-087 SN50H5G7)

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

PART: SPECIAL NOTICES
OFFADD: Committee for Purchase from People Who are Blind or Severly
Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
VA 22202-3259
SUBJECT: PRPOSED ADDITIONS OF COMMODITIES TO THE COMMITTEE'S
PROCUREMENT LIST
DESC: Since these items are on Multiple Award Schedules, the
Committee is publishing its intent to add these items to its
Procurement List in the Commerce Business Daily (CDB) to insure
that all current Government schedule holders for these items
are notified. The Committee has received proposals to add to
the Procurement List: Rag, Wiping, NSNs 7920-00-148-9666, 7920-00-205-1711
and 7920-00-205-3570; Frame, Transparency Mounting, NSN 6750-00-378-6825;
Marker, Dry Erase, Chisel Tip, NSNs 7520-00-NIB-1429 (Red),
7520-00-NIB-1430 (Green), 7520-00-NIB-1431 (Blue), 7520-00-NIB-1432
(Black); Marker, Dry Erase, Bullet Tip, 7520-00-NIB-1433 (Red),
7520-00-NIB-1434 (Blue), 7520-00-NIB-1435 (Green), 7520-00-NIB-1436
(Black). COMMENTS MUST BE RECEIVED ON OR BEFORE: April 27,
2001
EMAILADD: pmooney@jwod.gov
EMAILDESC:
(703) 603-7740
CITE: (W-087 SN50H5I3)

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

PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: ENTERPRISE DATA WAREHOUSE (EDW)
DESC: The purpose of this announcement is to inform industry
of the EDW effort and to notify potentially interested parties
of the Air Force's intent to purchase engineering services
that will result in additional capability for EDW and an expansion
of its hardware/software platform and associated decision support
tools. Additionally, the Air Force is seeking feedback from
industry on the feasibility or concerns with adopting a twofold
acquisition approach. First, the Air Force intends to purchase
hardware from the original equipment manufacturer on a sole-source
basis and provide it as Government Furnished Equipment during
the proof of concept phase. Secondly, the Air Force will contract
for the remaining four increments in the proof of concept,
which includes both development and implementation, either
through competing the requirement among holders of Blanket
Purchase Agreements (BPA) under the Central Design Activity
Technical Services (CTS) program, or by creating a BPA against
Federal Supply Schedules that are maintained by the General
Services Administration (GSA). The Air Force is developing
EDW as repository for combat support analytical and historical
data. The purpose of the EDW is to minimize the adverse impact
of decision support work on legacy information systems that
capture and process daily business transactions. State-of-the-art
decision support tools will support the EDW. The research phase
of the effort is complete. A proof of concept phase was initiated
in August 2000. It uses data from the Reliability and Maintainability
Information System (REMIS) that is maintained on a government-owned
NCR Teradata platform. The AF expects to capture the bulk of
the data by 31 July 2001. NCR is responsible Analysis, Design,
and Implementation under a current task order with the Material
Systems Group, Wright-Patterson AFB OH. The Air Force intends
to continue the EDW proof of conceptin four (4) increments
with data (MICAP, Pilot History, Supply and Maintenance Data)
extracted from a variety of Air Force legacy information systems.
Data affecting the following functional areas will be extracted:
aircraft and equipment operations, maintenance, supply, transportation
and cataloging. The prospective dates for this proof of concept,
which includes development and implementation, are July/August
2001 through September 2003. The Air Force anticipates expanding
the current EDW Teradata hardware/software platform during
the FY02 timeframe. The Air Force also anticipates making a
sole-source award to NCR for a dual node NCR Worldmark 4850
with EMC storage and associated hardware and software components.
Market research conducted by the Air Force indicates NCR is
the industry leader in enterprise data warehouse hardware/software
systems. Selection of NCR equipment is considered the best
suited to accomplish the EDW mission. Compatible decision support
tools and software may also be required in the future to augment
those already identified for the effort. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. The Government
will not pay for either the effort and associated costs to
respond or for the information provided. This synopsis does
not constitute a Request for Proposal. Your response should
not exceed ten (10) pages, Courier pitch 12, with at least
one (1) inch margins all around. Your feedback is requested
by April 13th. The points of contact for this program
are: Contracting Officer - Pat Kittles (937)257-3439: e-mail
pat.kittle@wpafb.af.mil Contract Negotiator - Tim Hannah
(937)257-5989: e-mail timothy.hannah@wpafb.af.mil Program
Mananger - Tim Nixon (937) 429-6452: e-mail timothy.nixon@wpafb.af.mil

EMAILADD: timothy.hannah@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-087 SN50H5J5)

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

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: EXTENSION OF OFFERS FOR PROSPECTUS FOR RENEWAL OF CONCESSION
SERVICE, YELLOWSTONE NATIONAL PARK
DESC: A Prospectus for renewal of a Concessions Contract (No.
CC-YELL002-70) was published on October 2, 2000, (SOL YELL002)
with offers due on January 2, 2001. Because of the scope of
questions received from potential offerors, the National Park
Service has determined that a response date of June 2, 2001,
is more appropriate. Proposals and any modifications to them
must be received by the National Park Service by 4:00 p.m.
(close of business) on June 2, 2001. Interested parties may
request a copy of the prospectus from the National Park Service,
Intermountain Region, Business Resource Division, P.O. Box
25287, Denver, Colorado 80225 (Federal Express Address: 12795
West Alameda Parkway, Lakewood, Colorado 80228) - phone 303-969-2661.
There is a $35 administrative charge per copy of the prospectus
requested, payable to the National Park Service. (Reference
CITE: W-276 SN502914)
CITE: (W-087 SN50H5N9)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE
DESC: The U.S. Army Aviation and Missle Command intends to negotiate
and on a sole source basis with Marion Metal Works, Incorporated,
under authority of FAR 6.302, a firm fixed price contract for
Labor and Materials for Mini-Flail Spare parts. This notice
is neither a request for proposals nor a solicitation of offers.
A determiniation not to compete this proposed procurement based
on responses to this notice is soley within the discretion
of the Government.*****
EMAILADD: stephanie.gilkes@redstone.army.mil
EMAILDESC:
CITE: (W-087 SN50H5R7)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE SIMPLIFIED ACQUISITION
DESC: The U.S. Department of Energy (DOE), intends to award a
simplified acquisition, on a sole source basis, to the National
Indian Business Association (NIBA), 725 Second Street, NE,
Washington, DC 20002, for services to enhance Native American
Businesses, to stimulate economic growth markets in private
and Federal government sectors and to conduct two national
conferences to promote DOE outreach efforts in Native American
Communities. This Notice of Intent is not a request for competitive
proposals. No award will be made on the basis of any responses
to this notice because this synopsis of intent to place an
order shall not be considered a solicitation document. linda.simpson@PR.DOE.GOV
See Note(s) 22 *****
CITE: (W-087 SN50H5U5)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: AMENDMENT TO SPECIAL NOTICE TITLED "TECHOLOGY INVESTMENT
AGREEMENTS FOR 3RD GENERATION INFRARED SEARCH AND TRACK SYSTEM"
POSTED 01 MARCH 2001
DESC: The Special Notice titled "Technology Investment Agreements
for 3rd Generation Infrared Search and Track System" posed
in the CBD on 01 March 2001 is hereby amended to extend the
closing date from 30 March 2001 to 10 April 2001.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-087 SN50H5V6)

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

EMAILADD: timothy.hannah@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-087 SN50H5K0)