Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--HAWAII LONGLINE EXPERIMENTAL FISHING OPERATIONS
SOL 52ABNF100079
DUE 072601
POC For a copy of the solicitation, please fax your requests
to Crystina Elkins at (206)526-6025 or call (206)526-4499.
For further information, contact Contract Specialist, Don Wadhams:
voice (206)526-6036 or fax (206)526-6025.
DESC: The National Marine Fisheries Service, Honolulu Laboratory
is conducting research to find modified longline fishing methods
which will reduce the incidental capture of sea turtles while
allowing the fishery to remain economically viable. The Contractor(s),
shall under ESA permit, perform experimental fishing operations
in units of longline sets of 820 hooks and 42 miles of main
line at a negotiated fixed price per set. Fishing will occur
in the central North Pacific at a distance of 100 to 900 nautical
miles from Honolulu Hawaii from December 1, 2001 through May
31, 2002. Two additional option years will be included. Five
different categories of experimental fishing methods will be
used. Offerors are encouraged to, but not required, to propose
in all of these categories. Offerors will be required to present
oral technical proposals which demonstrate understanding of
and ability to perform the experimental fishing operations.
This acquisition is 100% set-aside for small businesses.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
solicitation. NOTE: THIS SOLICITATION WILL BE SENT TO YOU VIA
REGULAR, U.S. MAIL ONLY.
CITE: (W-145 SN50N244)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Neurological Disorders and
Stroke, 6001 = Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, = Bethesda, MD, 20892-9531
SUBJECT: A--CENTER FOR CLINICAL TRIAL MANAGEMENT RESOURCES
SOL NIH-NINDS-01-05
DUE 081001
POC Desiree Wheeler, Contract Specialist, Phone 301 496-1813,
Fax = 301 402-4225, Email dw76q@nih.gov - Desiree Wheeler,
Contract = Specialist, Phone 301 496-1813, Fax 301 402-4225,
Email dw76q@nih.gov
DESC: The Clinical Trials Cluster of the National Institute of
= Neurological Disorders and Stroke (NINDS), National Institutes
of = Health, has a requirement for a contractor to serve as
the Center for = Clinical Trial Resources. The overall purpose
of the Center will be to = provide support for the management,
tracking, and oversight of clinical = trials sponsored by the
Institute. This NINDS has identified five = specific performance
areas: 1) Monitor quality assurance in clinical = trials, 2)
Perform clinical project tracking, 3) Support NINDS staff?s
= development of a classification system of research projects,
4) Provide = statistical and methodological support, and 5)
Provide clinical data = acquisition and archiving services.
The NINDS currently has 46 were = clinical trials, pilot clinical
trials, or planning grants for phase 3 = clinical trials. The
Contractor must be able to attend meetings at the = NINDS in
Rockville, Maryland within 24 hours notice and be available
to = meet in Rockville up to 10 hours per week. This requirement
is a 100% = Small Business Set-Aside. The North American Industry
Classification = System (NAICS) Code is 541990. Proposals will
be due on or about = August 10, 2001. The exact proposal due
date will be specified in the = solicitation. It is anticipated
that one cost-plus-award-fee contract = may be made for a period
of five years beginning on or about January = 25, 2002. This
is not a Request for Proposals (RFP). RFP No. = NIH-NINDS-01-05
will be issued electronically and will be available at = the
following website = (http://www.ninds.nih.gov/funding/currentrfps.htm)
15 or more calendar = days after the publication date of this
synopsis. Offerors are = responsible for routinely checking
this website for any possible = solicitation amendments that
may be issued. No individual notification = of any amendment
will be provided. This advertisement does not not = commit
the Government to award a contract. Refer to numbered note
= 1.****
LINKURL: http://www.eps.gov/spg/HHS/NIH/NINDS/NIH-NINDS-01-05/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N287)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ADVANCED POWER TURBINE PROGRAM
SOL DAAH10-01-2-0009
DUE 071301
POC Ms. Beth Jackson, Contract Specialist, Phone No. (757) 878-2100
DESC: The Aviation Applied Technology Directorate (AATD) is soliciting
technical and cost proposals for conduct of 6.2 Research &
Development as described below. Proposals are required to be
submitted in accordance with the guidelines set forth herein.
This Research Announcement (RA) constitutes the total solicitation.
There will be no formal Request For Proposals (RFPs), other
solicitation requests, or other information regarding these
requirements. INTRODUCTION: An advanced common engine is needed
in the 3000 horsepower class to support modernization requirements
necessary to ensure the Apache and Black Hawk remain operationally
effective well into the 21st century. Performance degradation
has occurred in both systems as a result of normal aircraft
weight growth associated with new mission equipment packages.
In addition, increased lift and range requirements are being
sought to support future battle scenarios. If the Black Hawk's
togwt grows to 26,500 lbs to provide for a 9000-lb external
lift capability, the resulting aircraft power required exceeds
the capability of the current engines. To perform the 9,000
lb. external lift mission with a 275km radius of action (threshold
requirement in the UH-60(X) Operational Requirements Document
(ORD)) it is anticipated that development of a new centerline
engine with a 25% reduction in Specific Fuel Consumption (SFC)
and a 60 % improvement in Shaft Horsepower to Weight (shp/wt)
will be required. These performance goals will be achieved
while increasing the engine operational life by 20% relative
to the current T700-GE-701C engine under a development program
known as the Common Engine Program (CEP). Furthermore, the
CEP would have to fit into the current engine installation
envelope where current output speed of the T700-GE701C engine
is 20,900 RPM, nominal. Thus, the intent of this RA is to address
critical power turbine technologies required for the Army's
CEP and commercial derivatives thereof. The results of the
research under this announcement will reduce risks associated
with the development the CEP and any commercial derivative.
TECHNICAL DESCRIPTION: The purpose of the Advanced Power Turbine
Program is to develop and demonstrate power turbine technologies
considered critical to the CEP and any commercial derivative.
The dual-use power turbine technologies subject of this announcement
are essential to advancing the state of the art and achieving
the kinds of performance requirements which will exist in the
military and commercial sectors in the near future. Responses
shall include definition of the anticipated power turbine configuration
and performance characteristics consistent with a CEP design.
The offeror shall design, fabricate and rig test those power
turbine technologies considered critical to the envisioned
CEP goal achievement. The power turbine will address critical
technologies needed to reduce risk for the CEP. Turbine rig
testing shall be conducted in an environment that simulates
engine operational conditions and shall be performed to validate
power turbine aerodynamic, thermal, and/or mechanical performance.
ANTICIPATED FUNDING LEVEL AND PERFORMANCE PERIOD: Anticipated
period of performance is 43 months total with 40 months for
the technical effort and an additional 3 months for completion
of the final report. The Government funding for the program
is $1.25 million distributed by fiscal year as follows: FY01-5.6%;
FY02-34.4%; FY03-32%; FY04-16%; and FY05-12%. Proposals must
follow the guidelines described in this solicitation. TYPE
OF CONTRACT: The Government contemplates award of a Technology
Investment Agreement with 50 50 cost share. DELIVERABLES: (1)
Letter Progress Report: Submit in recipient's format a quarterly
letter progress report. The first report shall be submitted
90 days after Agreement initiation and quarterly thereafter.
The report shall contain technical progress during reporting
period and identify any problems, technical issues or concerns
that may have developed during the reporting period. The report
shall also contain cost incurred under the Agreement during
the reporting period. This cost shall identify both recipient's
cost and Government cost. (2) Final Report: Submit three copies
of draft final report, in recipient's format, within 45 days
of completion of technical effort under this Agreement. Approval
or recommended changes in one annotated copy will be returned
within 30 days to the Recipient. Recipient shall submit regular
and reproducible Final Report within 30 days of receipt of
annotated draft. The report shall contain a detailed description
of all technical effort performed under this Agreement and
results to include conclusions drawn and recommendations. (3)
Final Briefing @ Ft. Eustis, VA. EVALUATION CRITERIA/BASIS
FOR AWARD: The selection of one or more sources for award will
be based on a scientific and/or engineering evaluation of proposals
(both technical and cost as it relates to technical effort)
in accordance with the criteria set forth in this section.
Proposals will be evaluated on their own merit without regard
to other proposals submitted under this announcement. These
evaluations will result in narrative ratings, which will be
used to develop an order of merit listing for proposals submitted
under this announcement. Proposed cost will be evaluated as
appropriate, for realism and reasonableness. The evaluation
criteria are: (1) The extent to which the proposed work satisfies
the Army's research need by use of innovative, creative, efficient,
and affordable approaches to the technical objectives. (2)
The merit of the offeror's proposed approach to accomplish
the scientific and technical objectives. (3) The experience
and qualifications of the scientists, engineers, technicians,
and other proposed personnel. (4) The suitability and availability
of proposed facilities. (5) Cost to the Government. SECURITY
REQUIREMENTS: All work performed under resulting agreement(s)
will be unclassified and will not require access to classified
material. A determination has been made that performance under
the agreement(s) will require access to and/or generate technical
data the export of which may be restricted by the Arms Export
Control Act (Title 22, U. S. C., Sec. 2751 et. Seq.) or Executive
Order 12470. Prior to award, the successful firm(s) will be
required to provide an "Export-Controlled DoD Data Agreement"
certification number issued in accordance with DoD Directive
5230.25. This certification may be requested from the Defense
Logistics Services Center, ATTN: DLSC-FBA Federal Ctr., Battle
Creek, MI 49017-3084, Telephone 1-800-352-3572. Participation
in the programs announced in this RA is limited to U. S. firms
as prime contractors. GOVERNMENT FURNISHED PROPERTY: No Government
Furnished Property is anticipated under this agreement(s) resulting
from this RA. If Government Furnished Property is necessary,
it shall be detailed in the proposal. GENERAL: The technical
proposal should provide a clear justification for the selection
of the critical technologies proposed and their contribution
to the overall program goals. The technical proposal should
include a clear statement of the objectives and the approach
to be pursued, background experience, and the expected contribution
of the research to the performance and affordability of the
Army mission. It should also contain a Statement of Work (SOW)
which includes the following tasks: Task I Design; Task II
Fabrication; and Task III Rig Testing, program milestones,
a biographical section describing key personnel, a description
of the facilities to be employed in the effort, and a program
management section. The Cost Proposal should include a funding
profile (a cost breakout by month), cost breakdown providing
man-hours and monthly costs by task, all pricing rates used,
and equipment and materials listings, if applicable. The individual
critical technologies proposed must be priced as separate tasks
in order to facilitate the selection of individual parts of
the proposed effort. Subcontractor proposals, if applicable,
including pricing rate details, should be provided concurrent
with the prime contractor's submission. This RA announcement
will remain open until 3:15 p.m., Eastern Time July 13, 2001.
Awards under this announcement are anticipated to be made by
August 30, 2001. However, unless the offeror specifies a different
expiration time, proposals will be considered valid for Government
acceptance through 31 December 2001. The Government reserves
the right to select for award any, all, part or none of the
proposals received. Further, the Government reserves the right
to select for award only a portion of an offeror's proposal
(i.e., certain tasks vs total program). Multiple proposals
from the same offeror that address different solutions or that
address only part of the problem under the announcement will
be accepted and evaluated independently. Agreements with cost
participation by the Recipient of up to 50% are anticipated.
Cost participation may be in the form of cash or in-kind contributions.
Cost sharing and matching requirement of Attachment E of OMB
Circular A-110 (7/30/76) apply except that Recipients may use
their independent research and development (IR&D) funds as
cost sharing or matching. Any IR&D contribution must meet all
criteria other than paragraph 3b(5) in Attachment E of OMB
Circular A-110. Use of IR&D as cost sharing is permitted, whether
or not the Government decides at a later date to reimburse
any of the IR&D as allowable indirect costs under the commercial
cost principles in 48 CFR 31. Real property or nonexpendable
personal property purchased with recipient's funds may be included
as recipient's cost sharing or matching if recipient notifies
grants officer in advance, that such property is being included.
To be included, the property must meet the general requirement
for recipient's contributions they may count as cost sharing
or matching to the extent that they are used for authorized
purposes of the agreement, consistent with applicable cost
principles. Cost share will be calculated as follows: contractor
cash plus in-kind contribution divided by project value. Any
resulting agreement value will exclude recipient's "sunk" costs
of prior research as cost match. Only additional resources
that will be provided by the recipient to carry out the current
project will be counted. In the case of intellectual property
(IP), value of the statutorily protected IP will be based on
reasonable use (e.g. license, royalties) charges. These reasonable
use costs will be included as cost contribution to the project.
The announcement is an expression of interest only and does
not commit the Government to pay any response preparation cost.
No pre-proposal conference is to be held. Proposals must be
submitted in original and four (4) copies. Proposals, excluding
the cost section, shall not exceed 30 pages. Proposals should
be marked with the above solicitation number and addressed
to the Aviation Applied Technology Directorate, AMCOM, and
ATTN: AMSAM-RD-AA-C (Beth Jackson), Building 401, Lee Boulevard,
Fort Eustis, VA 23604-5577. Offerors desiring an explanation
or interpretation of this announcement must request it in writing
at the above address (Datafax (757)878-0008)or sschuck@aatd.eustis.army.mil.
Oral explanations or instructions given before the award of
any agreement will not be binding. Any information given to
a prospective offeror concerning this announcement which is
necessary in submitting offers or the lack of which would be
prejudicial to any other prospective offeror(s) will be published
as an amendment to this announcement. A copy of any cited reference/clause
is available from the issuing office (Beth Jackson), (757)
878-2100).
EMAILADD: ejackson@aatd.eustis.army.mil
EMAILDESC:
VA
CITE: (W-149 SN50N310)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXIC AND CARCINOGENIC POTENTIAL
OF SELECTED CHEMICALS VIA INHALATION
SOL NIH-ES-01-13!!
DUE 081001
POC Point of Contact to request RFP only: Ms. Melissa Pittman
(919)316-4625, Contracting Officer: Ms. Marilyn B. Whaley,
919/541-0416!!
DESC: The NIEHS is soliciting offers for a contract to evaluate
the toxicologic and carcinogenic potential of selected chemicals
to which humans are exposed in the workplace or at home via
inhalation. This project includes 14-day, 90-day, and 2-year
studies of 1-Bromopropane, Cobalt metal, Diethylamine, and
Triethylamine. Multiple studies shall be conducted concurrently.
The base contract shall consist of Phase 1 for all four chemicals
to include those work activities associated with identity and
purity determination of the bulk chemical, development of generation
and monitoring methods, health and safety concerns, and the
conduct of the 14-day study. Upon successful completion of
Phase 1, the Government may unilaterally exercise options for
the conduct of 90-day studies specified as Phase 2. Upon successful
completion of Phase 2, the Government may unilaterally exercise
options for the conduct of 2-year studies specified as Phase
3. These studies shall be conducted according to the Specifications
for the Conduct of Studies to Evaluate the Toxic and Carcinogenic
Potential of Chemical, Biological and Physical Agents in Laboratory
Animals for the National Toxicology Program dated September
2000. Offerors shall have a working laboratory conducting studies
by the required route of administration in place by the date
of proposal submission. The Principal Investigator, Engineer/Exposure
Specialist, Toxicologist, Chemist, Veterinarian, Health and
Safety Officer and Quality Assurance Unit Officer shall be
employees of the contract laboratory (i.e., not consultants
or subcontractors). The daily interaction and constant coordination
of efforts needed amongst these discipline areas throughout
the in-life portion of the studies makes it critical that they
be physically and organizationally together. Award of one cost-reimbursement,
completion type contract on March 29, 2002 on an open competition
basis is contemplated as a result of this solicitation. The
estimated level of effort is 13,405 labor hours for the base
contract and 135,260 labor hours for all options. The estimated
period of performance is approximately nine months for the
base contract and four years seven months if all options are
exercised. Interested organizations should telefax a request
for RFP NIH-ES-01-13 to the attention of Ms. Melissa Pittman,
Procurement Technician at (919) 541-2712 or send an e-mail
request to pittman@niehs.nih.gov. The electronic version of
the CBD synopsis is available on the Internet at: http://www.niehs.nih.gov/dert/rcb/rfp.htm
. An electronic copy of the RFP (without the NTP Specifications)
will be posted to this site on or about June 18, 2001. All
responsible sources may submit a proposal which shall be considered
by the Agency. Expected release date of the RFP is June 18,
2001 with proposals due August 10, 2001.*****
CITE: (W-149 SN50N336)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--UPGRADE AND MANUFACTURE PROTOTYPE OF A LOW BAND CARRY
ON EQUIPMENT RF DISTRIBUTION UNIT (RDFU) FROM PREVIOUS DESIGN.
SOL N66604-01-Q-4443
DUE 061501
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820.
DESC: The Government intends to award this procurement on a sole
source basis to General Dynamics, Portsmouth, VA for one (1)
prototype Low Band Carry On Equipment RF Distribution Unit
(RFDU), which includes fabrication, testing (which will occur
at the Contractor's facility) and delivery. The prototype RFDU
design leverages off of an existing design that General Dynamics
has developed. The prototype is being developed to upgrade
and correct problems in the current design. General Dynamics
will develop technical documentation for the RFDU unit, which
includes Level 2 engineering drawings, and operating procedures
in manuscript form and a test report. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: N/A; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-149 SN50N374)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SCIENTIFIC, TECHNICAL AND ADVISORY SUPPORT SERVICES
SOL DAAD19-01-R-0005
DUE 072601
POC Linda Young, 919/549-4355, Contract Specialist; Kathy Terry,
919/549-4337, Contracting Officer
DESC: The Robert Morris Acquisition Center (RMAC) Army Research
Office proposes to award a five-year cost reimbursement/requirements
type contract to obtain scientific, technical and advisory
services for solution of problems related to research and development
projects within the Government. Most services are short-term
and intermittent. The program, referred to as the Scientific
Services Program (SSP), is composed of the following subprograms:
(a) Short-Term Analysis Services (STAS). This subprogram is
designed for the resolution of problems when the objectives
are anticipated to be achieved in a short period of time (usually
within a two-year period). The preponderance of the total effort
awarded under the SSP will be STAS. (b) Laboratory Research
Cooperative Program (LRCP). This subprogram is for the exchange
of information betwen university, college faculty and Army
laboratory or center personnel. This effort is performed during
the summer months but the awards may be extended to a one-year
period. (c) Summer Faculty Research and Engineering Program
(SFREP). This subprogram is for collaborative research and
exchange of information between university, college and technical
institution faculty members and U.S. Government Laboratory
or center personnel. Effort is accomplished entirely at U.S.
Government Laboratories and Centers, primarily during the summer
months. (d) Summer Associateship Program for High School Science
and Mathematics Faculty (HSSMF). This subprogram provides summer
associateships to outstanding High School teachers to conduct
research in Government Laboratories and Centers. The research
is conducted entirely within U.S. Government laboratories or
Centers and is designed to have a positive influence in stimulating
and encouraging more High School students to undertake science
and mathematics careers. (e) Post Laboratory Research Cooperative
Program/Post Summer Faculty Research and Engineering Program
(PLRCP/PSFREP). These subprograms provide a means for the scientist
to continue his/her research effort after finishing the summer
associateship work in the U.S. Government Laboratories and
Centers. (f) Conferences, Workshops and Symposia (CWS). This
subprogram provides administrative and technical support to
organize and conduct conferences, workshops and symposia. A
cost reimbursement type contract will be awarded to the successful
offeror. The contract will require the contractor to provide
the requested scientific, technical and advisory services as
the need arises. The contractor must possess the capability
(technical, facilities, and management) to provide at least
25% of the requested services from its own staff. The contractor
must have the capability to subcontract for the services when
the conditions dictate. Depending on individual statement of
work requirements, these subcontracts may be awarded to individuals,
industrial organizations (small and large businesses), universities,
and nonprofit organizations. The contractor will be held responsible
for the management of the entire program (all subprograms),
including the management of all subcontractors, associated
contract requirements and program accomplishments. The contractor
must have a broad range of competence in the physical and social
sciences and in technology. Following are randomly selected
examples of program research requirements: (a) Radar Moving
Target Indication Detection and Tracking Analysis; (b) Recent
Developments in Composites and Nondestructive Testing; (c)
Porcine Model for Evaluating Cardiopulmonary, Metabolic, Biochemical
and Immunological Toxicities of Freeze-Dried Liposome Encapsulated
Hemoglobin; (d) Provision of Numerical Weather Prediction Expertise
and Modeling; (e) Development of a Navy-Wide, Personal Computer,
Exit/Retention Survey (Argus). The solicitation will be issued
on or about 18 June 2001. Hard copies will not be available.
The solicitation will be available for downloading and viewing
only at http://www.aro.army.mil/research/ssp/index.html. Any
prospective offeror having questions concerning this notice
should submit questions to the Contract Specialist, Linda Young
at youngll@arl.aro.army.mil.
EMAILADD: youngll@arl.aro.army.mil
EMAILDESC:
CITE: (W-149 SN50N390)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: B--COMPARATIVE USABILITY EVALUATION
SOL 583-66-01
DUE 061301
POC Susan Hargett, Contract Specialist, 317/554-0209
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN intends to negotiate a sole source contract, under the authority
of FAR 6.302-1, for a Comparative Usabiltiy Evaluation to American
Institutes for Research, 3333 K Street, NW, Washington, D.C.
20007.
CITE: (W-149 SN50N356)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--AERIAL SURVEYS AND BIOPSY SAMPLING OF BOTTLENOSE
DOLPHIN
SOL 52WCNF106026SLW
DUE 052701
POC Sharon Walker 816-426-7267 x241
DESC: This is a modification to submission number 50J0C7.This
solicitation has been canceled in its entirety. The government
no longer has a need for this service due to changes in the
data requirements. There is a possibility this service will
be needed in the fall.
CITE: (W-149 SN50N3D8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pawnee Nation of Oklahoma, P.O. Box 470, Pawnee, Oklahoma
74058
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 101
DUE 060801
POC Robert L. Chapman (918) 762-3621 or Ramona Osborne (703)
821-8875
DESC: Monday, May 29, 2001 REQUEST FOR QUALIFICATIONS (RFQ)
of ARCHITECT URAL/ENGINEERING FIRMS for: Architectural/Engineering
(A/E) services pursuant to the preservation, restoration, and/or
adaptive re-use of two stone buildings in the Pawnee Indian
Agency and Boarding School Historic District, Pawnee, OK.
The Pawnee Nation of Oklahoma is requesting a Summary of
Qualifications from interested Architectural/Engineering (A/E)
firms, which have experience in the preservation and adaptive
reuse of historic structures. The Summary of Qualifications
is due by and/or before, but not later than 5:00 PM, local
time, Friday June 8, 2001 in the office of Mr. Robert L. Chapman,
President, Pawnee Business Council, Pawnee Nation of Oklahoma,
P.O. Box 470, Pawnee, Oklahoma, 74058. The Summary of Qualifications
shall be promptly evaluated as per the criteria listed below.
Three or more highly qualified firms shall then be requested
to submit a proposal (RFP) for A/E services for the Historic
Preservation and Adaptive Reuse of the former Agency Superintendent's
Residence and Boy's Dormitory in the Pawnee Indian Agency and
Boarding School Historic District. Estimated construction cost
of both buildings is $800,000. CRITERIA 1. The Summary
of Qualifications shall exhibit the firm's experience and expertise
in the general practice of Architecture as well as in the following
specific areas: a. Historic Preservation and/or Restoration
b. Adaptive Reuse c. Cultural Facilities d. Interior Architecture
e. CAD capabilities f. Architectural designs for Native American
projects g. Knowledge and compliance with the Secretary of
the Interior's Standards for Rehabilitation of Historic Properties.
2. The Summary of Qualifications shall exhibit the firm's
ability to: a. Complete architectural work on schedule. b.
Properly Staff a project of this scope. (Quantity and quality)
c. Successfully execute the Architect's obligations and responsibilities
as detailed in AIA-B141 and AIA-A201. 3. The Summary of Qualifications
shall exhibit the firm's; a. Registration in the State of
Oklahoma to practice Architecture. b. Proximity to the project
site to facilitate site meetings and inspections. c. Knowledge
of the locality of the project. d. Past performance on contracts
with government agencies. 4. Competition for this procurement
will be open to all qualified bidders; however, the Pawnee
Nation complies with Section 7(b) of the Indian Self-Determination
and Education Assistance Act P.L. 93-638 which requires that
to the extent feasible, (1) preference and opportunities for
training and employment shall be given to Indians, (2) preference
in the award of contracts and subcontracts shall be given to
Indian Organizations and Indian-owned economic enterprises.
A qualified Indian owned firm is a legal entity that is 51%
Indian owned and controlled. The preference requirements and
the significant evaluation factors for selecting and awarding
a contract to the most highly rated bidder, all factors considered,
will be published in the formal RFP. Qualified A/E firms
meeting the criteria above are invited to respond by submitting,
with original signatures, three copies of the Summary of Qualifications
accompanied by a letter of intent. Highly qualified firms
shall be determined by applying a numerical rating system to
the criteria listed above. For further information/clarification,
please contact Robert L. Chapman, President, Pawnee Business
Council at (918) 762-3621 or Ramona L. Osborne, President,
Morning Star Foundation of the Pawnee Nation at (703) 821-8875.
This is not a request for proposal.
CITE: (W-147 SN50N2V5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES FOR THE NEW
CENSUS BUREAU HEADQUARTERS BUILDING, SUITLAND, MARYLAND.
SOL GS11P01MKC0010
DUE 062901
POC Chrischanda Smith, (202) 358-3573
DESC: Solicitation GS11P01MKC0010, Census Bureau Headquarters
Office Complex is hereby amended changing the Stage I submittal
due date from Wednesday, May 30, 2001 to Friday, June 29, 2001.
Submittals are to be received at the GSA/NCR, Bid Room, 7th
& D Streets, SW, Room #1065, Washington, DC 20407 no later
than 3:00 P.M. local time.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-149 SN50N2X6)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR INDUSTRIAL/OPERATIONAL
FACILITIES PROJECTS LOCATED IN NORTH CAROLINA
SOL N62470-01-R-3357
DUE 061801
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Sharon A. Taylor, Contract
Specialist, 757-322-8258
DESC: Correction: This action published in the CBD on 15 May
2001 is amended as follows: Projects can be categorized as
Industrial/Operational Facilities and shall include, but not
be limited to: jet/turboprop engine test cells, aircraft maintenance
hangars, vehicle/aircraft maintenance facilities, storage facilities,
and public works shops to perform functions such as vehicle
and equipment maintenance and repair; fabrication of metal
components; painting and finishing; maintenance, calibration
and repair of electronics, pipefitting/rigging, carpenter shops,
etc. All other information in the original synopsis remains
the same.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-149 SN50N2Y9)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FEMA Region 3, Administrative Services Branch, Liberty
Square Bldg, 2nd Floor, 105 S. Seventh Street, Philadelphia,
PA 19106-3316
SUBJECT: C--ID/IQ RIVERINE/COASTAL FLOOD RELATED STUDIES
SOL FS2001-RI-RIII
POC Maria A. Murray, Contracting Officer, 215-931-5686
DESC: The presolicitation notice for Solicitation FS2001-RI-RIII,
posted in CBDNEt on May 25, 2001 (Cite no. W-145 SN50N1S9)
is hereby amended to extend the due date for receipt of Standard
Forms 254 and 255. Accordingly, all information requested by
the subject synopsis must be received by no later than 3:00
p.m. local time on June 25, 2001. The rest of the synopsis
remains unchanged.
LINKURL: http://www.fema.gov
LINKDESC:
procurement action
EMAILADD: maria.murray@fema.gov
EMAILDESC:
e-mail
CITE: (W-149 SN50N3G7)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: D--PRIVATE BRANCH EXCHANGE (PBX) SERVICE FOR THE NORTH
DAKOTA ARMY NATIONAL GUARD
SOL DAHA32-01-T-0015
DUE 061501
POC Kathy Robinson, Contract Specialist, 701-224-5233 or MAJ
Scott Boespflug, Contracting Officer, 701-224-5204
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DAHA32-01-T-0015 is issued
as a request for quotation (RFQ)). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24 dated 12 April,
2001. This solicitation is unrestricted. This service includes
a base requirement and five options for a total of five years
service. The North Dakota National Guard has a requirement
for Private Branch Exchange (PBX) services to three separate
Army National Guard locations in North Dakota. The three cities
are Fargo, Grand Forks and three separate sites in Bismarck,
North Dakota. Fargo and Grand Forks have one PBX at each Armory.
Currently the National Guard has three PBX telephone switches
in Bismarck. The PBX requires service connectivity between
the switches and the Local Exchange Company (LEC). Services
requested include PRI T-1s to the Central Office, Point to
Point T-1s between switches (Bismarck only), 5000 DID numbers
in Bismarck, 500 DID numbers in Fargo, 300 DID numbers in Grand
Forks, analog Central Office Telephone Service (COTS) lines
with ground start, hourly rates for service calls on Nortel
PBXs (Bismarck only) and the ability to expand services in
the future. The National Guard cannot provide facilities, cabling
or furnish any equipment to the vendor other than what is needed
to install T-1 data lines to the switches. An account manager
(point of contact) should be available for billing, service
changes or other problems. Customer support and technical assistance
will be needed via email, phone, FAX or onsite visits during
normal business hours Monday through Friday 8 a.m. to 5 p.m.
In cases of local and national emergencies, after hours customer
support and technical assistance will need to be available
upon request from the government. The locations of the PBX
services will be as follows: Fraine Barracks, Bldg. 50, 432
Fraine Barracks Road, Bismarck, ND 58501 Location has switch
Nortel 81C PBX; Raymond J. Bohn Memorial Armory, 4200 E. Divide,
Bismarck, ND 58501 Location has switch Nortel 61C PBX; Army
Aviation Support Facility, 3406 Airway Ave, Bismarck, ND 58554
Location has switch Nortel 11C PBX; Fargo Armed Forces Reserve
Center, 3920 31st NW, Fargo, ND 58102 Location has switch Nortel
11C PBX; Grand Forks National Guard Armory, 1501 South 48th
Street, Grand Forks, ND 58208 Location has switch Nortel 11C
PBX. In Bismarck a continuous block of 5,000 DID numbers
will be provided by the contractor. The contractor will need
to allow for growth of DIDs, T-1s and COTS. The Fraine Barracks
location requires the contractor to provide 3 each Primary
Rate Interface (PRI) T-1s with B8ZS to the central office.
The T-1s will be installed at an extended DEMARC in the Building
50 HUB room. The contractor will also provide 69 trunks within
the PRI T-1s to the central office or Public Switched Network
(PSTN) and 16 each analog Central Office Telephone Service
(COTS) lines with ground start. The Raymond J. Bohn Memorial
Armory (RJBMA) location requires the contractor to provide
4 each analog COTS lines with ground start. The contractor
will also provide 2 each Point to Point T-1s with B8ZS between
RJBMA and Fraine Barracks and 1 each Point to Point T-1 with
B8ZS between RJBMA and T-1 with B8ZS between RJBMA and the
Army Aviation Support Facility. The Army Aviation Support Facility
(AASF) location requires the contractor to provide 4 each analog
COTS lines with ground start and 1 each Point to Point with
B8ZS from the AASF to Fraine Barracks. Nortel PBX trained personnel
are required for installation, maintenance, disaster recovery
or consultation. The contractor will be required to provide
technical assistance upon the governments request (typically,
this will be on a 3-4 hour on-site basis no travel or per diem
will be authorized). In Fargo, the contractor will provide
1 each PRI T-1 (B8ZS) with 12 trunks to the PSTN. The contractor
will also provide 500 DID numbers and 4 each analog COTS lines
with ground start. In Grand Forks, the contractor will provide
1 each PRI T-1 (B8ZS) with 12 trunks to the PSTN. The contractor
will also provide 300 DID numbers and 4 each analog COTS line
with ground start. The contractor will block "ALL" toll charges
on the trunks and COTS. There will be no direct dialing, no
900 number dialing including any fee for service number, no
collect calls, and no third party billing. All toll charges
from all sources will be blocked. The contractor, at the contractor's
expense, will install all equipment necessary to provide PBX
services in all locations listed. All equipment furnished the
National Guard will be new equipment (no refurbished equipment).
It is the contractor's responsibility to provide maintenance
for any equipment and telecommunications cables the contractor
installs. Personnel will need to be on duty 24 hours a day,
7 days a week to immediately repair any problem with the contractors
PBX or central office switch equipment. Upon notification by
the government of any problems, the contractor will need the
capacity to repair any T-1 line, trunk feature or COTS within
one business day. The contractor will within three weeks time
make any changes, additions or deletions to the PBX services
at the government's expense. The contractor will provide training
to the government on any equipment it installs. The contractor
will pay for all costs related to transportation or relocation
of contractor equipment. Government furnished property and
services include reasonable use of electricity for network
interface devices and all end user telecommunication equipment
(PBX, PBX T-1 trunk cards, phone sets, routers and Hubs) for
government employees. The start date will be set by the government
and will be approximately 1 August, 2001. All PBX services
listed must be in place on or before the start date. Invoices
will be sent to: North Dakota National Guard, ATTN: DSIM, PO
Box 5511, Bismarck, ND 58506-5511. Contractors interested in
this solicitation shall notify the contracting office by FAX
(701) 224-5257, ATTN: Kathy Robinson, Contract Specialist.
Point of Contact for all technical questions is Doug Lantz
(701) 224-5001. Interested contractors will forward the complete
Statement of Work and any other information necessary for submission
of the solicitation. Each contractor must include its Federal
Tax Identification Number and corporate status. Corporate status
means the concern's designation as a 1)sole proprietorship,
2)partnership, or 3)other corporate entity. The ensuing contract
shall be for a base period commencing approximately 1 August,
2001 through 30 September, 2001 with five options renewable
each new fiscal year. Contractors shall include a completed
copy of the provision at DFAR 252.212-7000 Offeror Representations
and Certifications Commercial Items with its offer (252.212-7000)
is available upon request). Provision 52.212-1 Instructions
to Offerors Commercial applies to this acquisition. The FAR
clause 52.212-4 Contract Terms and Conditions Commercial Items
applies to this acquisition. FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items are included and incorporated by reference
clauses: 52.222-3 Convict Labor, 52.233-3 Protest after Award,
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The provision 52.232-18 Availability of
Funds and provision 52.232-19 Availability of Funds for the
Next Fiscal Year applies to this acquisition. The following
clauses are incorporated by reference: 252.204-7004 Required
Central Contractor Registration, 52.232-33 Payment by Electronic
Funds Transfer, 52.217-8 Option to Extend Services, 52.217-9
Option to Extend Term of the Contract, 252.239-7002 Access,
252.239-7003 Facilities and Services to be Furnished Common
Carriers, 252.239-7004 Orders for Facilities and Services Common
Carriers, 252.239-7005 Rates, Charges and Services Common Carriers,
252.239-7006 Tariff Information, 252.239-7007 Cancellation
or Termination of Orders Common Carriers, 252.239-7008 Reuse
Arrangements, 252.239-7011 Special Construction and Equipment
Charges, 252.239-7012 Title to Telecommunication Facilities
and Equipment. Evaluation of quotes: quotes will be evaluated
inclusive of options (i.e., base requirement plus all options).
Evaluation and award will be based on the overall best value
to the government through comparative evaluations of offers.
Currently funds are only available to fund the base requirement.
Options will be awarded annually as funds become available.
Evaluation of options shall not obligate the Government to
exercise the option(s). The CLINS for the proposed contract
are as follows: 0001, BASE REQUIREMENT, 01 August, 2001
30 September, 2001___________________________ 0002, FIRST
OPTION , 01 October, 2001 30 September, 2002 ___________________________
0003, SECOND OPTION , 01 October, 2002 30 September, 2003
___________________________ 0004, THIRD OPTION , 01 October,
2003 30 September, 2004 ___________________________ 0005,
FOURTH OPTION , 01 October, 2004 30 September, 2005 ___________________________
0006, FIFTH OPTION, 01 October, 2005 31 July, 2006 ___________________________
RFQ's shall be forwarded to: USPFO for North Dakota, ATTN:
Purchasing and Contracting, PO Box 5511, Bismarck, ND 58506-5511,
NLT 15 June, 2001 by close of business. Facsimile quotes will
be accepted.
EMAILADD: kathy.robinson@nd.ngb.army.mil
EMAILDESC:
CITE: (W-145 SN50N237)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: D--DATABASE MANAGER
SOL R5-12-01-5039
DUE 062601
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: The purpose of this contract is to acquire the necessary
services to maintain an existing Microsoft Office 2000 Access
database. The information for the database will be gathered
from sales of the National Forest Adventure Pass and the issuance
of Notices of Non-Compliance. Data sources: Adventure Pass
sales; Pass stub returns; Payment collection and processing;
Inventory control and analysis; Notice of Non-Compliance issuance
and remedy tracking; Visitor comments sent to Project Headquarters.
The contractor will need to: Train existing Forest Service
staff for data entry; Develop various tables, queries, reports
and forms; Design input screens for ease of data entry; Coordinate
database development and enhancements as requested. Project
is located in San Bernardino County, California. NAICS Cose:
541511. Small Business Size Standard: $18.0 million. Scheduled
issue date for this Solicitation is 06/11/01. To respond to
this notice send or fax your name, address, telephone number,
fax number, and the solicitation number to Jennie Camacho,
USDA Forest Service, SoCal Province Acquisitions, 1824 S Commercenter
Circle, San Bernardino, CA 92408, fax number 909-383-5540.
See numbered note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-145 SN50N248)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--PRESOLICITATION NOTICE: PARTNERSHIP FOR PEACE INFORMATION
MANAGEMENT SYSTEM, PIMS, DISTRIBUTED DATABASE MANAGEMENT, SATCOM
SERVICES, INTERNET SERVICES, IT SUPPORT SERVICES
SOL GSA-TFI-2001-039
DUE 051701
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: RFP No. GSA-TFI-2001-039 Title: Partnership for Peace Information
Management System (PIMS) Request For Proposals (RFP), Solicitation
Number GSA-TFI-2001-039 for the Partnership for Peace Information
Management System (PIMS) Follow-On Contract is delayed until
on or about 6 June 2001.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-039/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N258)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--COORDINATION AND MANAGEMENT OF .US TOP LEVEL DOMAIN
= (USTLD)
SOL SB1335-01-Q-0740
DUE 072601
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov - Alba Sanchez,
= Contracting Officer, Phone (301) 975-6344, Fax (301) 975-8884,
Email = alba.sanchez@nist.gov
DESC: The U. S. Department of Commerce (DOC), National Institute
of = Standards and Technology (NIST) intends to issue a written
solicitation = (Request for Quotations) pursuant to Federal
Acquisition Regulation = (FAR) Part 13, Simplified Acquisition
Procedures, on behalf of DOC, = National Telecommunications
and Information Administration (NTIA) for = services to establish
centralized management and coordination of the = registry,
registrar (where specified), database, and information = services
for the .us top level domain (usTLD). The solicitation Number
= is SB1335-01-Q-0740 and will not be a small business set-aside.
The = solicitation will result in a single, no-cost (to the
Government) = purchase order for the work currently being performed
on behalf of DOC = NTIA in the usTLD and for future expansion
of the services available in = usTLD. The Contractor will be
permitted to charge fees to third = parties for performance
of the requirements of the purchase order. The = purchase order
will contain a base period of four years and two = one-year
options to extend the term of the contract. The usTLD is the
= country code top level domain (ccTLD) of the Internet domain
name = system (DNS) that corresponds to the United States.
Individuals and = organizations may currently request a delegation
from the usTLD = Administrator to provide registry and registrar
services for a = particular locality or localities. Local governments
and = community-based organizations typically use the usTLD,
although some = commercial names have been assigned. Where
registration for a locality = has not been delegated, the current
usTLD Administrator itself provides = necessary registry and
registrar services. The usTLD is a widely = distributed registry,
currently with over 8000 sub-domain delegations = to over 800
individuals and entities that maintain a registry and = provide
registration services for commercial, educational, and = governmental
entities. While the locality-based usTLD structure has = not
attracted high levels of registration and utilization in comparison
= to other ccTLD's, it is popular with its current base of
users. During = consultations with the public on the administration
of the usTLD, a = considerable number of parties expressed
a desire for the continued = operation and support of the locality-based
usTLD structure. However, = the general absence of less hierarchical
registration opportunities in = the usTLD has limited the domain's
attractiveness to users. It has = been suggested that a more
generic space would greatly increase the = utility of the usTLD.
Therefore, this request for proposals not only = encompasses
the existing functions of the usTLD, but also functions = that
will facilitate the registration of second level domains directly
= under the usTLD (such as example.us). Notwithstanding the
fact that = some of the administrative responsibilities for
the locality-based = usTLD structure require the registry to
act as a registrar in certain = limited circumstances, in order
to encourage competition in domain name = registration services,
the Contractor will not be permitted to act as = both the registry
and a registrar in the expanded usTLD space. The = following
is a summary of the work required under the purchase order
= awarded pursuant to this solicitation. The Contractor will
be required = to perform four categories of functions: (1)
core registry functions; = (2) core policy requirements; (3)
locality-based usTLD structure = functions; and (4) development
of services offered in an expanded usTLD = space. The Contractor
must perform the required services for this = acquisition as
a prime Contractor, not as an agent or subcontractor. = (The
provision of the required services may be accomplished through
= coordinating the resources and services provided by entities
other than = the prime Contractor.) The Contractor must be
(a) incorporated within = one of the fifty states of the United
States of America or (b) = organized under a law of a state
of the United States of America. The = Contractor must possess
and maintain through the performance of this = acquisition
a physical address within the United States and must be = able
to demonstrate that all primary registry services will remain
= within the United States. The competitive solicitation, solicitation
= amendments, and all questions and answers related to this
procurement = will be made available via the Internet at http://www.fedbizops.gov
. = The solicitation, SB1335-01-Q-0740, is anticipated for
release to the = vendor community on or about June 11, 2001
and will only be available = via the Internet at the above
web site. Potential offerors are = responsible for accessing
the web site. Interested parties must respond = to the solicitation
in order to be considered for award of any = resultant purchase
order. There is no written solicitation document = available,
telephone requests will not be honored, and no bidders list
= will be maintained. Potential offerors shall direct all questions
= concerning the solicitation via email only to Joseph.Widdup@nist.gov
= All responsible sources may submit a Quotation, which will
be = considered.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1335-01-Q-0740/listing.html=
LINKDESC:
notice
CITE: (D-145 SN50N260)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: D--DEVELOP, DESIGN, OPERATE AND MAINTAIN AN ORACLE DATABASE
DEVELOPMENT SERVICE FOR STUDENT RECORDS SYSTEM - AN ENTERPRISE
DATABASE.
SOL FTC-01-24
DUE 061301
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email pwebster@fletc.treas.gov
DESC: Desc: THIS IS A NOTICE OF INTENT TO AWARD A SOLE-SOURCE
PROCUREMENT to develop, design, operate and maintain an Oracle
Database Development Service For Student Records Systems -
An Enterprise Database. POC: Sharon D. Bodford at 912-267-2615.
The FLETC Procurement Division proposes to procure this requirement
on a sole source basis with BTG, 1501 Merchants Way, Niceville,
Florida 32578 in accordance with 41 U.S.C. 253(c)(1) as implemented
by FAR 6.302-1,
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-01-24/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N2A0)

[Commerce Business Daily: Posted in CBDNet on May 28, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-148 SN50N2V6)

[Commerce Business Daily: Posted in CBDNet on May 28, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES--POTENTIAL SOURCES SOUGHT - HEREBY RESCINDED
SOL 4TAG570106025
POC Teresa Harris (404) 331-7838
DESC: ******MARKET SURVEY IS HEREBY RESCINDED UNTIL FURTHER NOTICE.
PLEASE DO NOT FORWARD ANY ADDITIONAL E-MAILS TO THE POC REGARDING
THIS MARKET SURVEY UNTIL NOTICE IS REOPEN VIA CBD NOTIFICATION.********
AFIADL EMS DLM--MARKET SURVEY AND TRADE STUDY We are conducting
a market survey in conjunction with task order TO401DE0445
awarded by the General Services Administration, Huntsville,
AL. This announcement is a request for information for a market
survey. Information contained in this request for information
is for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. The Government
is currently conducting a market survey and trade study of
commercial-off-the-shelf and government-off-the-shelf software
products that can meet the following requirements. A distributed
learning software product(s) is being sought which may be
used as a part of, and be integrated as a module into, the
Air University (AU) Education Management System (EMS) Program.
The software product(s) must be able to manage the execution
of distributed learning. This includes same time, different
place, which is called synchronous learning, and different
time, different place, which is termed asynchronous learning.
Synchronous is "live" instruction while asynchronous is self-paced.
Synchronous learning technologies typically include audio
conferencing, video teleconferencing (VTC) and interactive
television (ITV). Asynchronous learning technologies include
the traditional paper-based correspondence courses that are
sometimes supplemented with video or audio tapes. They also
include some interactive multimedia instruction (IMI), which
uses both CD-ROM and floppy diskettes, and computer mediated
conferencing. IMI includes interactive courseware (ICW), computer-based
instruction (CBI), electronic performance support systems
(EPSS), and simulation. Some forms of instruction, such as
computer-mediated communications (CMC), Internet-based instruction
(IBI), and simulation, can be employed both synchronously
and asynchronously. More specifically, the product(s) must
have the capability to manage and schedule all the resources
(people, equipment, materials, etc.) associated with the delivery
of both synchronous and asynchronous learning. This includes
operational functionality such as the following: data management,
reporting, scheduling, human-computer interface, student production
and quota management, curriculum and course management, student
evaluation management, student registration and administration,
faculty (instructor) and staff administration, and distribution
management (global, regional, groups, individual, etc.). A
questionnaire that asks specific questions about needed software
product capabilities will be provided for potential vendors
to complete. Answers to the questionnaire will be analyzed
and used to identify what software product(s) may be the most
appropriate to use for distributed learning management. Responsiveness
to the questions in this questionnaire will be very important
in potential product selection. For more information about
AFIADL, please visit the web site at http://wwww.maxwell.af.mil/au/afiadl.
No paper copies of information in this CBD announcement will
be provided. Businesses that are currently offering the same
or similar services are requested to respond by 15 June 2001.
Contact: POC: Teresa Harris, fax (404)331-3628 or e-mail teresa.harris@gsa.gov.
Potential vendors may submit a fascimile or e-mail the contact
person, above, for information on how to obtain the questionnaire
described in this announcement. All other questions and comments
must be in writing and must identify the company source, contact
person, and phone number.*****MARKET SURVEY IS HEREBY RESCINDED
UNTIL FURTHER NOTIFICATION. PLEASE DO NOT SEND ANY ADDITIONAL
E-MAILS TO THE POC UNTIL FURTHER NOTIFICATION VIA CBD NOTICE.*********

EMAILADD: teresa.harris@gsa.gov
EMAILDESC:
CITE: (W-148 SN50N2V9)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--MAINTENANCE ORACLE NETWORK LICENSES
SOL DAAA09-01-Q-3025
POC Terry Kraker, 309-782-8570, Contracting Officer
DESC: CBD Annoucement dated May 8, 2001, Submission Number 50L5A7
is hereby cancelled. The requirement will be solicitated according
to Part 8 rather than Part 15. Award to be made against Oracle's
GSA schdule GS-35F-0108J.wil
EMAILADD: krakert@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-149 SN50N333)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--HTS-OAS AND HTS-SAFB T-1 CIRCUITS
SOL DCA200-01-R-5016
POC TERRY L. GREEN, Contracting Officer, (618) 229-9464
DESC: The purpose of this modification to the original notice
posted on 28 February 2001 is to advise that solicitation DCA200-01-R-5016
is cancelled in its entirety. ORIGINAL NOTICE: The Defense
Information Technology Contracting Organization (DITCO) intends
to issue under full and open competition, a Request for Proposal
(RFP) for the lease of two separate dedicated, full-period,
full-duplex, 1.544 Mbps digital transmission circuits. One
1.544 Mbps circuit shall be the alternate communication path
between Hawaii Tracking Station (HTS), Kaena Point, Oahu, Hawaii,
and Onizuka Air Station (OAS), CA. The other 1.544 Mbps circuit
shall be the alternate communication path between HTS and Schriever
Air Force Base (SAFB), CO. The RFP will be issued under the
commercial acquisition procedures of FAR Part 12. Period of
performance is a 12-month base period, with four, one-year
options. A firm fixed priced contract will be awarded to the
technically acceptable offeror presenting the lowest price
over the life of the contract. The RFP will be posted on or
about 12 March 2001 on the World Wide Web at http://www.ditco.disa.mil
under "Contracting Opportunities" under "Information Technology
RFP/RFQ/RFI" of the DITCO Homepage. The Government may schedule
a site survey at all three locations pending confirmed interest
from prospective offerors. Prospective offerors desiring to
have representatives participate in the site survey shall provide
registration information in writing to DITCO/DTS22, Attn: Mr.
Terry L. Green, 2300 East Drive, Scott AFB, IL, 62225-5406
(RFP: DCA200-01-R-5016). Registrations may be mailed, faxed
to (618) 229-9436 or e-mailed to greent@scott.disa.mil. Requests
must be received no later than 8 calendar days from the date
the RFP is released. Request for site survey reservations must
provide the following information for each individual desiring
to attend the site surveys: full name, social security number,
company and position, security clearance, granting agency,
date clearance granted, birth date, place of birth and citizenship.
The survey date and time will be provided only to those offerors
who register to attend the site survey. PROSPECTIVE OFFERORS
ARE REQUESTED TO LIMIT THEIR ATTENDEES TO TWO PER COMPANY.
ALL inquiries regarding the RFP shall be submitted electronically
and directed to Terry L. Green, Contracting Officer, at greent@scott.disa.mil.
(NAICS) 513310 will be used for determining company size status.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
downloaded
EMAILADD: greent@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-149 SN50N353)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N66001-01-Q-0605
DUE 061501
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government has a requirement for the
following hardware/software service/support for the SEQUENT
SYMMETRY manufactured NUMA-Q computer systems and associated
components. The following information describes the terms and
conditions for required hardware and software maintenance for
IBM NUMA-Q computers. SERVICES: Provide 24-hour, 7 days per
week maintenance support for the configuration of IBM NUMA-Q
computer systems currently being maintained by the SSC SD Operations
and Maintenance Branch, D0299. Provide remote problem isolation
and resolution via telephone, email, and access to SequentLink
remote monitoring system. Two (2) hour call-back response time
required on all government phone queries. On-site 4-hour response
time is required for remedial hardware fixes. Provide software
updates and patches for operating system software. These services
will be provided on government owned computers with government
access. PERIOD OF PERFORMANCE: Award through 30 September 2001.
DESCRIPTION OF EQUIPMENT: Quantity (3) IBM NUMA-Q Computer
Systems and associated hardware. Serial Numbers: 7F013C1F,
7F0082FD, 7F389289. For a detailed listing of associated hardware,
please send your email request to dolanm@spawar.navy.mil. Facsimile
quotations may be sent to (619) 553-1062. Questions should
be directed to Melissa Dolan (619) 553-6336 or dolanm@spawar.navy.mil.
The applicable NAICS Code is 811212. The size standard is $18.0m.
Offerors must complete and submit with their quotation FAR
52.219-1 Alt I/II, Small Business Program Representations.
Note: The full text of the FAR can be accessed at: http://farsite.hill.af.mil/.
Central Contractor Registration is required. Information may
be found at: http://www.ccr2000.com/.
CITE: (W-149 SN50N387)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: D--SOFTWARE APPLICATION DEVELOPMENT
SOL RFP523-36-01
DUE 071601
POC AhNee, C.
DESC: This is a notice of intent to negotiate on a sole source
basis a contract with E-Monitors Healthcare Inc. to provide
software application development and website development capability
for NSQIP Private Sector Intiative. Acquisition, configuration,
and optimization of a Microsoft NT enterprise database server
running Microsoft's SQL Server. Migration of all the Microsoft
Access databases into the new Microsoft SQL Server database.
Transition of the web server environment for Windows NT 4.0
Server to Windows 2000 Server using IIS 5.0., etc. This contract
will be for the period of 8/1/01 through 7/31/02. Issue date
is on or about 6/15/01. Proposal is due on or about 7/16/01.
NAICS code is 514210, size standard is $18.0 million. Any firm
desiring consideration should fully identify their capability
to provide this service and submit a proposal by the response
date to the individual listed above.
CITE: (W-149 SN50N3D3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DISA SLIDELL OC-48 SYNCHRONOUS OPTICAL NETWORK (SONET)
SOL DCA200-01-T-5064
DUE 061201
POC LORA T. BENHOFF (618)229-9499 benhof1l@scott.disa.mil
DESC: The purpose of this notice is to extend the response date
for receipt of bids from 1 June 2001 to 12 Jun 2001, 2:00 pm
Central Daylight Savings Time. All other information remains
unchanged. POC: Lora Timmermann Benhoff (618)229-9499 benhof1l@scott.disa.mil
fax: 618-229-9508
CITE: (W-149 SN50N3E7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--POINT OF SALE TECHNOLOGY REFRESH
SOL DCA200-01-R-5028
POC Sheila I. Isert Rotter, email rotters@scott.disa.mil
DESC: The Defense Commissary Agency (DeCA) operates approximately
290 commissaries worldwide. Every commissary uses a point-of-sale
(POS) system to process customer purchases, capture sales and
financial data from those purchases, produce management reports,
and provide information to other DeCA business systems. The
current POS system architecture, procured in 1996, uses commercial-off-the-shelf
(COTS) non-developmental hardware and software, and limited
customized software developed for DeCA specific requirements.
DeCA continues to migrate towards an open systems architecture
that uses hardware and software standards to allow flexible
interfacing of components and systems from various manufacturers.
Such a design will enable DeCA to upgrade the system to keep
pace with future technology advances without disrupting commissary
operations. DeCA is refreshing its existing POS system that
will enable it to provide commissary patrons with additional
and more efficient services. The requirement is to sustain
the current POS capability and identify and replace selected
hardware and software to extend the system life 6 years. Support
infrastructure such as checkstands, generators, and uninterruptable
power supplies (UPS) shall only be replaced as needed. To meet
this objective, the following shall be accomplished: Identify
and replace selective hardware and software to enhance the
POS baseline, thereby defining a POS-TR solution; Provide
support services to support the POS-TR solution; Warrant all
hardware and software installed as part of the POS-TR effort;
and Provide hardware, software, and support services to support
commissary construction/modernization and/or hardware and software
replacement up to and including complete systems. In-place
technology shall be leveraged by focusing on enhancements that
improve the value of the commissary benefit, reduce operating
costs, ensure system sustainability and supportability, and
support a skilled workforce. All elements of the POS-TR shall
be available as COTS (software developed to meet system specifications
may be an exception). Hardware and software upgrades with proven
performance in the supermarket industry should be incorporated.
The POS-TR operating and application software shall conform
to open system standards to enable system scalability, portability,
and interoperability. Maintenance for all POS hardware and
software integrated into the POS-TR system is required. Support
services include, but are not limited to, site surveys, site
preparation, system conversion, post- installation support,
training, consumable supplies, installation, de-installation,
and trade-in. A Draft Request for Proposal for this requirement,
DCA200-01-R-5028, will be posted to the following DITCO web
site for industry comment on or about 11 Jun 01: https://www.ditco.disa.mil/dcop/Public/asp/requirements.asp.
Hard copies of the draft will not be available. A Final RFP
will be posted to the DITCO web site approximately 19 Jul 01.
A letter releasing the draft and final RFPs will also be posted
to the above web site. All questions/comments to the draft
shall be in writing. Further direction will be provided in
the release letter. Instructions for submission of the proposal
will be issued in Section L of the RFP.
LINKURL: https://www.ditco.disa.mil/dcop/Public/asp/requirements.asp
LINKDESC:
EMAILADD: rotters@scott.disa.mil
EMAILDESC:
CITE: (W-149 SN50N3G9)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--ELECTRONIC COMMERCE SOLUTIONS SUPPORT SERVICES
SOL Reference-Number-DOCULABS
DUE 061101
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
= 410-966-5982, Email madeline.tims@ssa.gov
DESC: The Social Security Administration is seeking sources capable
of = providing the Agency with an electronic commerce strategy
that = incorporates Electronic Bill Presentment and Payment
(EBPP) and = Document Imaging. The Agency is seeking sources
whose core business is the comparisons of = electronic commerce
solutions. These sources must have experience in: ?h Independent
research and analysis of electronic commerce products. = This
must include continuous in-house testing and evaluation of
= products in the vendor??s lab. These products must include
EBPP = technology from the payer??s perspective and document
imaging, = management and retrieval products that are capable
of handling diverse = paper formats. ?h The analysis of an
organization??s electronic commerce requirements = from a business
perspective and a systems perspective. ?h The development of
deployment strategies for electronic commerce = initiatives.
?h The ability to make solution recommendations based on individual
= product strengths and weaknesses as well as the Agency??s
business and = system requirements. These sources must be providers
of vendor independent research and = advisory services only.
They cannot be involved in solution = integration or product
development. Interested vendors must be able to = provide verifiable
proof by submitting information in sufficient detail = to demonstrate
their ability to meet the Agency??s requirement. Vendors =
should provide the names and contact information of customers.
= References will be checked. Vendors responding should indicate
whether = their services are available on the GSA schedule.
Pricing data may be = submitted. This is not a request for
proposal and the Government does = not intend to pay for information
submitted. Respondents will not be = notified of the results
of the evaluation of the data received. No = contract award
will be made on the basis of responses received; = however,
this information will be used in SSA??s assessment of capable
= sources. Responses to this notice should be submitted in
duplicate = with 15 days of this publication and should refer
to ??DOCULABS??. = Requests for copies of a solicitation will
not be honored or = acknowledged.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-DOCULABS/lis=
ting.html
LINKDESC:
notice
CITE: (D-145 SN50N291)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: D--PAGERS, TWO WAY MESSAGING
SOL DAHA30-01-R-0019
DUE 061501
POC Lt. Col. Kenneth D. Trzaskos, (518) 786-4460
DESC: 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
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and no further
written solicitation will be issued. The solicitation number
for this Request for Proposal is DAHA30-01-R-0019, a request
for proposal for Pagers, Pager Services, and Two Way Messaging
Service, and closes on 15 June 2001, 2:00 p.m. Eastern Standard
Time. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-25. This procurement
is unrestricted with an assigned NAICS Code of 513321 which
signifies a small business size standard of 1,500 employees.
The United State Property and Fiscal Office for New York is
solicitating Pagers, Pager Services, and Two Way Messaging
Service. All equipment and pager services will be acquired
on a best value basis. Pager services must include at a minimum:
Leased, nationwide, Puerto Rico, U.S. Virgin Islands, regional,
and local coverage for our anticipated customers. (New York
Army and Air National Guard, NYS Division of Military and Naval
Affairs, 330 Old Niskayuna Road, Latham, NY 12110-2224). All
services will be purchased through a definite quantity contract
which will be awarded on a firm fixed price basis. The resulting
contract will provide for the broadest range of available equipment.
The requirement is for leased pagers in accordance with the
Statement of Work, for a base period and four one year option
periods. Any contractor interested in submitting a proposal
in response to this announcement must submit the following
to be considered for award: 1. Schedule of proposed equipment,
service plans and unit costs for this acquisition. The schedule
of prices should also include descriptive literature for equipment
and service plans. It should be noted here that it is the contractor's
responsibility to adequately document the equipment and service
plan parameters to assure equitable treatment in the evaluation
process. Also, local, statewide, national, Puerto Rico, and
U.S. Virgin Islands must be adequately identified and defined.
2. A copy of latest commercial and any other available schedules
for comparison purposes. 3. Full disclosure of all add on costs
beyond the basic monthly plan costs. It is the contractor's
responsibility to identify, throughly define and to quantify
(in terms of prices) all potential add on costs. 4. Past Performance
Information. Three (3) references for similar efforts. 5. Phase
In Plan identifying the contractor's approach for implementation
and time frames. 6. Designation of a single point of contact
for trouble/problem calls with telephonic response time. 7.
Acknowledgement of the Government's right to add/delete pager
service at anytime and without penalty. 8. Completion and submission
of representations and certifications found in FAR 52.212-3,
and DFAR 252.212-7000. The provisions at FAR 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 52.217-6, 52.217-7, 52.217-8,
52.217-9 apply for this acquisition. The provision at FAR 52.212-2,
Evaluation Commercial Items applies to this acquisition. The
Government will make a best value determination based upon
the following specific areas of consideration: (a) Range of
equipment and service plans available to meet the Government's
local, regional, nationwide, Puerto Rico, and U.S. Virgin Islands
needs at the greatest value to the Government. (b) Cost considerations
surrounding potential add on costs. Note: All add on costs
must be adequately identified, defined and quantified in a
separate document as the contractor will be limited to add
on costs identified at proposal submittion during contract
performance. (c) Price. 9. Contractor must be registered in
the Central Contractor Registration (CCR) database. 10. Provide
a single point of contact for ordering services. STATEMENT
OF WORK, EQUIPMENT SPECIFICATIONS, 1. User Instructions: Each
pager shall be furnished with one complete set of comprehensive
user instructions. 2. Digital Display Pagers: Any digital display
pager that is proposed must meet or exceed the following: Power
Supply: Pagers must be battery operated using standard 1.5
volt AA or AAA size alkaline battery (ies). If battery is rechargeable,
Contractor must provide a battery charger free of charge. Weight:
(including batery) 89 grams or 3.14 ounces (maximum). Memory
Capacity: Pager must have the ability to store and memorize
a minimum of 8 messages. Vibrator: Pagers must contain a vibrator
feature to silently alert the user of an incoming page. Clips:
All pagers must be equipped with a clip. Message Windows: Pagers
must display at lease 12 digits. Lamp: All pagers must be equipped
with a lamp to enable night-time viewing of display. 3. Alphanumeric
Pagers: Any alphanumeric pager that is proposed must meet or
exceed the following: Power Supply: Pagers must be batter operated
using standard 1.5 volt AA or AAA size alkaline battery (ies).
If battery is rechargeable, Contractor must provide a bettery
charger free of charge. Weight: (including battery) 120 grams
or 4.23 ounces (maximum). Memoray Capacity: Pagers must have
the ability to hold a minimum of 5,000 characters including
20, 80 character messages. Clips: All pagers must be equipped
with a clip. Message Window: Pagers must contain a vibrator
feature to silently alert the user of an incoming page. Lamp:
All pagers must be equipped with a lamp to enable night-time
viewing of the display. 4. Statewide Coverage (NY) Hamilton
and Delaware Counties or the northern portion of Herkimer County
from State Route 8 to the St. Lawrence County line may not
be covered when using statewide (NY) coverage. However, a total
of 80% of the square mileage of the State of New York, must
be covered, as well as full paging coverage to the following
metropolitan areas: Albany, Binghamton, Buffalo, Geneva, Lake
George, New York City (five boroughs), Niagara Falls, Poughkeepsie,
Rochester, Rome, Syracuse, Utica, Watertown, White Plains,
and Yonkers. 5. Nationwide Coverage includes service in all
major population centers of the United States, Puerto Rico,
and U. S. Virgin Islands. It includes most state capitals.
Contractor must provide a toll free number that could be used
for both Nationwide and New York State Coverage. The cost of
the toll free line will be considered as part of the basic
service rate for advance messaging. The contractor may charge
an additional monthly cost for numeric/alphanumeric paging.
6 Equipment Requirements: The pagers provided in this contract
meet all service, availability and reliability specifications
of the RFP. The pagers are stand alone devices and not integrated
with other wireless devices. The contractor guarantees that
the pagers offered are the latest models of regular stock product.
If the pager supplied to the Authorized User has been previously
used, it must be refurbished to a "like new" condition. "Like
new" is defined as being free of blemishes, nicks or scratches;
in original condition throughout, with vibrant colors, and
showing only faint signs of handling or use. The "like new"
device shall be 100% operational in the manner that the manufacturer
intended and shall be accompanied by an instruction sheet.
All original issue pagers must be equipped with new batteries.
Replacement batteries will be the responsibility of the Authorized
Users. The quantities and type of battery (ies) utilized by
the equipment are identified by the contractor. The antenna
for the pager shall be housed in the body of the pager or clip.
Telescoping antennas are not acceptable. All pagers issued
under this contract shall be UL listed. 7. Maintenance: The
contractor offers an in state exchange service for leased pagers.
Pagers must be repaired or replace withing 24 hours by the
account representative. Contractor must provide a 24 hour customer
service number and may charge an additional expense should
the consumer utilize the the customer service representative
for repairing or replacing pagers. Maintenance or replacement
service must be available 24 hours a day, Monday through Friday
and from 10 AM to 5 PM on weekends, a minimum of a seven hour
period. 8. Loss, Theft, and Damage: Loss, theft, and damage
coverage for rented or leased pagers shall be the responsibility
of the contractor. However, the contractor will not be held
responsible for abused equipment and may charge no more than
a $50.00 deductible if a pager is lost or not repairable. 9.
Service Requirements: Airtime must be available 24 hours a
day, 7 days a week, 365 days a year. Full paging coverage must
be provided under this contract and is defined as the ability
to guarantee that 96% of all pages transmitted will be received.
Contractor must provide a toll free number that could be used
for both Nationwide, Puerto Rico, U. S. Virgin Islands, and
New York State Coverage. The cost of the toll free line will
be considered as part of the basic service rate for advance
messaging. The contractor may charge an additional monthly
cost for numeric/alphanumeric paging. Contractor must provide
internet access to notify all pagers. 10. Dispatch Service:
Alphanumeric pagers utilize a dispatch service where paging
calls are answere by an operator and then keyed into the paging
system. Prices given in the price sheets for the alphanumeric
pager include a dispatch service. 11. Throughput Time: Throughput
is defined as the time between the paging system's acknowledging
signal over the phone line and the time that the pager receiver
responds with it's alert signal. Delays due to excessive throughput
times shall not be greater that three (3) minutes during the
system's busiest periods. Should the throughput time be or
become excessive, the NYARNG reserves the right to reject a
proposal or cancel the contract. 12. Overcalls: Overcalls are
those calls made to a particular pager aabove and beyond the
free calls allowed by the contract. The number of free calls
permonth shall be 500 for digital pagers and shall be no less
than 50 calls per month for the alphanumeric pagers. Calls
beyond the amount allowed by the contract are billed on a per
call basis. 13. A total of 22 pagers will be leased/rented.
All will require local and statewide coverage. (17 pagers must
be capable of two way messaging and receiving email, 100,000
characters, local, state, nationwide, Puerto Rico, and U.S.
Virgin Island coverage). Proposals in response to this announcement
shall be submitted to the United States Property and Fiscal
Office for New York, ATTN: MNPF-PC, Room 214, 330 Old Niskayuna
Road, Latham, NY 12110-2224. All proposals must be received
on or before 15 June 2001, 2:00 p.m. Eastern Standard Time.
Any proposals received after the 2:00 p.m. deadline will be
determined late.
EMAILADD: kenneth.trzaskos@ny.ngb.army.mil
EMAILDESC:
CITE: (W-149 SN50N388)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--DESIGN AND IMPLEMENTATION OF RIVERBANK RESTORATION
ON THREE SEGMENTS TOTALING APPROXIMATELY 750 LINEAL FEET ALONG
THE DESCHUTES RIVER, DESCHUTES COUNTY OREGON!!
SOL R6-01-1-001!!
DUE 070301
POC For technical questions contact Dan Parazoo, (541) 383-5550,
dparazoo@fs.fed.us and for solicitation requests contact Bonita
Braeuel, bbraeuel@fs.fed.us (541) 383-5543!!
DESC: Offerors are solicited for the Design and Implementation
of Riverbank Restoration on three segments totaling approximately
750 lineal feet along the Deschutes River, Deschutes County
Oregon. Design shall incorporate and adhere to Water Quality
Best Management Practices, i.e., Erosion Control Plan, Oil
and Hazardous Substance Spill Contingency Plan and Servicing
and Refueling of Equipment. The design shall furture incorporate
and adhere to the provisions of the General Authorization for
Fish Enhancement issued by the Division of State Lands. Work
is expected to begin on or about October 16, 2001 and must
be completed no later than June 30, 2002. Issue date of solicitation
shall be June 14, 2001. This solicitation is a 100% small business
set-aside.*****
CITE: (W-149 SN50N344)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--HAWK HILL TREE REMOVAL
SOL N8148010156
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service (NPS), Golden Gate National Recreation
Area (GGNRA)has identified a requirement to remove aproximately
175 Monterey Pines (Pinus radiata) trees from a sensitive species
habitat. The project location is in the Marin Headlands above
Conzelman Road in the GGNRA. The exotic trees have established
in coastal sagebrush and coastal prairie habitat. DBH measurements
range from 5 to 35, with heights ranging from 6 to 45 ft. To
reduce disturbance to soils and vegetation, the Contractor
shall work with a helicopter and crane to remove the trees.
The helicopter and pilot will be hired by the NPS. The National
Park Service welcomes the participation of small, minority
and woman-owned business enterprises. Written requests for
Solicitation No. N8148010156, available on or about June 26,
2001, must be submitted via email or fax to the attention of
the individual named herein. Faxed requests will be received
at (415) 561-4795; email and mailing addresses are contained
within this notice. The North American Industry Classification
code is 115310. This procurement is restricted to small businesses
only.
LINKURL: http//www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-149 SN50N3C9)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: G--MORTUARY SERVICES
SOL M00146-01-R-0025
DUE 071901
POC Willie Humphrey, Contract Specialist, 252-466-2895/Fax 252-466-3571,
or Anna O'Brien, Procurement Assistant, 252-466-2845
DESC: The Naval Hospital, MCAS, Cherry Point, NC has submitted
an acquisition requirement to procure mortuary services for
a base period plus four (4) twelve month option periods. The
required services include necessary services for the care and
handling of deceased personnel. It encompasses professional
services and requirements, caskets, shipping containers, transportation
and hygienic practices. Services shall be provided by a full
service facility with a chapel. All services shall be in compliance
with OSHA, the North Carolina State Mortuary Board, and The
North Carolina Funeral Directors Assn. The contractor's establishment
shall be located within fifty (50) road miles from his loading
dock to the loading dock, Naval Hospital, Cherry Point, NC.
The requirement is commercial in nature and will governed by
the rules and regulations in FAR Part 12. In addition, this
requirement is a 100% Set-Aside exclusively for small business
concerns. See Numbered Note 1. Provide Cage Code, Dun & Bradstreet
Number, and Taxpayer's Identification Number. Faxed requests
for solicitation packages are desired. All responsible sources
may submit an offer, which shall be considered. As of 31 May
1999 all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-149 SN50N2W6)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: H--INSPECT CATHODIC PROTECTION
SOL F23606-01-T0007
DUE 061201
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax =
6606874822, Email 509cons.sollgca@whiteman.af.mil - George
Cromer, = Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email = 509cons.sollgca@whiteman.af.mil
DESC: This is combined synopsis/solicitation for commercial items
= (non-personal services), prepared in accordance with the
format in FAR = Subpart 12.6 as supplemented with additional
information included in = this notice. This announcement constitutes
the only solicitation; = quotations are being requested and
a written solicitation will not be = issued. This solicitation
is being issued as a Request for Quotation = (RFQ). Submit
only written quotations for RFQ F23606-01-T-0007. All = Statement
of Work and Evaluation Factor requirements must be met as =
they appear in this notice. This procurement is set-aside for
small = business. This solicitation document and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-26. = The NAICS code 54135 applies
to this solicitation. The size standard is = $5.0 million.
The Statement of Work reads: 1. GENERAL REQUIREMENTS: = The
scope of this project is to test and certify cathodic protection
= (impressed current and sacrificial anode) provided at various
locations = throughout Whiteman AFB as being within proper
working parameters, good = repair and proper working order
as outlined by manufacturer and/or = other nationally recognized
standard acceptable to and in compliance = with State and Federal
regulations. All work is to be accomplished = with State and
Federal regulations, and recognized industry standards. = 1.2
The contractor shall obtain all permits for this project and
will = ensure employees/personnel have all necessary licenses
and individual = permits needed to accomplish the work. The
contractor shall submit a = copy of all licenses and permits
to the contracting officer for = approval including company
certification from manufacturer for = installation of this
equipment. 1.3 The contractor will provide all = labor, materials,
tool, supplies, and equipment required for this scope = of
work as outlined in the paragraph above. 1.4 The contractor
shall = provide maps with, dimensions to prominent structures,
for all = locations tested suitable for repeated use and copying
as required. 2. = SITE CONDITIONS: The contractor shall be
specifically responsible for = the coordination and proper
relation of work to the site and to the = work of all trades.
It is recommended that the contractor visit the = site(s) and
thoroughly familiarize himself with all the details of the
= work and working conditions prior to beginning work. The
contractor is = responsible for verifying all dimensions and
for reporting to the = contracting officer any discrepancies
that may affect performance of = the work represented by contract
drawings and specifications. 2.1 = Regular working hours for
Whiteman AFB are 0730 to 1630 Mon-Fri except = for legal holidays
and declared wing down days. The contractor will be = required
to follow these working hours with requests for variances =
submitted in writing to the contracting officer a minimum of
48 hours = in advance. 2.2 Temporary storage on site is limited
and must be = coordinated with the contracting officer 24 hours
in advance of actual = use. 2.3 Any temporary disconnections
of utilities, or a portion of the = facility must be submitted
in writing 48 hours in advance and approved = by the contracting
officer or his/her designated representative. 2.4 = The contractor
shall be specifically responsible for the coordination = and
proper resolution of work to the site and to the work of all
= trades. Upon completion of the testing and certification
and = acceptance of a successful test evaluation of the system
by the = contracting officer (with 509 CES/CEV assistance),
the contractor will = be responsible for providing material
necessary to return any disturbed = site to the original condition,
including vegetation. 2.5 The = contractor will have ten (10)
working days upon Notice of Award/Notice = to Proceed to begin
work on site and have 30 days from beginning of = work to completion
of work. Request for variance to these time limits = must be
submitted in writing to the contracting officer at least ten
= (10) working days in advance. 3. REFERENCES The contractor
shall = provide references of previous cathodic testing and
certification = projects. Information shall include: name of
organization, a mailing = address, phone number, and a point
of contact familiar with the = pipeline removal project. Included
shall be a copy of = company/personnel certification by a nationally
recognized = organization/body for operation and testing of
cathodic protection. 4. = SITE SAFTEY AND HEALTH PLAN: The
contractor shall submit to the = contracting officer for approval
a comprehensive site safety and health = plan that follows
the rules, regulations and guidelines of API, NFPA, = OSHA,
ANSI, EPA, and MDNR. 4.1 At a minimum, the Safety Plan shall
= include, personal and work site safety equipment, first aid
for injured = workers and emergency procedures, fire prevention
and containment, and = respiratory protection. The approved
plan must be maintained on site = at all times by the contractor.
Due to the base medical facilities = being restricted to military
members, active and retired, and of = limited service, emergency
help will have to be administered at a local = hospital. 5.
COMPLETION: As part of the completion of this contract, = the
contractor shall submit to the contracting officer the following
= documentation. The contracting officer shall then give one
(1) copy = (plus the original) to the 509 CES/CEV. a)The original
and one (1) copy = of a cover letter signed by a responsible
company official describing = testing procedures (including
dates) and certifying that all services = involved have been
performed IAW the terms and conditions of this = specification.
b)The negatives and two (2) color photocopies of all = photos
taken. 6. SPILL RESPONSIBILITY: The contractor shall be solely
= responsible for any and all spills or leaks during the performance
of = this contract, which occur as a result of or are contributed
to by the = actions of its employees or subcontractors. The
contractor shall clean = up such spills or leaks to the satisfaction
of the Government (509 = CES/CEV) and in a manner that complies
with applicable federal, state = and local laws and regulations.
The cleanup shall be at no cost to the = Government. The facilities
are as follows:=20 Building Type Number of ports 7 Sacrificial
3 50 Sacrificial 1 140 Sacrificial 2 177 Impressed 2 (plus
rectifiers) 509 Sacrificial 2 709 Sacrificial 1 4003 Sacrificial
1 4055 Sacrificial 1 5100 Sacrificial 1 5400 Impressed 2 =09
End Statement of Work. The provision at FAR 52.212-1, Instructions
to = Offerors ? Commercial Item, applies to this acquisition.
The provision = at FAR 52.212-3, Offeror Representations and
Certifications--Commercial = Items, applies to this solicitation
and the offeror shall include a = completed copy of this provision
with their proposal. The clause at FAR = 52.212-5, Contract
Terms and Conditions Required to Implement Statues = or Executive
Orders--Commercial Items, applies to this solicitation. = Specifically,
the following clauses cited are applicable to this = solicitation:
(b)(12) FAR 52.222-26, Equal Opportunity; (b)(13) FAR = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era; (b)(14) FAR 52.222-36, Affirmative Action for
Workers with = Disabilities; (b)(15) FAR 52.222-37, Employment
Reports on Disabled = Veterans and Veterans of the Vietnam
Era; (b)(22) FAR 52.232-33, = Payment by Electronic Funds Transfer-Central
Contractor Registration; = (c)(1) FAR 52.222-41, Service Contract
Act of 1965, as amended. U.S. = Department of Labor Wage Determination
94-2307 revision 18 is = applicable to this requirement; (c)(2)
FAR 52.222-42, Statement of = Equivalent Rates for Federal
Hires. Equivalent position is as follows: = Electrician, Maintenance
at $22.89. The clause at DFARS 252.212-7001, = Contract Terms
and Conditions Required to Implement Statues or = Executive
Orders applicable to Defense Acquisition of Commercial Items,
= applies to this solicitation. Specifically, the following
clauses cited = are applicable to this solicitation: DFARS
252.225-7001, Buy American = Act and Balance of Payment Program.
FAR 52.212-4, Contract Terms and = Conditions--Commercial Items,
applies to this solicitation. Addenda to = FAR 52.212-4: The
following additional clauses apply to this = solicitation:
52.237-2, Protection of Government Buildings; and = 252.223-7006,
Prohibition on Storage and Disposal of Toxic and = Hazardous
Materials. The following provisions apply to this = solicitation:
52.252-1, Solicitation Provision Incorporated by = Reference;
52.237-1, Site Visit; 252.225-7000, Buy American Act-Balance
= of Payments Program Certificate; and 252.204-7004, Required
Central = Contractor Registration. The above Provisions and
Clauses may be = obtained via Internet at http://farsite.hill.af.mil.
Facsimile = proposals will not be accepted. All proposals must
be mailed to POC = Anthony C. Weiss at 509 CONS/LGCA, 727 Second
Street, Suite 124A, and = Whiteman AFB MO 65305. Award will
be made to the lowest responsive and = responsible offeror.
Proposals are required not later than 4:00 PM CST, = 12 June
2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T0007/listing.htm=
l
LINKDESC:
notice
CITE: (D-145 SN50N296)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--STEAM VALVES
SOL RFP 618-147-01
DUE 062101
POC Mavis B. Nelson 612-725-2189
DESC: VA Medical Center (VAMC), Minneapolis, MN solicits the
following with procurement being conducted under FAR Subpart
13.5 Test Program; simplified acquisition procedures apply.
VA will conduct the procurement according to a combination
of FAR Par 12, Acquisition of Commercial Items and Part 13,
Simplified Acquisition Procedures as supplemented with additional
information included in this notice. Solicitation #RFP 618-147-01
is assigned as Request for Proposal. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This procurement
is issued as 100% Set Aside for Small Business. NAICS code
is 811310 and the small business size standard is $5 million.
A pre-proposal SITE WALK is scheduled for Thursday, June 14,
2001 at 10:00 a.m. Meet in Facilities Engineering Room BR-138,
basement of Bldg. 70 main medical center building. Failure
to attend this conference will not relieve the successful Contractor
from compliance with all specifications, terms and conditions
of resultant contract. Provide all labor and equipment and
necessary materials, technical expertise and supervision to
replace Steam Valves, Brand Name Only Powers and/or Kiley-Mueller
(now Siemens manufactured). Anticipate award on or before 6/30/01.
After Notice of Award, Contractor will develop a Schedule of
Work that will include ordering materials and complete all
work within 90 calendar days. Warrant labor and material for
1 year period after acceptance by Government. Award will be
firm fixed-price contract, FOB destination with progress payments
in arrears on certified invoice(s). Service Contract Act is
applicable to resultant contract. Original proposals shall
be submitted to MAVIS NELSON, Contracting Officer (90C), VA
Medical Center, Building 70, Room 4G-107, One Veterans Drive,
Building 70, Minneapolis, MN 55417 by 4:30 p.m. on September
21, 2000. Point of contact: Mavis Nelson (612)725-2189 and/or
FAX (612)725-2072. Request proposal documents in writing or
by FAX to 612-725-2072.
CITE: (W-145 SN50N247)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: J--LABORATORY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
SOL RFQ 50507-042-1
POC Jill Ryan, Contracting Officer, (214) 224-3462
DESC: The Federal Bureau of Prisons, South Central Regional Office,
intends to make a single award to a responsible quoter for
the provision of Laboratory Equipment Maintenance and Repair
Services at the Federal Medical Center Carswell, J Street Building
3000, Fort Worth, Texas 76127. The successful quoter shall
provide preventive maintenance and emergency repairs of the
following Government-owned Beckman/Coulter analyzers: ACL 1000
Coagulation Analyzer (qty 1) and STKS with Reticulocyte 486
Hematology Analyzer (qty 1). The contract shall consist of
a 12-month base period with four 12-month option periods for
renewal. Requests for the solicitation shall be made in writing
and may be mailed to the address listed above, faxed to (214)
224-3362, or e-mailed to jryan@bop.gov. The solicitation will
be made available on or about June 11, 2001, and quotations
will be due on or about June 27, 2001. All responsible sources
may submit a quote which will be considered.
EMAILADD: jryan@bop.gov
EMAILDESC:
CITE: (W-149 SN50N363)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--INTERIM DEPOT MAINTENANCE FOR THE F/A-18 F414 ENGINES
UNDER LOT IV
SOL N00019-99-C-1175
POC Contact: Roderic W. Collins, Phone (301) 757-7097
DESC: The Naval Air Systems Command (NAVAIR) has an additional
requirement for the procurement of Interim Depot Maintenance
Support for F/A-18 F414 Engines LOT IV. NAVAIR intends to negotiate
a firm fixed price modification with the General Electric Company
under Contract N00019-99-C-1175. The General Electric Company
is the designer, developer and sole manufacturer of the F/A-18
F414 aircraft engine and, as such, the only firm currently
possessing the requisite technical knowledge and expertise,
facilities, tooling, and special test equipment necessary to
perform these efforts within the required timeframe. See Note
22 NAVAIR Synopsis No. 20063-01
EMAILADD: collinsrw@navair.navy.mil
EMAILDESC:
CITE: (W-149 SN50N364)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--ENGINEERING SERVICES IN SUPPORT OF THE TRIDENT TRAINING
FACILITIES AND TECHNICAL SERVICES RELATED TO LAUNCHER SYSTEMS
TRAINING
SOL N00030-02-Q-0025
POC POC: Laura L. Munro, SPN-P2 (202) 764-1703/Contracting Officer,
Gerard F. Miskelly, SPN-60 (202) 764-1706
DESC: The contractor shall provide engineering technical training
services which will be used to maintain the viability, effectiveness
and training readiness of the existing Strategic Weapons Missile
Training Systems and associated training, unique equipment,
and training materials. The effort shall include evaluation
of installed systems and interfaces, analysis of training materials,
and identifications of improvements to the Strategic Weapons
System (SWS) Launcher Training Systems to increase its effectiveness.
The Strategic Systems Programs (SSP) intends to negotiate this
requirement with Northrop Grumman Corporation, Sunnyvale, CA,
the only known source having: (1) complete familiarity with
the design of the Strategic Weapons System Launcher Subsystems,
(2) complete knowledge of the design, test and analysis data
base which has been collected for the Strategic Weapons Systems
during development and production, (3) complete familiarity
with the training unique equipment and general procedures for
the Strategic Weapons System Launcher Training Subsystem Components,
and (4) complete familiarity with Strategic Weapons Launcher
Subsystem training materials and personnel evaluation procedures.
The negotiated effort will include an option provision to increase
the level-of-effort items up to 30%. Security Clearance Required.
See Note 22.***** _____________________________________________________________________
PR. No. 1019SWSMN/LLM
CITE: (W-149 SN50N373)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--PREVENTATIVE MAINTENANCE
SOL N/A
DUE 061201
POC Kathryn Ogilvie-(505) 256-5412
DESC: This is not a solicitation announcement. This is a Sources
Sought synopsis only. The purpose of this synopsis is to gain
knowledge of potential qualified sources and their size classification
(HubZone 8(a), 8(a), HubZone, Small, Small disadvantaged and
Large Business relative to NAICS Code 811219, size standard
of $5.0 million average annual receipts for preceding three
fiscal years. Responses to this sources sought synopsis will
be used by the government to make appropriate acquisition decisions.
After review of the responses to this announcement a solicitation
announcement will be published in the CBD. Responses to the
announcement are not adequate responses. All interested offerors
will have to respond to the solicitation announcement in addition
to responding to this sole source announcement. The New Mexico
VA Health Care System (NMVAHCS), Albuquerque, NM, VISN 18,
is seeking sources for a potential contract to provide all
necessary labor, materials, parts and transportation required
to maintain and repair Computer Tomography, Model Somatom Plus
with workstation (magicview), Nuclear Gamma Camera, Model ZLC
750S, Nuclear Gamma Camera Computer, Scintiview computer (3256),
Nuclear Camera ECG, MFG. AMRC Model Accusyne II, Fluoroscopier/Radiographic,
Mfg. Siemens Model Sireskop SX Fluro (31116680), Cardiology
Cath Laboratory, Mfg. Siemens, Model 7166689x1373, Cardiology
Cath Laboratory, Mfg. Siemens, Model Coroskop T.O.P. (1P1614562175),
Cardiology Computer workstation, Mfg. Siemens Model Acom-M,
Cardiology workstation, Mfg. Siemens Model Acom-PC. Required
services will consist of scheduled PM inspections, the equipment
shall be maintained in optimum operating condition and meet
manufactures specifications for operation and performance.
Contractor shall have access to and readily available manufacture
replacement parts. Contractor shall keep the equipment covered
by the contract in optimum operating conditions. The intended
contract shall provide the Government the option to extend
the contract in one-year increments for a base year and four
option years. Responses to this notice should include company
name, address, and point of contact, cage code, size of business
pursuant to North American Industrial Classification System
(NAICS). This is not a request for proposal and in no way obligates
the Government to award a contract. Responses to this notice
shall be mailed to the attention of Kathryn Ogilvie (90C),
New Mexico VA Health Care System, 1501 San Pedro Dr. SE, Albuquerque,
NM 87108. Telephone and/or e-mail responses will not be accepted.
Responses must be received in writing no later than 3:00 PM
on June 12th and may be faxed to (505) 256-2894. Firms responding
to the announcement, which fail to provide all of the required
information cannot be considered by the government in making
the acquisition decision, which is the intent of this synopsis.
No solicitation is currently available; all firms responding
to this 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 at a later date
in the CBD, and all interested parties must respond to that
solicitation
CITE: (W-149 SN50N378)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: K--MODIFICATION OF MOTOROLA RADIOS
SOL F38604-01-Q0011
DUE 060101
POC Randy May, Contract Specialist, Phone 803-895-6323, Fax =
803-895-6019, Email randall.may@shaw.af.mil - Lucinda Marrette,
= Contract Administrator, Phone 803-895-6838 DSN 965, Fax 803-895-6018
= DSN 965, Email marrette.lucinda@shaw.af.mil
DESC: Headquarter Joint Task Force/Southwest Asia (HQ JTF-SWA)
plans to = issue a Request for Quotation to upgrade 199 each,
Motorola AN/PRC112 = radios. The contractor shall provide all
supplies, plant, labor, = equipment, and transportation necessary
to upgrade existing radios to = model AN/PRC112B1. Upgrade
shall give each radio operational = enhancement capabilities
of GPS technology, two-way messaging, and = encryption capability
of model AN/PRC-112/112C multi-mission = transceiver. HQ JTF-SWA
intends to purchase the upgrade requirement = from Motorola
Radio Products pursuant to FAR 6.302-1. The acquisition = of
supplies or services is available from only one source and
no other = supplies or services will satisfy agency requirements.
An immediate = need exist to enhance the operational capabilities
of the existing = Motorola radios manufactured by Motorola
to support HQ JTF-SWA = operations. It is an absolute requirement
that compatibility be = maintained between the upgrade hardware
and the existing hardware. = Motorola Radio Products is the
only manufacturer that can supply the = upgrade capability
and guarantee conformance with the existing radios. = The Government
intends to acquire a commercial item using FAR Part 12. = Interested
firms have 7 days from the publication of this synopsis to
= submit in writing to the identified point of contact, their
= qualifications/capabilities. Such qualifications/capabilities
will be = used solely for the purpose of determining whether
or not to conduct = this procurement on a competitive basis.
Responses received after 7 = days or without the required information
will be considered = nonresponsive to the synopsis and will
not be considered. A = determination by the Government to not
compete this proposed effort on = a full and open competitive
basis, based upon responses to this notice = is solely within
the discretion of the Government. All qualified = responsible
sources may submit an offer, which shall be considered by =
the agency. Points of contacts is: SSgt Ronald Moton, Contracting
= Officer, Phone number 011-966-1-478-1110 ext. 435-8506, Fax
number = 011-966-1-498-8789, e-mail: ronald.moton@eskan.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38604-01-Q0011/listing.html=
LINKDESC:
notice
CITE: (D-145 SN50N253)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFICATION OF THE VH60/VH3D INTERCOMMUNICATION
SYSTEM (ICS) TO INCORPORATE THE RED/RED ISOLATION REQUIREMENT
SOL N00421-01-r-0269
DUE 061401
POC Ben Hansford, Contract Specialist, 301-342-5738
DESC: This is a notice of intent from the Naval Air Warfare Center,
Aircraft Division to issue a Cost Plus Fixed Fee (CPFF) completion
contract, on an other than full and open competition basis,
to Palomar Products, Inc., 23042 Arroyo Vista, Rancho Santa
Margarita, CA 92688-2604. This contract is for the modification
of the VH60/VH3D Intercommunication System to incorporate the
Red/Red Isolation requirement. NAVAIRSYSCOM has tasked NAWCAD
to upgrade the Integrated Communication system's capabilities
of the VH60/VH3D aircraft. The ICS referenced here is an existing
part of the VH60/VH3D aircraft. There are no alternative or
second sources for these units at this time. Palomar Products,
Inc. is the only supplier of the ICS in this form, fit, and
function. The selection of another ICS would require extensive
re-testing of all performance characteristics as well as a
possible redesign of the aircraft installation. These efforts
would result in prohibitive costs and unwarranted delays on
critical program schedules for the executive missions helicopter
program. For information or questions regarding this notice,
please contact Mr. Ben Hansford at (301) 342-5738. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-149 SN50N396)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT FOR THE GLOBAL
POSITIONING SYSTEM(APM-GPS)
SOL DAAB07-01-RB426
DUE 061301
POC Janet Spaulding 732-532-4932 Kevin Coakley 732-532-5416
DESC: The U.S Army Communication Electronics Command (CECOM)
intends one-year firm-fixed price acquisition to provide engineering
and technical support to the Assistant Project Manager for
the Global Positioning System (APM-GPS). It is proposed that
this acquisition will be awarded on a Full and Open Competitive
Basis. The contractor will participate in the definition, coordination,
and management of GPS system, and system related programs,
through the design, development, integration, test, acquisition
and fielding processes. Secondly, the contractor will provide
programmatic analysis of several precision approach and landing
technologies in support of the ARD Phase. The support shall
be provided at both on-site and off-site locations. All responsible
sources shall be considered by the agency. This synopsis
is provided for informational purposes only, and is not to
be considered a request for proposals/offers/quotes. CECOM
has established a Business Opportunities Page (BOP) web site
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on "CECOM Business Opportunities."
One may access potential CECOM Business Opportunities by typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when one is considering
the submission of proposals to CECOM through the BOP. The
open date for the solicitation is June 13, 2000; The closing
date is June 18, 200.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet.Spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-149 SN50N376)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Heating Plant (WPMF), 13th & C Streets, S.W.,
Washington, DC, 20407
SUBJECT: M--MAINTENANCE AND REPAIR SERVICES
SOL GS-11P-01-YMC-0085
DUE 071001
POC David Stover, Contract Technician, Phone 202-690-9726, Fax
202-690-9777, Email david.stover@gsa.gov - Debra Brown, Contract
Specialist Leader, Phone (202) 690-9720, Fax (202) 690-9777,
Email debbie.brown@gsa.gov
DESC: Reguest For Proposal(RFP). These services require contractor
to perform maintenance and repair services for the Steam Distribution
Complex operated by GSA, Heating Operation & Transmission District(HOTD).
These services consist of maintaining and repairing steam tunnels
and building support functions. Services are expected to begin
on or about 10/1/2001 for a base period of one (1) year with
the government having the option to extend services for four
(4) consecutive periods of one year each. The solicitation
issue date will be on or about 6/10/2001 with the proposals
due by 7/10/2001. Performance and payment bonds will be required.
The estimated cost for these services is between $1,500,000
and $3,500,000 for the base year with required pricing for
the (4) optional years. The (RFP) may be obtained through electronic
data interchange. No paper copies will be provided. Registration
instructions are available on the Internet at http://www.eps.gov.
Prospective bidders are required to self register their firm
or office on the Internet to receive this solicitation. All
responsible sources may submit a proposal, which will be considered
by GSA, Heating Operation & Transmission District*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMF/GS-11P-01-YMC-0085/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N252)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Heating Plant (WPMF), 13th & C Streets, S.W.,
Washington, DC, 20407
SUBJECT: M--M -- MAINTENANCE AND REPAIR SERVICES
SOL GS-11P-01-YMC-0085
DUE 071001
POC David Stover, Contract Technician, Phone 202-690-9726, Fax
202-690-9777, Email david.stover@gsa.gov
DESC: The original CBD announcement posted on May 24, 2001 incorrectly
stated solicitation No.GS-11P-01-TMC-0085. This CBD announcement
is hereby corrected to reflect new solicitation No.GS-11P-01-YMC-0085.
This change can be found in the May 25, 2001 announcement.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMF/GS-11P-01-YMC-0085/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N262)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Management & Training Corporation, Chicago Job Corps
Center, 3348 S. Kedzie Avenue, Chicago, IL 60623
SUBJECT: N--PURCHASE AND INSTALLATION OF SECURITY CAMERAS & MONITORS
SOL PRC10052
DUE 072001
POC Cherrie Coby,773-890-3113,Procurement Manager
DESC: MTC,Chicago Job Corps Center,To Install Eleven (11) Remote
Camera's In Various Locations With Two (2) Quad Screen Monitors
and One (1) Triple Screen.
CITE: (W-145 SN50N243)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Q--MEDICAL SERVICES!!
SOL USAID/West Bank|Gaza 294-2001-010
DUE 061401
POC Sandy Sakran Telephone: 972-3-511-4848, extension 871, Fax:
972-3-511-4893 or Erin E. McKee
DESC: The United States Agency for International Development
Mission to the West Bank and Gaza (USAID/WB&G) is seeking applications
from U.S. private voluntary organizations (U.S. PVOs) and U.S.
non-governmental organizations (U.S. NGOs) to implement a two-year
emergency medical and public health assistance program in the
West Bank and Gaza, subject to the availability of funds. The
Cooperative Agreement, when awarded will mobilize immediate
and medium-term assistance in the medical and public health
sectors to help alleviate the results of the recent violence.
The objective of the Emergency Medical Assistance Program is
to provide a rapid response to meet the greatly increased medical
needs caused by the violence and the economic downturn which
is putting great strains on families as well as health care
providers. With the addition of some 20,000 Palestinians wounded
as a result of the Intifada, the strain on the Ministry of
Health (MOH) facilities and NGOs is enormous. While NGOs were,
in the recent past, able to charge at least a small fee, very
few patients can now afford even minimal charges; thus, resulting
in the provision of services free of charge. Without this revenue
NGOs are finding it difficult to pay salaries and other operational
expenses. At times, this leads to a complete closure of medical
facilities. USAID intends for this new activity to address
the problems outlined above by providing needed emergency medicine
training, equipment, supplies, monitoring, and limited budgetary
support to Palestinian NGOs providing medical care to the population.
No funds will go directly to the Palestinian Authority for
this assistance package. The applicant that is selected will
manage a series of sub-grants under a Grants-Under-Agreement
arrangement to local NGOs that will submit proposals, which
address emergency health problems in the West Bank and Gaza.
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 (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFA through INTERNET
must be confirmed by written notification to the contact person
noted above including your complete first name, street address,
phone and fax numbers and the method of distribution which
you prefer (internet, or disk). No telephone requested will
be honored. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
All responsible sources may submit an application, which will
be considered.*****
LINKURL: http:/www.usaid.gov
LINKDESC:
EMAILADD: ssakran@usaid.gov
EMAILDESC:
CITE: (W-149 SN50N2Y4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--TEMPORARY DIANGNOSTIC RADIOLOGICAL TECHNOLOGIST
SOL RFQ 544-076-01
DUE 060701
POC JOYCE KOON, (803) 776-4000, Ext 6556
DESC: -This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, Simplified Acquisition Procedures, as supplemented
with additional information contained in this notice. This
notice incorporates provisions and clauses in effect through
FAC 97-25. NAICS Code 561320 applies and the small business
size standard is $10 million. This announcement constitutes
the only solicitation. A written solicitation WILL NOT be issued.
This solicitation is issued as a Request for Quotations (RFQ).
RFQ 544-076-01 applies. WJBD VA Medical Center has determined
an urgent requirement for two (2) Temporary Diagnostic Radiological
Technologist to work varying shifts Sunday through Saturday
8 a.m. 4:30 p.m, 4 p.m. 12 midnight, and 12 midnight 8 a.m.
(40 hours per week) based on the needs of the department for
13 weeks of full-time work. Service start date is not later
than July 2, 2001. Each technologist must be certified under
American Registry of Radiologist Technologists (AART) and have
a minimum of two (2) years experience in a hospital setting.
Contractor's proposal is requested and shall contain the name,
title and signature of person authorized to submit proposals/bids
on behalf of the contractor. Cost proposal shall be broken
down in such a way that each shift and the unit price per hour
as well as totals are shown. A response to requirements listed
below shall be submitted on contractor's letterhead or formal
quotation form. The following is a list of (A) Duties and responsibilities:
(l) Corroborates patient's clinical history with procedures
ordered.(2) Prepares patient for procedures; provides instructions
to obtain desired results, gain cooperation and minimize anxiety.(3)
Provides patient education regarding exam.(4) Respects confidentiality
and follows established policy regarding patient records.(5)
Assumes responsibility for specific job requirements and reports
any equipment malfunctions.(6) Immobilizes patients as required
for appropriate examination.(7) Assumes responsibility for
providing for the physical and psychological needs of patients
during procedures. (8)Initiates basic life support action when
necessary.(9) Understands and applies patient relations skills.(10)
Assists in the day to day operation of the department in routine
housekeeping and equipment care that the department is responsible
for.(11) Selects and operates radiographic equipment such as
the c-arm and portable units; image intensified fluoroscopy,
and/or assorted accessories to successfully complete the procedures.
Experience with DR & Kodak CR a plus but not required. (l2)
Applies principles of radiation protection to minimize exposure
to the patient, self and others. (l3) Evaluates radiographs
or images for technical quality, ensuring proper identification
is recorded. (l4) Understands various methods and is capable
in performing venipuncture. (l5) Prepares, identifies and administers
contrast media and/or medications as prescribed by a physician.
(l6) Assists with fluoroscopic and various interventional procedures.
(17) May perform non-interpretative fluoroscopic procedures,
as appropriate. (B) Knowledge required: (1) Imaging equipment;
mobile equipment recording media and techniques such as video
recorders, video tubes, etc.; radiographic equipment-various
manufacturer types and operation of each. (2) Radiation protection;
personnel monitoring and occupational exposures; patient protection.
Contractor's employees must be present at the VA and must be
performing the required services or the contract cost will
be decreased accordingly. The 30-minute lunch period will not
be compensated. Monitoring of contractor's time shall be demonstrated
through sign-in/sign-out sheets upon reporting to and departing
from work. Payments to contract personnel for any leave, including
sick leave, holiday, or vacation time are the responsibility
of the contractor. Leave granted to contract employees would
be in accordance with contractor's policies. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. The contractor shall provide
workers compensation, income tax withholding, social security
payments, etc. The government may evaluate the quality of professional
and administrative services provided, but retains no control
over the professional aspects of services rendered. Substitutions
shall have appropriate qualifications and VA reserves the right
to request replacement, if necessary. Award preference will
be as follows: 1) award to the lowest priced, responsible,
responsive offeror who offers at least one technician start
date of June 18, 2001 or earlier; 2) if no qualified contractor
offers start date of stated in #1, then award to the lowest
priced, responsible, responsive offeror who offers a start
date of June 25, 2001 for both technicians; 3) if no qualified
contractor offers award dates specified in #1 or #2, then to
the lowest priced, responsible, responsive offeror who meets
the start date of July 2, 2001 for both technicians. Award
may be made with or without discussions. All responsible sources
that can meet the requirement and provide services as listed
above may respond to this solicitation by a submitting cost
proposal on their company letterhead or bid form. The following
FAR Provisions and Clauses apply to this solicitation: 52.252-2,
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Office will make their text available. Also, the full text
of a clause may be accessed electronically the/these address(es):
http://www.arnet.gov/far/ (FAR) and http://www.va.gov/ao&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-3 Offeror Representation and Certification Commercial
Items; 52.212-4 Contract Terms and Conditions Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders Commercial Items clauses 52.222-21
Prohibition of Segregated Facilities, 52.22-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-13 Restriction
on Certain Foreign Purchase, 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration;
52.216-18 Ordering; 52.216-19 Order Limitations; 52.216-21
Requirements; 52.217-8 Option to Extend Services; 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; 52.232-19 Availability
of Funds for the Next Fiscal Year. The following VAAR Provisions
and Clauses apply: 852.216-70 Estimated Quantities; 852.219-70
Veteran-owned Business; 852.233-70 Protest Content; 852-233-71
Alternate Protest Procedure; 852.237-70 Contractor Responsibilities;
852.270-1 Representatives of Contracting Officers; 852.270-4
Commercial Advertising; 852.271-70 Nondiscrimination in Services
Provided Beneficiaries. Proposals shall include all information
required in 52.212-1, Schedule of Prices Offered and resumes,
a copy of published price list for services proposed, a completed
copy of provisions 52.212-3 Representations and Certification
Commercial Items and 852.219-70 Veterans Owned Small Business
and confirmation of completion of VETS-100 Report to the Contracting
Officer at the address indicated above, by close of business
6/7/01. Faxed proposals are acceptable. Fax proposals to (803)
695-6781.
CITE: (W-149 SN50N331)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICE
SOL RFQ 428-0001-01
DUE 062901
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
DESC: Modification 001: Anticipated solicitation issue date is
changed to read: May 30, 2001. The requirement is for two Dental
Assistants. The Government intends to make a single or multiple
award for this requirement.
CITE: (W-149 SN50N365)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ = AIA, HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: R--HOST BASE MONITORING SYSTEM (HBMS)
SOL F41621-01-R-0502
DUE 070901
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
= 9034, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
- Katherine = Zapata, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, = Email kathy.zapata@lackland.af.mil
DESC: Solicitation Number: F41621-01-R-0502 The Government intends
to negotiate a sole source contract under 10 U.S.C. 2304 (c
) (1), Only one responsible source. Supplies or = services
required are available from only one source and no other type
= of supplies or services will satisfy agency requirements,
with = IPSecure, 7735 Redhill PL., San Antonio, Tx. 78240,
CAGE Code: 1NWH5, = to provide non personal services for software
programming services = enhancements and incidentals necessary
to fully support development and = enhancements to the Host
Base Monitoring System (HBMS) and Advanced = Telecommunications
Technology (ATT) projects associated with the = Telecommunications
Security Switch Assistance Program (TSSAP). The = estimated
Period of Performance will be four (4) months. Interested =
offerors may identify their interests and capability to respond
to this = requirement by contacting Terry L. Aquiles by email
at: = terry.aquiles@lackland.af.mil for a copy of the solicitation.
Only = written requests received directly from the interested
offerors will be = accepted. Telephone requests will not be
accepted. The point of contact = is Terry L. Aquiles, Contracting
Officer, 251 Kirknewton, Bldg 2088, = San Antonio, TX 78243-7034,
phone number 210-977-2821, ext 9034/ fax = 210-977-3945. The
approximate issue date will be 8 Jun 01 and the = approximate
due date will be 9 Jul 01. CBD Numbered Notes applicable to
= this requirement: See notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HQAIA/F41621-01-R-0502/listing.htm=
l
LINKDESC:
notice
CITE: (D-145 SN50N286)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa, P.O. Box 2427, Plot No 14818 Lebatlane
Road, Gaborone West, Extension 6, Gaborone, Botswana
SUBJECT: R--NAMIBIA SMALL & MEDIUM ENTERPRISE COMPETITIVENESS
ENHANCEMENT PROGRAM (SMECEP)
SOL RFP NO. 690-01-004
DUE 070601
POC Mose Mabe-Koofhethile or Neil G. Price, Extension 6; Telephone
No.: 267-324449; International Fax No.: 267-324486
DESC: USAID/Namibia, through the Regional Contracting Office
in Gaborone, Botswana, is planning to issue a Request for Proposals
(RFP) for services to implement the Namibia Small and Medium
Enterprise Competitiveness Enhancement Program (SMECEP). The
Namibia SMECEP is conceived as an integrated and focused program
providing support to new and expanding small and medium-sized
enterprises (SMEs) owned by Historically Disadvantaged Namibians
(HDVs). In addition to working directly with SMEs to increase
their ability to increase incomes and jobs, the program will
work to strengthen business service organizations to enable
them to deliver relevant training and technical assistance.
In addition, the program objectives are to design and implement
a companion program expanding access to information technology
and e-commerce for new and expanding SMEs through the establishment
or support of business development centers. USAID contemplates
an approximately four-year, performance based service contract
with possible incentives. The RFP will be released on or about
June 6, 2001 with proposals due approximately 30 days thereafter.
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 (Microsoft Word 97 or 2000 format). Request
for the solicitation on a 3.5" floppy disk must be directed
in writing to Ms. Edna Osupeng by fax at the number noted above
or via e-mail: eosupeng@usaid.gov. Any questions of substance
should be directed in writing to Mose Mabe-Koofhethile at the
fax number or e-mail address noted above. This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." To facilitate effective and timely communications,
all potential offerors are requested to provide Ms. Osupeng
with their telephone and fax numbers and e-mail addresses,
and, if applicable, an indication of plans to download the
RFP form the Internet. Receipt of the RFP through Internet
must be confirmed by written notification to Ms. Osupeng at
the fax number or e-mail address as noted above. It is the
responsibility of the recipient of this solicitation document
to ensure that it has been received from internet in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mmabe@usaid.gov
EMAILDESC:
CITE: (W-149 SN50N2Z2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--PATIENT SAFETY RESEARCH COORDINATING CENTER
SOL AHRQ-01-0007
POC Sharon Williams, Contracting Officer, 301-594-7192
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the US Department of Health and Human Services is soliciting
proposals for a three-year contract to serve as a coordinating
center for AHRQ's patient safety initiative which may include
as many as 75 projects being conducted by researchers throughout
the U.S. The purpose of this contract is to develop and maintain
a coordinating center that will serve as a resource and support
center linking the components of the Agency's patient safety
initiative to each other, relevant Agency staff, and to some
extent, patient safety researchers funded by a limited number
of other organizations. The coordinating center will extend
AHRQ's in-house capacity to facilitate and monitor the Agency's
patient safety activities. The coordinating center will host
annual meetings of up to approximately 160 participants, facilitate
data sharing, and support general program and specific project
oversight. Specifically, the coordinating center will support
the Agency's work with AHRQ grantees by providing them with
technical assistance as needed in the areas of data collection,
scrubbing, and analysis, as well as methodology, instrument
development and selection, evaluation, and implementation strategies;
monitoring AHRQ grantee activity; electronic communication;
conferences both in-person and via telephone; development and
support of a 15-member steering committee composed of principal
investigators from AHRQ's grantees funded under the patient
safety initiative; report writing; and assisting in dissemination
of research results in conjunction with AHRQ and its Office
of Health Care Information. The coordinating center will produce
products (e.g., databases for research) that will facilitate
work on patient safety by researchers and policymakers (particularly
at the state level). The coordinating center will also help
support some of the Agency's other work related to patient
safety, such as the development of relevant patient safety
materials for the National Quality Report. As such, the coordinating
center shall serve as a resource and support center for the
many projects funded under the Agency's patient safety initiative.
In addition to the AHRQ-funded projects, the coordinating center
will be expected to include patient safety researchers funded
by others (e.g., HRSA, VA, RWJ) in the coordinating center's
annual meetings. Sources must have an understanding of and
experience in research in patient safety and medical errors;
technical assistance in data collection, scrubbing, and analysis
as well as methods and metrics, instrument development and
selection, evaluation, and effective dissemination and implementation
strategies; managing large, complex projects; logistical support;
site visits; development and support of steering committees
and working with principal investigators; and electronic communication
including website development, implementation and maintenance.
Sources must possess, or be able to obtain (in-house or through
subcontracting/consulting arrangements) the staff and other
resources needed to expeditiously carry out the difference
types of activities listed above. The solicitation and any
documents related to this procurement will only be available
by downloading from the Internet on AHRQ's site at http://www.ahrq.gov.
Once in AHRQ's homepage, look under "Funding Opportunities"
and then "Contract Solicitations." It is the offeror's responsibility
to monitor AHRQ's Internet site for the release of the solicitation
and any subsequent amendements. Potential offerors will be
responsible for downloading their own copy of the solicitation
and any subsequent amendments. Since it is not known who is
downloading the solicitation, no bidders list will be available.
It is estimated that the solicitation will be available for
downloading on or about June 14, 2001. Proposal will be due
approximately 30 days after the posting of the solicitation.
LINKURL: http://www.ahrq.gov
LINKDESC:
EMAILADD: swilliam@ahrq.gov
EMAILDESC:
CITE: (W-149 SN50N305)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--UNDEFINED HEALTH CARE WORKFORCES: GERIATRICS AND
PUBLIC HEALTH
SOL HRSA-230-BHPR-34(1)
DUE 071301
POC Keith Kennedy, 301.443.5352; James Quinn, 301.443.5343
DESC: The Department of Health and Human Services, Health Resources
and Services Administration (HHS, HRSA), intends to conduct
a limited competition to contract with one of four cooperative
Centers for Health Workforce Studies (CHWS) to examine both
the geriatric health and the public health workforce. This
proposed contract will support national and state efforts to
improve access to care through more consistent and increased
efforts to prevent the occurrence of, or to minimize the effects
of, any health workforce shortages. The contractor shall determine:
1) who is caring for the elderly, 2) in what setting the care
is administered, 3) what service each geriatric worker provides,
and 4) the education and training level of the geriatric health
workforce. Further, the contractor shall define the public
health workforce infrastructure and examine who and what constitutes
the public health workforce. The contractor also shall study
the supply and demand for public health physicians, dentists,
and nurses. For this Bureau of Health Professions (BHPr) research
initiative to succeed, the contractor must currently maintain
a strong academic base and extensive expertise both in health
workforce analysis and projection of health workforce supply
and requirements. The contractor must exhibit a working knowledge
of relevant state agencies and organizations. Finally, the
contractor must demonstrate comprehensive understanding of
BHPr's philosophy, goals, strategies, measures of success,
and expectations. HRSA based its decisions to limit competition
to the four cooperative CHWS's, because these CHWS's demonstrate
unique qualifications to accomplish this work, given their
established and respected capacity and publications in health
workforce analysis, their working relationship with proper
agencies and organizations within their states, and their familiarity
with national and state health workforce policy concerns and
issues. Each CHWS addresses all aspects of the health workforce
in their states in the context of regional and national implications
and significance, while building on the areas their special
emphasis, expertise, and institutional support. No other organization
combines the CHWS's extensive experience with health workforce
analysis consistent with BHPr's goals and expectations--credentials
imperative to the success of this project. HRSA has justified
other than full and open competition in accordance with 41
USC 253(c)(1)-only one responsible source. Potential sources
having the capability to provide these services may demonstrate
this in writing to the contract specialist above named, citing
the project title and solicitation number within 15 calendar
days of the date of publication of this notice. No solicitation
document exists; therefore, the contract specialist will not
consider a request for this document. See numbered notes 22
and 25.
EMAILADD: kkennedy@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-149 SN50N352)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: R--ISO 9002-2000 CONSULTING/REGISTRATION
SOL DAHA41-01-R-0004
DUE 070300
POC LINDA S. JANAK, Contracting Officer, 512-782-5530
DESC: The Texas Army National Guard is issuing a solicitation
for commercial services prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This is issued as a Request for Proposal
(RFP) under number DAHA41-01-R-0004, which incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-18. The contract type for this procurement will be a Firm-Fixed
Price contract, and the award will be made on the basis of
best value to the Government, price and other factors considered.
Selection will be based on the following evaluation factors,
in order of importance: (1) Technical factors: consideration
of technical approach, capabilities to provide services required,
professional qualifications of staff; (2) Past Performance:
caliber of offeror's performance on previous contracts, how
long has the offeror been in this business, how many businesses
consulted have been ISO Registered, number of complex contracts
previously performed; and (3) Total Cost. Offers shall include:
(1) a cost and technical proposal; (2) all of Section K, Representations,
Certifications and other statements of Offerors, filled in
completely; (3) a list of at least three contracts completed
or currently in process within the past three years of similar
and related work covered by this solicitation; (4) separate
envelope with the pricing portion of your bid. Offeror shall
include the following information for each reference: (A) Contract
number; (B) Name and address of contracting activity; (C) Contracting
Officers name and telephone number; (D) Period of performance;
(E) brief description of work under the contract. Failure to
provide items 1-4 listed above with your offer, may cause your
offer to be considered non-responsive. To receive award, the
offeror must be registered in the Central Contractor Registration
(CCR) database, which can be acessed at web site www.ccr2000.com
or call CCR assistance center toll free at 1-888-227-2423.
All responsible sources may request a solicitation package
in writing, on company letterhead, from the Contracting Office
at USPFO For Texas, P.O. Box 5218, Austin, Texas 78763-5218
or send the written request via facsimile (512) 782-5687. Solicitations
will be available May 31, 2001. Offers shall be sumbitted NLT
COB on July 3, 2001 TO USPFO For Texas, ATTN: Linda S. Janak,
2200 W. 35TH Street, Camp Mabry, Building #66, Room #114, Austin,
Texas 78703. Facsimile offers will not be accepted. All offers
must arrive at the place specified and by the time specified.
All offers shall be clearly marked with the quotation number,
offerors name and address, point of contact, phone number,
fax number and e-mail address if available.
EMAILADD: Linda.Janak@tx.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-149 SN50N3E5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--AFRICAN AMERICAN WOMEN'S HEALTH STUDY, PHASE 2
SOL HRSA-232-BPHC-0137
DUE 071601
POC Keith Kennedy, 301.443.5352; James Quinn, 301.443.5343
DESC: The Department of Health and Human Services, Health Resources
and Services Administration (HHS, HRSA), intends to contract
on a sole source basis with Michigan State University (MSU),
East Lansing, Michigan, to provide an operational plan for
conducting a national study of the health perceptions, behavior
and care utilization of African American women. The proposed
follow-on contract will complete work that MSU began under
a prior HRSA contract to implement a national study. The study
will consider several factors: 1. Comparability of community
health center data systems, 2) modification of the computer-assisted
personal interview and telephone interview to African American
women living in rural communities, 3) capacity of community
health center staff to gather data, and 4) costs associated
with conducting a national study. The proposed contractor will:
1) meet with the project officer to discuss all aspects of
the proposal, 2) conduct the pilot in one rural community health
center serving African American women, 3) meet with the Office
of Minority Women's Health and the Office of Data, Evaluation,
Analysis, and Research staff to determine the proper size for
a national study, 4) develop criteria for selection of participant
community health centers, 5) modify and refine the computer-assisted
personal interview and computer-assisted telephone interview
survey instruments based on the results of the pilot study,
6) submit a draft copy of the operation plan to launch a national
study, and 7) submit a final copy of the operation plan to
conduct the study and, with project officer approval, conduct
the study. The government has prepared a justification for
other than full and open competition in accordance with 41
USC 253(c)(1)-only one responsible source. Potential sources
having the capability to provide these services may demonstrate
in writing their interest in and capability to perform this
requirement. Please provide this information to the contract
specialist above named, citing the project title and solicitation
number within 15 calendar days of the date of publication of
this notice. No solicitation document exists; therefore, the
contract specialist will not consider a request for this document.
See numbered notes 22 and 25.
EMAILADD: kkennedy@hrsa.gov
EMAILDESC:
e-mail.
CITE: (W-149 SN50N3E6)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL NAMA-00-R-0007
DUE 071101
POC Nora Swilling, Contract Specialist, Phone 301-713-6755 x235,
= Fax 301-713-6910, Email Nora.Swilling@nara.gov - Ronnie propst,
= Contracting Officer, Phone 301-713-6755 x266, Fax 301-713-6910,
Email = Rhonda.Propst@nara.gov
DESC: The National Archives and Records Administration (NARA)
intends = to issue a Request for Proposal (RFP) for performance-based
commercial = services inclusive of Janitorial; Landscaping
and Grounds Maintenance; = Snow Clearing and Ice Control at
the Franklin D. Roosevelt Presidential = Library in Hyde Park,
N.Y. The contract awarded as a result of this = RFP will be
a combination Firm-Fixed Price and Indefinite Quantity = contract
with Department of Labor wage determinations incorporated.
= The term of the contract will be for a Base Period of 12
months plus = four (4) 12-month options. The requirement is
a 100% small business = set-aside. The North American Industry
Classification System (NAICS) = codes are 561720, 561730, 488490,
and the Small Business Size Standard = is $12 Million. Interested
firms will be required to respond to = evaluation factors,
which include both price and technical factors, = where technical
factors are more important than price. The primary = technical
factors are: Management Approach, Technical Understanding,
= and Relevant Past Performance. One Contractor will be selected
for = award on the basis of its proposal being the most advantageous
to the = Government, price and other factors considered. All
responsible small = business sources may submit a proposal
that will be considered by NARA. = Copies of the RFP, which
will be available on or about 11 June, 2001, = may be obtained
through the Federal Business Opportunities web site at = http://www.eps.gov.
It is the offeror's responsibility to monitor this = site for
the release of the solicitation and amendments, if any. All
= contractors interested in receiving notification of updates/amendments
= to the solicitation posted on the EPS are urged to enroll
on the web = site mailing list for this acquisition. Those
contractors enrolled will = be notified automatically of any
changes made to the RFP through their = e-mail addresses. No
telephone RFP request will be accepted.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-00-R-0007/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N272)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, HICKAM AFB, HAWAII
SOL F64605-01-R-0081
DUE 071701
POC SSgt Terry Wurdemann, Contract Specialist/(808) 449-6860
Ext 205 MSgt Blonethea Vann, Contracting Officer/(808) 449-6860
Ext 203
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to manage and perform grounds maintenance services
at Hickam AFB, awaii. Performance Period shall be a Basic contract
period with four one-year option periods. Solicitation issue
date is on or about 15 Jun 2001. This is a 100% small business
set-aside. Indication of business size is required on all requests.
The NAICS code is 561730. This solicitation will be available
only on the Internet at the following address: hhtp://www.eps.gov.
All contractors must be registered in the Centralized Contractor
Registration (CCR program in order to receive a contra contract
award. All responsible sources may submit a proposal which
shall be considered. Direct any questions to SSgt Terry Wurdemann,
Contract Specialist at (808) 449-6860 Ext. 205.
CITE: (W-145 SN50N2B3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES--TRANSPORT NATURAL GAS
SOL DAKF40-99-R-0510
POC Vicki Hardy, Contract Specialist, 910-396-4362, ext 224
DESC: This synopsis/solicitation is hereby closed and no further
offers will be accepted.
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
CITE: (W-149 SN50N2X5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: S--TRASH AND DEBRIS REMOVAL
SOL SA1301-01-RP-0022
DUE 070601
POC Vivian Haynes, (202) 482-2062
DESC: The U. S. Department of Commerce (DOC), Herbert C. Hoover
Building, 1401 Constitution Avenue, NW, Washington, D.C., 20230
has a requirement for commercial services to remove trash and
debris. The Contractor shall furnish all labor, materials,
and equipment necessary to remove trash and debris from the
DOC building. DOC owns and uses a 20 Cubic Yard (CY) self-contained
hyraulic compactor. Contractor shall maintain Government Furnished
Compactor, provide and maintain a 30 CY self-contained hydraulic
compactor. Contractor provided compactor must have the following
features at a minimum: multi-cycle time and ram stop forward;
advance full container light warning; hyrdaulic pressure capable
of reaching 2000 psi. 1.50 CY charge box loading capacity;
and meet all OSHA requirements. These compactors will be located
on the North (20 CY) and South (30 CY) loading docks. Every
Monday, Wednesday and Friday between the hours of 3:00 a.m.
and 6:00 a.m., the Contractor shall empty and return each compactor
in their original position and reconnect all electric and hydraulic
hoses. Contractor shall ensure that compactors are sanitized
(inside and out) prior to returning them to the premises. In
cases of Federal holidays, the Contractor shall empty and return
the compactors on the next business day. As part of maintenance,
the Contractor shall ensure compactors operate at a full capacity
level. Contractor must respond to trouble calls not later than
the next business day. Contractor shall provide at no additonal
cost to the Government a replacement unit if either compactor
becomes disabled for more than one (1) business day. Upon request,
the Contractor shall remove loose debris (not to exceed 30CY
per request) from the loading docks. DOC estimates 52 request
per year. The Contractor shall be required to use a Government
Furnished date/time clock and lock box on both loading docks
to indicate pick-up was made. The Government intends to award
a firm-fixed price per service contract for emptying compactors
based on a per visit basis (NTE 156/year) including all pull
and dumping fees. Firm-fixed price for preventive and remedial
maintenance of Government Furnished compactors and firm-fixed
price for removing of loose debris on an as needed basis per
visit(NTE 30 CY/visits). The period of performance will be
from November 1, 2001 through October 30, 2002 with four (4)
option years. The excerise of the options will be at the Government's
discretion. The Government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the base requirement. The Government may determine than
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of the options shall not obligate the
Government to excercise the options. Solicitation Number SA1301-01-RP-0022
will be issued on/or about June 7, 2001. Proposal due date
on/or about July 6, 2001. No telephone calls will be accepted,
only written request for the solicitation will be honored.
You may fax your request to (202) 482-0546, Attn: Vivian Haynes.
The NACIS Code for this acqusition is 562111. The Government's
Inspection Standards will be provided with the solicitiation.
Contractors are encouraged to attend the site visit. Time and
date will be provided in the solicitation.
CITE: (W-149 SN50N307)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--PEST MANAGEMENT SERVICES AT FORT BRAGG, NC
SOL DAKF40-01-R-0035
POC Angela Locke, Contract Specialist (910-396-6211)
DESC: Provide Pest Control Management Services at Fort Bragg,
NC for the period 1 March 2002 through 28 February 2003 (plus
3 one-year option periods). Contractor to provide all personnel,
equipment, tools, materials, supervision, supplies and other
itmes and services necessary to provide services at the following
locations: dining facilities, food courts, child development
centers, lodging facilities, club facilities, post exchanges,
commissaries and warehouses, parachute facilities, golf and
bowling alley facilities. Pest Control Services to include
but not limited to: general household; tick/flea; bee/wasp/hornet/yellowjacket;
mosquito; rodent and various live animal control; carcass removal;
odor control; bird removal; lawn and ornamental (tree and shrub);
turf; vegetation control; termite drilling, rodding and trenching
treatment; treatment for pharoah and fire ants; and treatment
of arthropods. Contractor required to be licensed/certified
in North Carolina and in EPA DOD categories: Category 3-Ornamental
and Turf Pest Control; Category 5-Aquatic Pest Control; Category
7-Industrial, Institutional, Structural and Health Related
Pest (including wood-destroying vertebrate pest control and
fumigation); and Category 8-Public Health Pest Control. This
requirement will be solicited under FAR Part 12. For determining
business size on this project, North American Industry Classification
System (NAICS) is 561710, to be considered a small business
under this code, firm including its affiliates must not have
more than $5.0 million average annual revenue over past 3 years.
All bidders required to be registered with Central Contractor
Registration (CCR), available on-line at www.ccr2000.com. The
actual bid opening date and hour will be included in the solicitation.
Solicitation will be released to the public via the Internet
at website "http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm.
See Numbered Note 1.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-149 SN50N3D6)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLIGHTFAX/COUNTERMEASURE
SOL Program 1427-S
POC POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service in Ft. Rucker, AL. Beginning July 1,
2001 and ending June 30, 2001 with possible option years. Quality
Level IV required. These specifications cover the production
of a newsletter requiring such operations as electronic prepress/film-making,
printing, binding, packing, and distribution. FlightFax will
be ordered monthly, approximately 15,000 to 18,000 copies per
order; approximately 6 to 20 pages per order. Countermeasure
will be ordered monthly, approximately 29,500 to 32,000 copies
per order, approximately 12 to 20 pages per order. Trim size
is 8-1/2 x 11". Proofs required. Saddle stitch in two places
and trim three sides. Mail f.o.b. contractor's city to various
locations. Ship f.o.b. destination to Fort Rucker, AL approximately
1,433 copies. Complete production and delivery within 10 workdays.
Request for bid package must be faxed to (404) 605-9185 and
must be made on contractor's letterhead referencing Program
1427-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-149 SN50N2X8)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--ACQUISITION TRAINING FOR PROJECT OFFICERS
SOL RS-HR-01-284
DUE 061501
POC Carolyn A. Cooper (301)415-6737/Mona Selden (301)415-7907
DESC: A firm-fixed price indefinite-delivery/performance-based
service contract will be negotiated. The period of performance
is one base year with three option years. This is a combined
synopsis/solicitation for commercial items in accordance with
FAR Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested at this time
and a written solicitation will not be issued. Proposals are
due on June 15, 2001 not later than 3:30 p.m. at the U.S.N.R.C.,
Division of Contracts and Property management, M/S T-7-I-2,
Washington, D.C. 20555. Offerors shall submit one original
and two copies of the technical and cost proposals, which are
to be submitted seperately. Offeror shall propose a cost for
each workshop, which will be given twice a year for the base
year and four option years. This proposed procurement is full
and open compeitition and proposals may be submitted by all
offerors, i.e., small businesses, small-disadvantaged businesses,
and large businesses. Notice to large businesses: The subcontracting
plan requirements of P.L. 95-507 are appicable to this procurement.
Thus, all large businesses determined to be within the competitive
range must be prepared to submit a detailed subcontracting
plan. The North American Industry Classification System code
for the services reuired is 611430. The solicitation document
and incorporated provisions and clauses are thos in effect
through Federal Acquisition Circular 97-24, FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-1 Evaluation Commercial
Items and 52.212-4 Contract terms and Conditions-Commercial
Items applies to this acquisition. Offerors must submit a completed
a copy of provision at 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following applicable
clauses: 52.219-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.216-18, 52.216-21, 52.217-9, and 52.247-34. Please
note that the chart for Attachment No. 1 to the solicitation,
"Performance Requirements, Standards, Measurements and Incentives"
is available on a request basis. Interested parties should
contact Ms. Carolyn A. Cooper or Ms. Mona Selden in writing
if they wish to receive a copy of the Attachment or via e-mail
at CAC3@NRC.GOV/MCS1@NRC.GOV. Please be sure to denote the
solicitation number in your written request.
LINKURL: www.nrc.gov/ADM/CONTRACT/solcon.html
LINKDESC:
EMAILADD: cac3@NRC.gov/mcs1@nrc.gov
EMAILDESC:
e-mail.
CITE: (W-145 SN50N236)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF PERISHABLE
SUBSISTENCE
SOL F11626-01-R-0018
DUE 071301
POC Dorothy Harris, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email dorothy.harris@scott.af.mil - Deborah
Wagener, Contract Specialist, Phone (618) 229-4318, Fax (618)
256-2804, Email deborah.wagener@scott.af.mil
DESC: Synopsis issued to revise the date of the solicitation
release date to 11 Jun 01, the pre-proposal conference to 20
Jun 01 and the date of the receipt of proposals to 13 Jul 01.
All other information is unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0018/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N264)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: V--COMMERCIAL TRAVEL SERVICE
SOL FA2543-01-R-0009
DUE 070501
POC Beatrice Fuller, Contracting Officer, Phone 303-677-6952,
Fax = 303-677-6443, Email beatrice.fuller@buckley.af.mil -
David Cole, = Contracting Officer, Phone 303-677-9945, Fax
303-677-6443, Email = david.cole@buckley.af.mil
DESC: Buckley Air Force Base, Co has a requirement for official
= commercial travel services. The contractor will be required
to provide = all personnel, labor, equipment, tools, materials,
supervision, = training and other items as necessary to perform
operations of = commercial travel services at Buckley AFB.
The proposed contract is = being considered as 100% set aside
for small business. This acquisition = will be accomplished
as a commercial purchase using acquisition = procedures in
accordance with Federal Acquisition Regulation Part 12. = The
period of performance is one base year beginning 01 Aug 01
through = 31 Jul 02, plus eight 6-month option periods beginning
with the period = 01 Aug 02 through 31 Jan 03. Current estimated
travel volume is = projected to be approximately 1.3 million
dollars annually. The = Government anticipates a providing
the following facilities: office = area of 130 square feet
with an additional 36 square feet of storage = area and separate
cubicle area of 57 square feet with an additional 9 = square
feet for storage. This contract will contain a special, No
Cost = Termination for Convenience of the Government Clause
for implementation = of a Defense Travel system (DTS) contract
for world wide Travel = Program. Basis of award will be past
performance, discount, and or = transaction fees with past
performance and fees being of equal value. = Release of the
solicitation will be via the Internet only. Interested = parties
may download the solicitation from http://www.eps.gov, where
it = is expected to be posted on or about 04 June 01. No paper
copies of = this solicitation will be issued. The closing date
and time for = submission of offers will be on or about 05
July01. When the = solicitation is posted, it is imperative
interested parties review this = site frequently for any updates/amendments.
By submission of an offer, = the offeror acknowledges the requirement
that a prospective awardee = must be registered in the Central
Contractor Registration (CR) database = at www.ccr2000.com
prior to award, during performance, and through = final payment
of any contract resulting form this solicitation. Lack of =
registration in the CCR database will make an offeror ineligible
for = award. All responsible sources may submit a proposal,
which will be = considered by the agency. North American Industry
Classification System = (NAICS) code is 56151 and the size
standard is $1.0M.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-R-0009/listing.h=
tml
LINKDESC:
notice
CITE: (D-145 SN50N279)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--V - TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL GS11P01YXC0078
DUE 071301
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email dauphine.vicks@gsa.gov
DESC: NAICS Code 484110 Total Small Business, Set-Aside, Firm-Fixed
price contract, to relocate approximately 124 employees for
the Department of State. This will be an internal move within
the Harry S. Truman Building, from the old State Section to
the new Employees Service Center located at 2201 C Street,
NW, Washington, DC. The period of performance is schedule to
begin on or about August/September 2001, and end after notification
from General Services Administration, Special Services Division.
All work will be completed during and after normal Government
working hours. The pre-bid conference, property inspection
and walk-through will be conducted on Wednesday, June 20, 2001,
at 10:00 a.m., at the main building of the Department of State
located at 2201 C Street, N.W., Washington, DC. Prospective
bidders interested in attending the walk-through must submit
to this office in writing the company's name, and the name
and social security number and date of birth of each representative
attending (only 1 per firm) by close of business June 18, 2001.
Bidders that fails to participate in the walk-through or inspection
of the property will not be considered for award. Solicitation
will be issued on or about June 13, 2001. Request for solicitation
or parties planning to attend may FAX information to Emily
Harper, Contract Specialist on (301) 436-7178. No PHONE CALLS
WILL BE TAKEN.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/GS11P01YXC0078/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N2A6)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-078-JA
DUE 062701
POC John Alexander/703-428-2218
DESC: Jet Fuel, JP-8, moving from DFSP Doraville, GA to points
in Georgia for the period July 16, 2001 through June 30, 2002.
Destinations and volumes are: Dobbins AFB/3.3 million gallons,
NAS Atlanta/5 million gallons, Lockheed Martin, Marietta/660,000
gallons, and Catoosa Trng Site, Tunnel Hill/130,000 gallons.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-149 SN50N2W9)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-075-DF
DUE 062601
POC Drake Farley/703-428-2215
DESC: Jet Fuel, JP-8, moving from DFSP Doraville, GA to points
in Tennessee for the period July 16, 2001 through June 30,
2002. Destinations and volumes are: McGhee Tyson Apt., Knoxville/5.3
million gallons, OMS#2, Knoxville/100,000 gallons, TN Army
NG, Kingsport/60,000 gallons.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-149 SN50N2X1)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-082-MSP
DUE 062701
POC Mary Parrish/703-428-2188
DESC: Jet Fuel, JP-8, moving from DFSP Doraville, GA to points
in Tennessee for the period July 16, 2001 through June 30,
2002. Destinations and volumes are: AASF, Smyrna Apt./115,000
gallons; USPFO Smyrna/120,000 gallons; Berry Field, Nashville/2.3
million gallons; Arnold Developement Ctr., Tullahoma/2.7 million
gallons; Tullahoma/70,000 gallons.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-149 SN50N2X2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: V--PACKING/CONTAINERIZATION AND LOCAL DRAYAGE
SOL N00164-01-B-0001
DUE 052501
POC Gay D. Catt, Code 1161, telephone 812-854-3861
DESC: Correction: This action originally publicized in the CBD
dated 5/15/01, is hereby amended. The date for receipt of proposals
is 26 JUN 01, 2:00 P.M. EST. The invitation for bid number
should read: N00164-01-B-0002. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-149 SN50N3G1)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F38601-01-TR001
DUE 062601
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6838
DSN 965, Fax 803-895-6018 DSN 965, Email marrette.lucinda@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6828 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
DESC: This is a SOURCES SOUGHT NOTICE ONLY. Shaw AFB, South Carolina
is conducting Market Research in searchof jCertified/Qualified
SMALL BUSINESSES interested and able to perform Commercial/Business
Travel Services located on the following installations: Shaw
AFB, South Carolina, Moody AFB, Georgia, and Tyndall AFB, Florida.
The North American Industry Classification System (NAICS) that
will apply is; 561510 entitled Travel Agencies Size Standard
of $1.0M. We are attempting to find out the availability of
this service in the SMALL BUSINESS Community. Interested companies
please provide the name of your Financial Institution, a Point
of Contact and telephone number for that individual. All questions
can be directed to SSgt Lucinda Marrette at (803) 895-6012
or send an e-mail to marrette.lucinda@shaw.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-TR001/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N254)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL M6700101Q0029
DUE 071601
POC GySgt C. Scott, Contract Specialist, 910-451-1571, Mrs. Velma
E. Duff, Contracting Officer, 910-451-3016
DESC: Lease of Vehicles for various east coast Military Installations.
Contractor shall provide twelve (12) Class III Mid-Sized (Executive
Lease) Vehicles. Vehicles will be used at/must be delivered
to Camp Lejeune (Jacksonville), NC, Cherry Point (Havelock),
NC, Parris Island (Beaufort), SC, and Marine Forces South (Miami),
FL. This is a firm-fixed price contract to be performed for
one basic year and two 1-year renewal option periods. All responsible
sources may submit an offer which will be considered.
EMAILADD: SCOTTCR@LEJEUNE.USMC.MIL
EMAILDESC:
CITE: (W-149 SN50N350)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: W--PHOTOCOPIERS
SOL DAHA30-01-R-0020
DUE 061501
POC Lt. Col Kenneth D. Trzaskos, (518) 786-4460
DESC: RFP DAHA30-01-R-0020, a request for proposals for photocopiers
by the United States Property and Fiscal Office for New York
is amended as follows: The provisions of FAR 52.217-6, 52.217-8,
52-217-9 apply for this acquisition. All other provisions of
the RFP remain unchanged, and the due date for proposals remains
15 June 2001, at 2:00 p.m. Eastern Standard Time.
EMAILADD: kenneth.trzaskos@ny.ngb.army.mil
EMAILDESC:
CITE: (W-149 SN50N395)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: W--PHOTOCOPIERS
SOL DAHA30-01-R-0020
DUE 061501
POC Lt. Col. Kenneth D. Trzaskos (518) 786-4460
DESC: 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
in this notice. This anncouncement constitutes the only solicitation
to be issued; proposals are being requested and no further
written solicitation will be issued. The solicitation number
for this Request for proposal is DAHA30-01-R-0020, a request
for proposal for photocopiers, and closes on 15 June 2001,
2:00 p.m. Eastern Standard Time. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-25. This procurement is unrestricted with an
assigned NAICS Code of 333315 which signifies a small business
size standard of 500 employees. The United States Property
and Fiscal Office for New York is solicitating Photocopiers.
All equipment will be acquired on a best value basis. All equipment
will be leased through a indefinite quantity contract which
will be awarded on a firm fixed price basis. The resulting
contract will provide for the broadest range of available equipment.
The requirement is for leased photocopiers in accordance with
the Statement of Work, for a base year with four option years
exercised at the discretion of the government at the same fixed
price as option year one. During the base period, 13 machines
will be required as a minimum, with possible expansion of up
to 75 or more during the four option years. The general contract
area is defined within the boundaries of the New York Army
National Guard (New York State). All copiers should be digital
machines, equipped with network interface cards, (network ready)
or modem device depending on site setup, which will be at some
point be connected to windows NT network. Any contractor interested
in submitting a proposal in response to this announcement,
must submit the following to be considered for award: 1. Schedule
of proposed equipment, service plans and unit costs for this
acquisition listed separately for each initial site as stated
in the INITIAL COPIER SITES in the Statement of Work. The schedule
of prices should also include descripitive literature for equipment
and service plans. It should be noted here that it is the contractor's
responsibility to adequately document the equipment and service
plan parameters to assure equitable treatment in the evaluation
process. 2. A copy of latest commericial and any other available
schedules for comparison purposes. 3. Full disclosure of all
add on costs beyond the basic monthly plan costs. It is the
contractor's responsibility to identify, throughly define and
to quantify (in terms of prices) all potential add on costs.
4. Past Performance Information. Three references for similar
efforts. 5. Phase In Plan identifying the contractor's approach
to assure transparent transition for our customers. 6. Designation
of a single point of contact for trouble/problem calls with
telephonic response time. 7. Acknowledgement of the Government's
right to add/delete copiers at anytime without penalty. 8.
Completion and submission of representations and certifications
found in FAR 52.212-3 and DFAR 252.212-7000. The provisions
at FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.212-6,
52.212-7, 52.212-8, 52.212-9 apply for this acquisition. The
provision at FAR 52.212-2, Evaluation Commericial Items applies
to thie acquisition. The Government will make a best value
determination based upon the following specific areas of consideration:
(a) Range of equipment and service plans available to meet
the Government's needs at the greatest value to the Government.
(b) Phase In Approach which will result in a seamless transition.
(c) Cost considerations surrounding potential add on costs.
Note: All add on costs must be adequately identified, defined
and quantified in a separate document as the contractor will
be limited to add on costs identified at proposal submission
during contract performance. (d) Price. 9. Contractor must
be registered in the Central Contractor Reqistration (CCR)
database. 10. Provide a single point of contact for ordering
services. STATEMENT OF WORK/DESCRIPTION/SPECIFICATIONS, 1.
GENERAL REQUIREMENTS: (Applicable to all copiers) Copiers shall
be capable of operating on 115 volt or 220 volt, 60 hz AC electrical
current. Any replacement of 115 volt receptacles necessary
for utilizing copier plugs not compatible with receptacles
currently installed must be approved by facility superintendent,
and will be at the contractor's expense. Proposal will include
total cost for equipment, supplies and service (Each initial
listed separately). Minimums if any will be so stated as required
by the contractor. If overages are required all products will
be pooled by product name, meters obtained by vendor and overage
applied for each model. If copiers are of the tabletop design,
they shall be furnished with the standard commercial cabinet
base included. Copier equipment will have standard automatic
duplexing (two-sided copying) and auto document feeders. Outputs
may vary, providing some type of sorting capability is available.
If overages are required all products will be pooled by product
name, meters obtained by vendor and overage applied for each
model. 2. CONSUMABLE SUPPLIES: All consumable supplies (with
the exception of paper) required for copying operations shall
be included in the proposal. The contractor is required to
establish and maintain full stock of all supplies for each
of the various locations required by this contract. Orders
for replenishment of supplies shall state the location and
serial number of the machine for which the supplies are being
ordered. Contractor will furnish one designated point of contact
for coordination of supplies, delivery and or maintenance.
3. PARTS: The contractor shall have an inventory of parts available
as required to support installed equipment. 4. MAINTENANCE:
The contractor will provide maintenance as required to support
installed equipment. It is preferred that the contractor provides
all service requirements (statewide) from one location. Statewide
service inquiries will be addressed through a single point
of contact, and not through multiple dealerships. Unit/activity
personnel will be provided a single point of contact for their
service and/or supply needs. Response time to service calls
will be during normal working hours Monday through Friday,
excluding holidays observed by the Federal Government. The
contractor shall respond to verbal service withing four (4)
working hours after notification of malfunction. Replacement
copiers are those that are installed in place of a malfunctioning
copier that are intended to remain in place for the remainder
fo the contract period. After reasonable attempts to repair
equipment, vendor should replace in kind with like machine.
If the copier fails to operate at the time of installation,
the Government may, at its option, request an immediate replacement.
5. TRAINING: The contractor shall provide training for office
personnel at each unit/activity. Training will take place at
the time of installation or shortly thereafter. When notified
by the Program Manager or his/her representative, the contractor
shall supply additional key operator training as required to
maintain qualified copier dey operators when personnel are
relocated, retire, etc. 6. CONTRACTOR BILLING: The contractor
shall submit a single consolidated invoice monthly by the 15th
calendar day of each month for the previous month's service
covering all services supplied under the contract. Invoices
shall be submitted in original and two (2) copies to the Government
office designated in the subsequent contract. Each delivery
order section of the invoice shall include model, serial number,
location, copy counter readings at the beginning and end of
the month for each copier. Total copies chargeable to each
copier for the designated period, total cost incurred by production
of those copiers, all figures must be actual readings, estimates
are not acceptable. 7. DISCONTINUANCE OF SERVICE: Upon receipt
by the contractor of written notice from the Program Manager
or his/her representative, copier service at any individual
copier site may be discontinued within 30 days of written notice.
8. RELOCATION OF COPIERS: The Program Manager or his/her authorized
representative will make every effort to insure that the contractor
is provided with an accurate list of copier installations.
However, during the course of the contract, copier relocations
may be necessary. Therefore, any copier may be relocated (after
initial installation) one (1) time per contract year at no
charge to the Government. Thereafter, if that same copier is
relocated, there will be no charge to the Government if facility
personnel do the moving, supervised by the contractors's technical
representative. If contractor personnel perform the relocation,
it will be at the contractor's current commercial published
rate at the time of the move. 9. INITIAL COPIER SITES: Sites
are listed by name, location, and approximate number of monthly
copies: (a) Co C427th Spt Bn, 61 Lake Avenue, Saratoga Springs,
NY 12866 (6,000). (b) Det 1 Co C 427 Spt Bn, 147 Warren Street,
Glens Falls, NY 12801 (5,000). (c) MNPF-AIR, 330 Old Niskayuna
Road, Latham, NY 12110 (5,000). (d) MNIG, 330A Old Niskayuna
Road, Latham, NY 12110 (5,000). (e) 29th Personnel Svc Det,
27 Masten Avenue, Buffalo, NY 14204 (5,000). (f) HQ 1 Bn 108
IN, 174 South Street, Auburn, NY 13201 (8,000). (g) MNAR-RR,
Bldg 40-1, Watervliet Arsenal, Watervliet, NY 12189 (12,000).
(h) MNAR-RR, Ft Hamilton, Brooklyn, NY 11252 (10,000). (i)
HQ 1 Bn 101 CAV, 321 Manor Road, Staten Island, NY 10314 (8,000).
(j) Co A 342 FSB, 1579 Bedford Avenue, Brooklyn, NY 11225 (6,000).
(k) Co A -427 Spt Bn, 1700 Parkway East, Utica, NY 13501 (5,000).
(l) Co D 1 Bn 108 IN, 1765 Hanshaw Road, Ithaca, NY 14850 (5,000).
(m) HQ Avn Bde 42 IN Div, 100 Barton Avenue, Patchogue, NY
11772 (8,000). Proposals in response to this announcement shall
be submitted to the United States Property and Fiscal Office
for New York, ATTN: MNPF-PC, Room 214, 330 Old Niskayuna Road,
Latham, NY 12110-2224. All proposals must be received on or
before 15 June 2001, 2:00 p.m. Eastern Standard Time. Any proposals
received after the 2:00 p.m. deadline will be determined late.

EMAILADD: kenneth.trzaskos@ny.ngb.army.mil
EMAILDESC:
CITE: (W-149 SN50N323)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GENERAL SERVICES ADMINISTRATION SEEKS SOURCES FOR
LEASED OFFICE SPACE IN IDABEL, OK
SOL 1OK0022
DUE 060801
POC Neva Connor, Realty Specialist, Phone (817) 978-7171, Fax
(817) 978-6155, Email neva.connor@gsa.gov - Neva Connor, Realty
Specialist, Phone (817) 978-7171, Fax (817) 978-6155, Email
neva.connor@gsa.gov
DESC: General Services Administration Seeks Sources for Leased
Office and Related Space Idabel, OK Requirement: United States
Government is seeking to lease Class A office and related space
in Idabel, OK. The space will be occupied by the U.S. Department
of Agriculture and U.S. Postal Service and requires approximately
16,000 rentable square feet of office space and 106 parking
spaces for employee and visitor parking. Unique Requirements:
All services, supplies, utilities and tenant improvements must
be provided in consideration of rental to be paid. By occupancy,
the leased space and building shall meet the requirements of
ADA, the National Fire Act and local fire codes. The building
shall be inspected by the Government and/or its contractor
to ascertain compliance with NEPA and other applicable regulations.
The location must be outside the 100 year flood plain. The
offered space can be located on no more than 1 floor in existing
buildings. No new construction will be considered. Location:
The building must be within what is commonly called the Commercial
Business District of Idabel and preferably within a 5 block
radius of the existing building located at 201 North Central
Avenue. Lease Term: The lease term will be for 10 years. Firm
term of the lease and termination rights of the lease will
be stated in the Solicitation for Offers which will be issued
to those offerors whose buildings are determined to be acceptable
to the Government after the market survey. Occupancy: Occupancy
date will be not later than October 1, 2001. Expressions of
interest should include the following: 1. Building name and
address; contact person with phone number 2. Rentable square
feet offered and rentable square foot rental rate 3. Method
of measurement used to determine rentable square feet 4. Common
Area Factor(s) for available space by floor, if applicable
5. RSF rate for
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1OK0022/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N274)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GENERAL SERVICES ADMINISTRATION SEEKS SOURCES FOR
LEASED SPACE IN MUSKOGEE, OK
SOL 0OK0109
DUE 060801
POC Neva Connor, Realty Specialist, Phone (817) 978-7171, Fax
(817) 978-6155, Email neva.connor@gsa.gov - Neva Connor, Realty
Specialist, Phone (817) 978-7171, Fax (817) 978-6155, Email
neva.connor@gsa.gov
DESC: General Services Administration Seeks Sources for Leased
Office and Related Space Muskogee, OK Requirement: United States
Government is seeking to lease Class A office and related space
in Muskogee, OK. The space will be occupied by the Department
of Veterans Affairs and Social Security Administration and
requires approximately 106,000 rentable square feet of office
space and 140 parking spaces for employee and visitor parking.
Unique Requirements: All services, supplies, utilities and
tenant improvements must be provided in consideration of rental
to be paid. By occupancy, the leased space and building shall
meet the requirements of ADA, the National Fire Act and local
fire codes. The building shall be inspected by the Government
and/or its contractor to ascertain compliance with NEPA and
other applicable regulations. The location must be outside
the 100 year flood plain. The offered space can be located
on no more than 3 floors in existing buildings. No new construction
will be considered. Location: The building must be within what
is commonly called the Mixed Used District of Muskogee and
preferably within a 5 block radius of the Federal Courthouse.
Lease Term: The lease term will be for 20 years. Firm term
of the lease and termination rights of the lease will be stated
in the Solicitation for Offers which will be issued to those
offerors whose buildings are determined to be acceptable to
the Government after the market survey. Occupancy: Occupancy
date will be not later than October 1, 2001. Expressions of
interest should include the following: 1. Building name and
address; contact person with phone number 2. Rentable square
feet offered and rentable square foot rental rate 3. Method
of measurement used to determine rentable square feet 4. Common
Area Factor(s) for available space by floor, if applicable
5. RSF rate for
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0OK0109/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N275)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Director of Procurement, 425 I. Street, N.W. Room 2208, Washington,
DC, = 20536
SUBJECT: X--CONFERENCE FUNCTIONAL SPACE=20
SOL COW-1-R-1086
DUE 052901
POC Jan Wisor, Contracting Officer, Phone 202-305-2130, Fax =
202-514-3353, Email jan.k.wisor@usdoj.gov - Lori Ray, Contract
= Specialist, Phone 202-307-0736, Fax 202-514-3353, Email =
lori.a.ray@usdoj.gov
DESC: (i) This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. (ii) = Solicitation COW-1-R-1086 will be
issued as a Request for Proposal per = FAR Part 13. (iii) The
solicitation document and incorporated = provisions and clauses
are those in effect through Federal Acquisition = Circular
97-26. (iv) not applicable (v) The contract line item is :
= Facilities and Services. (vi) The Immigration and Naturalization
= Service requires a function space and hotel accommodations
for = approximately 300 people for the week of October 22 through
Oct 26, = 2001 or November 26 through November 30, 2001. The
Conference is to be = held in San Francisco, CA.. The space
should be large enough to set up = a stage and provide theater
style seating for 300 people. An additional = 10 breakout rooms
are required at the facility that can comfortably = seat up
to 20 people each classroom style. The facility shall serve
a = Continental Breakfast for 4 days for 300 people, with mid-morning
and = mid- afternoon coffee breaks for 3 days., a formal Luncheon
1 day and a = Banquet 1 evening. Audiovisual supplies and services
are required for = the large conference room and breakout rooms.
The quantity and type of = Audiovisual services/supplies will
be determined at a later date. The = following special considerations
shall apply to the hotel = accommodations: the hotel room rate
cannot exceed the allowable = government per diem rates plus
tax. and any additional accommodations. = The hotel shall have
restaurants on site that can accommodate 300 = people or be
within walking distance of eating establishments. The = hotel
shall be rated at a minimum as a 3 Star establishment or =
equivalent. (vii) The date of the Conference is to be determined
= based on availability of a facility that meets the requirements
stated = in paragraph (vi). (viii) FAR 52.212-1 Instructions
to = Offerors-Commercial, applies to this solicitation with
the following = addendum: offerors shall submit a signed proposal
and provide at least = two past performance references to include
points of contact and = telephone numbers (ix) FAR 52-212-2
Evaluation-Commercial Items applies = to this acquisition.
This is a best value procurement. Technical = capability and
past performance will be evaluated equally and together = are
more important than price. (x) Offerors shall include a completed
= copy of the provision at FAR 52.212-3=20
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-1-R-1086/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N281)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--LEASE OF SPACE FOR CBOC IN OREM UTAH
SOL 660-043-01
DUE 071301
POC Elaine P. Davis 801-584-1245 Fax- 801-584-2506
DESC: Lease from 3460 to 5000 BOMA usable square feet of Medical
Clinic space to be used as a Community Based Outpatient Clinic
located in Orem Utah near local transportation routes for patients
of the VA Salt Lake City Health Care System. The space will
require 17 parking spaces with 2-3 of those spaces handicapped
parking spaces. The lease will be a fixed-price lease that
includes all utilities and janitorial services for an all inclusive
fixed price. The lease will be a 5 year base lease with a 5
year option to extend the term of the contract. The anticipated
time frame of the lease will be from 9-1-01 through 8-31-06
with the 5 year option to extend the term of the lease. The
issue date is O/A 6-13-01 - Bid Open Date O/A 07-13-01. All
requests must be in writing or by fax to VA Salt Lake City
Health Care System (04AA) Attention: Elaine P. Davis, 500 Foothill
Blvd, Salt Lake City, Utah 84148 - Reference RFP #660-043-01-
NAICS Code 531120 5 Million
CITE: (W-149 SN50N3G0)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--PROVIDE AND INSTALL WATER STORAGE TANK AT FORT MCCOY,
WI.
SOL DAKF61-01-B-0015
DUE 071201
POC Kris Murray, Contract Specialist, 608-388-2702
DESC: Requirement for award of a firm-fixed-price contract to
provide all labor, materials, equipment, tools, and supervision
necessary to provide and install a 125,000 gallon glass-lined,
insulated, steel, above-ground water storage tank at Fort McCoy,
Wisconsin. In addition to providing tank, contractor will provide
concrete foundation, water supply piping, controls and sensors,
spill basin, and chlorinating/disinfecting of the tank. Contractor
will also remove and relocate fencing. Project magnitude is
between $100,000 and $200,000. A 20% bid bond is required.
Payment and performance bonds will be required after award.
Competition is set aside for small business participation.
The North American Industry Classification System (NAICS) code
is 234910 with a small business size standard of $27.5 million.
Bid documents will be available electronically at the Army
Single Face to Industry Business Opportunities Page http://abop.monmouth.army.mil
on or about 12 May 01. Telephonic, written, faxed, or electronic
requests for hard copies of bid documents will be denied. Parties
interested in the solicitation should access the web page for
issuance of the solicitation, associated documents, and solicitation
amendments; contractors will not be directly notified of solicitation
amendments. A plan holders list will be maintained and included
on the website. The plan holders list will be available only
on the website and will not be faxed or otherwise forwarded
to interested parties. Parties interested in inclusion on the
plan holders list should Email the Contract Specialist at kris.murray@emh2.mccoy.army.mil,
providing firm's complete name, mailing address, phone number,
Email address, business size, and if classified as disadvantaged
or woman-owned. The bid opening date will be approximately
30 days after bid issuance (initial posting on website) as
indicated on solicitation. All bid forms, bid bonds, and other
documents required for bid submittal shall be in paper medium.
Electronic medium for submission of bid documents will not
be allowed. All responsible sources may submit a bid, which
shall be considered. Numbered note 1 applies.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
about 12 May 01).
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-145 SN50N234)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--PROVIDE AND INSTALL WATER STORAGE TANK AT FORT MCCOY,
WI.
SOL DAKF61-01-B-0015
DUE 071201
POC Kris Murray, Contract Specialist, 608-388-2702
DESC: Previous synopsis SN 50N234 is amended to change the date
bid documents will be available from 12 May 01 to 12 June 01.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
about 12 June 01).
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-145 SN50N238)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--BUFFALO GAP CAMPGROUND RENOVATION
SOL R1-08-01-37
DUE 073001
POC Brenda Pretty Paint (406) 657-6200 X216 or Fax Request to
(406) 657-6222
DESC: BUFFALO GAP CAMPGROUND RENOVATION. This package will have
a Base Item consisting of furnishing and installing picnic
tables and fire rings, repair of water delivery system and
replacement of drinking water hydrants, hookup to electricity,
water and sewer sysem of three Government-furnished precast
concrete flush toilet units and one shower building, and removal
and disposal of two comfort stations. Additive/Deductive Item
No. 1 will consist of providing and installing a pavillion/shelter
building and construction of handicap accessible walkways and
sidewalks. The estimated start date is August 10, 2001 and
will have 120 calendar days for completion of the entire project,
including Additive/Deductive Item No. 1 if awarded. The project
is located approximately 7 miles west of Medora, North Dakota
on Interstate 94 and 1/2 mile north on Forest Service Road
#726 and 1/2 mile west on Forest Service Road #726A to the
site located in Sections 9 and 10 T140N R103W in Golden Valley
County, North Dakota. This project is not set aside for small
business concerns. Estimated price range is $100,000 - $250,000.

CITE: (W-145 SN50N240)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--GLACIER LAKE TRAIL #3
SOL R1-08-01-38
DUE 062201
POC Brenda Pretty Paint (406) 657-6200 X216 or Fax Requests to
(406) 657-6222
DESC: GLACIER LAKE TRAIL #3. This project is being advertised
as a Commercial Item procurement. Work will consist of reconstruction
and maintenance on 3.2 kilometers of the Glacier Lake Trail
on the Beartooth Ranger District of the Custer National Forest.
From Highway 212 south out of Red Lodge, MT, proceed approximately
11.5 miles from town, tne turn right onto Road #2421. Follow
Road 2421 for 0.7 miles to the end of the pavement and turn
left onto the gravel, which is still Road 2421. Follow this
road to the trailhead, 7./8 miles from the end of the pavement.
Estimated start date is July 5, 2001 and will have 100 calendar
days for completion of the entire project. This project is
not set aside for small business concerns. Estimated price
range is $25,000 - $100,000.
CITE: (W-145 SN50N241)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SEPARATE BATTALION BARRACKS COMPLEX, FORT BRAGG,
SOL DACA21-01-R-0043
POC Mr. Diego Martinez (Technical Questions) 912-652-5738; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may not view or download this solicitation and amendments
from the internet due to the size. After issuance, the solicitation
and all amendments will be posted on the internet and CD's
mailed to all offerors on the Plan Holders List. Plans and
specifications will be issued on Compact Disk (CD-ROM) and
will be provided free of charge. Paper copies of this solicitation
will not be available. Requests for this solicitation must
be made within 10 days after posting. DESCRIPTION OF WORK:
Construction of the Separate Battalion Barracks Complex. This
project is funded in two years (01/02). The scope includes
the construction of five barracks buildings, twelve company
operations facilities, two battalion headquarters, dining
facility, and an in-out processing building. Supporting facilities
include parking, storm drainage, erosion control measures,
information systems, water, sewer, electrical distribution,
fire protection, sidewalks, and landscaping. Project also
includes demolition of existing structures. Network Analysis
System will be required. Estimated cost range of project is
from $25,000,000 to $100,000,000. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100&#64979;656).
The solicitation will be available on or about 21 Jun 01.
A site visit has been tentatively scheduled for 9 Jul 01,
1300 hours, at Ft Bragg, NC. Further information will be stated
in the solicitation. The contractor is required to submit
a price and technical proposal. Each proposal shall contain
the offeror's best technical proposal and best price. Award
will be made to the offeror whose technical and price proposal
offers the best overall value to the Government, without discussion
of such offers. The technical proposal is more important than
the price proposal and will be evaluated as set forth below.
Proposals shall include sufficient detailed information to
allow complete evaluation. Offerors are reminded that while
the Government may elect to consider data obtained from other
sources, the burden of proof of acceptability rests with the
offeror. Past Performance and experience are comparatively
equal. Past Performance and experience are individually more
important than Management Effectiveness. The evaluation factors
and significant sub-factors are as follows: Factor 1- Past
Performance Factor 2 - Experience Factor 3, Management Effectiveness.
Sub-Factor A - Organizational Chart/Structure and Key Personnel
Sub-Factor B - Quality Control Sub-Factor C - Safety Plan

LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN50N2X7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--MAINTENANCE HANGAR, VANCE AIR FORCE BASE, OKLAHOMA
SOL DACA56-01-B-2002
DUE 071701
POC Ms. Susan Killgore, Contract Specialist, (918)669-7270
DESC: The project consists of construction of a new 4,562 SM
maintenance hangar to provide space to support T-1A aircraft
maintenance. An existing road and associated utilities will
require relocation. Also included will be an option for construction
of a new 232 SM Base Supply (COMBS) Warehouse. Estimated cost
range of this project is $10,000,000 to $25,000,000. Plans
and specifications will be available on/or about June 15, 2001,
and will be provided on Compact Disk (CD-ROM). THE NUMBER OF
CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page.
CITE: (W-149 SN50N2X9)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--WATER SYSTEM IMPROVEMENTS AT MILLS RIVER CAMPGROUND
AND COONTREE PICNIC AREA
SOL eaz-33-01-85 rfq
DUE 071101
POC john zgavec 828/257-4292 fax requests to 828/257-4876
DESC: y water system improvements at mills river campground and
coontree picnic area. project consists of the construction
of two masonry wellhouses included related plumbing and electrical
work. reqest for quotes eaz-33-01-85 to be issued on june 12,
2001, prices due on july 11, 2001, 4:30 P.M. local time. project
located in transylvania and henderson county, north carolina.
the mills river campground is located off state road 1345,
five miles west of state highway 191. the coontree picnic area
is located off highway 276, north of brevard, north carolina.
bonding is required. this is a small business set aside.
CITE: (W-149 SN50N313)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--BIG CREEK HURRICANE CREEK WATERSHED, CARROLL COUNTY,
MISSOURI
SOL NRCS-47-MO-01
DUE 071701
POC Technical: Marty Comstock 660-646-6220; Administrative Renee
Gardner 573-876-9374
DESC: Construction of seven (7) floodwater retarding structures
consisting of approximately 21.3 acres of clearing and grubbing;
25,033 CY excavation; 123 LF 6-inch diameter welded steel pipe;
376 LF 8-inch diameter welded steel pipe; 408 LF 10-inch diameter
welded steel pipe; 142,927 CY earthfill; 9,429 LF heavy duty
barbed wire fence; 33.8 acres seeding and mulching; 14 TN temporary
mulch cover; 700 LF silt fence; 1,500 LF 1-1/4 inch diameter
polyethylene stockwater supply pipe. . Requests for solicitations
must be in writing. FAX 573-876-0914 or e-mail.
LINKURL: http://www.mo.nrcs.usda.gov/contract.html
LINKDESC:
lists and bid results.
EMAILADD: renee.gardner@mo.usda.gov
EMAILDESC:
CITE: (W-149 SN50N337)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--INSTALLATION OF NEW SEWER SYSTEM AND DRAIN FIELD
FOR THE PLANNED BATHHOUSE TO BE BUILT AT THE HORSEHEAD LAKE
RECREATION AREA
SOL FS-WOC-805
DUE 070201
POC Julia Cain, Contracting Officer, 601-965-4391, Virginia A.
Thomas, Procurement Technician, 501-964-7298
DESC: Contractor shall furnish all labor, supplies, equipment,
tools, transportation, and supervision necessary to install
approximately 1020 LF of 3" PVC sewer line; 820 LF of 1.5"
PVC sewer line; 1920 LF of 10' sewer drain line; 5 distribution
boxes; 3 septic tanks; 1 manhole assembly; duplex pumps, control
panel and 20' electrical conduit. This project is located on
the Pleasant Hill Ranger District, Clarksville, Arkansas, Horsehead
Recreation Area. The range for this project is between $25,000
and $100,000. Faxed request will be excepted at 501-964-7268.
CITE: (W-149 SN50N360)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SOUTH ARKANSAS RIVER BRIDGE REPLACEMENT
SOL RFP RMAST-01-157
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: Submission number 50L4A0 originally posted on May 7, 2001,
incorrectly stated that the county location was Garfield county,
CO. This modification changes the county to Chaffee county,
CO. No other changes are made.
CITE: (W-149 SN50N368)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--PROJECT XDAT 05-4001REPLACE FAMILY HOUSING, TRAVIS
AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-01-R-6013
POC Diana M. Gustafson, Contracting Officer (650) 244-2938
DESC: The subject solicitation has been canceled.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
E-mail.
CITE: (W-149 SN50N3A7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL CO OMAD 300(47), WY OMAD 301(48), NE OMAD 36(30)
DUE 070301
POC Program and Administration 303-716-2015 There is a charge
for plans and specs
DESC: THIS IS A MODIFICATION TO THE INITIAL CBD NOTICE AND TWO
MODIFICATIONS POSTED TO THE CBD ON MAY 15, 2001, MAY 16, 2001,
AND MAY 18, 2001. BY ISSUE OF THIS MODIFICATION, THIS PROCUREMENT
IS ADVERTISED ON AN UNRESTRICTED BASIS (FULL AND OPEN COMPETITION).
This project consists of aggregate surface course on 78.6
kilometers (largest schedule) of roadway, for the project,
"Minuteman Missile Access Road" in Logan, and Weld counties,
CO, Banner, Cheyenne, and Kimball Counties, NE, and Goshen
and Laramie Counties, WY. Major work items are: contractor
testing, 89,563 tons aggregate surface course, and 78.6 kilometers
road reconditioning. PLANS AND SPECS WILL BE AVAILABLE IN
BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds, and
other documents required for the bid submittal, shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
web site for planholder lists)
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-149 SN50N3F5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION SERVICES AT SCHRIEVER AFB, COLORADO
SOL DACA45-01-R-0011
DUE 080701
POC Contracting-Loreen Blume (402)221-4265, For Technical Content-Specifications
Section (402)221-4413, Small Business Issues-(402)221-4110
DESC: On or about 27 June 2001, this office will issue Request
for Proposals for the design and construction of ADDITION TO
OPERATIONAL SUPPORT FACILITY, GLEN 983007C, SCHRIEVER AFB,
COLORADO. Proposals will be received on or about 07 August
2001. This solicitation is unrestricted and open to both, large
and small business participation. A site visit and pre-proposal
conference is scheduled for 18 July 2001 at the proposed construction
Site at 12:30 p.m. All contractors must stop at the Schriever
AFB Pass & ID Building first to obtain a Vehicle Pass. Note
that the issuance of a vehicle pass normally takes 15-30 minutes.
Once a vehicle pass is issued, Contractors should proceed directly
to the site and meet at the west entry to the existing Operational
Support Facility. Vehicles may park in the parking lot just
west of the proposed construction site. A pre-proposal conference
will be held immediately following the site visit. Questions
regarding the site visit should be directed to Bill Gust at
(719) 556-4184. DO NOT submit requests for proposal documents
to the site visit personnel listed above. See "Ordering" below.
______________________________________________________________________________
The work will include the following: (Approx. quantities)
Construction of a 4,377 gross square meters three-story addition
to an existing Operational Support Facility. The facility will
house office and administrative functions. Structural building
materials include spread footings with first floor slab-on-grade.
Framing and floor system is steel columns, beams, and girders
with lightweight concrete on composite steel decking. Roofing
system is steel joist and metal roof decking with fiberboard
and rigid insulation, topped with a ballasted EPDM system.
Architectural fascia features consist of a metal and glass
curtain wall system and a stone veneer. Floor finishes include
carpet, vinyl composition tile, and porcelain tile. Interior
walls consisting of wood and gypsum wallboard. Interior finishes
include painting, acoustical ceiling tiles, oak doors and trim.
HVAC, plumbing, interior/exterior electrical, and communications
will be required. Site work includes grading, paving (asphalt
and concrete), site utilities, landscaping, and plant irrigation
system. Proposal Evaluation: Major evaluation areas of
each offeror's proposal, in descending order of importance,
include: Construction Experience; Past Performance, Construction;
Construction Personnel; Project Management Plan; and Utilization
of Small Business. Price will be subjectively evaluated separately
from the technical portion of the proposal. Note that all evaluation
factors other than cost/price, when combined, are approximately
equal to the price evaluation. The estimated construction
cost of this project is between $5,000,000 and $7,500,000.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 2001: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business:
9.1% of planned subcontracting dollars. (c) Women Owned Small
Business: 5.0% of planned subcontracting dollars. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work within 510 calendar days after
receipt of Notice to Proceed. Provisions will be included for
liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. The proposal documents are available on Compact
Disk (CD-ROM) and will be provided free of charge. It has been
determined that the number of Compact Disks be limited to one
(1) per firm. Proposal documents will not be provided in a
printed hard copy format. Contractors may view and/or download
this project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering
of CD-ROM shall be made through the Internet address above.
To register on the Omaha District website, go to the "Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4530, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1)
Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Loreen.K.Blume@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4530.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on proposal documents
(technical content) should be made to Specification Section
at: (402) 221-4413.
LINKURL: htt;://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-149 SN50N3G2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--GRANDMA ERFO
SOL R6-06-01-172
DUE 071101
POC Contact: Procurement Technician, 503-668-1621; Contracting
Officer, Lois Tate, 503-668-1768
DESC: Proposals are solicited for the repair of roads located
on the Clackamas River Ranger District, USDA Forest Service,
Mt. Hood National Forest, Clackamas County, Oregon. Work will
consist fixing approximately 7 ERFO sites on the following
roads: Road 4620 at MP 13.9; Road 4622 at MP 2.8; Road 5410
at MP 2.1; Road 57 at MP 2.7; Road 63 at MP 5.0, Road 6310
at MP 4.6, and Road 6380 at MP 0.7. Work consists of excavation
of road, sub grade, fill cleaning culverts, then rebuilding
road prism with pit run, riprap, underdrains, processing aggregate,
asphalt work, plus some overlays, installing perf-pipes, CMP's,
geotextiles, Geocomposite Drain system, geogrids, welded wire
walls, gabions, machine placed riprap, guardrails, minor clearing,
stream channel work, and hauling off old CMP's off Forest Service
land. The work is expected to begin on or about August 1, 2001.
The contract time is 90 calendar days. This project is estimated
to be between $250,000.00 and $500,000.00.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-149 SN50N3G6)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, LAVON
LAKE, WYLIE, TEXAS
SOL DACW63-01-B-0014
DUE 071101
POC Leslie E. Guy, Contract Specialist, 817/978-5062
DESC: Project consists of furnishing various construction services,
including equipment, personnel, supplies, fuel, maintenance,
supervision, and materials when specified to perform construction
tasks at various locations around Lavon Lake, Wylie, Texas.
Solicitation will issue on or about 12 June 2001 with bid opening
on or about 11 Jul 2001. The term of the contract will consist
of a base period plus four option periods. Estimated Cost Range:
$500,000.00 to $1,000,000.00. This is a 100% small business
set-aside. The North American Industrial Classification System
(NAICS) Code applicable to this project is 23499, Other Heavy
Construction, which corresponds to SIC Code 1629. This is an
Internet Only solicitation. No additional media (CD's, Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Offerors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. It is, therefore,
the contractor's responsibility to check the Internet address
daily for any posted changes to this solicitation. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
All bidders are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Leslie.Guy@swf02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN50N242)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VENTURA HARBOR MAINTENANCE DREDGING, VENTURA COUNTY,
CA
SOL DACW09-01-B-0008
DUE 080101
POC Plans and specification (213) 452-3257
DESC: This is a three-cycle project that consists of maintenance
dredging of approximately 500,000 CM per cycle from the harbor
with beach disposal. The North American Industry Classification
System (NAICS) code is 234990, 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 $1,000,000 .00 - $5,000,000.00.
The Government intends to issue this solicitation through the
use of the Internet. Amendments to this solicitation will be
issued as Internet only. No additional media (Compact Disks,
Floppy Disks, Faxes or paper) will be provided unless the Government
determines that it is necessary. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
after Solicitation issuance at the following Internet address:
http://ebs.spl.usace.army.mil. All bidders are required to
check the Los Angeles District Contracting Division website
daily to be notified of any changes to this solicitation. All
contractors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holders' list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will be available on or about
29 June 2001. 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 small
business, 10% with small disadvantaged business, and 5% with
woman 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-145 SN50N251)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 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--REPLACE AIDS TO NAVIGATION TOWERS ON LAKE CHAMPLAIN,
NEW = YORK AND VERMONT
SOL DTCGG1-01-B-3WK164
DUE 062801
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 = SHetrick@CEUProvidence.USCG.mil
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
= material, supervision, transportation, and disposal to demolish
and = replace seven (7) tank house aids to navigation towers
at various = locations on Lake Champlain, NY and VT. Towers
range in height from = 40' to 60'. Towers have tested positive
for lead based paint. Demolish = and remove associated concrete
foundations and replace in kind. Three = of the seven towers
may be reuseable. Demolition of the foundations = depends on
site condition at time of construction. Solicitation = packages
to be available on or about 29 May 2001. The date for receipt
= of bids is on or about 28 June 2001 at 2:00 pm local time.
Estimated = cost range is between $100,000 and $250,000. NAICS
code is 234990. Our = office no longer issues solicitations
or amendments in paper form. All = relevant solicitation documents,
including specifications and drawings = may be accessed for
download beginning on the date of issue at the = following
site: http://www.eps.gov. Any amendments issued to the = solicitation
will be posted solely on this web site. Check the website =
periodically for amendments once solicitation is issued and
prior to = bid opening. Companies not having the capability
to download = solicitation documents may contact Rhode Island
Blue Print, 335 Webster = Avenue, Cranston, RI 02920 for a
copy of the solicitation package for a = non-refundable deposit.
Please fax your request to RIBP at (401) = 946-6550 and include
your credit card number and expiration date along = with the
Solicitation Number. RIBP accepts Visa, MasterCard, and = American
Express. Please do not call in your requests. Orders will be
= shipped UPS unless you request overnight delivery. You may
also refer = to a list of printers on the CEU Providence web
site at = http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can = download and print the information for a
fee. A bidders list is no = longer available. This project
is issued pursuant to the Small = Business Competitiveness
Demonstration Program, and is unrestricted. = THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, = WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of = Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK164/listing=
.html
LINKDESC:
notice
CITE: (D-145 SN50N259)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--PAVING SERVICES
SOL F31601-01-R-0014
DUE 081401
POC Brooke Boyd, Contract Specialist, Phone 910-394-8002, Fax
= 910-394-6279, Email brooke.boyd@pope.af.mil - Valaida Bradford,
= Contract Specialist, Phone (910) 394-6255, Fax (910) 394-6279,
Email = valaida.bradford@pope.af.mil
DESC: Provide paving services on Pope AFB, NC, to include furnishing
= all plant, labor, equipment and materials for pavement work
associated = with the repair and construction of runways, taxiways,
aircraft aprons, = streets and parking lots; sidewalks; curb/gutters;
landscaping; = removal, cleanup and disposal of structures,
and other work. The North = American Industry Classification
System (NAICS) is 234110 and the size = standard $27.5 million
applies. Performance period is 1 Oct 2001 = through 30 Sep
2002, plus four option years. All prospective offerors = must
have a Commercial and Government Entity (CAGE) Code and be
= registered with Central Contractor Registration (CCR) at
= http://www.ccr2000.com/. Release of the solicitation will
be via the = Internet only. Interested parties may download
the solicitation from = http://www.eps.gov, where it will be
posted on or about 12 July 2001. = No paper copies of this
solicitation will be issued. The website at = http://www.srcview.com/
contains SourceView Reader, the free program = necessary to
view and print all drawings for this project. Click on SV =
Reader Download. To view drawings, click on the file named
?Adstand? = and page through the drawings. The closing date
and time for submission = of offers will be contained within
the solicitation package. When the = solicitation is posted,
it is imperative that interested parties review = the website
frequently for any updates/amendments. For more business =
opportunities, visit the following websites: = http://www.selltoairforce.org
and http://www.sba.gov/. =20 Alternate POC: Mr. John Howard,
Contracting Officer, Phone (910) = 394-6638, Email john.howard@pope.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-145 SN50N276)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--REPLACE REGULATORS, NORTHGATE SUBSTATION, EGLIN AFB
FL=20
SOL F08651-01-Q-0023
DUE 073001
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
= 5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil -
Linc Hochmuth, = Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, = Email hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace Regulators, Northgate
= Substation, Eglin AFB FL. This project includes furnishing
all plant, = labor, equipment and materials in connection with
the Replace = Regulators, Northgate Substation. In general,
the work will consist of = reworking and replacing voltage
regulators, by-pass switches, bus work, = insulators, concrete
pads, and associated material and equipment. The = location
of the work is Eglin AFB FL. The above general description
of = work does not in any way limit the responsibility of the
contractor to = perform all work and furnish all labor, materials,
and equipment = complete in accordance with the plans and specifications.
Performance = period is 180 calendar days. Estimated dollar
range is between $25,000 = and $100,000. All responsible sources
may submit a quote which shall = be considered by the agency.
Quote Closing of 30 Jul 2001 IS ONLY AN = ESTIMATED DATE. This
is a paperless acquisition. Paper copies of the = solicitation
will not be issued but the Request for Quote will be = available
on the Federal Government's Electronic Posting System = (www.eps.gov).
No response to this notice is necessary, and no Source = List
will be maintained. Hand delivered Proposals should be delivered
= to Bldg 350, Room 541, Eglin AFB FL. See Note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0023/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N280)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 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 Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--WATERFRONT REPAIRS
SOL DTCGG1-01-Q-3WK169
DUE 071701
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax = (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: PRESOLICITATION NOTICE. ISSUE DATE: 6/14/01. Contractor
shall = provide all labor, materials, equipment, transportation,
supervision, = and disposal necessary for Waterfront Repairs
at USCG Station Menemsha = (Dukes County) =20 Work includes
the following: 1) Replacement of 25 LF of timber curbing on
the boathouse apron. 2) Replacement of some of the timber framing
hardware under the = boathouse including 53 steel strap assemblies
connecting the piles to = the pile caps, 200 steel twist straps
connecting the stringers to the = pile cap, and 20 pile cap
splice bolt assemblies. 3)Provide a PVC wrap on seven timber
piles to protect against marine = borer activity. 4)Install
pile caps on six timber piles on the east pier that the tops
= have been cut off flush with the deck. 5)Replace 76 LF of
longitudinal waler on the east pier. 6)Replace cross bracing
at three locations on the east pier; Bents 23, = 24 and 25.
7)Remove 76 LF of longitudinal waler and cross bracing at three
bents = on the west pier and fill remaining holes with treated
dowels. 8)Modify the existing bulkhead wall along the west
side of the apron by = lowering the wall by three feet along
a 36 foot section. Estimated cost of this project is between
$25,000 and $100,000 dollars. = NAICS code is 234990. Solicitation
packages to be available on or = about 6/14/01. The bid opening
date is on or about 07/17/01. Our = office no longer issues
solicitations or amendments in paper form. All = relevant solicitation
documents, including specifications and drawings = may be accessed
for download beginning on the date of issue at the = following
site: http://www.eps.gov. Any amendments issued to the = solicitation
will be posted solely on this web site. Companies not = having
the capability to download solicitation documents may refer
to a = list of printers on the CEU Providence web site at =
http://www.uscg.mil/mlclant/ceuprovidence. Printers on this
list can = download and print the information for a fee. A
bidders list is no = longer available. This project is issued
pursuant to the Small = Business Competitiveness Demonstration
Program, and is unrestricted. = THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, = WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of = Transportation (DOT) Office
of Small and Disadvantaged Business = Utilization (OSDBU) has
programs to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
and bonding assistance for transportation-related contracts.
= This is applicable to any eligible prime or subcontract at
any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = Line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK169/listing=
.html
LINKDESC:
notice
CITE: (D-145 SN50N288)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT FOR ROOFING
PROJECTS, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-D-5260
DUE 072701
POC Marsha Temple, Contract Specialist, (252) 466-475l
DESC: This procurement is for one solicitation resulting in the
award of up to four Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the responsible proposer whose
proposal, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. Projects assigned to the IDIQ
contract will use the Multiple Award Construction Contract
(MACC) approach to scope and price the work. After the award
of the initial contract(s) up to four contractors will compete
for task order based on best value, low price or low price
technically acceptable to the Government. The work will be
for demolition, repair, replacement of roofing systems (including
but not limited to modified bitumen, standing seam metal, shingles
and EPDM systems) and incidental related work including, but
not limited to painting, asbestos/lead paint abatement, architectural
modifications (i.e. decking replacement, blocking etc) and
structural modifications. The Government reserves the right
to reject any or all proposal at any time prior to award; to
negotiate with any one or all of the offerors; to award the
contract to other than the offeror submitting the lowest total
price; and to award up to four contracts to offerors submitting
proposals determined to be the most advantageous to the Government.
Offerors will be advised that the Government intends to evaluate
proposals and award a contract without discussions with offerors.
Therefore, each initial offer should contain the offeror's
best terms from a price and technical standpoint. Up to FOUR
Best Value Contractors will be evaluated for the seed project
and will be selected as follows: The seed project, Contract
N62470-01-D-5260, Replace Roof, Northeast End, Building 137,
Marine Corps Air Station, Cherry Point, North Carolina with
an estimated cost range of $500,000.00 to $1,000,000.00, will
be awarded to the lowest priced proposal among those chosen
from the stated criteria. The successful contractors not receiving
the seed project will be guaranteed $10,000.00 of work during
the full term of the contract including options. The total
3-year (base year and two option years) for four IDIQ contracts
will be in an amount not to exceed $27,000,000.00. No one contract
will be issued task orders that exceed $3,000,000.00 per annual
year. Should the second, third and fourth IDIQ contractor be
unable to competitively secure a task order to meet the minimum
guarantee, award consideration may be modified in order to
ensure each participating contractor is awarded task orders
meeting the minimum guarantee. Evaluation for award will be
based on technical factors including (A) Corporate Experience
for projects size and nature envisioned; (B) Management and
Organization and (C) Support for Small, Small Disadvantaged,
Small Women Owned Businesses and HubZone Businesses. Corporate
experience has three sub-factors which are (1) Type and Size
of Contracts (2) Safety and Health Ratings and (3) Past Performance.
Management and Organization has sub-factors which are (1) Key
Personnel; (2) Quality Control; (3) Safety and Health Plan
and (4) Bonding Capability. Support for Small, Small Disadvantaged
has sub-factors which are (1) Subcontracting Plan Effort and
(2)Subcontracting Past Performance. The selected contractors
will be required to participate in on-site scoping meetings
for any upcoming projects if required and participate in ALL
MACC walk-throughs and submit proposals. Failure to participate
responsibly in walk-throughs and failure to submit proposals
on task orders may result in forfeiture of the guaranteed minimum
and in the Government not exercising the option to extend the
contract for an additional year. Award factors will vary depending
on the unique requirements for each task order; however, pricing
will be weighted heavily. Each task order will be a performance
scoped and firm fixed price with a specific completion date.
Construction schedules will be determined for each project
at the issuance of each task order. Only the four selected
contractors will be permitted to propose on the task orders.
Proposals from another contractor will not be accepted. Proposed
contract is unrestricted with a NAICS of 23561 and size standard
of $11.5 million. No public bid opening will be held. A subcontracting
plan is required if the contract is awarded to a large business.
Plans and specifications will be available on or about 30 June
2001. The estimated date for receipt of offers is on or about
27 July 2001. There will be a $50.00 charge for the solicitation
documents which is NOT REFUNDABLE. Make checks or postal money
order payable to "DFAS-Kansas City" but mail to the Cherry
Point address.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-149 SN50N321)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--ROAD REPAIRS
SOL N62477-01-Q-3513
POC Sheila Lundstrom 301-744-4748
DESC: See note 1. Provide and install, repairs and replacement
of bituminous concrete paving at various location at the Indian
Head Division, Naval Surface Warfare Center, Indian Head, Md.
The work includes but is not limited to providing all necessary
labor, material and equipment to replace repair, patch, overlay
and incidental related work. The work also includes removal,
backfill and compacting of patchwork. Rubbish and debris shall
be removed from the station daily in accordance with Federal,
State and local regulation. at no cost to the Government. Solicitation
package shall be posted on the following web site within 15
days from this announcement: www.esol.navfac.navy.mil
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Lundstromsk@efaches,navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-149 SN50N335)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--HALFWAY RIDGE CULVERT REPLACEMENT
SOL HAQ013060
DUE 070601
POC Tom Fulton (503) 952-6359, FAX (503) 952-6312
DESC: The work consists of removing and disposing of existing
culverts and installing new culverts. Work includes excavating,
placement of crushed aggregate, riprap, concrete, asphalt,
seeding, fertilizing, and mulching. Project site is in Douglas
County, Roseburg District, Oregon. Project range is between
$25,000 and $100,000. Estimated start work is August 5, 2001
and performance time is 60 calendar days. Securities are required
- Bid Bond: None; Performance Security: 20%; and Payment Security:
100%.
LINKURL: http://www.or.blm.gov/procurement
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-149 SN50N372)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--TRUNKED RADIO SYSTEM INSTALLATION
SOL RFQ 20802-0013-1
DUE 062801
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Modification of Synopsis: Entire description is modified
to read: The Federal Correctional Institution, located at Loretto,
Pennsylvania, has a requirement for installation of a trunked
radio system including tower and structure. Contractor shall
provide all construction materials, labor, equipment and expertise
necessary to complete all work in accordance with contract
specifications, located at the Federal Correctional Institution
Loretto located at Loretto, Pennsylvania, Cambria county. A
firm fixed-price contract award is anticipated with a contract
performance period of 90 calendar days. This solicitation is
open to Small Businesses and Large Businesses. Estimated price
magnitude is between $100,000 and $250,000. Security investigations/clearances
is required. Solicitation number is IFB 20802-0013-1. Written
requests for the Invitation for Bid (IFB) package can be mailed
to: Federal Prison Camp Allenwood, Attention: Regional Contract
Office, P.O. Box 1000, Montgomery, Pennsylvania, 17752, or
Faxed to (570) 547-7689, Attention: G.F.Garceau. NO PHONE REQUEST
WILL BE ACCEPTED. Amended issue date is 05/31/2001. The NAICS
code for this requirement is 23332 (Formally known as SIC 1542).

CITE: (W-149 SN50N380)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--ENCAPSULATE LEAD BASED PAINT AND REPAIRS TO QUARTERS
318 A&B
SOL DABT43-01-B-0002
DUE 071901
POC Contact Becky Rynard, Contract Specialist, 717-245-4627,
Contracting Officer, Sandra Kessel, 717-245-4623
DESC: Furnish all plant, labor, materials and equipment to scrape
and remove loose lead based paint from exterior surfaces of
Quarters 318. Repair or replace deteriorated architectural
wood trim, and wood siding. Apply Lead Encapsulate as specified.
Strip all paint from windows, doors and friction surfaces.
Repaint windows, doors and frames as specified. This building
is on the Nationl Register of Historic Places. All items replaced
must match the existing in style, material and size. Performance
time is 90 days. Bid date is approximate and is subject to
change based on solicitation issue date. The estimated cost
range is between $25,000 and $100,000. This procurement is
unrestricted. SIC code is 1751 and the size standard for a
small business, including its affilates is not in excess of
$11.5 million in average sales or receipts for the preceeding
three years. There will be a non-refundable charge of $25.00
for each copy of the solicitation package. Make checks payable
to Centralized Disbursing Officer and mail to Directorate of
Contracting, HQ Carlisle Barracks, 314 Lovell Ave Suite 1,
Carlisle, PA 17013-5002. Requests without the required deposit
will not be considered. Site inspection date will be announced
with the solicitation package. Telephone requests for solicitaiton
packages will not be honored, only written requests will be
accepted. All contractors are required to be registered in
the Central Contractor Registration prior to award. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitaion.
You may register by calling 1-888-227-2423 or via the internet
at http://ccr2000.com*****
CITE: (W-149 SN50N384)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--SHUWAH TRIB CULVERT REPLACEMENT
SOL R6-OLY-1-13-O
DUE 062901
POC Lori J. Houghton, 360-956-2471
DESC: The U. S. Department of Agriculture, Forest Service, has
a project entitled Shuwah Trib Culvert Replacement, Pacific
Ranger District, Olympic National Forest, near Forks WA. The
work includes but is not limited to: removal of existing culvert
and replacing with a 3600-mm multi-plate culvert, construction
of log control structures, placement of riprap, staking, clearing
and grubbing, dewatering for pollution control, placement of
surfacing material and seeding and mulching. The Magnitude
of Construction is estimated between $25,000 and $100,000.
The period of performance will be 55 calendar days after receipt
of a Notice to Proceed (NTP) (NTP estimated to be issued 8/6/2001).
Payment Protection (Bond) shall be required. The solicitation
will be issued as Request for Quotation No. R6-OLY-1-13-O and
will be available on or about June 12, 2001, with quotations
to be received not later than the Close of Business (4:00 p.m.
(PST)), June 29, 2001. The solicitation is issued under full
and open competition and FAR Part 12, Commercial Items procedures
will be utilized. North American Industry Classification system
(NAICS) Code 23499, with a corresponding size standard of $27.5M.
All responsible sources may submit a quotation. The solicitation
packages may be requested, free of charge, by going to http://www.fs.fed.us/gpnf/purchasing/index.html.
No telephone requests for solicitation packages will be accepted.
The Government POC for this solicitation is Lori Houghton,
360-956-2471.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: ljhoughton@fs.fed.us
EMAILDESC:
CITE: (W-149 SN50N385)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Job Corps, P. O. Box 218, Rte 487, Lopez, PA
18628-0218
SUBJECT: Z--ROOF REPLACEMENT
POC Doris R. Toth 570-477-9203
DESC: Red Rock Job Corps Center is soliciting proposals on a
full and open competitive basis from qualified contractors
to remove and replace wood frame roofs on two separate buildings
at Red Rock Job Corps Center. 1. One roof is 6-sided going
to a peak, consisting of approximately 4600 square feet.
2. The other building has a flat roof and the addition built
onto the original building has a 2-sided shingle roof consisting
square footage of entire building is approximately 1200.
3. A MANDATORY WALK THROUGH of the entire project will be
held on June 25, 2001 at 9 AM 4. A Construction Bid Package
may be obtained by calling the Office of Purchasing at 570-477-9203.
CITE: (W-149 SN50N3F4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--FACILITIES SUPPORT, MAINTENANCE AND REPAIR FOR HOUSING
AND REAL PROPERTY AT MARINE CORPS SUPPORT ACTIVITY, BELTON
AND KANSAS CITY, MISSOURI
SOL DACA41-01-R-0011
DUE 071701
POC Pamela Wellons at 816-983-3802
DESC: Sources are sought for Military Family Housing Facilities
Support and Real Property Maintenance at the Marine Corps Service
Activity in Belton and Kansas City, Missouri. One contract
with one base year and four one-year options will be awarded
to one contractor. The contract will be part firm-fixed price
and part indefinite delivery, indefinite quantity (IDIQ). Work
under the firm-fixed price sections include, but are not limited
to, preventative maintenance, water treatment services, service
calls, janitorial services, street sweeping and grounds maintenance.
Work under the IDIQ sections will be issued by task order.
The IDIQ sections include contractor generated pricing for
housing maintenance and R.S. Means estimating for real property
maintenance. The contractor will provide all labor, supervision,
equipment and materials necessary to maintain and repair the
facilities covered by this contract. Services to be provided
include maintenance management, service calls, change of occupancy
maintenance, installation and servicing of appliances, quarters
cleaning, janitorial services, painting, snow removal and recurring
facilities maintenance on military housing and real property.
Construction services to be provided include site work, concrete,
masonry, wood/plastic, thermal/moisture protection, doors/window,
finishes, specialties, equipment, furnishings, special construction,
conveying systems, mechanical and electrical. Labor to be provided
includes all grounds, building and residential service trades
such as carpenter, labor, plumber, electrician, roofer, painter,
equipment operator, truck driver, masons, cement finishers,
bricklayer, welder, glazier, plasterers, sheet metal worker,
building labors, steam fitters and all supporting trades. NAICS
Code: 561210 Size Standard: $20M. See Note 1. This solicitation
and all amendments will be available only on the World Wide
Web at http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
on or about 14 June 2001. The solicitation must be downloaded
by interested parties and printed at their own expense. Sources
are advised that registration for the solicitation is necessary
to be included on the planholders list and to ensure that firms
are notified via e-mail of amendments. Proposals will be evaluated
in accordance with factors identified in the solicitation and
award will be made for the firm-fixed price sections of the
contract to the firm that provides the best value to the government.
Administrative questions regarding the solicitation and web
site concerns should be referred to Pamela Wellons at Pamela.S.Wellons@nwk02.usace.army.mil.
Technical questions regarding the solicitation should be referred
to Edgar.V.Ray@nwk02.usace.army.mil.
CITE: (W-149 SN50N338)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--COMMERCIAL 9MM SHORT RANGE TRAINING AMMUNITION
SOL N00164-01-Q-0214
DUE 071301
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Small Arms Ammunition Branch (Code 4083) Naval Surface
Warfare Center, Crane, In is issuing this Request For Information
(RFI). Code 4083 is presently conducting a market survey. Sources
are sought that can provide Commercial-Off-The Shelf (COTS)
9mm Short Range Training Ammunition (SRTA) for use in the 9mm
Sig Sauer P226 pistol to meet future training/operational requirements.
The 9mm SRTA cartridge shall comply with American National
Standard/Sporting Arms and Ammunition Manufacturers' Institute
(ANSI/SAMMI) chamber pressure requirements for 9mm Luger, and
or US Army chamber pressure requirements for 9mm cartridge.
The 9mm SRTA cartridge is required to function reliably in
the P226 between the temperature range of +125 degrees F to
25 degrees F. Interested vendors are encouraged to plan on
making test sample lots available for purchase (500 rounds
min). The government may wish to test various samples with
the intent of down-selecting for future contract award. Test
sample cartridges are required to be available no later than
July 13, 2001. Interested vendors will provide the cost of
the cartridge, and manufacturing capabilities to Joyce Loughmiller
at (812) 854-3902, FAX (812) 854-3762 or 5095 no later than
01JUN22. Ms. Loughmiller's address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. Her e-mail address is: loughmiller_j@crane.navy.mil.
Interested vendors will also contact Mr. Walt Daugherty at
(812) 854-5928 no later than 01JUN29 for the Governments' possible
interest in procuring samples. This notice does not constitute
an invitation for Bids or a request for Proposal (RFP) and
it is not a commitment to procure subject material. No solicitation
document exists at this time. THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITATED.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-149 SN50N3G3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--ENGINEERING AND MANAGEMENT STUDIES IN SUPPORT OF
THE JOINT STNADOFF WEAPON (JSOW)
SOL N00019-01-R-0225
POC Ms. Chris Marshall, Contract Specialist, (301) 757-5944 or
Mr. Jeff Guarnero, Procuring Contracting Officer, (301) 757-7046
DESC: The purpose of this announcement is to publicize the Navy's
intent to award a sole source Basic Ordering Agreement (BOA)
to Raytheon Systems located in Tucson, AZ. Scope of work
includes Engneering and Management Studies-Performance of such
engineering and management studies and submission of reports
thereon as ordered hereunder with regard to the Joint Standoff
Weapon (JSOW). Raytheon shall prepare and furnish technical,
administrative and financial data. Raytheon shall fabricate
and test the Test and Support Equipment of the JSOW. See
Numbered Note 22.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: marshallcf@navair.navy.mil
EMAILDESC:
CITE: (W-149 SN50N334)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FIRE DETECTOR, AIRCRAFT
SOL SP0475-01-R-3213
DUE 072601
POC Ronald Murrell/ (804) 279-5570/Fax (804) 279-5570 e-mail
rmurrell@dscr.dla.mil
DESC: --PR NO. YPG00112000438; This solicitation will contain
1 NSN for Fire Detector, Aircraft. This solicitation will be
solicited for award of an FFP W/100% Option contract with a
base year and one option year. The NSN, Part Number and Quantity
are as follows:1680-01-135-5838, P/N 3601-36-105/550-12, the
quantity is 143 each. Delivery FOB: Origin, Inspection and
acceptance Origin. 131 DARO. Intended sources are as follows.
Whittaker Corp. Cage (25693) and Kidde Technologies Inc. (61423)
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. QAP 007 applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The anticipated issue date is 6-25-01 anticipated award date
is 10-24-01. Reference notes 22, 23 and 26. 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) 279-4505, or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 800 Jefferson Davis Highway, Richmond, VA 23297-5860.
For copies of RFQ solicitations contact the buyer.
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N2W7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0475-01-R-2137
DUE 072001
POC Ronald Murrell/PUCQX64/804-279-5570/FAX 804-279-4505
DESC: --PR NO. YPG00364000450; This solicitation will contain
1 NSN for a Slide, Directional Control Linear Valve. This solicitation
will be solicited for award of a firm fixed price contract
with a 100% option. The Government intends to solicit to the
OEM; Parker Hannifin, Cage 93835. The NSN, Part Number and
Quantity are as follows:1650-01-256-2043, P/N 3867300-1, the
quantity is 40 each. Delivery FOB: Origin, Inspection and acceptance
Origin. 140 DARO. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is 7-20-01 anticipated award date
is 10-18-01. In accordance with 10 U. S.C. 2304 ( c ) ( I ),
Other than full and open competition applies. Reference notes
22, 23 and 26. 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) 279-4505; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N2X4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PISTON, CYLINDER
SOL SP0475-01-R-3214
DUE 072501
POC Ronald Murrell/PUCQX64/804-279-5570/FAX 804-279-4505
DESC: --PR NO. YPG01079000542; This solicitation will contain
1 NSN for a Piston, Cylinder. This solicitation will be solicited
for award of a firm fixed price contract with a 100% option.
The Government intends to solicit to the OEM; BF Goodrich Co.
Cage 13002. The NSN, Part Number and Quantity are as follows:
1620-00-494-7154, P/N 9754F4, the quantity is 32 each. Delivery
FOB: Destination, Inspection and acceptance Origin. 245 DARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
date is 6-26-01 anticipated award date is 10-23-01. In accordance
with 10 U. S.C. 2304 ( c ) ( I ), Other than full and open
competition applies. Reference notes 22, 23 and 26. 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) 279-4505; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5860.
For copies of RFQ solicitations contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N306)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DISC, BRAKE
SOL SP0475-01-Q-ZB36
DUE 060601
POC Robin Gregory/CS515/ 804-279-5013; KO David Christy/ 804-279-3708
DESC: 1630-00-186-8701; YPG01109000968, Disc Brake, IAW Aircraft
Braking Systems Corp. Cage 0B9R9 P/N 9535957. This part is
used on the EA-6B aircraft for a quantity of 285 units. Award
will be made against an existing Basic Ordering Agreeement.

CITE: (W-149 SN50N309)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DISC BRAKE
SOL SP0475-01-R-3215
DUE 072601
POC Ronald Murrell/PUCQX64/JUPA (804) 279-5570
DESC: --PR NO. YPG01065000339, This solicitation will contain
1 NSN for Disc, Brake This solicitation will be solicited
for award of an FFP W/100% Option contract with a base year
and one option year. The NSN, Part Number and Quantity are
as follows:1630-00-186-8700, P/N 9544132, the quantity is 418
each. Delivery FOB: Origin, Inspection and acceptance Origin,78
DARO. Intended source is Aircraft Braking System Corp. Cage
(0B9R9). Plans or Drawings related to the procurement described
are not available and can not be furnished by the Government.
QAP 003 applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. The anticipated issue
date is 6-25-01 anticipated award date is 10-24-01. Reference
notes 22, 23 and 26. 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) 279-4505, or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 800 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N393)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WING ASSEMBLY, AIRCR
SOL DAAH23-01-R-0703
DUE 070801
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: Pron: AX1J5010AX & AX1J5005AX , NSN: 1560-01-047-3845,
PN: 209-023-001-1 Quantity 6 each with 100% option exercisable
for two years, applicable to AH-1 Airframe Unit. F.O. B. Destination
with deliveries to Camp Pendleton, CA & Bayonne NJ. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. The
approved source is Bell Helicopter Textron Inc (97499). The
required delivery is 6 each 180 Days After Contract Award (DACA).
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. 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 and telephone number 256-955-9223.
NOTES: 22, 23 and 26
CITE: (W-149 SN50N3B1)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
DRIVER, NOSE LANDING
SOL SP0470-01-R-3078
DUE 061501
POC Debra Mulhollen (804) 279-3542
DESC: PR No: FPG01117000979; This solicitation will contain 1
NSN for a C-130 Aircraft Driver, Nose Landing. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-611-7045; P/N: 372698-1, Rev F;' Base
Year AEQ: 304 each, Option Year AEQ: 200 each. Delivery: FOB/Acceptance
at Origin, 220 days ARO. Specifications, plans or drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 15 June 01. The
anticipated award date is 16 July 01. Reference notes 1, 23
and 26. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N3B6)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WING ASSEMBLY, AIRCR
SOL DAAH23-01-R-0703
DUE 070801
POC Donna Willard, Contracting Officer, fax number 256-842-6108
DESC: The purpose of this modification is to show the correct
Contracting Officer's name and number. The Contracting Officer
for this requirement is Donna Willard, fax number 256-842-6108
and telephone number is 256-876-1510. This reflect a change
to CBD Submission No. 50N3B1 dated May 29, 2001.
CITE: (W-149 SN50N3F6)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE - HOOSIER PLASTICS; DIFFUSER
SOL F34601-01-Q-57327
DUE 073101
POC Dawn Dixon, Contract Negotiator, Phone 405-739-2881, Fax
= 405-739-2817, Email dawn.dixon@tinker.af.mil - Dann Pettit,
Buyer, = Phone null, Fax null, Email dann.pettit@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-MAY-2001 OC-ALC/LADRB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH85A TINKER =
AIR FORCE BASE OK 73145-3020=20 16--DIFFUSER SOL F34601-01-Q-57327
DUE 073101 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Dawn K = Dixon/Ladab/[405]739-2881, Fax:
[405] 739-2817. Item 0001 NSN = 1660-01-370-8625 P/N: DAA3293P621-103,
114EA. Applicable to: B2a. = Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 Jun 2001 1 ea = 31 Dec 2001 113 ea
The approximate issue/response date will be 25 MAY = 2001.
The anticipated award date will be 07 AUG 2001. Written procedure
= will be used for this solicitation. To: Hoosier Plastic Fabrication
= Ing, Corona Ca 92881 3324. No telephone requests. Only written
or faxed = requests received directly from the requestor are
acceptable. All = responsible sources solicited may submit
a bid, proposal, or quotation = which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. The proposed
= contract action is for supplies and services for which the
Government = intends to solicit and negotiate with only one,
or a limited number of = sources under the authority of FAR
6.302. Interested persons may = identify their interest and
capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Note: An Ombudsman has = been appointed to hear
concerns from offerors or potential Offerors = during the proposal
development phase of this acquisition. The purpose = of the
Ombudsman is not to diminish the authority of the program =
director or contracting officer, but to communicate contractor
= concerns, issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to source of the
concern. The Ombudsman does = not participate in the evaluation
of proposals or in the source = selection process. Interested
parties are invited to call the Ombudsman = at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. = See Note
(s) CBD note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-57327/listing.=
html
LINKDESC:
notice
CITE: (D-145 SN50N270)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--GEARBOX ASSEMBLY, AI APPLICABLE TO: C-5 AIRCRAFT
SOL F09603-01-Q-35183
DUE 071601
POC Carol McMillar, Contract Specialist, Phone (478)926-7326,
Fax (478)926-7649, Email Carol.McMillar@robins.af.mil - William
Grun, Contract Specialist, Phone (478)926-7391, Fax (478)926-7649,
Email William.Grun@robins.af.mil
DESC: NSN: 1680-00-730-9233UC P/N: 4007E583 NOUN: GEARBOX ASSEMBLY
QUANTITY: 1 EACH SIZE/DIMENSION: APPRO 12
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35183/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N283)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--HEAT EXCHANGER,LIQU
SOL N0038301RD091
DUE 070501
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-147-2983-GF, SPEC NR TDP VER 001, Ref Nr
5F000-001, Qty 31 EA, Delivery FOB Origin--Due to the unavilablity
of drawings or other data, this requirement will be restricted
to Lori, Tulsa, OK and Grimes Aerospace.The eatimated date
of award is30SEP01. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2D3)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0475-01-R-3250
DUE 070901
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1680-01-174-6863; YPG01074000808; Item: Actuator, Electro-Mechanic,
Rotary; MPC Products Corp. (Cage 19710), P/N P88-C. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 240 DARO; Quantity:
20 each, Line 0001 for 20 each to be delivered to Cherry Point,
NC. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr. dla.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN50N2E0)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--MOTOR, GEARED, BRAKE
SOL SP0475-01-R-3245
DUE 070901
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1680-01-172-3438; YPG01100000754; Item: Motor, Geared,
Brake; MPC Products Corp. (Cage 19710), P/N 55D-8200-002M.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
220 DARO; Quantity: 58 each, Line 0001 for 58 each to be delivered
to Cherry Point, NC. Configuration control applies. See note
26. A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Contact
the request for R and B hotline for when to obtain a copy of
the RFP from the DLA Procurement Gateway.
LINKURL: http://www.dscr. dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN50N2E4)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-01-R-3244
DUE 070901
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1660-00-059-0930; YPG01088000765; Item: Impeller Wheel,
Aircraft; Honeywell Int. (Cage 70210), P/N 70210. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 520 DARO; Quantity:
42 each, Line 0001 for 42 each to be delivered to New Cumberland,
PA. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-146 SN50N2E5)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--DIFFERENTIAL ASSEMBLY
SOL SP0475-01-R-3249
DUE 070901
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1680-01-259-6633; YPG01106000728; Item: Differential
Assembly; MPC Products Corp. (Cage 19710), P/N 255-1390-802A.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
260 DARO; Quantity: 20 each, Line 0001 for 7 each to be delivered
to Tracy, CA; Line 0002 for 13 each to be delivered to Norfolk,
VA. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN50N2E7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--LEAF ASSEMBLY, NOZZLE
SOL SP0475-01-R-3242
DUE 062201
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1560-00-004-3069; YPG99172000311; Item: Leaf Assembly,
Nozzle; Grumman Aerospace Corp. (Cage 26512), P/N A51B92569-5.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; 100% Small Business
Set-Aside. Origin inspection required. Delivery requested:
300 DARO; Quantity: 12 each, Line 0001 for 12 each to be delivered
to Richmond, VA. See note 26. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-149 SN50N303)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4,F-5 A/C ITEMS
SOL HK01-A7-050
DUE 070901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 71
LINE F-4,F-5 ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-149 SN50N314)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--PLATE ASSY, LOWER
SOL DAAH23-01-Q-0467
DUE 070701
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: Pron: AX1Q0119AX, NSN: 1615-01-226-7516, PN: 406-010-117-109,
Quantity 25 each applicable to the OH-58D Airframe. F.O. B.
Destination with deliveries to Texarkana, TX. This is a sole
source item to Bell Helicopter Textron Inc. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchase, developed,
or otherwise obtained. The required delivery is 25 each 240
Days After Contract Award. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. 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, Donna Willard Contracting Officer, on FAX
number 256-842-6108. Telephone number 256-876-1510 NOTES: 22,
23 and 26
CITE: (W-149 SN50N326)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--PLATE ASSY, LOWER
SOL DAAH23-01-Q-0467
DUE 070701
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: Pron: AX1Q0119AX, NSN: 1615-01-226-7514, PN: 406-010-117-109,
Quantity 25 each applicable to the OH-58D Airframe. F.O. B.
Destination with deliveries to Texarkana, TX. This is a sole
source item to Bell Helicopter Textron Inc. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchase, developed,
or otherwise obtained. The required delivery is 25 each 240
Days After Contract Award. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. 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, Donna Willard Contracting Officer, on FAX
number 256-842-6108. Telephone number 256-876-1510 NOTES: 22,
23 and 26
CITE: (W-149 SN50N327)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: 16--MAINTENANCE PLATFORM FOR UH-60 HELICOPTER REPAIR
SOL DAHA01 01 Q 0008
DUE 071301
POC Louise Tatum, 334-271-7337
DESC: Helicopter phase maintenance platform for UH-60. Custom
built portable, steel or aluminum modular design to support
UH-60 helicopter (designed to fit the contour of the aircraft),
rough dimensions: overall: 25-30' long, 1-2' wide, 8' tall,
decking width: minimum 3 ft with safety rails, minimum weight
capacity: 2000-3000 lb, access stairs: 3 ft wide with non-skid
surface, one set on each side of aircraft w/minimum load capacity
of 1000 lb. allows for simultaneous access to the top of both
sides and front of aircraft from the nose to the end of the
exhaust manifold and still allow access to lower portions of
the aircraft. Solid non-skid work platform decking to keep
tools and parts from falling through the platform. Equipped
with heavy duty lockable casters for mobility. Adjustable height
(12-15 inches) to allow for varying heights of aircraft. Equipped
with rubber impact guards to protect aircraft from the platform
frame.
CITE: (W-149 SN50N347)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--INDICATOR, OIL PRESSURE, DUAL EGU-18A, 0-100 PSI
IAW MIL -I-83361A, TYPE NUMBER EGU-18/A
SOL SP0440-01-R-2772
DUE 070901
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-2772, 6620-00-163-8793, FFP, Definite Quantity
with 100% Option Provision, Full and Open, 100% Small Business
Set-Aside, FOB Destination, I&A Origin, Contractor FAT, Delivery
for FAT - 140, Delivery for Material 60 DARO, Indicator, Oil
Pressure, Dual EGU-18A, 0-100 PSI in accordance with MIL-I-83361A,
Dtd 23 Feb 96, Type Number EGU-18/A (Direct access to defense
and federal specifications, standards, and related standardization
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil). ABVS (The final contract award
decision may be based upon a combination of price, paster performance
and other evaluation factors as described in the solicitation).
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left - hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. Buyer: Jim Melton,
AZ652, 804-279-6470, e-mail jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N367)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ELECTRO-MECHANICAL ACTUATOR
SOL SP047501R2318
DUE 070901
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous presolicitation notice,
cite W-072 SN50G0T7, originally posted 13 March 2001. NSN 1680-01-140-3559,
ITT Fluid Technology Corp P/N MA11A1187-225. ITT Fluid Technology
Corp is the only approved source. No drawings or tech data
available. Any manufacturer other than ITT Fluid Technology
Corp must submit a complete source approval request package
for evaluation in order to be considered for award (see FAR
52.217-9002 and 52.217-9G04). Requested quantity has increased
from 32 ea to 52 ea. Solicitation release date has been pushed
back to 07 June 2001 with due date pushed back to 09 July 2001.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N3A5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSY, LOWER
SOL DAAH23-01-Q-0467
DUE 070701
POC Betty Allen-Jones, Contracting Officer, fax number 256-955-9237
DESC: The purpose of this modification is to show the correct
name of the contracting officer. The Contracting Officer for
this requirement is Betty Allen-Jones, Fax number 256 955-9237
telephone number is 256-955-9253. This reflect a change to
Submission No. 50N327 dated May 29, 2001.
CITE: (W-149 SN50N3E0)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-01-R-2516
DUE 072301
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01054000747, NSN 1670-00-212-1149, Adjuster Assembly,
Tension. I/A/W QPL-25959-16, Davis Aircraft, cage 98313, P/N
FDC5723M6. This RFP will result in an Indefinite Quantity Contract
(One Base Year and Four Option Years). Annual Estimated Demand
(Base Yr) = 21,161 each; (Option Yrs) = 17,728 each. Origin
Inspection I/A/W QAP 003 Required. Delivery at Origin. Deliver
within 180 days ARO. This item has been identified as a surge
requirement. This is a request for a written offer; please
submit offers to the Bid Custodian, fax # (804) 279-4165, Buyer:
Terri Gruber, BM843. The solicitation issue date is June 22,
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Anticipated Award Date: Sept. 30, 2001. Critical
Application Item. Technical Data Package Availability: DSCR
does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N3E9)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISC, BRAKE
SOL SP047501R1113
DUE 071901
POC POC Roland S. Corporal/ 804-279-3311
DESC: --Amends submission no. 50J717 dated April 19, 2001. (NSN
1630-01-003-9104) The solicitation issue date is amended to
June 19, 2001, and the closing date is amended to July 19,
2001, and the anticipated award date is amended to October
19, 2001. All other specifications remain unchanged. To request
a copy of an RFP/IFB solicitation ON OR AFTER THE ISSUE DATE
SHOWN, 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 Highway, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-149 SN50N3F8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--COLEMAN,SELLICK,NMC AIRCRAFT TRUCK ITEMS
SOL HK01-A7-053
DUE 070901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 312
LINE COLEMAN,SELLICK,NMC AIRCRAFT TRUCK ITEMS . Requirement
list(s) and Administrative and/or Technical Specifications
can be downloaded at www.hvlojk.mil.tr . Quotations shall be
handed out individually or mailed to Turkey . Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.(Type: Letter of Credit)
The address to send your quotation is, HAVA LOJISTIK KOMUTANLIGI
KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY
FAX. 90(312) 249 1062 TELEPHONE. 90(312) 2986085 OR 298
6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-149 SN50N320)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: 17--CHANGES TO C-141C OPERATIONAL FLIGHT PROGRAM
SOL F09603-01-R-33046
DUE 072001
POC Theresa Lamb @478-926-9650
DESC: To buy software upgrades to the C-141C avionics Operational
Flight Program to correct known deficiencies or improve existing
OFP functions. This effort will also include any applicable
field testing and installation of upgrades. Effort is sole
source to Raytheon Systems Company, Waco TX. CBD Notes 22 &
26 and Local Note B applies
EMAILADD: Theresa.Lamb@Robins.af.mil
EMAILDESC:
CITE: (W-149 SN50N340)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Space Vehicles Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: 18--DISTINGUISHED SPACE INDUSTRY (DSI) FELLOWS PROGRAM
SOL PKV-01-04
DUE 062501
POC Paulette Windley, Contracts Specialist, Phone 505 846 5011,
= Fax 505 846 6022, Email Paulette.Windley@Kirtland.af.mil
- Paulette = Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, = Email Paulette.Windley@Kirtland.af.mil
DESC: Research Objective/Statement of Problem: The Air Force
Research = Laboratory (AFRL) Space Vehicles Directorate (VS),
with facilities = located at Kirtland AFB, NM and Hanscom AFB,
MA, is interested in = receiving proposals from industry and
academia for the FY02 = Distinguished Space Industry (DSI)
Fellows Program to advance the = state-of-the-art and scientific
knowledge in space technology. = Offerors selected for award
will provide an individual to be known as a = Distinguished
Space Industry (DSI) Fellow. Candidates for the = Distinguished
Space Industry Fellows program shall have a strong = research
background and be an expert in at least one of the following
= technical areas: Experience in innovative spacecraft design,
launch on = demand, micro- and nano-satellites, satellite clusters,
space asset = inspection, ultra-large aperture systems, surveillance
of space and of = earth from space, protection of space assets,
large deployable optics, = radiation tolerant circuits and
systems, microsystem fabrication and = design techniques, and
microsystem test and analysis experience, = applications of
infrared sensor technology, processing and exploitation = of
Hyperspectral imaging data. The DSI Fellow remains a company
or = university employee while participating in the one-year
program onsite = at AFRL/VS Kirtland AFB, NM or Hanscom AFB,
NM. The DSI Fellow will = conduct technology development in
one of the technical topic areas = contained in this announcement.
In addition, the DSI program offers = participants technical
interchange opportunities with the following = ogranizations:
Air Force Space Command; Air Force Space and Missile = Systems
Center (SMC); Jet Propulsion Laboratory (JPL); Air Force =
Research Laboratory Headquarters at Wright-Patterson AFB; NASA
Kennedy = Space Center; NASA Headquarters; Los Alamos National
Laboratory; U.S. = Department of State; the Air Force Plans
and Programs Office; Sandia = National Laboratory. Offerors
may propose opportunities to travel from = the above listed
organizations they deem necessary to support technical = interchange
objectives related to their research, not to exceed 5 = trips.
Offerors are encouraged to cost share. Cost Sharing is = discussed
in Proposal Preparation Instructions. Offerors may submit =
separate proposals that nominate more than one person for each
area = and/or propose the same person for more than one area.
Offerors shall = include technical status reports and a final
report in addition to any = other proposed deliverables. Offerors
shall submit proposals in = accordance with the Proposal Preparation
Instructions included with = this Announcement. Information
On Award: AFRL anticipates six awards = not to exceed $135,000.00
each. AFRL anticipates awarding Firm-Fixed = Price Contracts
under the Federal Acquisition Regulation (FAR) or = cooperative
agreements, non-FAR assistance instruments subject to the =
DoD Grant and Agreement Regulations (DoDGARS) = (http://web7.whs.osd.mil/html/32106r.htm).
Basis For Award/Evaluation = Criteria: The proposals will be
evaluated by a peer or scientific = review process in accordance
with the following evaluation criteria = listed in descending
order of importance, except that 1 and 2 are of = equal importance:
1. The overall scientific and technical merits of = the proposal,
including capabilities, related experiences, facilities, =
techniques or unique combinations of these which are integral
factors = for achieving proposal objectives; 2. Importance
to AFRL/VS programs; = and, 3. Availability of Funds. No further
evaluation criteria will be = used in selecting the proposals.
Once the evaluation is completed, all = proposals will be sorted
into categories as follows: (i) Category I: = Well conceived,
scientifically and technically sound proposals = pertinent
to program goals and objectives, and offered by a responsible
= contractor with the competent scientific and technical staff
and = supporting resources needed to ensure satisfactory program
results. = Proposals in Category I are recommended for acceptance
and normally are = displaced only by other Category I proposals;
(ii) Category II: = Scientifically or technically sound proposals
requiring further = development and are recommended for acceptance,
but are at a lower = priority than Category I; (iii) Category
III: Proposals not = technically sound or do not meet agency
needs. Subject to the = availability of funds, AFRL reserves
the right to select for award any, = all, part, or none of
the proposals received in response to this = announcement.
For the purposes of this BAA, the small business size = standard
is 1000 employees, NAICS 541710. Firms responding should =
indicate if they are a Large Business, Small Business, Socially
and = Economically Disadvantaged Business, an 8(a) Certified
Business, A = Woman-Owned Business and/or HUBZone Certified
Small Business Concern. = Offerors must be registered and validated
in the Central Contractor = Registration (CCR) system prior
to award of any contracts/non-FAR = instruments from the Department
of Defense. Other Information: Topic = areas with technical
points of contact, Proposal Preparation = Instructions, Instructions
for submitting certifications for non-FAR = instrument, Instructions
for Preparing Budgets, Instructions for = Preparing Cost Proposals
(FAR Contracts) and model cooperative = agreements are posted
with the announcement at FedBizOpps homepage = (http://www.eps.gov).
Select Vendors, USAF Offices, Air Force Material = Command
Locations, AFRL-PL Space Vehicles Directorate and Posted Dates.
= Proposals shall reference the BAA number and include a unique
proposal = identification number. Proposals submitted by fax
or e-mail will not = be considered for award. Proposals shall
be valid at least 90 days = from due date. This announcement
is an expression of interest only and = does not commit the
Government to pay for proposal preparation costs. = Offerors
are advised to mark data it wants restricted from disclosure
= in accordance with FAR 52.215-1(e). Only grants officers
or = contracting officers are legally authorized to commit
the Government. = The cost of preparing proposals in response
to this BAA is not = considered an allowable direct charge
to any resulting award. However, = it may be an allowable expense
to the normal bid and proposal indirect = cost as identified
in FAR 31.205-18. It is anticipated that = contractors will
have access to or will generate data that is = unclassified
with limited distribution and/or subject to U.S. Export = Control
Laws. Therefore, only offerors who are certified by the = Defense
Logistics Information Services (DLIS) may submit offers. =
Contact US/Canada Joint Certification Center, DLIS, Federal
Center, 74 = Washington Ave North, Battle Creek, Michigan 49017-3084,
(800) 352-3572 = http://www.dlis.dla.mil/CCAL/ for further
information on certification = and the approval process. The
offeror is required to either submit a = copy of the DLIS approved
DD Form 2345 with its proposal or to the = Contracting Officer
if access to unclassified, limited distribution = data is required
to prepare the proposal. Foreign-owned firms and US = firms
proposing use of foreign nationals as a DSI Fellow are advised
to = contact the Contracting Officer before submitting a proposal
to = determine whether there are restrictions on receiving
an award. Submit = written proposals in original and three
copies with the original marked = to distinguish it from the
copies to the Contracting Officer. The = proposal shall consist
of three separate volumes consisting of an = Administrative
Volume, a Technical volume and a Cost volume. A 3.5-inch =
diskette, IBM PC Compatible, Microsoft Excel (Version 5.0 or
7.0) = files, to include all formulas, containing the cost
proposal is = required. In addition, an electronic copy (diskette,
IBM PC = Compatible, Microsoft Word (Version 97 or lower) file
of the Statement = of Work is also requested. An Ombudsman
has been appointed to mediate = concerns from offerors or potential
offerors during the pre-proposal = phase of competitive, negotiated
acquisitions. The Ombudsman does not = participate in proposal
evaluation or contractor selection. The = Ombudsman can work
with responsible acquisition officials to respond to = concerns,
but will not detract from the authorities of the Project =
Manager or Contracting or Grants Officer. When requested, the
= Ombudsman will maintain the confidentiality of sources. The
Ombudsman = at Phillips Research Site is Mr. Eugene C. DeWall,
Director of = Contracting, Det 8 AFRL/PK, 2251 Maxwell Ave
SE, Kirtland AFB, NM = 87117-5773; (505) 846-4979. Before contacting
the Ombudsman, potential = offerors should first refer contracting
concerns to the Contracting = Officer, Ms. Paulette S. L. Windley
at (505) 846-5011, e-mail = paulette.windley@kirtland.af.mil
or refer technical concerns to the = respective Topic Area
Technical Point of Contact . NOTE 26 applies.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/PKV-01-04/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N265)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPLACE WARPING CAPSTAN FOR USS REUBEN JAMES (FFG-57)
SOL N47456-02-R-0001
DUE 070601
POC David Dawley (808) 474-7354
DESC: Replace Warping Capstan for USS REUBEN JAMES (FFG-57).
Work to be performed at Naval Station Pearl Harbor, on the
island of Oahu, Hawaii. Period of performance is 15 Oct - 1
Nov 01. Contractor feedback on long lead time availability
of replacement capstan is encouraged. Contractor must have
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), US Navy.
All responsible MSRA/ABR sources with SUPSHIP approved QA systems
will be considered by the agency. Non-Hawaii contractors should
include a SUPSHIP approved remote site plan with the offer.
MSRA/ABR sources may obtain copies of the solicitation with
work specifications when posted to the SUPSHIP Community Website.
SUPSHIP posting of the RFP and Specs is targeted for RFP issue
date of 6 June 2001. Note: This replaces RFP N47456-01-R-0021.
LINKURL: http://www.supship.navy.mil
LINKDESC:
Community Website
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-149 SN50N398)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 23--MODIFICATION OF CBD SUBMISSION NO. 50M846 NEW TRUCK
WITH BABB WEATHERPROOF SHELTER BODY ADD-ON
SOL PAN 31464-01
DUE 061201
POC Donna R. Tignor, 256-313-7625, Fax 256-313-7963
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/ Missile and Space Intelligence Center
(DIA/MSIC), intends to modify CBD submission No. 50M846 dated
May 22, 2001 to modify the requirement to change the fuel tank
capacity of the vehicle from > 45 gallons to a capacity of
75 gallons. In addition, the vehicle must have two fuel tanks,
one on the left side and one on the right side. The vehicle
must also be equipped with the following: Engine Alternator,
100 amp (or greater); Compression engine brake; Six speed standard
shift transmission; anti-lock front and rear hydraulic disk
brake system; Michelin 245/70R 19.5 14-ply (or equivalent)
tires. The cab interior shall contain a forward roof mounted
overhead console, heater and air conditioner, electrical self-resetting
circuit breakers and tilt telescoping steering. The driver
and passenger seats shall be cloth high back with lumbar support
air suspension with arm rests. The cab exterior shall consist
of an air mount cab, left and right side grab handles and a
3' sleeper. The vehicle shall contain the following instruments:
air restriction gauge, voltmeter gauge, fuel gauge, engine
temperature gauge, oil pressure gauge, tachometer gauge, AM
FM WB radio, intermittent wipers and cruise control. Delivery-
FOB destination to MSIC, BLDG 4545 Fowler Rd, Redstone Arsenal
AL 35898, 60 days from date of award. No RFQs or RFPs shall
be issued other than the original notice submission number
50M846 and this modification to that notice. The date for submitting
an offer is revised from June 5, 2001 to June 12, 2001. All
offerors interested in submitting an offer must fax their proposals
with details to MSIC, Donna Tignor at FAX 256-313-7963. Only
FAX proposals will be accepted. Direct all contractual questions
to Donna Tignor at 256-313-7625. Direct all specification questions
to Jim Rountree at 256-313-7157.
CITE: (W-149 SN50N357)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 26--PROVIDE, INSTALL, AND REPAIR TIRES FOR THE DEFENSE
DISTRIBUTION DEPOT, LOCATED AT THE SHARPE AND TRACY SITES IN
CALIFORNIA.
SOL SP3100-01-T-0172
DUE 061501
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Service: Contractor shall provide all necessary material,
labor, parts, equipment and supervision to provide routine
and emergency repair services on an "as required" basis for
government owned vehciles at the Sharpe and Tracy sites of
the Defense Distribution Depot, San Joaquin, California. Contractor
shall supply, install and/or repair tires within 24 hours upon
notification by the Government point of contact. NOTE: ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED
BY CALLING 1-888-227-2423 OR via the Internet at http://ccr/edi/disa/mil.
Requests for quote may be faxed to 717-770-5689. Attention
the Contract Specialist, Mona Holtry. The following information
shall be included on the request: (1) Company's name and mailing
address, (2) Point of Contact: (3) Telephone and Facsimile
number; (4) Cage Code, Duns Number and Federal Tax ID nUmber;
and (5) company's point of contact. This acquisition is 100%
set aside for small business. Award will be made to the lowest
priced, technically acceptable offer.
CITE: (W-149 SN50N345)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--CIVV ACTUATOR CYLINDER
SOL F34601-01-R-49951
DUE 071701
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 35 each CIVV
ACTUATOR = CYLINDER, P/N: 441292-3, NSN: 2995-01-206-7994NZ.
The size and = dimensions: 3 in. by 5 in. by 10 in, weight,
3.0 lbs. The form fit and = function: Modulate Compressor Inlet
Variable Vanes in response to a = signal from DEEC or Gas Generator
Control. Applicable to F100-220 = Engines. Predominant materials
of manufacture: Aluminum Alloy, Low = Alloy Steel, and Stainless
Steel. Required delivery schedule is 28 Sep = 01, 35 each.
The items will be ship to FB2039, Tinker AFB OK. = Qualification
requirements: Sources must be qualified prior to being = considered
for award. These qualification requirements apply to line =
item(s) 0001. To request a copy of qualification requirements
please = contact Source Development Office (405) 739-7243.
Written procedure = will be used for this solicitation. To:
United Technologies Corp, = Pratt & Whitney, East Hartford,
CT 06108. To: Honeywell Intl Inc, = Tempe AZ 85285. Please
refer to CBD number note 23 and 26. All = responsible sources
may submit a bid, proposal, or quotation, which = shall be
considered by the agency. Responses may be submitted by = Facsimile,
(405) 734-8776. It is anticipated that the award will be =
made via an order to an existing basic ordering agreement.
ONLY = WRITTEN REQUEST FOR COPY OF SOLICITATION WILL BE ACCEPTED.
NO = TELEPHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49951/listing.=
html
LINKDESC:
notice
CITE: (D-145 SN50N263)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--LINER, AUGMENTOR
SOL F34601-01-R-49933
DUE 071801
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of Liner, Augmentor,
P/N: = 4070107, NSN: 2840-01-308-4467NZ. The size and dimensions:
3.238 width = by 13.490 length. The form fit and functions:
Protects the convergent = segment from extreme exhaust heat
during augmentation. Applicable to = F100-229 Augmentor. Predominant
materials of manufacture: Overall = steel. It is anticipated
that the award will be made via a requirement = contract for
a one-year basic period plus two one-year option periods. =
The Estimated Quantity for the basic period is 62 each. The
Estimated = quantity for Option year I and II is 307 each,
respectively. The total = estimated value for three years is
$578,487.00. Required delivery = schedule for the 1st year
is 62 each per month starting 8 months ARO. = Required delivery
schedule for the 2nd year and 3rd year at 26 each per = month
starting 8 months ARO and continue at that rate until complete.
= The items will be shipped to FB2039, Tinker AFB OK. Qualification
= requirements: Sources must be qualified prior to being considered
for = award. These qualification requirements apply to line
item(s) 0001. = To request a copy of qualification requirements
please contact Source = Development Office (405) 739-7243.
Written procedure will be used for = this solicitation. To:
United Technologies Corp, Pratt & Whitney, East = Hartford,
CT 06108. To: Dynamic Gunver Technologies, LLC, Manchester
= CT 06040. Please refer to CBD number note 23 and 26. All
responsible = sources may submit a bid, proposal, or quotation,
which shall be = considered by the agency. Responses may be
submitted by Facsimile, = (405) 734-8776. ONLY WRITTEN REQUEST
FOR COPY OF SOLICITATION WILL BE = ACCEPTED. NO TELEPHONE REQUEST
WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49933/listing.=
html
LINKDESC:
notice
CITE: (D-145 SN50N269)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-R-3269
DUE 072301
POC Kathy Hicks, Contracting Specialist, BP153, 804-279-3929
DESC: NPG01136000895; a letter RFP will be issued in anticipation
of a delivery order against current GEAE (99207) BOA. Part
number 6072T23P05, Quantity of 5607 each. FOB origin, 225 days
ARO. Inspection and acceptance at origin required. Configuration
control applies; critical application item. DSCR does not currently
have an approved Tech Data package available for this NSN.
Do not submit requests for Tech data to the buyer. Issue date:
25 June 2001.
CITE: (W-146 SN50N2E2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES,TURBINES & COMPONENTS
SOL DAAE07-01-Q-T208
DUE 071301
POC Catherine Bastian bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. THANK YOU.
bastianc@tacom.army.mil DESCRIPTION OF ITEM: NSN 4320-01-241-2454
MFR: 64678 MPN: 001 466 11 01 NOUN: PUMP, CENTRIFUGAL QTY
55 EACH FOB: DESTINATION PKG: COMMERCIAL STANDARD PKG
SUBJECT ITEM IS SOLE SOURCED TO Z/F CADE: D8124.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:

EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-149 SN50N329)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--BOOST ASSEMBLY
SOL SP0480-01-R-3159
DUE 072301
POC Kathy Hick, Contracting Specialist, BP153, 804-279-3929
DESC: NPG01127001260. Part Number 74A650070-1003, Revision E.
OEM, McDonnell Douglas Corp. (76301). Acceptable source: S&L
Metal Products. Quantity of 34 each plus 100% option. Configuration
control applies; critical application item. DSCR does not currently
have an approved technical data package for this NSN. Do not
send requests for Tech Data to the buyer. Required delivery
is FOB destination, 160 days ARO. Origin inspection required.
Issue date is: 25 June 2001.
CITE: (W-146 SN50N2E1)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL, PNEUMATIC
SOL SP0480-01-R-3284
DUE 072301
POC Kim Majetic, Contracting Specialist, BP168, 804-279-5401
DESC: YPG01141000665; a letter RFP will be issued in anticipation
of a delivery order against Parker Hannifin (59211) current
BOA. Part number 2810184-1001, Control, Pneumatic, Quantity,
75 each plus 100% quantity option. Delivery is FOB origin,
202 days ARO. Inspection and Acceptance at origin required.
Configuration control applies; critical application item. DSCR
does not currently have an approved technical data package
available for this NSN. Do not request Tech Data from the buyer.
Issue date: 25 June 2001.
CITE: (W-146 SN50N2E3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--LEAD, IGNITION
SOL SP0480-01-R-3088
DUE 062201
POC Lesia Claiborne/804-279-5405
DESC: ITEM IDENTIFICATION: NSN 2925-01-033-8946, PR number YPG00320000533,
Nomenclature: LEAD IGNITION, General Electric CAGE: 07482 P/N
1002M46P01 with an acceptable source Unison Industries CAGE:
59501 P/N 65540. Quantity is 200 each (with 100% quantity
option). Requested delivery 120 Days ARO. FOB Destination.
Automated Best Valve System (ABVS) applies: The final contract
award decision may be based on a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The item is source controlled.
Configuration Control Applies. A copy of the source approval
authorization or certification of prior approval must also
be submitted to DSCR with the offer. Procurement is Other Than
Full and Open Competition (10 U.S.C. 2304 (c) (1) (FAR 6.302-1).
Unrestricted. A copy of the solicitation will be available
via the DLA procurement gateway at http://progate.dps.mil/home
or http://12.3.216.20/home on the issue cited in the RFP. From
the Gateway homepage, select "Search RFP" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document formatting (PDF). To download and view
these documents you will need the latest version of adobe acrobat
reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. For more information about DSCR visit our web site
at www.dla.dscr.mil.
CITE: (W-149 SN50N2Y1)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044101R3313
DUE 071901
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
James Vaughn BW105 Contracting Officer 804-279-6304
DESC: 3110-00-838-7064, Cylindrical Roller Bearing, YPG01143000467.
OEM Boeing (77272) P/N 114R2131-1 Revision L. Approved source:
RBC of America (51588). This item is source controlled to Boeing.
Boeing is the only approving activity, DSCR will not evaluate
alternate offers. FOB Destination. Inspection and acceptance
at origin. Critical item. COQC is required. See notes 23 &
26. Unrestricted. ABVS applies. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors described in the soliciation.
Quantity: 201 each to be delivered to New Cumberland, PA within
130 DARO or best possible delivery. 100% option included in
the RFP. Solicitation issue date is June 19, 2001. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N3A2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEARINGS
SOL DAAH-01-R-0022
DUE 011501
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: The purpose of this modification is to change this buy
from a Small Business Set-Aside to a restricted source item
including Boeing as one of the sources.
CITE: (W-149 SN50N3F1)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 37--SPREADER, LOOSE MATERIAL
SOL DAHA40-01-Q-0012
DUE 060701
POC Pam Dodd 615-313-2658 or CPT Sammy Beard 615-313-2650
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Defense Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, as a written solicitation
will not be issued. This solicitation (DAHA40-01-Q-0012) is
issued as a Request for Quotations (RFQ). This solicitation
document incorporates those provisions in effect through Federal
Acquisition Circular 97-11. This requirement is a 100% set-aside
for small business. NAICS - 333111 / SIC - 3523. The size standard
is 500 employees. This requirement is for one trailer mounted
spreader, loose material hydroseeder with a hose reel package
installed. The Government considers the T-90, Series II, trailer
mounted Hydroseeder with an installed hose reel package manufactured
by FINN Corporation or equal to meet the minimum requirements.
Descriptive literature of the product is required. Delivery
is FOB destination to Tullahoma, TN. The required delivery
date is 29 June 2001 - earlier, if possible. Award shall be
based on the lowest price, technically acceptable spreader.
Anyone interested should submit a proposal by facsimile to
615-313-0529, ATTN: Pam Dodd or mail to USPFO for Tennessee,
Purchasing and Contracting Division, ATTN: Pam Dodd, P.O. Box
40748, Nashville, TN 37204-0748 no later than Thursday, 7 June
2001, 4:00 P.M. The provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (FEB 2000) applies and
a completed, signed copy of this provision shall be submitted
with all proposals. The following FAR clauses apply: 52.212-4,
Contract Terms and Conditions - Commercial Items (MAY 1999);
52.211-6, Brand Name or Equal (AUG 1999); 52.212-5, Contract
Terms and Conditions Required to Implement Statues and Executive
Orders - Commercial Items (AUG 2000); 52.222-26, Equal Opportunity
(FEB 1999); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); 52.225-3, Buy American Act (FEB 2000);
52.214-31, Facsimile Bids (DEC 1989); 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (MAY
1999) also applies. DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Implement Statutes
or Executive Orders to Defense Acquisitions of Commercial Items
(MAR 2000) also applies. You may visit the website www.arnet.gov/far
Part 52 for the clauses needed for this proposal. CONTRACTOR
NOTICE: In accordance with the Department of Defense FAR Supplement
(DFARS 204.7302 policy), a firm must be registered in the Central
Contractor Registration (CCR) database before an award can
be issued. You may register by contacting the DOD Electronic
Commerce Information line at 1-800-334-3414, open daily from
8:00 A.M. to 8:00 P.M. EST. You may also register electronically
via the World Wide Web at www.ccr2000.com.
CITE: (W-149 SN50N3F2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 38--WABCO GRADER ITEMS
SOL HK01-A7-054
DUE 070901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 114
LINE WABCO GRADER ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-149 SN50N322)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 38--BENATTI EXCAVATOR ITEMS
SOL HK01-A7-055
DUE 070901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 140
LINE BENATTI EXCAVATOR ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-149 SN50N324)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP,CENTRIGUGAL
SOL DAAH23-01-R-0701
DUE 070801
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: Pron: AX1Q0116AX, NSN: 4320-01-185-9179, PN: 406-340-100-101,
quantity 70 each , with 100% option exercisable for 2 years
applicable to the OH-58D Airframe 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 Bell Helicopter Textron
Inc (97499) and Parker Hannifin (86329. The required delivery
is 70 each 225 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, Donna Willard, Contracting Officer, on FAX
number 256-842-6108, telephone number is 256-876-1510. NOTES:
23 and 26
CITE: (W-149 SN50N2X3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, HYDRAULIC RAM
SOL DAAH23-01-T-0789
DUE 061901
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX1L0095AX, NSN: 4320-00-133-6823, PN: 1730-EG-123,
Quantity: 289 each, applicable to Aviation Ground Support SKOS.
F.O.B. Destination with deliveries for a quantity of 289 going
to Texarkana, TX 75507-5000 . This item is restricted to SPX
Corporation, Power Team Division, 2121 Bridge Street, Owatonna,
MN 55060-4901. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website 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
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237, telephone number 256-955-9253.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-149 SN50N341)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 43--BARKLEY POWER PLANT COMPRESSORS
SOL DACW62-01-T-0035
DUE 060101
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
G. Cook Contracting Officer, 615-736-5679
DESC: The Small Business Size Standard is amended as follows:
This requirement is under the Simplified Acquisition Threshold
of $100,000.00. This combined synopsis/solicitation is a 100%
Small Business Set Aside. NAICS code is 421830, Industrial
Machinery and Equipment Wholesealers. Small Business Size Standard
is 100 employees but clarification for Sector 42 - Wholesale
Trade states: "Not applicable to Government procurement of
supplies. The nonmanufactuer, size standard of 500 employees
shall be used for purposes of Government procurement of supplies."
Therefore, the size standard for this requirment will be 500
employees or less.
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (W-149 SN50N3A4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--BOLT, FLUID PASSAGE
SOL SP0740-01-R-5255
DUE 072701
POC Contracting Officer, Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-01-R-5255,
NSN: 4730-01-424-2602, Item Description: Bolt, Fluid Passage.
This solicitation includes an option quantity in accordance
with clause I30. It contains multiple option contract line
items and exercise periods. Offerors shall insert the available
option quantity and prices which may be exercised at time of
award or within the specified time period or after the award,
but before the expiration of the full option period. A mandatory
entry is required for the basic option quantity which will
be evaluated at time of award - unless the offerors has entered
a lower price for the option quantity ranges to be exercised
at time of award. Entries for the price break option clin will
not be used in evaluation of award. Note: Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer. This is a critical application item. Approved
sources are: Nassau Tool Works Inc., cage code 2M490,, part
number 74A410787-2001, Blair Industries Inc., cage code 2U518,
part number 74A410787-2001; All Tools Inc., cage code 32168,
part number 74A410787-2001; Messier-Dowty Inc., cage code 35962,
part number 74A410787-2001; McDonnell Douglas Corp., cage code
76301, part number 74A410787-2001; Ellanef Mfg., Corp., cage
code 85941, part number 74A410787-2001; Israel Aircraft Industries
Ltd. Shl., cage code S5495, part number 74A410787-2001. Deliver
830 each to DDSP New Cumberland Facility, New Cumberland, PA
17070-5001. Deliver 270 days after date of award. Deliver 1000
to Defense Distribution Depot San Joaquin, Stockton, CA 95296-0130.
Deliver 270 days after date of award. Contractor first article
test (FAT) including test report is 120 days. The quantity
of one test signifies the test requirement. See clauses I43
and I43a for information concerning the FAT requirement and
test report. Offers that do not cite a price for linte item
9907 shall be evaluated under the assumption that there is
no separate charge for the FAT. In the event the FAT requirement
is waived, no award will be made for line item 9907. See applicable
notes number one and twenty-six. The small business size standard
is 1000 employees. Specifications, plans or drawings are not
available. THe proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-149 SN50N3D1)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010401QFL61
DUE 071601
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 3H-4820-00-237-5750-S1, SPEC NR TDP VER 001, Qty 31
EA, Deliver to Receiving Officer Portsmouth ME --ACQUISITION
OF THIS PART IS CONTROLLED BY QUALIFIED PRODUCTS LIST (QPL)
PROCEDURES. COMPETITION FOR THIS PART IS LIMITED TO SOURCES
WHICH ARE LISTED ON OR ARE QUALIFIED FOR LISTING ON THE QPL
AT THE TIME OF AWARD. THIS IS A SURFACE LEVEL 1 ITEM WHICH
WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY TEAM.
INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG, PA 17055.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N2B0)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC
SOL SP)740-01-QL832
DUE 071901
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4810-01-484-3760 PR: YPC01128000323 Description: Valve
Solenoid 18 to 30 volts DC. All responsible sources may submit
an offer/quote which shall be considered. ***SEE NOTE(S) 26
**** This solicitation is an RFQ and will be available on the
Internet at http;//dibbs.dscccols.com/rfq on its issue date
of 19 June 2001. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http;//dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-149 SN50N382)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for Florida, PO Box 1008, 189 Marine St, St Augustine,
FL 32085-1008
SUBJECT: 49--SOLE SOURCE PROCUREMENT, GROUND POWER UNITS
SOL DAHA08-01-R-0005
DUE 061501
POC Mrs. Barbara McConnell 904-823-0556 barbara.mcconnell@fl.ngb.army.mil
DESC: The Florida National Guard intends to award on a Sole Source
basis, a contract with Tesla Industries, Inc. for a quantity
of 18 Ground Power Units (GPU). The item to be purchased is
a Turbo Start dry cell GPU, NSN 6130-01-475-5319. The unit
provides portable 24V, 46 amp DC power for general maintenance
support, and all mechanized vehicles. The GPU has a dry monolithic
power cell, internal intelligent charger and an AC to DC converter.
The dry cell contains no liquids, has no memory characteristics,
and does not require deep-cycle charging. The unit may be recharged
by plugging into 110V or 220V AC outlets, and can be recharged
in 75 minutes. It is also capable of providing a continuous
28.5V DC output up to 40 amps if connected to a 110V or 220V
power supply. The unit has a total weight of 120 Lbs. A 15
Ft. terminal cable is included with each unit. This notice
of intent is not a request for competitive proposals, however,
interested parties may identify their interest and capability
to respond to this requirement by submitting explicit documentation
to the USPFO for Florida, Procurement Division, Mrs. McConnell,
at the office identified above, or by fax at 904-823-0512,
or by e-mail barbara.mcconnell@fl.ngb.army.mil, that establishes
that they can meet the above specifications. Documentation
must be received within 15 days from the publication date of
this notice to be considered by the USPFO. A determination
by the USPFO 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. SIC code for this procurement is 3629
NAICS Code 335999.
LINKURL: NA
LINKDESC:
EMAILADD: barbara.mcconnell@fl.ngb.army.mil
EMAILDESC:
CITE: (W-149 SN50N354)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--STAKING KIT, ROLLER
SOL DAAH23-01-R-0629
DUE 070901
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0629;
PRON: AX149225AX; NSN: 5120-00-311-5446; Quantity: 14 each,
with 100 percent option quantities for two additional years;
Part Number: 114G1425-1; Restricted to Creative Precision Incorporated,
and Folsom Tool and Mold Corporation; Noun: Staking Kit, Roller;
NAICS Code: 332212; Closing Date: 2001 July 09; Applicable
to the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to New Cumberland,
PA, and Texarkana, TX. Required delivery with First Article
Testing (FAT) is 7 each 225 days after contract award (DACA),
and 7 each the following month. First Article Test Report (FATR)
is due 168 DACA. Required delivery without FAT is 7 each 180
DACA, and 7 each the following month. Point of Contact: Patti
Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, With FAT, and (2) Bid B, No FAT required.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. See Numbered
Notes 1, 23, and 26.
CITE: (W-145 SN50N249)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL KIT, GENERAL ME
SOL DAAE07-01-Q-0015
DUE 071201
POC Tim Smith/ (810)-574-7421
DESC: Item: Tool Kit, General ME, NSN: 5180-01-144-0416, P/N:
5704955, Quantity: 49 Kit, Option: None, FOB: Destination,
Method Of Acquisition: Full And Open Competition, Commercial
Packaging, The solicitation is to close on/about July 12,
2001 (see solicitation for actual closing date). To view
more of TACOM's acquisitions and awards, visit web site
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: smithti@tacom.army.mil
EMAILDESC:
CITE: (W-145 SN50N250)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--HOLDER, SPRING ( A SOLID PIECE SPACER) FOR M51,
M74 & M88 RECOVERY VEHICLES
SOL DAAE07-01-R-N134
POC Wendy Jacques, Buyer, Ph. (810) 753-2312, Fax (810) 574-7072
DESC: Competitive Buy, Not Set Aside For Any Category or Size
of Business; The item is the Holder, Spring, alias a Solid
Piece Spacer, for the M51, M74 and M88 Recovery Vehicles. NSN:
5340-01-482-5403; Military Part Number 12468946; Quantity:
8,967 each; Option Quantity: 8,967 each; FOB: Origin; The estimated
closing date (the due date for offers) is July 16, 2001, but
please see the solicitation for the exact date and time of
closing.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
who is writing this solicitation.
CITE: (W-149 SN50N3D2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, BALANCE, PISTON
SOL DAAH23-01-R-0625
DUE 071601
POC Darlene Thomas, Contracting Officer, Fax Number (256)955-7737
DESC: PRON: AX1T1130AX; NSN: 5330-01-482-2328; Quantity: 500
each, plus two years of 100% options per year, Part Number:
5043T32G04 applicable to the UH-60 Turbine Engine. This is
a 100% Small Business Set-Aside and is limited to those small
businesses which are approved. This requirement is restricted
to Hansen Engineering & Machinery Co Inc (Vendor Code 98839),
Kerns Mfg Corp (Vendor Code 93596) and LKM Industries Newburyport
Inc (Vendor Code 60410). NOUN: Seal, Balance, Piston; Deliveries
are F.O.B. origin to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 500 each 225 days after contract
award (DACA). First Article Test Report (FATR) is due 168 DACA.
Required delivery without FAT is 500 each 180 DACA. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. 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 121370. This
information cannot be released outside the United States without
prior approval of the Government." 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 assessing
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 that will be considered
by the Agency. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
fax of mail your request ATTN: AMSAM-AC-LS-T, Darlene Thomas,
Contracting Officer, Phone:(256) 955-9241, FAX Number (256)955-7737/9196.
See Numbered Notes 1, 23, and 26.
CITE: (W-149 SN50N3D7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 53--KEY SYSTEM
SOL DABT31-01-T-0081
DUE 060501
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Darlene
Pemberton, Contracting Officer, (573)596-0248
DESC: The contractor shall provide parts including replacement
cylinders, step sets, and keys which are compatible with the
existing key control system in use in Fort Leonard Wood Family
Housing Branch. This is a sole source procurement. The Contractor
is InstaKey Corporation, 1498 S. Kipan, Denver, Colorado. Performance
Period is 18 Sep 01 thru 17 Sep 02 with two one-year option
periods.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
e-mail
CITE: (W-149 SN50N3F9)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: 54--54 -- PURCHASE OF DOUBLE WIDE TRAILERS
SOL FTC-01-23
DUE 061801
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
= Fax (912) 280-5343, Email ewofford@fletc.treas.gov
DESC: The purpose of this modification is to changed the description
to = read as follows: Purchase of six doublewide (28 x 70)
modular office = trailers. Type and set up of trailers must
meet Government standards. = Contractor to provide foundations,
building installation, engineering = approved drawings, actual
building fabrication, set up and site clean = up. Government
will bring all utilities to points specified. The = solicitation
will be available on or about June 1, 2001. To obtain a = copy
of this solicitation, please send in a request with the following
= information: contract number, company name, point of contact,
street = address, phone number, and fax number to the Federal
Law Enforcement = Training Center, PRO Division, Bldg. 93,
Attn: Meg Kicklighter, Glynco, = GA 31524. Proposals are due
by June 18, 2001. All information may be = set to the address
mention above. This is a 100% 8(a) Hub-Zone Set = Aside. NOTE:
Changes are bids to proposals and unrestricted to 100% = 8(a)
HubZone Set-Aside.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-01-23/listing.html=
LINKDESC:
notice
CITE: (D-145 SN50N268)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--PROCESSOR,SIGNAL DA
SOL N0038301QF126
DUE 070501
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5895-01-468-3467-GF, Ref Nr 1342AS300-1, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BOA (BASIC ORDERING AGREEMENT) N00383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS., THE ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT 215 697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS. PLEASE REFER TO ONLY THIS SYNOPSIS WHICH INCLUDES
THE SOLICITATION NUMBER N0038301QF126., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2D4)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--PROCESSOR,SIGNAL DA
SOL 010830169
DUE 071601
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5895-01-468-3467-GF, Ref Nr 1342AS300-1, Qty 7 EA,
Delivery FOB Origin, Approx Due Date O/A Jul 16 01-- 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". THIS SYNOPSIS
IS TO COVER SPARES UNDRE BOA (BASIC ORDERING AGREEMENT) NOO383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
OFDRAWINGS, ONLY RAYTHEON INDIANAPOLIS., THE ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACTNAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDING TECHNICALQUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2D5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--AN/FPS-88,89 ITEMS
SOL HK01-A7-049
DUE 070901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 13
line AN/FPS-88,89 ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-149 SN50N311)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--GCA SYSTEM ITEMS
SOL HK01-A7-051
DUE 070901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 25
LINE GCA SYSTEM ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-149 SN50N316)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--RECEIVE ARRAY MODULES
SOL N66604-01-R-4479
DUE 071801
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
DESC: Firm Fixed Price contract for two each of three variants
of Receive Array Modules (RAMs), which are forty-channel arrays
of mid-frequency hydrophones with pressure-tolerant electronics,
for use in the MANTA experimental underwater vehicle. Delivery
will be by May 2002. Basic contract is four RAMs and test cable;
option is two RAMs. This is sole source to Northrop Grumman
Oceanic & Naval Systems, Annapolis, MD because they are the
only source which can, without substantial development, provide
suitable items which fit the weight and size restrictions of
the MANTA vehicle. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 18 June 2001; NAICS Code: 334511, 750 employees.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-149 SN50N366)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REAR PROJECTION SYSTEM
SOL MDA112-01-T-0004
POC Susan Donbroski, Contract Specialist or Brigitte Bryant,
Contracting Officer, (916)643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-23.
The Television-Audio Support Activity proposes to procure:
two (2) each rear projection systems, 71-inch diagonal; native
resolution XGA (1024 X 768); system consists of the following:
Retrolite advanced diffusion screen (ADS), viewing cone 180
degree horx, 140 deg vert Proxima Model 9280 projector with
short throw lens 1.3-1.8:1, Samsung model 5500DX DOC camera;
video/comuter inputs: computer BNC X5, (X1) HD-15/DVI (X1)
video s-video, componenet 3 wire X2, composit X1; to include
installation and training; and eight (8) each projector lamp,
250 watt, for use with Proxima Model 9280 projector. FOB: Marine
Corps Recruit Depot, San Diego, CA 92140. The Government anticipates
negotiating and entering into a contract on a sole source basis
with Spectrum, Incorporated, 1043 South Cleveland Street, Oceanside,
California 92054, under the authority of FAR 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirement. However, all responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing to provide other than the requested systems
shall include specification data sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications stated above. Quotes in response to this notice
may be submitted in writing, via facsimile or electronically.
The facsimile number is (916) 643-4730 or 4032. Electronic
address is: donbroski@tasa-exchange.army.mil. Quotes may be
mailed to Television Audio Support Activity, Directorate of
Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3230 Peacekeeper
Way, Room 104, McClellan AFB, CA 95652. All responses to this
notice must make reference to quotation number MDA112-01-T-0004.
The NAICS Code for this acquisition is 334310, size standard
750 employees. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
http://www.ccr2000.com/, you must include your DUNS (Dun &
Bradstreet) number in order to apply. Verification of CCR registration
must accompany your quote. The following clauses and provisions
apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items
and 52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, with the following
sub-clauses: 52.222-21, 52-222-26, 52.222-35, 52.222-36, 52.232-33;
and DFARS 252.212-7001, with the following sub-clauses: 252.225-7001
and 252.225-7007. DFAR Clause 252.204-7004. FAR Provision 52.212-2,
Evaluation-Commercial Items, also applies, with the Government's
evaluation criteria as follows: "The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency technical, price and past performance.
Technical capability and past performance together are approximately
equal to price". T-ASA Local Clause 52.233-4001, Agency Protest,
is also applicable. It can be viewed at www.tasa.army.mil/dc/tlc/htm.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. In accordance
with Provision 52.252-1, the text of all clauses referenced
herein may be downloaded from one of the following Government
web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, June 8, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-149 SN50N3A0)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--BAND PASS/FILTERS
SOL N00164-01-Q-0212
DUE 052501
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0212 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and 97-22 (correction) as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 334419 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
30 Each, K & L Microwave BRAND NAME ONLY, Bandpass Filter,
6LB41-14.45/T2.6-P/P. CLIN-0002 - 30 Each, K & L Microwave
BRAND NAME ONLY, Bandpass Filter, 6LB31.1.437/t.325-/P/. Specifications
can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 30
days after award. Final inspection will be at destination.
Selection for award will be based on lowest delivered price
for the brand name items specified. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: This provision MUST be filled out completely
and submitted with the offer]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
Voice: 812-854-1450, FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 6/8/01. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-145 SN50N231)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
(202) 267-4019, Email fjones@comdt.uscg.mil
DESC: The answers to the questions received as a result of the
TFE site visit on May 3, 2001, at the USCG Loran Support Unit
(LSU), Wildwood, NJ are posted as Amendment 0002 to the solicitation
on the LSU?s Web site at the following address: http://www.uscg.mil/hq/lsu/webpage/lrp/tfespec.htm.
If you have any questions regarding this information, please
contact Faye Jones, Contracting Officer at (202) 267-0766 or
email fjones@comdt.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-TFD002/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N277)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 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 Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 59--PURCHASE TRANDUCERS/TRANSFORMERS
SOL F23606-01-T0006
DUE 061201
POC Naida Fenner, Contract Specialist, Phone (660)687-5405, Fax
= (660)687-5412, Email 509cons.sollgca@whiteman.af.mil - George
Cromer, = Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email = 509cons.sollgca@whiteman.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;
quotations are being = requested and a written solicitation
will not be issued. This = solicitation is issued as a Request
for Quotation (RFQ). Submit only = written quotations for RFQ
F23606-01-T0006. All Statement of Work and = Evaluation Factor
must be met as they appear in this notice. This = procurement
is set-aside for small business. This solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-25 and Defense Acquisition
= Circular 91-13. The NAICS code 221112 applies to this solicitation.
= The size standard is 500 employees. The item description
is as follows: = Furnish the below listed transformers and
transducers in the given = quantity and part numbers.The following
FAR Clauses and Provisions = apply to this acquisition: Provision
52.212-1, Instructions to = Offerors-Commercial Items; Provision
52.212-3, Offeror Representations = and Certifications- Commercial
Items; Clause 52.212-4, Contracts Terms = and Conditions- Commercial
Items; 52.212-5, Contract Terms and = Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items the
following subparagraphs apply: (a), (b)(3), = (b)(5), (b)(6-11),
(c)(1-2), and e; DFARS Provision 252.204-7004, = Required Central
Contractor Registration (Mar 1998); DFARS Clause = 252.232-7009,
Payment by Electronic Funds Transfer (CCR)(Jun 1998). = Registration
is required in the CCR database in order to receive a = Government
contract. DFARS Clause 252.212-7001, Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items. Offerors shall
= include a completed copy of FAR provision 52.212-3 and DFARS
Provision = 252.212-7000 with their quote. The above Provisions
and Clauses may be = obtained via Internet http://farsite.hill.af.mil.
The proposed = purchase order here is 100% set aside for small
business. = Evaluation/Award: 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. =20
1. Purchase current transformer to monitor current flow. Used
on = electric power generators to monitor the amount of load
consumed. Must = have a 4-20 milliamp output: Morlan & Associates,
Inc. Flex-Core Division part numbers: Quantity Description
=09 20 CTI-100 =09 27 CTI-150 =09 10 FC200/5-4 =20 11 FC250/5-4
=20 6 FC300/5-4 =20 6 FC400/5-4 =09 12 FC500/5-4 =20 6 FC600/5-4
=20 15 FC800/5-4 =20 6 FC1000/5-6 =09 3 FC1500/5-6 =20 3 FC2000/5-6
3 FC3000/5-6=09 2. Current transducer- a device that produces
an analog signal from a = current transformer to a monitoring
system. Must have a 4-20 milliamp = output Quantity Description=20
=20 14 CT5-005E2 =20 38 3CT5-005E2 =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T0006/listing.htm=
l
LINKDESC:
notice
CITE: (D-145 SN50N295)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-01-Q-57322
DUE 070901
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax = 405 739-7080, Email fred.reinhardt@tinker.af.mil - Gary
Macri, Contract = Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email = gary.macri@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-MAY-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER =
AIR FORCE BASE OK 73145-3020=20 59--CIRCUIT CARD ASSEMBLY SOL
F34601-01-Q-57322 DUE 070901 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Fred = Reinhardt/Ladab/[405]739-5412
Item 0001 NSN 5998-01-391-4133FW P/N: = 5034575-1, L 3.5 W
2.7 D 0.2 WGT 0.1 2EA. Applicable to: B-2 Aircraft. = Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Jul 2002
2 ea = May respond ellectronically at FAX (405) 739-2817 or
E-Mail to = Fred.Reinhardt@Tinker. af.mil The approximate issue/response
date will = be 07 JUN 2001. The anticipated award date will
be 31 Aug 2001. Written = procedure will be used for this solicitation.
To: Northrop Grumman = Corporation, Palmdale Ca 93550 7401.
No telephone requests. Only = written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. See Note (s) NOTE 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-57322/listing.=
html
LINKDESC:
notice
CITE: (D-145 SN50N2A4)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRON TUBE
SOL F34601-01-R-49902
DUE 071801
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
DESC: This is a sole source (Unison Industries Inc) procurement
for 1166 each Electron Tube, P/N: 85950, NSN: 5960-00-390-5648LA.
The size and dimensions are 1? ?
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49902/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N2A8)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CSPI SUPERCARD 4XL
SOL N0010401T4656
DUE 062901
POC Contact Point, Martin P Christopher, 0216.10, (717)605-3233,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5998-01-469-9614, SPEC NR TDP VER 002, Ref Nr 1B521-WM,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N2B1)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--ANTENNA SUBASSEMBLY
SOL N0038301QH160
DUE 070501
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5985-01-360-3828-SF, SPEC NR TDP VER 005, Qty 22
EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26 REF
P/N (4U884) 3556900-25, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2D6)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--HARMONIC EMC FILTERS
SOL N00178-01-Q-3026
DUE 060701
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division has
a requirement for two (2) harmonic absorptive electromagnetic
compatibility filters for the SPS-49 radar. These filters shall
be designed to be installed in SPS-49 waveguide runs with one-half
height WR975 waveguide flanges. The required second harmonic
EMC filters will be subjected to stringent Government testing
at the Naval Research Laboratory for performance for the following
characteristics: Bandpass 850-942 MHz; Insertion Loss maximum
0.2dB; VSWR maximum 1.15.1; Rejected band attenuation 50 dB
minimum at 1695-1855 MHz. Power handling capability shall be
500 kW peak and 15 KW average. Material requirements: Filters
shall be fabricated from 6061 T6 grade aluminum stock. Soldering
requirements: Waveguide flanges shall be attached to the waveguide
using aluminum dip brazing IAW MIL-B- 7783 for Brazing of Steels,
Copper, Copper Alloys, Nickel Alloys, Aluminum, and Aluminum
Alloys. Weight/Cube requirements: The required filters shall
not exceed 125 lbs weight and exterior dimensions shall be
6" X 13" and not exceed 36 " in length. A separate request
for proposals will not be issued. Offerors may submit quotes
via FAX (540) 653-6810 or U.S. Mail to: Naval Surface Warfare
Center Dahlgren , Attn: Code SD13 - N00178-01-Q-3026, Room
106 Building 183, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
All quotes must be received no later than 2:00 pm EDT, 07 June
2001. A separate written request for quotation for this requirement
will not be issued. For additional information call (540) 653-7765.
The e-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-149 SN50N2W0)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--TRANSFORMER
SOL sp0905-01-R-x159
DUE 072301
POC See below for copy of RFP. For questions only, contact D.
Kogge (614) 692-7739.
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
after 23 Jul 01. Proposed procurement is for a 12 month Indefinite
Quantity type contract with (2)12-month options. NSN 5950-00-912-2156.
100% set aside for small business. Approved sources - Precision
Electronics (13483) P/n PEI 7554, OPT Industries (53342) P/n
CH439, Magnetika (15634) P/n CH439. Specifications, plans or
drawings are not available. Other than Full and Open Competition
applies. Unit of issue is EACH. While price may be a significant
factor in the evaluation of offers, the final award may be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited from 25 1500. Destinations include
any of DSCC stock sites. Delivery schedule - 1000 each within
120 days with a balance of 1000 each every 60 days thereafter.
The Small Business size standard is 500 employees. See Notes
1 & 26.
CITE: (W-149 SN50N355)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 59--MISCELLANEOUS SPARE ELECTRICAL PARTS FOR CONVEYOR
SYSTEM
SOL SP3100-01-T-0173
DUE 060701
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center San Diego, CA has a requirement
for the procurement of miscellaneous electrical and material
handling spare parts for their conveyor system. The parts are
from Cuttler Hammer, Allen Bradley, Dynapar,Baldor, Grove,
Fafnir, and Roach to name a few. The North American Industry
Classification System (NAICS) Code is 335999 and the small
business size standard is 500 employees. Contractors may receive
a copy of the Request for Quotation by calling 717-770-7126,
faxing a request to 717-770-5689 or emailing a request to rwitmer@ddc.dla.mil.
Requests for Quotation should state the company name, address,
phone and fax number and point of contact. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE TO RECEIVE AN AWARD. INFORMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT
www.ccr2000.com. This procurement is being processed in accordance
with Simplified Acquisition Procedures.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-149 SN50N3D5)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 61--BATTERY CABINETS WITH 40 BATTERIES EACH
SOL F04700-01-T-0060
DUE 060701
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax = 661-275-7814, Email melissa.petter@edwards.af.mil - John
Adair, = Contracting Officer, Phone 661-277-8436, Fax null,
Email = john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F04700-01-T-0060.
This is a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-24 and DFARs
= Change Notice 20001213. This acquisition is unrestricted.
Standard = Industrial Classification (SIC) code is 3612. North
American = Industrial Classification System (NAICS) code 335311.
Small business = size standard is 750 employees. The contractor
shall furnish all = materials, labor, equipment and transportation
necessary to replace, = remove, and disposal of eight (8) battery
cabinets with forty = (40)batteries each Model Number UPS12-475FR
for two (2) 500 KVA = EPS60000 units. Required delivery and
installation 4 weeks ADC to BLDG = 1400 RM 413, 307 E. Popson
Edwards AFB, CA 93524. FOB Destination. = Wage Determination
No: 94-2043 Rev (16) Area: CA, Bakersfield applies = to this
action. This wage determination can be found at = http://www.ceals.usace.army.mil/netahtml/srvc.html.
The following = provisions and clauses apply: Provision 52.252-1
Solicitation = Provisions Incorporated by Reference. This solicitation
incorporates = one or more solicitation provisions by reference,
with the same force = and effect as if they were given in full
text. Full texts of these = provisions and clauses can be found
at http://farsite.hill.af.mil (End = of Provision) Provision
52.212-1, Instructions to = Offerors--Commercial; clause 52.212-4,
Contract Terms and = Conditions--Commercial Items; clause 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
Or Executive = Orders--Commercial Items (to include: 52.222-26,
Equal Opportunity; = 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era = Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; = 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans = of the Vietnam
Era); clause 52.232-33 Mandatory information for = electronic
funds transfer payment; and provision 52.212-2 = Evaluation?Commercial
Items, the following factor shall be used to = evaluate offers:
technically acceptable lowest priced offer. Offerors = must
include a completed copy of the provision 52.212-3, Offeror
= Representations and Certifications--Commercial Items with
the offer. = If the offeror does not have a copy of this provision,
contact the = contract specialist to receive a copy. The following
52.222-41 -- = Service Contract Act of 1965, as Amended, 52.222-42
-- Statement of = Equivalent Rates for Federal Hires.DFARs
clauses apply to this = acquisition: 252.212-7001, Contract
Terms and Conditions Required to = Implement Statutes Applicable
to Defense Acquisitions of Commercial = Items (including 252.225-7001
Buy American Act and Balance of Payment = Program); and 252.211-7003
Brand Name or Equal. Offers are due at the = Air Force Flight
Test Center, Directorate of Contracting, 5 South Wolfe = Avenue,
Edwards AFB, CA, 93524, on 7 JUNE 2001 at 4 pm. Faxed = transmissions
of quotes are preferred, Fax # (661) 275-9515.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0060/listing.htm=
l
LINKDESC:
notice
CITE: (D-145 SN50N271)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, St. Lawrence Seaway Development
= Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520 180
Andrews = Street, Massena, NY, 13662
SUBJECT: 61--CUSTOM FABRICATION OF 3 ELECTRIC MOTORS
SOL DTSL55-01-Q-P0634
DUE 070901
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax = (315) 764-3235, Email lmh@sls.dot.gov - Nancy Seger,
Contract = Specialist, Phone (315) 764-3206, Fax (315) 764-3235,
Email = njs@sls.dot.gov
DESC: The St. Lawrence Seaway Development Corporation (Corporation)
= requires the custom fabrication of three (3) motors. The
Corporation = has a barge that is used to commission and decommission
buoys in the = St. Lawrence River and uses the barge?s deck
winches to hoist concrete = anchors in and out of the river.
The new motors are to be fabricated = to replace the motors
on these winches. The motors shall be 30/15 HP; = shall operate
at 460 volts, 60 Hz,3 phase; shall have two (2) speeds = providing
1680/840 RPM; shall be of Design ?D? construction and shall
= be furnished with fail-safe brakes and heaters. Delivery
time for the = motors will be approximately September 14, 2001.
The RFQ will be = released approximately June 5, 2001. Response
time will be July 9, = 2001.This will be a Firm-Fixed Price
contract. This is 100% set aside = for small business. All
responsible sources may submit a quotation = which shall be
considered by the Saint Lawrence Seaway Development = Corporation.
The RFQ may be requested by mail to PO Box 520, Massena, =
NY 13662-0520, fax to 315-764-3235,or e-mail to njs@sls.dot.gov.
The = NAICS code is 335312.
LINKURL: http://www.eps.gov/spg/DOT/SLSDC/SLSDCHQ/DTSL55-01-Q-P0634/listing.=
html
LINKDESC:
notice
CITE: (D-145 SN50N2A2)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010401T4794
DUE 071601
POC Contact Point, Martin P Christopher, 0216.10, (717)605-3233,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-6130-01-469-9022, SPEC NR TDP VER 004, Ref Nr 3036856-001,
Qty 7 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-145 SN50N2B2)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038301RD090
DUE 060101
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-6115-01-429-2560-GF, SPEC NR TDP VER 002, Ref Nr
36E423479G5, Qty 38 EA, Delivery FOB Origin--There are no drawings.
Subject requirmeent is for the spares acquisition of an item
where Smith's Industries (Leland) is the only approved source
of supply. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2D7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--KIT, GEN DISCONNECT
SOL SP0430-01-R-3192
DUE 071901
POC Sharon Blackmore?ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
Crewe-Bacon
DESC: Solicitation for NSN 6115-01-387-5756, FPG01135000517,
kit, gen disconnect, Honeywell Intl Inc., CAGE# 64547, PART#
SK-337. Classification Code(FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity 45, Unit Issue - EA, Delivery Schedule - 120
DARO, Dest - DDSP NEW CUMBERLAND PA, PRLI 0002, Quantity -
105, Unit Issue - EA, Delivery Schedule - 120 DARO, Dest -
XU DEF DIST DEPOT SAN JOAQUIN TRACY CA. Other than full and
open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only one source
(SEE NOTE 22) Intended Source: Honeywell Intl Inc. Sole Source(FAR
6.302). Unrestricted. "A copy of the solicitation will be available
via the DLA Procurement Gateway of http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation issue date is 06/19/01.
CITE: (W-149 SN50N2W8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 61--GENERATOR SET REPLACEMENT PARTS
SOL CON-01-0060
DUE 061301
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
replacement generator set replacement parts. Price quotations
submitted in response to this combined CBD Notice and Request
for Quotation (RFQ) #CON-01-0060 that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. The contracting
officer has determined that this procurement is appropriate
for a set-aside for small business in accordance with FAR Subpart
19.502 (setting aside acquisitions). The North American Industry
Classification System Code (NAICS) for the generator set replacement
parts is 333611 and the small business size standard is 1000
employees. This combined Notice/Solicitation is for Commercial
Items and is prepared in accordance with FAR Subpart 12.6 and
supplemented with additional information included in this Notice.
This Notice constitutes the only solicitation for the below-listed
the generator set replacement parts. Written price quotations
are herein requested, and a separate written solicitation document
will not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-25, are hereby incorporated
by reference into this RFQ. The solicitation line-items ares
as follows: Item 1. Caterpillar generator set replacement parts;
Head Cylinder head, p/n 0R-1363 or equal, Qty. 16 EA; Item
2. Rotorcoil; as Cylinder head, p/n 7N-7964 or equal, Qty.
64 EA; Item 3. Bearing connecting rod (STD), p/n 7E-7997 or
equal, Qty. 16 EA; Item 4. Spring valve - inner, p/n 7N-1903
or equal, Qty 64 EA; Item 5. Spring valve - outer, p/n 7N-1904
or equal, Qty 64 EA. All items are to be shipped FOB Destination
to: Broadcasting Board of Governors/International Broadcasting
Bureau, Engineering Support Center, Attn: EO/ESC, Room G-312
(Inside Delivery), 330 C Street, SW, Washington, DC 20237.
Delivery Requirement: 30 Days ARO. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items, and FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
are applicable to this procurement. FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items, is applicable to this
procurement. FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items. is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-21, Prohibition of Segregated Facilities;
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-15, Sanctioned
European Union Country End Products; 52.225-1, Buy American
Act-Balance of Payments Program - Supplies; 52.225-2, Buy American
Act--Balance of Payments Program Certificate. The solicitation
provision at FAR 52.222-22, Previous Contracts and Compliance
Reports is also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile or email as part of their price quotation: unit
and extended prices for all of the above-listed line-items,
prompt payment terms, correct remittance address if different
from the quoter's mailing address, and a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. A company not in possession
of the above-referenced FAR Clauses or Provisions in full text
may contact the Contracting Officer and upon request, a copy
of the Clause(s) or Provision(s) will be faxed to the company.
Price quotations shall be in writing, and they shall be accompanied
by completed Representations and Certifications or they will
be rejected. Oral price quotations will not be accepted for
this procurement. Any questions (technical or otherwise) related
to this proposed procurement shall be in writing and shall
be sent directly and only to the Contracting Officer, Wayne
Greene, for this procurement. All price quotations shall be
submitted to the Contracting Officer, not later than 12 NOON,
Wednesday, June 13, 2001 and they shall reference this RFQ
#CON-01-0060. Price Quotations may be sent via either facsimile
to (202) 205-0683; e-mail at wgreene@IBB.gov or by mail to
the above-stated address. No telephone requests for this RFQ
will be honored. See numbered note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-149 SN50N362)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: 61--STATION POST INSULATORS
SOL DEAQ7501SW51692
DUE 061901
POC Mary Harter, Contract Specialist, (918) 595-6669, facsimile
(918) 595-6656
DESC: A RFQ will be issued in accordance with FAR Part 12 for
161 kV and 69 kV station post wet process porcelain insulators.
Solicitation documents will be available in electronic and
hard copy. Electronic solicitation may be obtained at http://www.swpa.gov
(see acquisitions).
CITE: (W-149 SN50N3A9)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Management & Training Corporation, Chicago Job Corps
Center, 3348 S. Kedzie Avenue, Chicago, IL 60623
SUBJECT: 62--IDENTIFY LOCATION OF BROKEN/SHORTED UNDERGROUND
WIRING.
SOL PRC10990
DUE 071601
POC Cherrie Coby,773-890-3113,Procurement Manager
DESC: MTC,Chicago Job Corps Center needs identification of exact
locations of broken/ shorted underground wiring for rear walkway
lighting.
CITE: (W-145 SN50N245)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--FULL SERVICE MAINTENANCE AND EMERGENCY REPAIR OF
= COMPREHENSIVE CLOSED CIRCUIT TELEVISION (CCTV) AND ACCESS
CONTROL = SYSTEMS
SOL NHLBI-PS-2001-001
DUE 062201
POC Jeffrey Curry, Contract Specialist, Phone 301-435-2605, Fax
= 301-480-3345, Email curryj@nhlbi.nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: THIS IS A 100% SMALL BUSINESS SET ASIDE. The North American
= Industry Classification System (NAICS) code is 811211. The
small = business standard is: average annual receipts for the
past three years = may not exceed $5,000,000. The National
Heart, Lung, and Blood = Institute for the National Institutes
of Health (NIH), Office of = Research Services (ORS) Division
of Public Safety (DPS), seeks a = contractor to provide full
service maintenance and emergency repair of = comprehensive
closed circuit television (CCTV) and access control = systems.
Contractor responsibilities include training, emergency = repair,
scheduled maintenance and remote service administration for
the = specified CCTV and access control systems located at
eleven (11) NIH = off-campus sites. The successful offeror
shall demonstrate the ability = to provide immediate parts
and/or loaner equipment, preventative = maintenance inspections
every two weeks as well as emergency, on-site = service, 24-hour,
365 day per year, within 4 (four) hours of = notification.
Specific tasks and a description of the existing = equipment
are discussed in detail in the Statement of Work (SOW). The
= solicitation document will be released on or about June 8,
2001, with a = due date of June 22, 2001. The planned contract
award date is August = 1, 2001. Interested parties must submit
a written request for a copy = of solicitation number NHLBI-PS-2001-001
to the National Heart, Lung, = and Blood Institute, Contracts
Operations Branch, Procurement Section, = Rockledge Building
2, Suite 6042, 6701 Rockledge Drive, Bethesda, = Maryland 20892-7902.
Telephone number: (301) 435-0366, and FAX number = (301) 480-3345,
Attention: Jeffrey Curry. Written requests may be = submitted
by FAX to (301) 480-3345 or e-mail to CurryJ@nhlbi.nih.gov.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-001/listing.html=
LINKDESC:
notice
CITE: (D-145 SN50N289)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 63--PURCHASE, INSTALLATION AND PROGRAMMING OF SECURITY
CAMERAS
SOL N61339-0115-0425
DUE 062801
POC Ruth Hinton, Contract Specialist, 407-381-8755; Cheryl Hall,
Contracting Officer, 407-380-8037
DESC: NAWCTSD intends to issue a non-competitive Purchase Order
to Siemens Building Technologies, 8351 Parkline Drive, Orlando,
FL 32809, for purchase, installation, and programming 3 existing
cameras and 1 new camera. This acquisition is being conducted
under simplified acquisition procedures. Due to the compatibility
of materials and proprietary system software used to support
the current access system, Siemens Building Technologies is
the only source that can provide these requirements.
EMAILADD: hintonrh@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-149 SN50N339)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT AND SUPPLIES
SOL apvseril-0045-1
DUE 060801
POC Dennis Barry, 612-370-2146 Fax: 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health inspection Service (APHIS) Veterinary Service
(VS) Springfield, IL intends to issue a sole source purchase
order with Idexx Laboratories Inc. for Pseudorabies test kits
#99-06122. The proposed contract action is for a G1 pseudorabies
Test Kits for which the government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. This
notice of intent is not a request for competitive proposals.
Simplified procurement procedures will be used as well as commercial
item acquisition regulations per FAR 12. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-11. Applicable FAR
clauses are incorporated by reference: Prompt Payment 52.249-1;
Fixed price 52.243-1; Evaluation Commercial Items 52.202-2;
Offeror Representations and Certifications 52.212-3; Contract
Terms and Conditions-Commercial Items 52.212-4; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items 52.212-5. For additional information
please contact Dennis Barry, at (612) 370-2146. Responses are
due by June 8, 2001 10:00 AM local time.
EMAILADD: dennis.g.barry@@usda.gov
EMAILDESC:
CITE: (W-149 SN50N361)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BAYER REAGENTS AND SUPPLIES FOR ACS 180
SOL RFP 509-2-02
DUE 071301
POC Sylvia D. Henry, Contracting Officer (706) 731-7175
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Bayer Corporation Diagnostics
Division, 115 Norwood, MA 02062, for reagents and supplies
to be utilized with the ACS 180 chemiluminscence system, for
the period October 1, 2001 through September 31, 2002. Negotiations
to begin on or about July 13, 2001. Applicable NAICS code is
325413. This Notice of Intent is NOT a request for competitive
proposals. However, all proposals received within 15 days after
publication of this synopsis will be considered by the Government.
Interested parties may identify their interest and capability
by submitting literature, detailing how their products meet
VA requirements, to the Contracting Officer or by fax to 706-731-7172.
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.
CITE: (W-149 SN50N3E4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BECKMAN REAGENTS AND SUPPLIES
SOL RFP 509-1-02
DUE 071301
POC Sylvia D. Henry, Contracting Officer, (706) 731-7175
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Beckman Coulter, Inc., 250
S. Kraemer Blvd., Brea, CA 92821-6290, for reagents and supplies
to be utilized with the Appraise Data Network/Paragon and Array
analyzers for the period October 1, 2001 through September
31, 2002. Sole source procedure is authorized by FAR 6.302.
Negotiations to begin on or about July 13, 2001. Applicable
NAICS code is 325413. This Notice of Intent is NOT a request
for competitive proposals. However, all proposals received
within 15 days after publication of this synopsis will be considered
by the Government. Interested parties may identify their interest
and capability by submitting literature, detailing how their
products meet VA requirements, to the Contracting Officer or
by fax to 706-731-7172. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government not to compete with this proposed contract based
on responses to this notice is solely within the discretion
of the Government.
CITE: (W-149 SN50N3F7)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--IV VENIPUNCTURE SAFETY DEVICES AND SUPPLIES-STANDARDIZATION
SOL N00259-01-T-IV01
DUE 061401
POC Ricardo U. Orias (619) 532-8537
DESC: Potenttial sources sought to participate in the regional
standardization of IV Venipuncture Safety Devices and Supplies.
TRICARE Regions 9 and 10, a military integrated delivery network
(IDN), comprised of Army, Navy and Air Force medical centers
in California is considering standardizing and establishing
a single source Regional Incentive Agreement for IV Venipuncture
Safety Devices and Supplies. A list of technical and clinical
criteria and instructions will be provided to vendors, suppliers
and manufacturers who are willing to participate, be holders
of a Distribution and Pricing Agreement (DAPA) with the Defense
Supply Center-Philadelphia (DSCP), and distribute products
through DSCP's Prime Vendor program. Please provide your company
name, address, point of contact, telephone, fax and e-mail
address. Please respond by Emailor by phone: ruorias@reg9.med.navy.mil.

CITE: (W-145 SN50N233)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LRK, 750 Third St, Robins Air Force Base GA 31098-2122
SUBJECT: 66--THERMOGRAVIMETRIC ANALYZER
SOL F09604-01-Q-00274
DUE 061401
POC Dena Browning 478-926-8372
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a sole source RFQ buy for 1 each of
the following items: 0001 Thermogravimetric Analyzer P/N 952400.901
0002 Calibrated Dual Flowmeter P/N 270134.002 0003 Thermal
Analyst 500D P/N 924500.901 0004 Viewsonic Perfect Sound Multimedia
Monitor P/N 924017.901-17 0005 Installation and Training P/N
924999.90 0006 Advantage for Thermal Analysis Accessory Kit
P/N 926206.901 0007 Computer Accessory Kit P/N 926402-901
Deliver is 90 Days ARO FOB/INSP/ACCPT Origin Ship to:
David Clark Co, 360 Franklin St, Worcester MA 01604 FAR 52.212-1,
Instructions to Offerors- Commercial; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items apply. Offeror's should submit a completed copy of FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with offers. DPAS rating is DO C9. NAICS 334516
for 500 employees applies. CBD note 22 applies. Source:
TA Instruments (CAGE: 0MJS5), 109 Lukens Dr, New Castle DE
19720 Local WR-ALC Note "B", Ombudsman, applies. Offers
are due by 4:00pm 14 Jun 2001 to Dena Browning, WR-ALC/LRKB,
750 Third St, Robins AFB GA 31098-2122, phone 478-926-8372,
Fax 478-926-2842 or email dena.browning@robins.af.mil.

EMAILADD: dena.browning@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-149 SN50N319)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HOSE KIT ASSEMBLY
SOL DAAH23-01-T-0824
DUE 070901
POC Betty Allen-Jones,Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX149263AX, NSN: 6625-01-435-7996, PN: ADTS405-1891-41-MO,
Quantity 87 each applicable to Aviation Ground Support, Sets,
Kits, Outfits. F.O.B. destination with deliveries to Texarkana,
TX, New Cumberland, PA and Stockton, CA. The approved source
for this item is Druck Inc (1CE49). The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The required
delivery is 87 each 120 Days After Contract Award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/and
looking under SAR information. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX number 256-955-9237 and telephone number is 256 955-9253.
NOTES: 22, 23 and 26
CITE: (W-149 SN50N332)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 66--AIR TEMPERATURE PROBE ASSEMBLIES
SOL NWWG9500110780
DUE 071701
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705,
fax (228) 688-3153
DESC: The National Data Buoy Center (NDBC)desires the manufacture
of 25 each Air Temperature Sensor Assembly (NDBC part number
9204) and 25 each Air Temperature Sensor Probe Assembly (NDBC
part number 9191) with options to purchase up to 50 additional
units of each Assembly, to be exercised, if at all, by December
31, 2001; December 31, 2002 and December 31, 2003. Each NDBC-9204
Air Temperature Assembly shall be constructed to operate normally
within the specified temperature limits of -50 degrees C to
+50 degrees C while installed in the normal manner in an exposed
marine environment for periods of up to 3 years. The NDBC-9191
Air Temperature Sensor Probe Assembly containing electrical
components are expected to operate normally while installed
in their protective solar radiation shield, and will not themselves
be directly exposed to the weather. The only pieces to be manufactured
are a Delrin (TM) tube, the attaching sensor tube nut and gasket
are the only pieces to be manufactured from scratch. The other
components can be obtained from vendors identified on the drawings.
The Air Temperature Sensor Probe is designed around the Yellow
Springs Instrument (YSI) Company 44XXX Series "Thermilinear
Network" system, YSI part numbers 44212, 44020, and 44312.
Each temperature probe delivered under this procurement must
be tested at 10 degree (+/-2 degrees C) intervals over the
entire temperature range and be accompanied by a vendor's certificate
or data sheet showing that the probe output is within +/-0.5
degrees C of the reference temperature at each test point.
This verification can be made either by direct resistance measurement
or as calculated by formula. The specification contains the
resistance/temperature conversion charts and formula. The new
probes must complete a physical inspection and temperature
chamber acceptance testing at the NDBC facility within 30 days
after delivery, prior to formal Government acceptance. All
temperature probes delivered under this procurement shall be
warranted by the vendor to be free from all manufacturing defects
affecting normal operation for 1 year. Delivery FOB destination
90 days after award. 100% small business set-aside. Requests
for the IFB package must be in writing. Requests may be faxed
to Penny W. Parker at (228) 688-3153 or e-mailed to Penny.Parker@noaa.gov.
EMAILADD: Penny.Parker@noaa.gov or Dennis.Morris@noaa.gov
EMAILDESC:
address above.
CITE: (W-149 SN50N358)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--CARBON/NITROGEN ANALYZER SYSTEM AND ACCESSORIES
SOL N/A
POC Lisa M. Botella, Point of Contact and Eileen LeGates, Contracting
Officer, (215)233-6551, fax (215) 233-6558
DESC: This solicitation was initially published on August 9,
2000 as a sole source to Shimadzu Scientific Instruments, Inc.
for a TOC-VCPN Carbon Analyzer System and accessories and is
hereby cancelled. The requirement will be resolicited using
full and open competition. A combined solicitation/synopsis
shall be issued shortly.
CITE: (W-149 SN50N379)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT--LINEAR ACCELEROMETER
SOL SP0440-01-R-2382
DUE 073001
POC Terri R. Knight, (804) 279-348 Fax (804) 279-3881
DESC: PR No: ARG01067047500: This solicitation will contain 1
NSN for a Lateral Accelerometer. This award will be solicitated
for an Indefinite Quantity Contract (IQC). The solicitation
will consist ofone base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 0%. There is currently one approved source
of supply: Lockheed Martin Corporation, Cage 89954. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The NSN, Part Number, and
Annual Estimated Quantities (EAQ) are as follows: NSN 6615-01-125-7940,
P/N 123D6790G3, EAQ = 98 (Base Year). Delivery: FOB Destination,
180 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government on the NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual up dates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
See note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-149 SN50N389)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r3199
DUE 062901
POC shirley maxey/az655/8042793364/fax8042795614
DESC: pr number: YPG01130000871, NSN 6685011997569, Gage, Differental,
Dial Barton Instruments Systems LLC (05991). Part Number 20HCXXX0X10E1BAAXX04
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Prli Base Yr EST 22, ea, 82 Days ARO, Corpus Christi,
TX. Opt Yrs, est 12, ea, 82 Days ARO, Corpus Christi. OTHER
THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). ONLY
ONE SOURCE (NOTE 22) INTENDED SOURCE BARTON INSTRUMENTS SYSTEMS
LLC. 22 SOLE SOURCE (FAR 6.302). 26 Commercial Notice (when
the Government does not intend to use Part 12, Commercial Acquisition
Procedures)(FAR 5.206(e)(4). Unrestricted. ABVS: The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. ANTICIPATED ISSUE DATE: 6-11-01. "A copy
of the solicitation willbe 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 RFPs" from the left-hand sidebar.
Then choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http:/www.adobe.com. A paper
copy of this solicitation will not be available to requesters."
For more information contact Shirley Maxey/AZ655/804-279-3364/fax/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-149 SN50N392)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 66--DIGITAL ALARM DOSIMETER
SOL F41624-01-R-1104
DUE 010628
POC Germaine Miller, Contract Specialist 210-536-2068, FAX 210-536-2993;
Norma L. Kreutzkamp, Contracting Officer, 210-536-4919
DESC: The above captioned solicitation is hereby amended as follows:
Please refer to Submission No. 50H1U6, dated March 23, 2001
14:40 and Submission No. 50F5D1, dated March 7, 2001 14:09.
The closing date for subject solicitation is changed FROM:
Indefinitely, TO: 28 Jun 2001. The Delivery date has been amended
FROM: 30 Sep 01, TO: 100 each within 90 days computed from
the end of the month in which order is received by the contractor
and continued at the rate of 100 each by the end of each month
thereafter until complete. All else remains as originally submitted.
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-149 SN50N3B5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SCALE PREVENTING COMPOUND
SOL SP0450-01-R-3126
DUE 072001
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-3126, YPG01115001034, NSN
6850-00-173-7243, Scale Preventive Compound, Unit Plastic Container
is 6.0 GL Net at 25 DEG C. Repackaging of Material: Original
Manufacturer's Commercial Unit Packaging is required. Repackaging
is not authorized. Palletization shall be in accordance with
D001450000 Rev B. Quality Provisions List applies. This is
a Critical Application Item. Type I Shelf Life 48 Months. Total
Quantity is 14,752, Unit of Issue is CO, 30 Days AR0, FOB Destination/Inspection/Acceptance
is Origin. Qap 010 applies. RFP, Unrestricted, Full & Open,
IAW MIL Spec DOD-D-24577, Anticipate a Firm Fixed Price, Definite
Quantity Contract with a 100% Option. Non Commercial Item Automated
Best Value System applies.Does not contain Progress Payments
or EPA Provisions. No Surge Requirements. The final contract
award decision may be based upon a combination of Price, Past
performance and other evaluation factors as described in the
solicitation. All request for Solicitations must be made in
writing and should identify the RFP Number and the NSN. Solicitations
will be issued on June 21, 2001 with a closing date of July
20, 2001.
CITE: (W-149 SN50N3E8)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 70--70--SERVER SUITES & CLIENT WORKSTATIONS FOR DIFFERENTIAL
= GLOBAL POSITIONING SYSTEM CONTROL STATIONS
SOL DTCG23-01-R-THA089
DUE 060801
POC James Ferguson, Contract Specialist, Phone (202) 267-0527,
Fax = (202) 267-4475, Email jferguson@comdt.uscg.mil - Brenda
Peterson, = Contracting Officer, Phone (202) 267-6906, Fax
(202) 267-4019, Email = bpeterson@comdt.uscg.mil
DESC: This is a modification to the May 11, 2001 Request for
Quotes = (RFQ) on twelve (12) workstations and six (6) 4-processor
19-inch rack = mountable servers with RAID storage systems.
Note that there was a = typographical error in the original
synopsis; the word ?inch? should be = inserted after the number
?19? (as above). These revisions apply to = the solicitation?s
server specification that was distributed via = e-mail. The
deadline for requesting the original specifications has = passed;
they will not be further distributed. The technical = requirements
for the I/O SLOTS are changed to: Each server shall have =
a minimum of 6 PCI slots (a minimum of 4 shall be hot-pluggable);
the = minimum configuration is 2 x 64-bit/66MHz PCI slots and
4 x = 64-bit/33MHz PCI slots. The technical requirements for
the power = supply are changed to: Each server shall have redundant
hot-pluggable = power supplies - each power supply shall be
capable of independently = powering the server. Quotes shall
include the following statement: = ?We acknowledge your RFQ
modification dated May 25, 2001.? As a result = of these revisions,
the submission deadline is extended. Quotes must = be received
by 2:00 PM EDT on June 8, 2001 and should be mailed to Mr.
= Jim Ferguson at the above address, e-mailed to = jferguson@comdt.uscg.mil,
or faxed to 202-267-4475.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-THA089/listing.htm=
l
LINKDESC:
notice
CITE: (D-145 SN50N256)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0164
DUE 060401
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Sterling Resources, Inc. under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0164.
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. A = justification
for Other than Full and Open Competition will be prepared =
in support of this acquisition. This procurement is for training
= services using the proprietary Coachware Software. This procurement
is = for the Department of the Navy in New Orleans, LA. 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, 6/4/2001 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/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0164/listing.htm=
l
LINKDESC:
notice
CITE: (D-145 SN50N282)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 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), FTS, 7T-5 Oklahoma, 819 Taylor Street, Room 14A02,
Fort Worth, = TX, 76102
SUBJECT: 70--FURNISH, INSTALL, TEST, CUTOVER, AND MAKE OPERATIONAL
AN = ENHANCED EMERGENCY SERVICE (E911) SYSTEM. LIMITED SUPPORT
FOR NORTEL = MERIDIAN 1 OPTION 81C PBX; MAINTENANCE OF BATTERY
PLANT, & TWO = GENERATORS=20
SOL 7TF-01-0015
DUE 061201
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax = (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine
Lacker, = Contracting Officer, Phone (817) 978-6142, Fax (817)
978-4739, Email = elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6, the = test program in FAR Subpart 13.5, and FAR Part
15, 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!! 17(ii). Solicitation Number 7TF-01-0015
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular = 97-26!! 17(iv). This
is a full and open procurement under NAICS CODE 334210 = Telephone
Apparatus Manufacturing!! 17(v). There are several contract
requirement, which are not optional: = REQUIREMENTS LISTED
UNDER 17(vi)!! =20 17(vi). Description: Engineer, furnish,
install, test, cutover, and = make operational an Enhanced
Emergency Service (E911) System. Provide = limited support
for the existing NORTEL Meridian 1 Option 81C PBX; = provide
maintenance for the battery plant; provide maintenance of a
= Generac generator and Onan generator, all located at McAlester
Army = Ammunition Plant, McAlester, OK (McAAP).=20 Enhanced
Emergency Service (E911) System. The contractor shall = engineer,
furnish, install, test, and make operational an on-site E911
= system. The site POC shall identify existing emergency numbers
that = shall be programmed into the switching system as an
automatic call = forward to 911. The special service number
for emergency (911) shall be = provisioned as the primary means
of receiving emergency assistance for = on-post subscribers.
The on-post 911 system shall interface with the = off-post
911 commercial service through E911 interface trunks to allow
= redirection/conference of emergency calls. Digital trunks
are = available on existing T-1's. The new E911 system shall
be comprised of = two E911 operator positions, with the second
E911 position not normally = manned (serve as backup position).
The E911 instruments shall be served = by the DCO, unless otherwise
directed by the site POC, and setup to = receive all on-post
911 calls. The two E911 operator positions shall be = located
at the new Fire Station, Building 408 (utilizing a shared laser
= printer with backup). The Fire Chief/Assistant Chief will
specify the = location for installation of the E911 equipment.
Note: The fire station = will dispatch whoever is required
(i.e., ambulance, fire department, = Contract Security Police)
after receiving the 911 call. Ample copper = and fiber facilities
are available to Bldg. 408 (fire dept.'s new = bldg.), to connect
the operator positions to the DCO. The Government = will provide
any AC power requirements at the console position. The = E911
database system shall consist of a database server with hard-disk
= drive shadowing, computer tape cartridge back-up, PC-based
workstations = (PC, keyboard and monitor) and a shared laser
printer. Each E911 = operator position shall consist of: an
instrument (NTI M2616) with call = information display; a PC-workstation
interfaced to the instrument that = shall capture calling number
information and perform telephone dialing = and feature activation;
and, a digital Emergency Recording System = (ERS). The workstation
shall automatically utilize the calling party = number to query
additional subscriber information from the database = server.
The information fields shall include, as a minimum, calling
= party name, calling party number, date and time, address,
class of = service, subscriber 911 call history, 911 operator/system/trunk
status, = and at least three lines of general information text.
The database = shall be initially entered by the contractor
and maintained by the = Government following acceptance of
the system. The Telephone Management = System will provide
the raw data for the database. The database server = shall
automatically maintain records of all 911 calls, and include
as a = minimum, information of calling party, date and time
of call, = subscriber history of previous 911 calls, E911 operator-entered
call = resolution information, and an additional operator-entered
text field. = The E911 system shall furnish traffic and management
reports. The = reports shall detail, as a minimum, all inbound/outbound
call records, = number of incomplete and prank calls and all
trunks busy. The digital = ERS shall record all calls to and
from the E911 positions. The ERS may = be out-board systems
or integrated on the server. An ERS shall have a = minimum
capacity of ten hours of audio recording. The system shall
= notify the operator when 80% of the recording capacity is
exceeded. The = recorders shall automatically record active
calls, allow simultaneous = record/play, pause/resume playback,
and have a built-in coupler, if = required. An ERS that is
integrated on the server shall allow all = recordings to be
backed up on a floppy diskette, external audio = recorder,
or computer tape cartridge-back up. An external ERS shall use
= digital audiotape that can be replaced by a new cassette
or cartridge. = The contractor shall furnish enough ERS back-up
media for 40 hours = storage. The E911 system shall have one
remote access port for = maintenance and diagnostics. The remote
access port shall utilize an = automatic dial-back modem with
password. The E911 server shall also = utilize password security
for the workstations and remote access port. = The E911 system
shall have two recordable announcements. One = announcement
shall be utilized for E911 calls that are in a queue due =
to all agents busy. The contractor shall provide two weeks
(80 hours) = of on-site technical support after cut-over of
the E911 system. The = technical support shall include training
of the E911 operators, = training for database development
and entry, and system administrator = training. The contractor
shall provide system manuals that detail the = operation and
maintenance of the system. The Telephone Management = System
(TMS) shall interface to the E911 database/system and shall
= provide automatic updates as a result of TMS work-order inputs.
The = type of interface is floppy disk. Separately priced option.
The E911 system shall have the = Telecommunications Device
for the Deaf (TDD) functions and features = incorporated with
the E911 server and PC workstations. The contractor shall comply
with all local safety regulations and = procedures in effect
at McAAP. The contractor shall coordinate with = the site POC
to gain access to McAAP and the required work locations. =
The contractor shall obtain the necessary access badges, perform
= background checks, etc. for entry to restricted or controlled
areas, as = necessary. The site POC (McAAP Telecommunications
Specialist) can be = reached at (918) 420-6243/6235. The government
shall provide any = temporary storage required. Damage. The
contractor shall repair and/or = replace all facilities and/or
equipment damaged by the contractor or = their subcontractors.
All areas affected shall be restored to their = original condition.
Deliverables. The contractor shall furnish = standard commercial
deliverables required to document and cutover this = installation.
All deliverables shall be provided in electronic format = where
possible and items reviewed on site shall be provided in hard
= copy. Copies of the deliverables shall be provided to the
McAAP, site = POC (4 copies); and USAISEC-FDEO, Switch Team,
1435 Porter St., Suite = 200, Fort Detrick, MD 21702-5047 (2
copies). The contractor shall = provide, as part of the proposal
response, a delivery schedule that = supports the cutover schedule.
The contractor shall visit the site no = later than 10 days
after contract award to chair the initial Project = Status
Review (PSR) meetings. The contractor shall notify the = Government
prior to conducting any meetings or site visits. The = contractor
shall provide electronic commercial PSR minutes to all = attendees
within 15 days after the conclusion of each PSR. The = contractor
shall cutover and make operational the requirements of this
= SOW by the due date as agreed on by the contractor and site
COR. E911 = Cutover needs to be accomplished by 9/30/2001.
The contractor shall = provide a full/unlimited one-year warranty
for all contractor provided = hardware/software, materials,
and workmanship. The contractor shall = utilize the equipment
manufacturer's standard commercial/quality = assurance practices
to verify that the system meets the requirements = and as the
basis for acceptance by the Government. The contractor has
= the responsibility to ensure the system is tested prior to
cutover. The = Government may or may not witness any and all
testing. The contractor = shall document all test results.
Copies of the test results shall be = provided to the Government.
All items procured under this delivery = order shall be tested.
Battery Plant Maintenance: NOTE: Current service contract expires
= 9/30/01. Proposal should reflect performance period of 10/1/01-9/30/02.
= Provide the following services: Scheduled semi-annual preventive
= maintenance on listed equipment; Parts and labor furnished
by = contractor at no charge (except replacement batteries
and battery = installation); Unlimited emergency repair 24/7;
Annual three hour = battery load test. Required response time
to arrive on-site is eight = (8) hours. Equipment list: 3 each
Lorain RL400D50 Rectifier; 2 each = Lorain WAA103B DC-AC Inverter;
1 each Lorain 1231A2 Powerboard; 1 each = battery string consisting
of 72 each 90-A27 GNB ABSOLYTE battery. Emergency Generator
Maintenance: Provide maintenance on new 200kw = generator.
Scheduled semi-annual preventive maintenance; Parts and = labor
furnished by contractor at no charge; Unlimited emergency repair
= 24/7; Required response time to arrive on-site is four (4)
hours. = Specifications are: Generac, 2000 Series, Generac
Power Systems, Inc., = Waukesha, Wis. Model Number: 20A 03156
S; Serial Number: 2058278; Type: = SD200-G36133D18EPYYY; Date:
8/11/2000; KVA: 250.0; KW: 200.0; Volts: = 120/208; Amps: 693.3;
Power Factor:.8; HZ: 60; Phase: 3; RPM: 1800. =20 Onan Generator
Maintenance: Provide maintenance on Onan generator, = Model
30EK-3R/9888D; 30 KW; 37.5 KVA; 120/240 volt; 1 phase. Scheduled
= semi-annual preventive maintenance; Parts and labor furnished
by = contractor at no charge; Unlimited emergency repair 24/7;
Required = response time to arrive on-site is four (4) hours.
Long Term Life Cycle Support for NORTEL Meridian 1 Option 81C
PBX: 2656 = lines equipped: 1700 lines operational, 956 lines
for future growth. = Provide emergency technical support similar
to Nortel ETAS (Emergency = Technical Assistance) and repair
and return services. Support for: = Remote diagnostics (ETAS);
Repair & Return (printed circuit boards and = equipment); Merchandise
(parts, cards and components). 24/7 immediate = response for
ETAS and 7 calendar day turnaround time on repair and = return.
=20 17(vii). Desired Period of Performance is 7/1/01 - 6/30/02,
except that = the desired period of performance for the battery
plant maintenance is = 10/1/01 - 9/30/02. Place of Delivery
and Acceptance is: McAlester Army = Ammunition Plant (McAAP),
1 C-Tree Road, Bldg. 16, McAlester, OK = 74501-9002, Attn:
SMAMC-IMT Jack Peace, phone 918-420-6243. FOB = destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to = Offerors--Commercial Items (OCT 2000) is hereby incorporated
by = reference.!! 17(ix). The Government will award a contract
resulting from this = solicitation to the responsible offeror
whose offer conforming to the = solicitation will be most advantageous,
representing the best value to = the Government price and other
factors considered. The following = factors shall be used to
evaluate offers: Evaluation will be based on = (1) Technical
(a) Technical capability of contractor to meet the = Government
requirements. (b) Past Performance (see below) (c) Delivery
= Terms - ability to meet required delivery schedule and (2)
Price. = Factors are listed in their relative order of importance.
Past = performance will be evaluated as follows: Evaluation
of past = performance shall be based on information provided
by the offeror (see = below) and any other information the
Government may obtain by following = up on the information
provided by the offeror and/or through other = sources (i.e.,
offeror's performance on previously awarded delivery = orders/contracts
and/or contracts with other Government entities). The = offeror
must identify at least one Federal contract or delivery/task
= order for this client, and any other Federal, state, or local
= government and private contract or delivery/task order, for
which the = offeror has performed work similar to the statement
of work in this = solicitation. References should include the
most recent contracts = completed within the last two years.
The offeror shall provide a point = of contact, current telephone
number and fax number for each contract. = This list is due
by the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications--Commercial
Items (MAY 2001) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial = Items (MAY 2001),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items (MAY 2001), is = hereby
incorporated by reference. The following paragraphs apply to
= this solicitation and any resultant contract: (b)(5)52.219-8,
= b)(12)52.222-26, (b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37,
= (b)(18) 52.225-1, (b)(19) 52.225-3, (b)(21) 52.225-13, (b)(22)
= 52.225-15 (b)(25) 52.232-34.!! 17(xiii). Additional Contract
Terms and Conditions applicable to this = procurement are:
(i) N/A (ii) Type of Contract: A firm fixed price, = definite
quantity, definite delivery contract will be awarded for all
= items, except that Long Term Life Cycle Support for NORTEL
PBX will be = time and materials contract. (iii) Period of
Performance: 7/1/01 - = 6/30/02, except period of performance
for battery plant maintenance is = 10/1/01 - 9/30/02.!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
= rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
= IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort Worth,
TX = 76102-6105, Attn: Elaine M. Lacker, Contracting Officer
at or before = 4:30 p.m.(CDT), June 12, 2001. Email proposals
may be sent to = elaine.lacker@gsa.gov at or before the above
time and date; facsimile = proposals may be submitted to 817-978-4739
at or before the above time = and date!! 17(xvii). Contact
Elaine M. Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT5/7TF-01-0015/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N294)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 70--ELITESERIES SOFTWARE LICENSE RENEWAL
SOL 284-R-01-0002
DUE 071301
POC DEBORAH G. MCCAVITT, Contract Specialist, 410-642-6023
DESC: DHHS, PSC, Supply Service Center, Perry Point, Maryland,
intends to award a contract to TECSYS USA, Inc. for the renewal
of their EliteSeries Software License, at an estimated cost
of $45,000.00 This is proprietary software and is available
on a sole source basis only from TECSYS USA, Inc., 1100 Marter
Avenue, Suite 210, Morristown, NJ 08057. See Numbered Note
22.
CITE: (W-149 SN50N328)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--QTY 3 BEOWULF CLUSTERS WITH A MINIMUM OF 8 CPU'S
SOL N66604-01-Q-3915
DUE 060401
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: CBD Submission Number 50M2D0 dated May 16, 2001 is modified
as follows: This is a modification to Request for Quotation
N66604-01-Q-3915 and clarifies the Government requirements:
(1) For this acquisition, the Government requires Intel Compatible
Technology. However, other than Intel processors are acceptable.
(2) Each cluster must fit into 10U of rack space for a total
of 30U for the 3 clusters. The Government does not need the
rack. Response date is extended to 6/4/01. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 5/25/01; NAICS Code: 334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-149 SN50N381)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--SOFTWARE TO SUPPORT COMPUTER CODES
SOL 01CRQQ0155
DUE 071301
POC Sonja C. Tweten 303/236-9335
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
above within forty-five calendar days from the date of the
synopsis. The U.S. Geological Survey, Crustal Imaging and Characterization
Team, Central Region, has a requirement for software to support
the following computer codes: Basin 2; a code for modeling
paleoghdrology of sedimentary basins; ACT2; a code for plotting
activity diagrams; TACT; a code for plotting temperature-activity
diagrams; RXN; a code for balancing chemical reactions and
calculating thermodynamic data as a function of temperature;
REACT; a general-purpose geochemical modeling code; XT; a fully
coupled two-dimensional fluid flow and geochemical reaction
code. These updates include the capability to model the geochemical
impact of microbial processes, and the capability to model
coupled fluid flow and geochemical reactions in complex aquifer
types. Based on the information available at this time, and
in accordance with 41 U.S.C. 253 (c) (1), implemented by FAR
6.302-1, the Government considers the item specified as a sole
source from the University of Illinois, Hydrogeology Program,
Urbana, Illinois, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item/services or its functional
equivalent (based upon the criteria specified herein) are invited
to submit in writing an affirmative response to this announcement.
An affirmative response would include literature, brochures
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. NAICS
Code is 51121. Refer to note 22.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-149 SN50N391)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--NORTEL NETWORK 16 MB FLASH CARD MODEL NUMBER AA0011005
SOL N00178-01-Q-9149
DUE 060401
POC Rosemarie Gulick, Code SD125, Phone: (540)653-7942/FAX: (540)653-4089
DESC: Dahlgren Division of NSWC intends to issue a sole source
order for the following item Nortel Networks 16MB Flash Card
Spare formatted for BN, ASN, ARN Routers, model number AA0011005,
a quantity of 74. The sole source nature of this procurement
derives from the requirement to maintain compatibility (equipment
and applications) with the AEGIS developers and the AEGIS fleet
to ensure the ACC can support its LSE mission. The North American
Industry Classification System code is 334119. The solicitation
number is N00178-01-Q-9149 and is a Request for Quotation.
Award is to be made under Simplified Acquisition Procedures
(FAR 13) by Navy Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. All interested
parties shall provide quotes by fax to (540) 653-4089, attention
Code SD12 or by e-mail sd12@nswc.navy.mil. Quotes should include
delivery terms with pricing for shipping to Dahlgren, VA, and
warranty terms (including warranty period and response/repair
time). The government will not issue a written request for
quotation as all items are identified in the Commerce Business
Daily (CBD) notice. Quotes are to be received no later than
2:00 PM EDT June 4, 2001. The anticipated award date is June
7, 2001. Delivery shall be no longer than 25 days after date
of award.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-149 SN50N3E2)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 70--1998 IMPLAN DATABASE
SOL WO-01-34
DUE 060401
POC Roberta Buskirk, Contract Specialist, FAX 703 605-5100
DESC: The USDA Forest Service intends to issue a sole source
purchase order to MIG, Inc., 1725 Tower Drive West, Stillwater,
MN 55082 for a copy of the 1998 Nationwide Implan Database
and a site license for same. All responsible sources may submit
concise documentation as to ability to provide this product
within 10 days of the date of this notice. Sufficient documentation
must be provided for the Government to analyze the firm's product.
No solicitation document exists. Vendor interest and product
descriptions can be faxed to (703) 605-5100 or sent via e-mail
to rbuskirk@fs.fed.us.
EMAILADD: rbuskirk@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-145 SN50N232)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 73--TWIN SCREW EXTRUDER
SOL 40-91H2-1-CD
DUE 061901
POC Clarice E. Dixson, 510-559-6027 / 510-559-5638
DESC: 73--The USDA, Agricultural Research Service in Albany,
California has a requirement for a TWIN-SCREW COOKER EXTRUDER
with minimum screw diameter of 20mm and maximum of 30mm; screw
speed of 0 to 1200 RPM and able to provide constant torque
over the range of 1200 RPM down to 120 RPM; have a drive AC
motor of 20 - 30 HP, constant torque/speed range 100:1; gearbox
shall be equipped with anti-friction type thrust bearings,
splash lubricated, and water-cooled; motor shall be directly
coupled to the gearbox with a nominal screw speed range of
120 - 1200 RPM, screw shafts shall be splined and made from
high-strength alloy steel; barrel sections shall be 100mm -
200mm long and electrically heated; each barrel section shall
be equipped with thermocouples to determine both barrel and
product temperature; barrels shall be internally cored for
water-cooling, designed for adding sensors on each barrel and
in the die assembly to measure pressure or melt. The extruder
shall have a minimum of 6 barrel sections and a minimum of
a L:D ratio of 24:1 with options for up to 10 barrel sectionswith
a L:D of at least 40:1, be pre-wired for future barrel extension;
the feeder barrel section shall be able to be water-cooled.
The extruder shall contain removable barrel sections and they
shall be able to be arranged in the sequence desired, contain
a minimum of 3 barrel sections with ports for feed additions
and/or venting of gases; discharge pressure shall be monitored
and protected from pressure overload, covers or contoured plugs
must be included. The extruder shall contain a minimum of 5
independent temperature controllable, heating and cooling zones;
the heated zones shall be able to reach at least 300 degrees
C. The extruder shall have an alarm system alert and both mechanical
and electrical torque overload protector, the torque limiter
shall be capable to disengage when screw shaft torque exceeds
110% of rated value; contain a die plate holder with die pressure
and die temperature outputs; have co-rotating, intermeshing,
screw elements with fully self-wiping profiles, right and left-handed
screw elements and 2 and 3 lobe kneading blocks shall be available;
accept feed stock in the form of powder, pellet, chip, melt,
paste and solutions; be able to produce representative products
with output of 1 kilo per hour, up to about 100 kilos per hour;
be constructed for use with food products and suitable for
food research; have a control cabinet with available controls
and appropriate indicators for power on-off, screw RPM, torque,
die pressure, die temperature, barrel and product temperatures;
information collected shall be transferred to an automatic
data collection system furnished by the vendor; products developed
in the extruder shall be scalable to large production model
extruders; be designed for installing other external extrusion
devices such as on-line rheometer, slot dies, dies for the
production of tubes or blow films, or die face pelletizing
devices; designed for fast barrel assembly and reconfiguration;
capable of operating at continuous die pressures of at least
2000 PSI.
LINKURL: None
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Research Center, Support Services
CITE: (W-145 SN50N239)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL DAAH23-01-R-0698
DUE 070901
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0698;
PRON: AX1C0402AX; NSN: 8145-00-563-9803; Quantity: 195 each,
with 100 percent option quantities for two additional years;
Part Number: 205R001-1, STDP Revision C; Noun: Shipping and
Storage Container; NAICS Code: 336413; Business Size Standard:
1000 employees; Closing Date: 2001 July 09; Applicable to the
CH-47 Aircraft. The closing date annotated is an estimate and
may be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date shown
above. Deliveries are FOB destination to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 195 each 350 days
after contract award (DACA). First Article Test Report (FATR)
is due 268 DACA. Required delivery without FAT is 195 each
280 DACA. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Numbered Notes 1, 23, and 26.
CITE: (W-145 SN50N246)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPINF AND STORAG
SOL N0038301RG121
DUE 070501
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 1R-8145-00-260-9548-TA, SPEC NR TDP VER 008, Ref Nr
P069-2, Qty 7011 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2D8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 83--LAMINATED CLOTH
SOL N00181-01-Q-0404
DUE 062001
POC Alfredia P. Rich-Murphy, (757) 396-8350, FAX: (757) 396-8503
DESC: This is a combined synopsis/solicitation for supply commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/ after 6/1/98. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2422 or visit the Internet at http://ccr2000.com
for more information. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. This procurement is published as
a small business set-aside. See numbered note 1. This requirement
will be awarded as a Firm Fixed Price contract utilizing Simplified
Acquisition Procedures as set forth in FAR 13.5 Test Program
for Certain Commercial Items. The Standard Industrial Code
(SIC) is 3083, North American Industry Classification System
code (NAICS) is 313320, Small Business Size Std is 1000 employees.
It is the intent of FISC, Norfolk Naval Shipyard (NNSY) Annex
to establish an Indefinite Delivery Requirements Type Contract
for Base Year (one year from time of award) and 4 additional
option years for two types of laminated cloth described in
the following Contract Line Items: 0001. Laminated Cloth, vinyl-nylon,
in accordance with the following ordering data: (a) cloth and
strips, laminated or coated, vinyl-nylon or polyester high
strength, flexible: shall be in accordance with military specification
MIL-C-43006G dtd 10 April 1989, (b) type II, class-I, form
I required: ***EXCEPTION: weight is 140 oz/yd, (c) & (d) not
required, (e) gray color number: 26307 required, (f) 60" inches
wide required, (g) length: 100 yards min. and 125 yards max.
see para 3.7.2, (h) commercial pit-up; and preservation; and
packing. 0002. Cloth laminated, vinyl-nylon, in accordance
with ordering data: (a) cloth, laminated, vinyl nylon: shall
be in accordance with military specification Mil-C-43006G,
10 April 1989, (b) type II, class 1, form 1, weight min. 9
oz, max. 11 oz per sq. yd. (c) N/R, (d) N/R, (e) gray, shall
be in accordance with federal standards 595 #26307, (f) 54"
inches wide required, (g) as specified, (h) Level C. NOTE:
All CLIN quantities are estimated. LOT I BASE YEAR CLIN 0001
10,000 yards; CLIN 0002 35,000 yards; LOT II OPTION YEAR 1
CLIN 0003 12,000 yards; CLIN 0004 37,000 yards; LOT III OPTION
YEAR 2 CLIN 0005 14,000 yards; CLIN 0006 38,000 yards; LOT
IV OPTION YEAR 3 CLIN 0007 16,000 yards; CLIN 0008 40,000 yards;
LOT V OPTION YEAR 4 CLIN 0009 18,000 yards; CLIN 0010 42,000
yards. A 1000 yds or less delivery within seven (7) days would
constitute an emergency requirement. There is a thirty (30)
day delivery requirement for the delivery of 3500 yds or less,
and a 30 to 45 day delivery requirement for 3500 yds or more.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.,) but must include
the following information: (1) Company's complete mailing and
remittance address; (2) point of contact with phone number
and email address (if available) (3) discounts for prompt payment;
(4) anticipated delivery of material; (5) Cage Code; (6) Dun
& Bradstreet number (DUNS); (7) Taxpayer ID number; (TIN);
(8) Location of manufacturing facility; (9) All completed certifications
as required herein. All prospective offerors are cautioned
that in the event the Government is unable to determine price
reasonableness based on the offers received and market analysis,
the Government reserves the right to award based on initial
proposal. This decision is solely the decision and right of
the Government. All efforts performed and all cost expended
by prospective offerors in providing information requested
by the solicitation are not subject to reimbursement by the
Government. After an initial evaluation of proposals, FISC
NNSY Annex intends to conduct an on-line anonymous competitive
reverse auction to be facilitated by a third-party reverse
auction provider, Procuri.com (www.govauctions.procuri.com).
This is a private reverse auction and only those offerors who
are deemed to be technically capable of providing these items,
after government evaluation, will be invited to participate
in the on-line reverse auction. Procuri has developed an on-line,
easy to use, browser based application to dynamically set prices
for the procurement of goods and services. A complete description
of the application may be accessed by clicking on the "Company
Information", "Registration", For additional terms and conditions
of the reverse auction, go to "usage Guidelines" in the Procuri
web site at www.govauctions.procuri.com for first time users,
after determining that you are in the competitive range, training
will be given to you by Procuri prior to the start of the reverse
auction. The government will award a contract resulting from
this reverse auction or by "Our Services" and "Usage Guidelines"
links from the procuri.com web page. For more information,
see also the full text clause provided at the end of this notice
titled "Revised Price Proposals Via Reverse Auction". The following
provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial;
Addenda to FAR 52.212-2, Evaluation-Commercial Items is included,
paragraph a is completed as follows: the factors to be used
in the evaluation of offers are lowest price, technically acceptable,
adherence to applicable clauses, provisions, and satisfactory
past performance; The Navy's Contractor Evaluation System,
Red/Yellow/Green Program will apply in the evaluation process;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
Addenda to FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
with the following applicable clauses in paragraph, FAR 52.212-5
(b) (5), (11), (12), (13), (14), (15), (16), (17), (22), and
(26); DFAR 252-212-7001; 52.209-5, Certification Regarding
Debarment, Suspension, Proposed Debarment, and Other Responsibility
Matters; 52.216-1, Type of Contract 52.216-18, Ordering; 52.216-19,
Order Limitations;; 52.216-21, Requirements; 52.217-5, Evaluation
of Options; 52.217-9, Option to Extend the Term of the Contract.
The following local provisions apply and may be provided per
offeror's request.: D11, D17, D20, D7, E4, F16, F20, F21, F34a,
F7, G28, G3A, G5, G6, H27, H45, H52, H53, H55, H79, H83, H91,
K10, K16A, K21, K23, K25, K41, K9, L52, L8, L9. All items are
to be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection and acceptance at destination. Offeror
shall include a completed copy of the provision at FAR 52.212-3
Offeror Representation and Certification - Commercial Items
(no addenda). Questions/responses to this solicitation should
be faxed to 757-396-8503 or mail to attention: Code 532.5C,
Alfredia P. Rich-Murphy, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd floor, Portsmouth,
VA 23709-5000 or via e-mail rich-murphyap@nnsy.navy.mil. Written
requests should include company name, point of contact, address,
phone number, and email address (if available). Offers are
due by 20 JUNE 2001, 3:00 PM EST. Important Internet Addresses:
(1) Federal Acquisition Regulations (FAR) http://www.gsa.gov/far,
(2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.dtic.mil/dfars/. A tentative date for the Reverse
Auction is set for 18 JULY 2001. Offerors are required to submit
initial pricing and technical capability statement prior to
the closing date of this Request for Quotation (RFQ) Offerors
are also requested to be registered on www.govauctions.procuri.com
prior to the closing date of the solicitation. Submission of
a quote in response to the solicitation will be considered
consent by the offeror to reveal their prices in anonymity
during the reverse auction. For additional terms and conditions
of the reverse auction, go to "Usage Guidelines" in the Procuri
web site. For first time users, after determining that you
are within competitive range, training will be given to you
by Procuri prior to the start of the reverse auction or by
initial quotes to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. A written notice of award
of acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time of acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.

EMAILADD: rich-murphyap@nnsy.navy.mil
EMAILDESC:
CITE: (W-149 SN50N3G5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, PAINTER AND BLASTER, VARIOUS SIZES (NON-RETURNABLE
SAMPLE REQUIRED)
SOL N00102-01-Q-1939
DUE 010716
POC Victoria Cook @ fax 207-438-1251
DESC: 84--Coveralls, painter and blaster type. Various sizes
and quantities. Commercial clauses will be included. Request
for Quotation N00102-01-Q-1939 will be issued on 5/30/01. Copies
of the quotation will only be provided in response to written,
faxed or emailed requests received directly from the requestor.
Telephone requests WILL NOT be honored. A copy of the quotation
can be requested by US Mail from Portsmouth Naval Shipyard,
Attn: 535.VC, Portsmouth, NH 03801-2590. Offers are due no
later than 16 JUL 01 at 3:30 pm local closing time at the Portsmouth
Naval Shipyard, Supply Dept/Purchase Div., Bldg. 153, 6th floor,
Code 535.VC, Portsmouth, NH 03801-2590. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 97-25. The associated Standard
Industrial Classification Code is 2326. This is a 100% small
business set-aside. The small business size standard is 500
employees. Point of contact is Victoria Cook, Contracting Officer
at 207-438-3881 or CookVL@mail.ports.navy.mil.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-149 SN50N2X0)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, PAINTER AND BLASTER TYPE. VARIOUS SIZES
AND QUANTITIES
SOL N00102-01-Q-1939
DUE 071601
POC Victoria Cook @ fax 207-438-1251
DESC: Correct due date to read: 071601 in lieu of 010716. Also,
this is a 100% small business set-aside.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-149 SN50N2Y7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--MILK & DAIRY PRODUCTS-TOMAH, MADISON, MILWAUKEE,
WI & N. CHICAGO, IL.
SOL RFQ 69D-236-01
DUE 061901
POC Leon Ols, Contracting Officer, (414) 902-5416
DESC: Furnish milk and dairy products for (4) VA Medical Centers,
Nutrition & Food Services and Canteen Services, located at:
Tomah, WI; Madison, WI; Milwaukee, WI; and North Chicago, IL.
Contract period is approximately July, 2001 thru June, 2002.
Hard copy and electronic versions of the solicitation will
be available on or about May 30, 2001. Requests for hard copy
solicitations must be submitted in writing along with payment
of $5.00 in advance. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm . Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments.
CITE: (W-149 SN50N3A8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 95--RAW MATERIAL
SOL HK01-A7-048
DUE 070901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 2
line METAL PLATES. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-149 SN50N308)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--LEASE OF SECURE STORAGE SPACE
SOL CS-I-01-23479
DUE 060101
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE US CUSTOMS SERVICE HAS A REQUIREMENT FOR THE LEASE
OF A SECURE STORAGE SPACE. THE VENDOR NEEDS TO BE IN CLOSE
PROXIMITY TO THE FOLLWING CUSTOMS ADDRESS: U.S. CUSTOMS SERVICE,
OFFICE OF INVESTIGATIONS, 7566 SOUTHLAND BLVD., #103, ORLANDO,
FL 32809. AWARD WILL BE MADE ON AN ALL OR NONE BASIS.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-23479/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N255)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--RIVERFEST 2001
SOL F49642-01-T-0176
DUE 061901
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax = (202) 767-7887, Email Trunita.Smith@bolling.af.mil
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 this notice. This = announcement constitutes the only solicitation;
proposals are being = requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a = request for proposal (RFR) F49642-01-T-0176.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
97.8. The 11th Contracting Squadron = intends to procure for
purchase the following item(s). CLIN 0001, = quantity 1 each,
concessionaire to provide food, beverage and novelty = items
at Riverfest 2001 to be held 25 August 2001. Proposals must
= include name, address, cage code, tax I.D. number, DUNNS
number, = telephone number and business size/type. THIS IS
A SMALL BUSINESS = SET-ASIDE. If your company is a small business
size, specify the type = (e.g., woman-owned, minority owned,
etc.). Contractors can contact the = CCR by calling 1-888-227-2423
or via the web at http://ccr2000.com. A = copy of the solicitation
can be obtained via the web at = http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0176/listing.htm=
l
LINKDESC:
notice
CITE: (D-145 SN50N2A1)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SPO600-01-R-0076
DUE 060801
POC Jim Shillingford (703) 767-9416, Rita Foss (703) 767-9419,
John Nelson (703) 767-8333
DESC: Electricity and ancillary services, for ultimate delivery
to DoD installations in California 757,838,810 kWh. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information; proposals are being requested
and a written solicitation will not be issued. Additional requirements
will be added by amendment. The RFP is available through the
DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric
LINKDESC:
EMAILADD: jnelson@desc.dla.mil
EMAILDESC:
CITE: (W-149 SN50N3C0)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--TEST AND MEASUREMENT ITEMS
SOL HK01-A7-052
DUE 070901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 56
LINE TEST AND MEASUREMENT ITEMD. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-149 SN50N318)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
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--WEIGH IN MOTION (WIM) SYSTEM
SOL Reference-Number-LTPPWIM1
DUE 061501
POC Amy Kruger, Contract Specialist, Phone 202/366-4233, Fax
= 202/366-3705, Email amy.kruger@fhwa.dot.gov - Sarah Tarpgaard,
Contract = Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email = sarah.tarpgaard@fhwa.dot.gov
DESC: DESCRIPTION: Potential Sources Sought. This is not an RFP.
= [Note: This sources sought was originally published 15 May
01 and is = being re-submitted in full due to technical difficulties
experienced on = the FedBizOps homepage.] The Long Term Pavement
Performance (LTPP) = program of the Federal Highway Administration
(FHWA) is conducting a = market survey to identify potential
sources who can procure, install, = operate and maintain weigh-in-motion
(WIM) systems for collecting = pavement vehicle load data within
the accuracy requirements of the LTPP = Traffic Pool Fund Study.
Information on the LTPP program is found at = http://www.tfhrc.gov/pavement/ltpp/ltpp.htm.
The WIM Systems shall be = installed, operated and maintained
as a complete system. The = government has identified the following
potential minimum requirements: = (1) The WIM system shall
be a stand-alone system, in regard to = operation, requiring
no attendance, designed to operate in up to four = lanes, 24
hours per day, 365 days per year; (2) The equipment will =
allow the contractor to perform equipment diagnostics and adjustments
= both telemetrically and on site, via a state-of-the-practice
= windows-based laptop computer, with a complete documentation
of any = adjustments made; (3) FHWA will be allowed to poll
the WIM system and = perform diagnostics telemetrically on
a daily basis; (4) The WIM = system, pavement smoothness, calibration
and acceptance/validation = testing should comply with the
draft specifications provided on the = LTPP Website (http://www.tfhrc.gov/pavement/ltpp/spstraffic/index.htm);
= (5) Equipment and software shall be included for collecting,
= processing, storing and transmitting collected data to a
host polling = computer and locally, process information on
vehicle speed, number of = vehicles, number of vehicles by
vehicle class (scheme F, as per FHWA = Traffic Monitoring Guide)
and weighing of trucks and buses; (6) The = system shall employ
bending plate WIM sensors installed in each wheel = path, that
are flush-mounted with the roadway surface and shall use a
= system of sensors to provide the specified data; (7) Off-scale
= detection shall be provided by either in-road sensors or
software = algorithms with a 95% reliability; (8) The WIM system
shall be capable = of storing a minimum of three days of traffic
data. The Contractor = will provide 320 days of complete data
that meets the LTPP quality = control and assurance tests.
The contractor will calibrate and = validate each WIM site
a minimum of twice each calendar year. This will = be a national
project, with sites in as many as 32 states and may last =
five years. The FHWA is seeking information on available and/or
= proposed WIM systems from contractors who have experience
with the = procurement, installation, operation, performance
validation and = maintenance of the equipment specified or
similar, and the construction = and grinding of Portland Cement
Concrete pavement sections. Any = interested firms should submit
sufficient information which will permit = evaluation of technical
capabilities in writing to Federal Highway = Administration,
Office of Acquisition Management (HAAM) (Attn: Ms. Amy = Kruger,
HAAM 20-C), Room 4410, 400 7th Street, SW, Washington DC 20590.
= For questions concerning this announcement contact Ms. Kruger
at = 202-366-4233. This synopsis is not to be construed as
a commitment on = the part of the Government to award a contract
nor does the government = intend to directly pay for any information
or responses submitted as = the result of this solicitation.
See note 25 for specific information, = in addition to description
of available and/or proposed WIM system, to = be submitted
in response to this synopsis. =20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/Reference-Number-LTPPWIM1/listi=
ng.html
LINKDESC:
notice
CITE: (D-145 SN50N284)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--ENCHANCEMENT OF THE ADVANCED MULTIFUNCTION RF SYSTEM
(AMRFS), ANTENNA ISOLATION MODELING AND SIMULATION (AIMS)
POC Bona Tilahun ONR Code 251, (703) 696-2591
CNT N0001499C0124/P00008
AMT (NO RFP, ONR BAA 00-018), $280,637.00
DTD 052901
TO Sanders - A Lockheed Martin Company, P. O. Box 868 MER15 2403,
Daniel Webster Highway South, Nashua, NH 03061
CITE: (W-149 SN50N2Y5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 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--LABORATORY AND NUMERICAL STUDIES OF THE EFFECTS OF
SHEAR ON 3-D VORTEX EVOLUTION
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0316
AMT $668,110.00
DTD 052901
TO Northwest Research Associates Inc., 14508 NE 20th Street,
Bellevue, WA 98007-3713
CITE: (W-149 SN50N2Z0)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: C--AWARD NOTICE, SURGICAL OPERATING ROOM DITION
POC Al Negron, Contracting Officer, Overton Brooks VAMC
CNT V667P-1816
AMT $344,185
DTD 053001
TO The Estopinal Gp, 903 Spring St., Jeffersonville, IN 47130
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-149 SN50N359)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: E--FIRE ALARM SYSTEM REPAIR, FB & US COURTHOUSE, DAYTON,
OHIO
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
CNT GS05P01GAC0084
AMT $63,254.00
DTD 052301
TO HARD FIRE SUPPRESSION SYSTEMS, INC., 4645-A WESTERVILLE ROAD,
COLUMBUS, OHIO 43231
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI//listing.html
LINKDESC:
notice
CITE: (D-145 SN50N297)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: H--QUALITY ASSURANCE SERVICES, TABLE ROCK AUXILLARY
SPILLWAY, BRANSON, MO
POC Deannda Knight, Contract Specialist (501-324-7167)
CNT DACW03-01-C-0008
AMT $740,799.68
DTD 032201
TO Schultz Engineering Services, Inc., 4800 West Boulevard, Poplar
Bluff, MO 63901
EMAILADD: janet.holmes@swl02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN50N371)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
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--INSTALL NON-SKID FLIGHT DECK COVERING SYSTEM
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FAF94
AMT $79,849.00
DTD 052401
TO B.R. Flowers & CO., Inc. P.O. Box 777 Newport News, VA 23607
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAF94/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N267)

[Commerce Business Daily: Posted in CBDNet on May 28, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--GYROCOMPASS PURCHASE AND INSTALLATION
POC C.M. Graham, CO, 757-417-4629, Benetta Bowens, CS, 757-417-4618
CNT N32205-01-C-2037
AMT $148,600.00
LINE 0001
DTD 052401
TO Gyro Systems, Attn: Buddy Creekmore, 5716 Southern Blvd.,
Virginia Beach, VA 23462
CITE: (W-148 SN50N2V8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

POC David J. Bily, DCMA-RHOB, (770) 494-4476
CNT N00383-96-G-006J RK1B
AMT $50.000.00
LINE 0001
DTD 010524
TO Lockheed-Martin Aeronautical Systems, 86 South Cobb Dr, Marietta,
GA 30063-0260
EMAILADD: dbily@dcmde.dcma.mil
EMAILDESC:
CITE: (W-149 SN50N2W3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF P-3 AIRCRAFT
EQUIPMENT
POC D.BILY, DCMA-RHOB ACO, (770) 494-4476
CNT N00383-96-G-006J RK1C
AMT $150,000.00
LINE 0001
DTD 010524
TO Lockheed-Martin Aeronautical Systems, 86 South Cobb Dr., Marietta,
GA 30063-0260
EMAILADD: dbily@dcmde.dcma.mil
EMAILDESC:
CITE: (W-149 SN50N2W4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--SHEAR ROLL MILL PILOT PLANT AT RADFORD AAP, VA; PHASE
I/DESIGN.
POC Contract Specialist: Bill Coffenberry, (309)782-3325. Procuring
Contracting Officer: James M. Lonergan, (309)782-4925.
CNT DAAA0994G0006, Delivery Order 0174.
AMT $182,053.00.
LINE 0001AA.
DTD 112800
TO Alliant Ammunition and Powder Company LLC, Radford Army Ammunition
Plant, Route 114, Post Office Box 1, Radford, Virginia 24141-0100.
CITE: (W-149 SN50N397)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE MOBILE MAGNETIC RESONANCE SERVICES
POC Contact Maxine Dineyazhe, Contract Specialist, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
CNT Contract No. 245-01-0077
AMT $117,250.00
DTD 060101
TO Shared Imaging, Inc. 1436 Yorkshire Drive, Streamwood, IL
60107
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-149 SN50N377)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-024, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--SIGN LANGUAGE SERVICES
POC Loretta King, 202/712-5559
CNT FAO-HFM-00-01-00033-00
AMT $786,175
LINE N/A
DTD 050701
TO The Omec corporation, 1720 Minnesota Avenue, SE, Washington,
DC 200201
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: lking@usaid.gov
EMAILDESC:
CITE: (W-149 SN50N3A1)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT 3807-S
AMT $124,805
DTD 052401
TO Starline Printing Company, 7111 Pan American Highway, Albuquerque
NM 87109
LINKURL: access.gpo.gov/procurement/denver/abstract
LINKDESC:
EMAILADD: ab3807s.pdf
EMAILDESC:
CITE: (W-149 SN50N304)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE TOWING, STORAGE, MAINTENANCE, AND DISPOSAL
SERVICES
POC Kimberly E. Wineland, 202-305-9409
CNT MS-01-P-0044
AMT $671,700.00
DTD 052401
TO SunPark, Inc., 690 Delaware Avenue, Buffalo, NY 14209
CITE: (W-149 SN50N349)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED NICKERSON KS 67561-9998
CNT 193045-01-P-0643
AMT $55,952.00
DTD 052501
TO John and Janice VerMaas, PO Box 6227, Lincoln, NE 68506-0227
CITE: (W-149 SN50N2Y6)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, OK CHIC PLH 177(1), US HIGHWAY
177
POC Steve Boch, Construction Operations Engineer, 303-716-2168
CNT DTFH68-01-C-00009
AMT $1,357,487.36
DTD 010301
TO Broce Construction, Inc. 2821 North Flood, Norman, OK 73069
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-149 SN50N375)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--WATTS BRANCH STREAMBANK STABILIZATION MEASURES, WASHINGTON
D.C.
POC Deborah Hepburn, 443-482-2917
CNT 50-3B19-1-4
AMT $243,184.00
DTD 052301
TO Manno Construction, Inc., RR 2, Box 249G, Ridgeway, PA 15853
EMAILADD: dhepburn@md.nrcs.usda.gov
EMAILDESC:
CITE: (W-149 SN50N386)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CONSTRUCT TO REPAIR CONDENSATION, HOSPITAL, ELMENDORF
AFB, ALASKA
POC Ms. Gail M. West, 907/753-2551, Contracting Officer, Corps
of Engineers
CNT DACA85-01-C-0012
AMT $1,378,727.00
DTD 052901
TO Jay-Brant General Contractors LLC; 460 Grubstake Avenue; Homer,
AK 99603
CITE: (W-149 SN50N394)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--ID FS ERFO 95-80(2) WARREN-PROFILE GAP ROAD
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00021
AMT $3,486,426.00
DTD 052901
TO Nordic Industries, Inc., 2212 South West Temple Ste 24, Salt
Lake City UT 84115-1224
CITE: (W-149 SN50N3B0)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR HVAC, SQUADRON OPS, OFFUTT AFB NE
POC Ginny Jones, Contract Specialist, Phone 402-232-5990, Fax
402-294-0430, Email virginia.jones@offutt.af.mil - Stephen
Karpacs, Contract Admin, Phone 402-294-3622, Fax 402-294-0430,
Email stephen.karpacs@offutt.af.mil
CNT F25600-01-C0125
AMT $1,018,355.00
DTD 052501
TO Channell Construction Company, Inc. 1118 South 11th Street
Omaha NE 68108
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B0026/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N266)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR REPAIRS & ALTERATIONS FOR THE STATE OF INDIANA
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
CNT GS05P00GAD0237-GS05P01GAD0238-GS05P01GAD0239-GS05P01GAD0240
AMT $-0-
DTD 052301
TO Artisan Construction, Ent., 10035 South County Road O, Clayton,
IN 46118; H.J. Lyness Construction, Inc., 4213 North Dearborn
Road, Lawrenceburg, IN; St. Louis Design & Construction, Inc.,
PO Box 510200; St. Louis, MO 63151-0200; and Jim Cooley Construction,
19 NE 50th Street, Oklahoma City, OK 73105
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P00GAD0237/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N278)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EXTERIOR REPAIRS, FEDERAL BUILDING & US COURTHOUSE,
600 CHURCH ST., FLINT, MICHIGAN
POC Sylvia Bukoffsky, Contract Specialist, Phone (313) 226-2125,
Fax (313) 226-3924, Email sylvia.bukoffsky@gsa.gov - Cecilia
Saylor, Contract Specialist, Phone (313)226-2103, Fax (313)
226-3924, Email cissie.saylor@gsa.gov
CNT GS05P01GAC0051
AMT $368,000.00
LINE BASE AWARD AND OPTION 2
DTD 052501
TO D.N. WEST ENTERPRISES, INC., 119 NORTH GRAND TRAVERSE STREET,
FLINT, MICHIGAN 48503
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0051/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N2A3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--EAST WING SANITARY SEWER, B12
POC joann walker 605-745-2070
CNT 568-01-08
AMT $22400.00
DTD 052901
TO Western Mechanical, PO Box 9121, Rapid City, SD 57709
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-149 SN50N346)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--INSTALLATION OF CARDKEY ACCESS TO RESEARCH AREAS
POC Gary L. Rogers and 319-339-7158
CNT V636A8C-675
AMT $32,821.00
LINE 1
DTD 051601
TO Interface Security Systems LLC, 5306 23rd Avenue, Moline,
Ill 61265
CITE: (W-149 SN50N3B2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--ARMING UNIT. (ARMING UNIT, ZERO RETENTION FORCE)
SOL 01TDE1-42-P-0700
CNT SP0740-01-V-A069
AMT $25,254.18
LINE 0001
DTD 052501
TO MOOG Aircraft Group Montek OPNS DBA S R Engineering 2268 S
3270 W Salt Lake City UT 84119
CITE: (I-147 SN50N2J4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--4 YEAR IDIQ CONTRACT FOR M240B MACHINE GUNS
POC Daniel L. Thorpe (309) 782-4403/(8) 793-4403
CNT DAAE20-01-D-0065
AMT $0
DTD 051501
TO FN Manufacturing, Inc. 797 Clemson Road Columbia, SC 29229-0000
CITE: (W-149 SN50N312)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--1,306 M240B MACHINE GUNS
POC Daniel L. Thorpe (309) 782-4403/(8) 793-4403
CNT DAAE20-01-D-0065/0001
AMT $9,277,824.00
LINE 0002AA
DTD 051501
TO FN Manufacturing, Inc. 797 Clemson Road Columbia, SC 29229-0000
CITE: (W-149 SN50N315)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--1,510 M240B MACHINE GUNS
POC Daniel L. Thorpe (309) 782-4403/(8) 793-4403
CNT DAAE20-01-D-0065/0002
AMT $10,727,040.00
LINE 0002AB
DTD 051601
TO FN Manufacturing, Inc. 797 Clemson Road Columbia, SC 29229-0000
CITE: (W-149 SN50N317)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M24 BLANK FIRING ATTACHMENT IN SUPPOT OF THE M240B
MACHINE GUN PROGRAM
POC Daniel L. Thorpe (309) 782-4403/(8) 793-4403
CNT DAAE20-01-C-0083
AMT $226,816.92
LINE 0001AA and 0001AB
DTD 052201
TO Machine Technologies,Inc. 27120 Ocean Gateway Hebron, MD 21830-1041
CITE: (W-149 SN50N325)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
Yowell (309) 782-6736
CNT DAAE20-01-C-0074
AMT $350,160.00
LINE 0001AC
DTD 052901
TO Lewis Machine and Tool Company, 1305 West 11th Street, Milan,
IL 61264
CITE: (W-149 SN50N3D9)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ELECTRONIC COMPONENT
POC Contract Specialist, Ann Hamerlinck (309) 782-3946, Contracting
Officer, Kathleen L. Lannan (309) 782-6444
CNT DAAE20-01-D-0015/0001/01
AMT $33,137.25
DTD 051801
TO Applied Resource Corp. 1275 Bloomfield Avenue Fairfield, NJ
07004-2708
CITE: (W-149 SN50N3F3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--RANGE FINDER, FIRE CONTROL
SOL 01TT51-22-P-0900
CNT SP0920-01-V-7042
AMT $25,357.02
LINE 0001 THROUGH 0003
DTD 052501
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-147 SN50N2J8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--THRUSTER, CARTRIDGE ACTUATED M11
POC K. A. Hartman, 717-605-1465
CNT n00104-01-c-K103
AMT $71644.95
DTD 052401
TO Charl Industries, 225 Engineers Road, Hauppauge NY 11788
EMAILADD: kimberly_a_hartman@icpmech.navy.mil
EMAILDESC:
CITE: (W-149 SN50N330)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--ACCESS DOOR REF SOL # F34601-01-Q-00729
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-01-M-0602
AMT $40,087.00
LINE 0001
DTD 052501
TO CPI AEROSTRUCTURES INC 200 EXECUTIVE DR STE A EDGEWOOD CA
11717-8322
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-145 SN50N2A7)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PIN ASSEMBLY,ROTOR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5240, Sol Nr N00383-01-Q-N308, NIIN 014254885
AMT $84,620
LINE 0001
DTD 052501
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2B6)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIP ASSEMBLY,FIN
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB071, NIIN 010773323
AMT $41,882
LINE 0001
DTD 052501
TO Northrop Grumman , Linthicum Heights ,MD 21090-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2B7)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038398G004N7035, NIIN 012027150
AMT $28,000
LINE 0001
DTD 052501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2B8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--TRACK ASSY FLAP LOWER WING
SOL SP0470-00-Q-R957
CNT SP0470-01-M-Z683
AMT $67,428.00
LINE 0001
DTD 052501
TO Compass Aerospace Corp DBA aeromil Engineering Co 2344 S Pullman
St Santa Ana CA 92705-5507
CITE: (I-147 SN50N2Q0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--SUPPORT ASSY, NACELLE, UPPER PANEL
SOL SP0470-01-X-W242
CNT F09603-98-G-0001-XHH0
AMT $34,321.30
LINE 0001 THROUGH 0002
DTD 052501
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-147 SN50N2Q3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-01-Q-GC44
CNT SP0460-01-M-UD99
AMT $52,915.00
LINE 0001 THROUGH 0002
DTD 052501
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-147 SN50N2R2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--FAIRING, AIRCRAFT
SOL SP0475-01-Q-CB74
CNT SP0475-01-M-MG19
AMT $69,915.00
LINE 0001
DTD 052401
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-147 SN50N2R6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-01-Q-R481
CNT SP0470-01-M-Z707
AMT $34,372.00
LINE 0001AA THROUGH 0002AC
DTD 052501
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-147 SN50N2R7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSY, STABLIZER
SOL SP0470-99-Q-P667
CNT SP0470-01-M-AG66
AMT $56,718.00
LINE 0001
DTD 052501
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-147 SN50N2R8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0400-01-Q-X340
CNT SP0400-01-M-SE91
AMT $25,500.00
LINE 0001
DTD 052501
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-147 SN50N2S1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--SUPPORT, STRUCTURAL AIR INLET
SOL SP0475-01-X-V308
CNT F34601-99-G-0006-TY76
AMT $38,015.00
LINE 0001
DTD 052501
TO Northrop Grumman Corp integrated systems sector Div 1 Hornet
Way El Segundo CA 90245
CITE: (I-147 SN50N2T3)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 SPARES
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
CNT F34601-01-M-0583
AMT $48,650.00
LINE 0001
DTD 052401
TO AEROSPACE ENGINEERING & SUPPORT INC 1307 WEST 2550 SOUTH OGDEN
UT 84401-3239
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-145 SN50N285)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DAMPER,SHIMMY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN100, Sol Nr N00383-01-R-N375, NIIN 009003922
AMT $172,250
LINE 0001
DTD 052501
TO Aeronautical Components Inc , Copiaque ,NY 11726-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2B9)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,PYLON ASSE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2984, NIIN 011293643
AMT $29,644
LINE 0001
DTD 052501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--BRACKET ASSY, SUPPORT, STEERING CYCL.NLG.
SOL SP0470-00-R-3182
CNT SP0470-01-C-1617
AMT $201,140.00
LINE 0001 THROUGH 0002
DTD 052501
TO S and A Machine and Tool Co 151-1 W Industry Ct Deer Park
NY 11729
CITE: (I-147 SN50N2O9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--FUSE, HYDRAULIC SYSTEM.
SOL SP0470-01-X-T292
CNT SP0470-01-W-8263
AMT $81,451.20
LINE 0001 THROUGH 0002
DTD 052501
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-147 SN50N2P0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--TUBE, HIGH PRESSURE.
SOL SP0475-00-Q-BE44
CNT SP0475-01-M-MG41
AMT $50,084.00
LINE 0001AA THROUGH 0001AB
DTD 052501
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-147 SN50N2P3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--SEAT AIRCRAFT
SOL SP0460-01-Q-GC43
CNT SP0460-01-M-UE68
AMT $77,412.51
LINE 0001 THROUGH 0002
DTD 052501
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-147 SN50N2P7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PU
SOL SP0460-01-Q-1905
CNT SP0460-01-M-UE01
AMT $60,168.00
LINE 0001
DTD 052501
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-147 SN50N2P8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--CABLE ASSEMBLY, WINCH
SOL SP0460-01-Q-GC06
CNT SP0460-01-M-UE47
AMT $36,140.70
LINE 0001
DTD 052501
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-147 SN50N2Q7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, LINEAR ACTUATOR CYLINDER
SOL SP0475-01-X-U470
CNT SP0475-01-M-WC25
AMT $28,940.00
LINE 0001 THROUGH 0002
DTD 052501
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-147 SN50N2S2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, SCREWSHAFT, ACTUATOR
SOL SP0400-01-Q-X360
CNT SP0400-01-M-SF44
AMT $28,565.00
LINE 0001
DTD 052501
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-147 SN50N2S5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--REGULATOR ASSEMBLY
SOL SP0400-01-Q-X207
CNT SP0400-01-M-SC82
AMT $45,262.20
LINE 0001
DTD 052601
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-147 SN50N2S8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--PARTS KIT, ACTUATOR,
SOL SP0470-01-Q-TA17
CNT SP0470-01-W-8250
AMT $33,803.00
LINE 0001AA THROUGH 0001AD
DTD 052501
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-147 SN50N2T0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-00-R-1118
CNT SP0475-01-C-1269
AMT $375,246.25
LINE 0001
DTD 052501
TO Avon Aero Supply Inc 2001 E Main St Danville IN 46122
CITE: (I-147 SN50N2T7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--END CAP ASSEMBLY, CONTROL
SOL SP0475-01-Q-CE32
CNT SP0475-01-M-MG37
AMT $64,260.00
LINE 0001 THROUGH 0002
DTD 052501
TO Ricks Mfg and Supply Co 18000 NE 23RD St harrah OK 73045
CITE: (I-147 SN50N2T8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING AND CONTROL.
SOL SP0475-01-R-1513
CNT SP0475-01-C-1267
AMT $178,500.00
LINE 0001
DTD 052501
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-147 SN50N2U3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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 ASSEMBLY.
SOL SP0460-01-Q-GC38
CNT SP0460-01-M-UE09
AMT $53,844.00
LINE 0001
DTD 052501
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-147 SN50N2U4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--PANEL, CONTROL, ELECT
CNT SP0460-01-M-4804
AMT $30,352.00
LINE 0001 THROUGH 0002
DTD 052501
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-147 SN50N2U5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--CLUTCH ASSEMBLY WIN
SOL SP0470-01-X-W551
CNT SP0470-01-M-AG72
AMT $25,777.50
LINE 0001 THROUGH 0002
DTD 052501
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-147 SN50N2U7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--BRIDGE SET, THERMAT BYPASS.
SOL SP0475-01-Q-U766
CNT SP0475-01-M-MG34
AMT $50,539.05
LINE 0001
DTD 052501
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-147 SN50N2V2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--ELECTRONIC COMPONENT
POC Contract Specialist, Ann Hamerlinck (309) 782-3946; Contracting
Officer Kathleen L. Lannan (309) 782-6444
CNT DAAE20-01-C-0070
AMT $194,900.00
DTD 051001
TO Production Products 706 North Jefferson Avenue ST. Louis,
MO 63103
CITE: (W-149 SN50N3F0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HUB, REWIND.
SOL 01TCT0-22-P-0700
CNT SP0740-01-M-9007
AMT $32,267.04
LINE 0001
DTD 052501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-147 SN50N2J0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--PIN ASSEMBLY, CLEARING
SOL SP0490-00-Q-Q963
CNT SP0490-01-M-PD37
AMT $26,768.00
LINE 0001
DTD 052501
TO C H T Inc 6325 Carpinteria Ave Carpinteria CA 93013
CITE: (I-147 SN50N2R4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--OIL CONTENT MONITOR, MODEL ET-35N
POC Christine Cramutolo 215-897-8437
CNT N65540-01-C-0060
AMT $320,738.00
LINE 0001
DTD 052501
TO Advanced Marine Electronics, Incorporated 32 Red Coach Lane,
Holmdel, NJ 07733
EMAILADD: cramutoloc@nswccd.navy.mil
EMAILDESC:
CITE: (W-149 SN50N3D0)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--PISTON, RESERVOIR (EI 1520010350266)
SOL 01TD03-32-P-0700
CNT N00383-99-G-016H-UZ2M
AMT $31,142.52
LINE 2001AA THROUGH 2001AB
DTD 052501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-146 SN50N2E9)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--FRAME, STRUCTURAL, VEHICULAR (RIGHT HAND). FOR
SOL 01TDQ3-42-P-0700
CNT SP0750-01-V-B499
AMT $27,425.10
LINE 0001
DTD 052501
TO Lanzen Fabricating North Inc 611 NE Limits Rd P.O.Box 818
Mancelona MI 49659-0818
CITE: (I-146 SN50N2H0)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--COVER, FITTED, VEHICULAR.
CNT SP0750-01-M-0990
AMT $65,251.20
LINE 0001
DTD 052501
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-146 SN50N2H4)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--SUPPORT, RETRACTABLE, SEMITRAILER.
SOL SP0750-01-Q-E706
CNT SP0750-01-M-6293
AMT $38,700.00
LINE 0001
DTD 052501
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box 360 Clintonville
WI 54929-1331
CITE: (I-146 SN50N2H5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--ACCESSORY KIT, VEHICULAR.
SOL SP0750-01-Q-E306
CNT SP0750-01-M-1020
AMT $29,174.70
LINE 0001
DTD 052501
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-147 SN50N2H9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--BRACKET ASSEMBLY, TOOL KIT. EXCEPTION DATA:
CNT SP0750-01-M-5323
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 052501
TO Bmk MFG Inc 851 Industrial Dr wapakoneta OH 45895
CITE: (I-147 SN50N2I1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--MODIFICATION KIT.
SOL SP0750-01-Q-E484
CNT SP0750-01-M-G732
AMT $59,712.00
LINE 0001
DTD 052501
TO Marvin Land Systems Inc 12637 Beatrice St Los Angeles CA 90066-0999
CITE: (I-147 SN50N2I4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--PROPELLER SHAFT WITH UNIVERSAL JOINT.
SOL 01TDJ2-32-P-0700
CNT SP0750-01-V-B428
AMT $39,379.90
LINE 0001
DTD 052501
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-147 SN50N2I5)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- FILTER BODY, FLUID
POC Herbert Duncan, Contract Negotiator, Phone 405-734-8094,
Fax 405-739-4237, Email herbert.g.duncan@tinker.af.mil
CNT F34601-01-M-0619
AMT $54,560.00
LINE 0001AA
DTD 052501
TO BIRKEN MANUFACTURING CO 3 OLD WINDSOR RD BLOOMFIELD CT 06002-1311
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-58655/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N261)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5198, NIIN 001711964
AMT $29,482
LINE 0001
DTD 052501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C1)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING,VEN ACTUATING
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010177, Sol Nr N00383-01-Q-M257, NIIN 013970512
AMT $159,066
LINE 0001
DTD 052501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C2)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010178, Sol Nr N00383-01-T-2260, NIIN 014249343
AMT $71,196
LINE 0001
DTD 052501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C3)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, RIGHT BANK.
SOL SP0750-01-R-1134
CNT SP0750-01-C-2931
AMT $133,010.93
LINE 0001 THROUGH 0002
DTD 052501
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-146 SN50N2G1)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, ON FAIRBANKS MORSE
SOL 01TBE9-92-P-0700
CNT SP0700-99-G-0003-0212
AMT $58,488.76
LINE 0001
DTD 052501
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-146 SN50N2G8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY
SOL 01TDN2-12-P-0700
CNT SP0750-01-V-B554
AMT $32,058.00
LINE 0001 THROUGH 0002
DTD 052501
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-147 SN50N2J1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--LINER, COMBUSTION
SOL SP0480-01-R-1800
CNT SP0480-01-C-1365
AMT $205,920.00
LINE 0001AA THROUGH 0002AC
DTD 052501
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-147 SN50N2O6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--ARM, LINKAGE, SERRATED
SOL SP0480-01-Q-7913
CNT SP0480-01-W-C041
AMT $42,499.20
LINE 0001AA THROUGH 0001AE
DTD 052501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-147 SN50N2Q4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--SEALING RING, AIR, COMPRESSOR
SOL SP0480-01-Q-MC56
CNT SP0480-01-W-C057
AMT $74,940.00
LINE 0001
DTD 052501
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-147 SN50N2S4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--HOUSING, ANTIFRICTION
SOL SP0480-01-Q-7780
CNT SP0480-01-W-C022
AMT $46,330.00
LINE 0001
DTD 052501
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-147 SN50N2S7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--BLADE, TURBINE ROTOR
CNT SP0480-01-M-8859
AMT $99,437.50
LINE 0001
DTD 052501
TO Kellstrom Industries Inc Kellstrom certified 14000 NW 4th
St Fort Lauderdale FL 33325
CITE: (I-147 SN50N2T2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR STATOR
SOL SP0480-01-R-0512
CNT SP0480-01-C-1358
AMT $961,950.00
LINE 0001 THROUGH 0003
DTD 052501
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave El Cajon CA 92020-1218
CITE: (I-147 SN50N2T5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, TURBINE NOZZLE
SOL SP0480-01-Q-MQ02
CNT SP0480-01-M-A889
AMT $67,950.00
LINE 0001 THROUGH 0002
DTD 052501
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-147 SN50N2T6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--BLADE, TURBINE ROTOR
CNT SP0480-01-M-8834
AMT $38,221.94
LINE 0001
DTD 052501
TO Sunrise Helicopter Inc 20803 Stuebner Airlines No 12 Spring
TX 77379
CITE: (I-147 SN50N2T9)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM078, Sol Nr N00383-01-T-2316, NIIN 011293816
AMT $91,759
LINE 0001
DTD 052501
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C4)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
CNT SP0750-01-C-2088
AMT $247,220.00
LINE 0001 THROUGH 5002AD
DTD 052501
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-146 SN50N2F9)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HEATER, COOLANT, ENGINE
SOL 01TDN2-52-P-0700
CNT SP0750-01-V-B550
AMT $25,382.00
LINE 0001
DTD 052501
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-146 SN50N2G4)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-01-M-1018
AMT $73,268.00
LINE 0001 THROUGH 0004
DTD 052501
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-146 SN50N2G9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, OIL COOLER
SOL SP0480-01-Q-MA77
CNT SP0480-01-M-A896
AMT $44,872.50
LINE 0001 THROUGH 0002
DTD 052501
TO Parker Hannifin Corp 7664 Panasonic Way San Ysidro CA 92173-4206
CITE: (I-147 SN50N2O8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, FLOATING
SOL SP0480-01-R-1910
CNT SP0480-01-C-1367
AMT $120,486.60
LINE 0001
DTD 052501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-147 SN50N2Q2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLUNGER, TACH, FUEL C
SOL SP0480-01-Q-6066
CNT SP0480-01-M-8847
AMT $58,698.00
LINE 0001
DTD 052501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-147 SN50N2Q8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLOCK AND SPRING ASSEMBLY, PILOT
CNT SP0480-01-M-8849
AMT $26,258.95
LINE 0001 THROUGH 0002
DTD 052501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-147 SN50N2Q9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, BUFFER, FUEL
SOL SP0480-01-Q-6560
CNT SP0480-01-M-8839
AMT $25,560.00
LINE 0001
DTD 052501
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-147 SN50N2R0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INDICATOR, FILTER WARNING
SOL SP0480-01-Q-6614
CNT SP0700-99-G-0002-TY2X
AMT $39,025.00
LINE 0001
DTD 052501
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-147 SN50N2R1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, SPEED SETTING
SOL SP0480-01-R-1911
CNT SP0480-01-C-1366
AMT $202,770.90
LINE 0001
DTD 052501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-147 SN50N2T4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SANDWICH ASSY, BONDE
SOL SP0480-01-Q-MC66
CNT SP0480-01-W-C037
AMT $89,800.00
LINE 0001AA THROUGH 0002AC
DTD 052501
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-147 SN50N2U8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, POWER LEVER, FUEL CONTROL
SOL SP0480-01-Q-6204
CNT SP0480-01-M-8836
AMT $63,666.00
LINE 0001
DTD 052501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-147 SN50N2V3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROD, ACTUATOR
CNT SP0480-01-D-5510
AMT $5,760.00
LINE 0001 THROUGH 0002
DTD 052901
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-147 SN50N2V4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE
POC Lu Ann Bocsy - Telephone - 614-692-3234
CNT SP0750-01-D-7264
AMT $55,320.00 estimated
LINE 0001-0005
DTD 043001
TO Viking Inc 5125 Taravella Rd Marrero LA 70073
CITE: (W-149 SN50N2W2)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--DIFFERENTIAL ASSEMBLY
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-01-M-0625
AMT $29,512.92
LINE 0001
DTD 052501
TO HAMILTON SUNDSTRAND CORPORATION 1 HAMILTON ROAD WINDSOR LOCKS
CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-145 SN50N290)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--CLUTCH, SPRAG
SOL 01TK70-12-P-0700
CNT SP0740-01-M-LG67
AMT $28,467.92
LINE 0001
DTD 052501
TO Borg-Warner automotive 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-146 SN50N2F4)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--GEAR BOX, INPUT
SOL 01TR20-32-P-0700
CNT SP0740-01-M-1086
AMT $67,166.68
LINE 0001
DTD 052401
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-146 SN50N2F5)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--GEAR, INTERNAL. STEEL, 11 TEETH, 0.06521 INCH
SOL 01TC84-22-P-0700
CNT SP0740-01-M-4951
AMT $43,454.55
LINE 0001
DTD 052501
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-146 SN50N2F7)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--CAM, CONTROL.
SOL 01T519-12-P-0700
CNT SP0740-01-M-MJ08
AMT $33,399.42
LINE 0001
DTD 052501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-146 SN50N2G0)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--GEAR SET, BEVEL, MATC
SOL SP0750-01-R-1093
CNT SP0750-01-C-2932
AMT $98,287.00
LINE 0001
DTD 052501
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089-1540
CITE: (I-146 SN50N2G2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--GEAR CLUSTER
CNT SP0740-01-C-5805
AMT $237,900.00
LINE 0001 THROUGH 5003
DTD 052501
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-147 SN50N2I2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--PISTON, COMPRESSOR.
SOL SP0760-01-Q-7354
CNT SP0700-99-G-0005-0767
AMT $30,470.00
LINE 0001 THROUGH 0002
DTD 052501
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-147 SN50N2I7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE, FLEXIBLE.
SOL SP0740-01-Q-K725
CNT SP0740-01-M-PL12
AMT $99,970.00
LINE 0001 THROUGH 0003
DTD 052501
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-147 SN50N2I9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V
SOL 01TCU2-12-P-0500
CNT SP0560-01-W-0364
AMT $27,238.65
LINE 0001
DTD 052601
TO Ikrm enterprises Inc 14-19B 128TH St College Point NY 11356
CITE: (I-147 SN50N2M9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1402
CNT SP0441-01-C-1538
AMT $125,001.00
LINE 0001 THROUGH 0003
DTD 052501
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-147 SN50N2P2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, SHAFT
SOL SP0441-00-Q-DL88
CNT SP0441-01-M-CN77
AMT $77,220.00
LINE 0001
DTD 052501
TO Marine and valve supply 11526 LA Mirada Blvd LA Mirada CA
90638-1128
CITE: (I-147 SN50N2U0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP0560-01-Q-AR95
CNT SP0560-01-M-W109
AMT $35,896.00
LINE 0001 THROUGH 0002
DTD 052601
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-147 SN50N2N5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--COUPLING, QUICK DISCONNECT
SOL 01T755-22-P-0700
CNT SP0740-01-M-NF47
AMT $28,287.48
LINE 0001 THROUGH 0004
DTD 052501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-147 SN50N2I6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q658
CNT SP0490-01-M-PH48
AMT $75,087.81
LINE 0001 THROUGH 0002
DTD 052501
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-147 SN50N2U9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICE MAKING MACHINE,
CNT SP0500-98-G-0014-5038
AMT $37,885.05
LINE 0001
DTD 052601
TO Manitowoc Co Inc Manitowoc Equipment Div 2110 S 26TH St Manitowoc
WI 54221-1720
CITE: (I-147 SN50N2L0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
SOL SP0560-01-Q-6163
CNT SP0560-01-M-V926
AMT $32,949.40
LINE 0001 THROUGH 0002
DTD 052501
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-147 SN50N2L1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--RACK, FLOOR (SMALL)
CNT SP0560-01-M-V939
AMT $38,489.10
LINE 0001
DTD 052501
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-147 SN50N2N0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
CNT SP0560-01-M-S684
AMT $39,963.58
LINE 0001
DTD 052601
TO Packaging People Inc the DBA The Glove and Safety People 690
Jersey Ave Bldg 5 New Brunswick NJ 08901
CITE: (I-147 SN50N2N3)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--PISTON AND SHOE SUBASSEMBLY.
SOL SP0740-01-Q-K676
CNT N00383-99-G-016H-UZ2N
AMT $51,305.10
LINE 2001
DTD 052501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-146 SN50N2F0)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--PISTON AND SHOE SUBASSEMBLY.
SOL 01TDY5-22-P-0700
CNT N00383-99-G-016H-UZ2P
AMT $27,762.50
LINE 2001
DTD 052501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-146 SN50N2F1)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL TO BE
SOL 01TDR5-42-P-0700
CNT SP0760-01-V-B383
AMT $31,539.90
LINE 0001
DTD 052501
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-146 SN50N2G7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--VACUUM PUMP, ROTARY.
SOL SP0760-01-Q-7552
CNT SP0760-01-M-S568
AMT $43,704.50
LINE 0001
DTD 052501
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-147 SN50N2I8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER.
SOL SP0760-01-R-3133
CNT SP0760-01-C-7868
AMT $334,350.00
LINE 0001
DTD 052501
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-147 SN50N2H7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
CNT SP0560-01-M-V915
AMT $49,765.05
LINE 0001 THROUGH 0002
DTD 052501
TO American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
CITE: (I-147 SN50N2L6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
CNT SP0560-01-M-V387
AMT $29,305.96
LINE 0001
DTD 052601
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-147 SN50N2N7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
SOL SP0560-00-Q-G426
CNT SP0560-01-M-V990
AMT $72,030.00
LINE 0001 THROUGH 0002
DTD 052601
TO Parkway Products Inc 10293 Burlington Rd Cincinnati OH 45231-1999
CITE: (I-147 SN50N2O5)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CYLINDER, RO ELEMENT STORAGE. TO CLEAN AND
CNT SP0750-01-M-8649
AMT $34,213.62
LINE 0001 THROUGH 0002
DTD 052501
TO Watec Inc 5923 Baintree Dr Columbus OH 43213
CITE: (I-146 SN50N2H1)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
CNT SP0740-01-M-1093
AMT $97,603.35
LINE 0001 THROUGH 0002
DTD 052501
TO Tube Bends Inc 206 Newington Ave P.O.Box 2380 New Britain
CT 06050
CITE: (I-146 SN50N2F6)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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. 2 INCH SIZE, 50 FT.
SOL SP0750-01-R-1145
CNT SP0750-01-C-2488
AMT $163,264.50
LINE 0001
DTD 052501
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-146 SN50N2G6)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, SKID MOUNTED. EXCEPTIONS:
CNT SP0750-01-M-8652
AMT $86,295.44
LINE 0001
DTD 052501
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 7446
Colorado Springs Co 80933-7446
CITE: (I-146 SN50N2H2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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. 4 INCH ID. 20 FT.
SOL SP0750-01-Q-E107
CNT SP0750-01-M-8648
AMT $25,206.63
LINE 0001 THROUGH 0002
DTD 052501
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-147 SN50N2I0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY,
SOL SP0740-01-Q-L460
CNT SP0740-01-M-NF53
AMT $31,033.50
LINE 0001 THROUGH 0002
DTD 052501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-147 SN50N2J2)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE, SHUTOFF
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-G-0004-0003
AMT $92,400.00
LINE 0001
DTD 052501
TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BOX 3951 NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-145 SN50N292)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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, SOLENOID
SOL SP0740-01-Q-L309
CNT N00383-99-G-016H-UZ2R
AMT $75,656.40
LINE 2001
DTD 052501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-146 SN50N2F2)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--BODY, VALVE.
SOL SP0740-01-Q-L807
CNT SP0700-99-G-0010-1476
AMT $37,576.02
LINE 0001
DTD 052501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-146 SN50N2F3)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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--DISC VALVE. G39 POPPET.
SOL 01TAE4-22-P-0700
CNT SP0760-01-M-4020
AMT $40,407.32
LINE 0001 THROUGH 0002
DTD 052401
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-146 SN50N2F8)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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, PLUG
SOL 01TDN4-32-P-0700
CNT SP0760-01-V-B364
AMT $41,000.00
LINE 0001 THROUGH 0002
DTD 052501
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-146 SN50N2G3)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 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, SOLENOID.
CNT SP0700-99-G-0010-1441
AMT $93,294.99
LINE 0001AA THROUGH 0002AB
DTD 052501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-146 SN50N2G5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--DRIVE ASSEMBLY, VALVE.
SOL SP0740-01-R-5188
CNT N00383-99-G-016H-UZ2S
AMT $209,326.32
LINE 2001 THROUGH 2003AB
DTD 052501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-147 SN50N2H6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, CHECK.
SOL SP0740-01-R-5127
CNT SP0740-01-C-6817
AMT $55,896.00
LINE 0001
DTD 052501
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-147 SN50N2H8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, DAMPER
SOL SP0760-01-Q-5045
CNT SP0760-01-M-K126
AMT $45,845.96
LINE 0001
DTD 052501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-147 SN50N2I3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, SOLENOID. COPPER ALLOY BODY, STRAIGHT
SOL SP0760-01-Q-7506
CNT SP0760-01-M-C970
AMT $72,817.10
LINE 0001 THROUGH 0003
DTD 052501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-147 SN50N2J3)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET,LAUNCHER
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5040, Sol Nr N00383-01-Q-F019, NIIN 012678306
AMT $60,120
LINE 0001
DTD 052501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C5)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5041, Sol Nr N00383-01-Q-F074, NIIN 014421581
AMT $71,026
LINE 0001
DTD 052501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C6)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADJUSTABLE CAMERA F
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PPA82, Sol Nr N00383-01-T-2129, NIIN 014830598
AMT $50,245
LINE 0001
DTD 052501
TO Lockheed Martin Corp , Orlando ,FL 32825-5002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C7)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CONSTRICTOR, BEAD EXPANDING: ON TRUCK,
SOL 01TDM8-52-P-0700
CNT SP0750-01-V-B538
AMT $67,663.00
LINE 0001 THROUGH 0002
DTD 052501
TO Tuxco Corp 4300 Grove Ave Gurnee IL 60031-2137
CITE: (I-146 SN50N2H3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SIGNAL SELECTOR EMI
SOL SP0490-01-X-Q394
CNT SP0490-01-M-XD57
AMT $36,540.00
LINE 0001
DTD 052501
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-147 SN50N2P1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HOT BONDER-CONTROLL
SOL SP0490-01-R-2113
CNT SP0490-01-C-1022
AMT $136,113.72
LINE 0001 THROUGH 0002
DTD 052501
TO Heatcon Composite Systems 600 Andover Park E Seattle WA 98188-7610
CITE: (I-147 SN50N2U6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANC
SOL SP0540-01-Q-K692
CNT SP0540-01-W-Q565
AMT $34,000.00
LINE 0001
DTD 052501
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-147 SN50N2L2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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-K783
CNT F42600-00-G-0001-TZ42
AMT $52,502.15
LINE 0001 THROUGH 0002
DTD 052601
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-147 SN50N2L4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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 EXTERNALLY RELIEVED BODY //BOLT//
CNT F42600-00-G-0002-TZ29
AMT $2,524,037.56
LINE 0001 THROUGH 0002
DTD 052501
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-147 SN50N2L9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, CASTELLATED, HEXAGON
SOL SP0540-01-Q-J638
CNT SP0540-01-M-BG74
AMT $25,025.00
LINE 0001AA THROUGH 0001AB
DTD 052601
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-147 SN50N2M0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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 RING, METAL
SOL SP0540-01-Q-B576
CNT SP0540-01-M-K317
AMT $31,034.50
LINE 0001 THROUGH 0002
DTD 052501
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-147 SN50N2M1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--RECEPTACLE TURNLOCK
SOL SP0540-01-Q-L141
CNT SP0540-01-M-BK63
AMT $35,199.50
LINE 0001 THROUGH 0004
DTD 052601
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-147 SN50N2M2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--POST, ASSEMBLY
SOL 01T521-32-P-0500
CNT SP0560-01-M-T451
AMT $31,850.00
LINE 0001
DTD 052601
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-147 SN50N2M3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SHOULDER /BOLT SHOULDER DOUBLE HEXAGON//
CNT SP0540-01-M-BG24
AMT $72,540.00
LINE 0001
DTD 052501
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-147 SN50N2M4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--COLTEC INDUSTRIES INC (11599)
SOL SP0560-01-Q-2690
CNT SP0560-01-M-V687
AMT $37,508.40
LINE 0001
DTD 052501
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-147 SN50N2M5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLATE
CNT SP0540-01-M-BJ30
AMT $69,700.00
LINE 0001
DTD 052501
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-147 SN50N2M6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--O-RING
SOL 01TK53-92-P-0500
CNT SP0700-99-G-0004-TZ50
AMT $36,992.00
LINE 0001AA THROUGH 0002AE
DTD 052501
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-147 SN50N2M8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
CNT SP0540-01-W-Q568
AMT $40,170.00
LINE 0001
DTD 052601
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-147 SN50N2N1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-AW86
CNT SP0560-01-M-V781
AMT $50,850.00
LINE 0001 THROUGH 0002
DTD 052601
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-147 SN50N2N2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--RING, PISTON
SOL SP0540-01-Q-E191
CNT SP0540-01-M-BC49
AMT $49,000.00
LINE 0001 THROUGH 0002
DTD 052501
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-147 SN50N2N6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-01-Q-F563
CNT SP0540-01-M-AL63
AMT $48,150.00
LINE 0001
DTD 052501
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-147 SN50N2N8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--CLIP, TRIM LINING
CNT SP0540-01-M-BA66
AMT $26,964.00
LINE 0001
DTD 052501
TO Pentacon Aerospace Group Inc 1850 W 205TH St Torrance CA 90501
CITE: (I-147 SN50N2N9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--RING, RETAINING
CNT SP0540-01-M-BH40
AMT $40,600.00
LINE 0001
DTD 052501
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-147 SN50N2O0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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
CNT SP0540-01-M-BC46
AMT $62,300.00
LINE 0001
DTD 052501
TO Houston drive train service Inc 7959 N loop E Houston TX 77028
CITE: (I-147 SN50N2O1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-01-Q-K317
CNT SP0540-01-M-BJ38
AMT $31,556.91
LINE 0001 THROUGH 0002
DTD 052601
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-147 SN50N2O2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-F725
CNT SP0540-01-M-QWM0
AMT $29,635.76
LINE 0001
DTD 052501
TO Aerospace Rivet Manufacturers Corp 8535 Dice Road Santa Fe
Springs CA 90670
CITE: (I-147 SN50N2O3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, AIR, TURBINE
SOL SP0540-01-Q-G145
CNT SP0540-01-M-BH39
AMT $44,700.00
LINE 0001
DTD 052501
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-147 SN50N2O4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--SPACER, RING
SOL SP0450-01-Q-AE42
CNT SP0450-01-M-DS52
AMT $25,040.00
LINE 0001
DTD 052501
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-147 SN50N2R9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GROUND CLOTH
CNT SP0560-01-M-T848
AMT $99,268.00
LINE 0001 THROUGH 0003
DTD 052501
TO Aero Tec Laboratories Inc Spear Rd Industrial Pk Ramsey NJ
07446
CITE: (I-147 SN50N2L7)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
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--SOLENOID,KLYSTRON T
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGD75, Sol Nr N00104-01-Q-GB47, NIIN 010216392
AMT $60,240
LINE 0001
DTD 060401
TO The Arnold Engineering Co , Ogallala ,NE 69153-2416
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N2A9)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROCUREMENT OF PARTS FOR RADIO COMMUNICATIONS SYSTEMS
POC Chris Brutsch, Code 1115CB, (843) 218-5965, Contracting Officer--Patricia
W. Godwin
CNT N65236-01-C-5104
AMT $129,547.83
LINE 0001-0162
DTD 052401
TO Visions of Video, 9030 Balboa Boulevard, Northridge, CA 91325-2610
EMAILADD: brutschc@spawar.navy.mil
EMAILDESC:
CITE: (W-146 SN50N2D9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, TRANSMITTER
SOL 01TT79-12-P-0900
CNT SP0920-01-V-7072
AMT $48,060.00
LINE 0001
DTD 052501
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-147 SN50N2J7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--YOKE ASSEMBLY
CNT SP0920-01-M-4357
AMT $84,960.00
LINE 0001AA THROUGH 0002AB
DTD 052501
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-147 SN50N2J9)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G002H7029, NIIN 013356772
AMT $265,389
LINE 0001
DTD 052501
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 01T537-92-P-0900
CNT SP0905-01-M-4644
AMT $30,183.55
LINE 0001 THROUGH 0002
DTD 052501
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-147 SN50N2J5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, RADIO FREQUENCY
SOL SP0905-01-Q-7456
CNT SP0905-01-M-4721
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 052501
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4077
CITE: (I-147 SN50N2J6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-01-M-4197
AMT $44,926.20
LINE 0001
DTD 052501
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-147 SN50N2K0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-4248
AMT $98,722.00
LINE 0001
DTD 052501
TO Systems and Electronics Inc electronic systems 201 Evans Ln
Saint Louis Mo 63121-1126
CITE: (I-147 SN50N2K1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--RELAY, ELECTROMAGNETIC
SOL 01TT45-02-P-0900
CNT SP0930-01-V-B816
AMT $25,160.00
LINE 0001
DTD 052501
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-147 SN50N2K2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--RADOME
SOL SP0920-01-Q-1470
CNT SP0920-01-M-4423
AMT $27,600.00
LINE 0001
DTD 052501
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-147 SN50N2K3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, AUDIO FREQUENCY
CNT SP0920-01-M-4369
AMT $37,125.00
LINE 0001
DTD 052501
TO Andrea Electronics Corp 45 Melville Park Rd Melville NY 11747
CITE: (I-147 SN50N2K4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--RELAY, ELECTROMAGNETIC
SOL 01TT44-92-P-0900
CNT SP0930-01-V-B817
AMT $26,677.00
LINE 0001 THROUGH 0002
DTD 052501
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-147 SN50N2K5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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
CNT SP0960-01-M-4647
AMT $97,400.00
LINE 0001 THROUGH 0002
DTD 052501
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-147 SN50N2K6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--PHASE SHIFTER, ELECTRONIC
SOL SP0905-00-Q-5225
CNT SP0905-01-M-4626
AMT $59,500.00
LINE 0001
DTD 052501
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-147 SN50N2K7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--WAVEGUIDE ASSEMBLY
SOL 01TG56-92-P-0900
CNT SP0920-01-M-4409
AMT $45,000.00
LINE 0001
DTD 052501
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-147 SN50N2K8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--TRANSITOR ( PACKAGE MUST BE TO-225AB CASE 90-05)
SOL SP0960-01-Q-6390
CNT SP0960-01-M-4102
AMT $51,920.00
LINE 0001 THROUGH 0002
DTD 052601
TO American microsemiconductor 133 Kings Rd Madison NJ 07940
CITE: (I-147 SN50N2K9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-R-2279
CNT SP0430-01-C-1447
AMT $53,193.00
LINE 0001 THROUGH 0002
DTD 052501
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-147 SN50N2S3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC James D. Sprandel, 202-305-7290
CNT 4600000413
AMT $371,825
LINE 00001 - 00007
DTD 052901
TO General Cable Industries, Inc., Suite 100, 8403 Arlington
Blvd, Fairfax, VA 22031
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-149 SN50N369)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC James D. Sprandel, 202-305-7290
CNT 4600000414
AMT $140,450
LINE 000008 - 000011
DTD 052901
TO Almo Wire & Cable, Inc., 9815 Rooseveldt Blvd, Philadelphia,
PA 19114
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-149 SN50N370)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--COVER, TOP, GENERATOR
CNT SP0430-01-M-HK55
AMT $47,235.00
LINE 0001
DTD 052501
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-147 SN50N2P6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--EXCITER ASSEMBLY
SOL SP0430-01-Q-C694
CNT SP0430-01-M-HK31
AMT $46,246.00
LINE 0001
DTD 052501
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-147 SN50N2P9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-01-Q-X719
CNT SP0400-01-M-SG61
AMT $40,203.00
LINE 0001
DTD 052501
TO Kwat Enterprises Corp 847 W 45TH St P.O.Box 6385 Norfolk VA
23508
CITE: (I-147 SN50N2Q5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3524
CNT SP0451-01-M-VF24
AMT $30,150.15
LINE 0001
DTD 052601
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-147 SN50N2R3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5777
CNT SP0451-01-M-B105
AMT $29,586.00
LINE 0001
DTD 052501
TO General Dynamics Government Systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-147 SN50N2R5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, STORAGE
SOL SP0430-01-R-1583
CNT SP0430-01-C-1449
AMT $119,068.80
LINE 0001 THROUGH 0002
DTD 052501
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-147 SN50N2U1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-01-Q-C558
CNT SP0430-01-M-HK51
AMT $29,172.00
LINE 0001
DTD 052501
TO Honeywell Intl Inc DBA Aerospace Electronics Systems 15001
NE 36TH St Redmond WA 98052-5317
CITE: (I-147 SN50N2V0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, MOTOR
SOL SP0430-01-Q-C518
CNT SP0430-01-M-HK46
AMT $60,641.75
LINE 0001 THROUGH 0002
DTD 052501
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-147 SN50N2V1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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-V967
AMT $32,637.50
LINE 0001 THROUGH 0002
DTD 052601
TO Panelight Components Group LLC 1601 S Ritchey St Santa Ana
CA 92705-5123
CITE: (I-147 SN50N2L5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BELL, ELECTRICAL
SOL 01T933-62-P-0500
CNT SP0560-01-M-W036
AMT $60,900.00
LINE 0001
DTD 052501
TO Hose-McCann Telephone Co Inc 1241 W Newport Center Dr Deerfield
Beach FL 33442
CITE: (I-147 SN50N2L8)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--STRYKER MODEL EHD.
CNT SP0200-01-C-8500
AMT $178,834.65
LINE 0001AA THROUGH 0003AC
DTD 052501
TO Buffalo Supply Inc 1650 A coal Creek Dr Lafayette Co 80026
CITE: (I-146 SN50N2B5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--HAAG-STREIT SLIT LAMPS AND TONOMETERS AND FOLKSTONE
FRONT SURFACE MIRROR
POC Contact Sonya Stewart, Purchasing Agent (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
CNT Purchase Order: 1002074700
AMT $42,460.00
DTD 052401
TO Lombart Instrument Company, 5358 Robin Hood Road, Norfolk,
VA 23513-2407
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-149 SN50N383)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--VALPROIC ACID CAPSULES
POC Deborah Koval (708)786-4946
CNT V797P-9006
AMT $481,500.
LINE 13a
DTD 040601
TO Sidmak Laboratories, Inc., 17 West Street, East Hanover, NJ
07936
LINKURL: http://bos.oa&mm.va.gov/solicitation?number=797-PH-01-0005
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-149 SN50N3A3)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D009F7012, NIIN 005914142
AMT $103,744
LINE 0001
DTD 052501
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2C9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--TRANSDUCER, MOTIONAL PICKUP
SOL 01TE81-02-P-0400
CNT SP0400-01-V-2757
AMT $27,150.00
LINE 0001
DTD 052601
TO Cenna Intl Corp Cenna Centre 7 Post Office Rd Suite 7F Waldorf
MD 20602-2744
CITE: (I-147 SN50N2P4)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, PRESSURE AC
SOL SP0440-00-Q-YC08
CNT SP0440-01-M-JK87
AMT $99,840.00
LINE 0001
DTD 052501
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-147 SN50N2P5)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--COIL ASSEMBLY, PICKOFF
SOL SP0440-01-Q-N639
CNT SP0440-01-M-JL04
AMT $46,635.75
LINE 0001 THROUGH 0002
DTD 052601
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-147 SN50N2Q1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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-STATIC TUBE
CNT SP0440-01-M-JL79
AMT $37,500.00
LINE 0001
DTD 052501
TO Intertrade Aviation Corp 5722 Buckingham Dr Huntington Beach
CA 92649-1130
CITE: (I-147 SN50N2Q6)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--THERMOMETER, INDICAT
SOL SP0440-00-Q-N845
CNT SP0440-01-M-JL13
AMT $27,928.75
LINE 0001
DTD 052501
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-147 SN50N2S0)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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, SIGHT, LIQUID
SOL SP0440-99-R-2104
CNT SP0440-01-C-0975
AMT $433,390.00
LINE 0001 THROUGH 0002
DTD 052501
TO Yarway Corp 480 Norristown Rd P.O.Box 350 Blue Bell PA 19422-0760
CITE: (I-147 SN50N2S9)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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--TRANSDUCER, DIFFERENTIAL PRESSURE
SOL SP0440-01-Q-M834
CNT SP0440-01-M-KK29
AMT $49,900.00
LINE 0001
DTD 052501
TO Ametek Aerospace Div of Ametek Inc 1644 Whittier Ave Costa
Mesa CA 92627-4415
CITE: (I-147 SN50N2T1)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 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 SP0440-01-Q-M863
CNT N00383-99-G-016H-XHFV
AMT $39,534.01
LINE 0001 THROUGH 0002
DTD 052501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-147 SN50N2U2)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, VAPOR BARRIER
SOL 01T367-92-P-0400
CNT SP0450-01-M-ZC10
AMT $36,092.00
LINE 0001 THROUGH 0002
DTD 052501
TO Seabreeze sales Inc 2170 W Hwy 520 Cocoa FL 32926
CITE: (I-147 SN50N2S6)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 68--OXYGEN RELEASE COMPOUND (MAGNESIUM PEROXIDE POWDER)
POC Kimberly A. Cesaretti, Contract Specialist, 732-323-4795
CNT N68335-01-M-0256
AMT $119,354.00
LINE 0001
DTD 052401
TO Regenesis Bioremediation Products, 1011 Calle Sombra, San
Clemente, CA 92673-6244
EMAILADD: cesarettika@navair.navy.mil
EMAILDESC:
CITE: (W-149 SN50N2W5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 68--OXYGEN RELEASE COMPOUND (MAGNESIUM PEROXIDE POWDER)
POC Kimberly A. Cesaretti, Contract Specialist, 732-323-4795
CNT N68335-01-M-0534
AMT $119,354.00
LINE 0001
DTD 052401
TO Regenesis Bioremediation Products, 1011 Calle Sombra, San
Clemente, CA 92673-6244
EMAILADD: cesarettika@navair.navy.mil
EMAILDESC:
CITE: (W-149 SN50N348)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
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--6TSA-01-JMT-0132 - AWARD NOTICE
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
823-3322, Email june.thomas@gsa.gov
CNT GS06T01BNC0574
AMT $29,883.86
DTD 052301
TO WILD GMSH, BOEHRINGER STR. 8, MANHEIM, GERMANY 68307
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA//listing.html
LINKDESC:
notice
CITE: (D-145 SN50N293)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--HEAD ASSEMBLY
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPA85, NIIN 011074784
AMT $31,404
LINE 0001
DTD 052501
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2D0)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 70--REDESIGN THE DITC HELP DESK AREA, COLUMBUS OH
POC Alfred L. Green, C.O. (310) 900-6157 - Dorrine Reed (614)
692-9054 COTR
CNT S0506A-01-M-0021
AMT $71,388.00
LINE 0001
DTD 052401
TO Inter Technologies Corp., 7716 Middle Valley Dr., Springfield
VA 22153
LINKURL: none
LINKDESC:
EMAILADD: agreen@dcmdw.dcma.mil, dreed@dsdc.dla.mil
EMAILDESC:
CITE: (W-149 SN50N343)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0232L
AMT $125,000
LINE 192 37H
DTD 052501
TO Industrial Shadeports USA, Inc. 1649 SW 1ST WAY #C10 Deerfield
Beach, FL 33441
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N299)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300CG040, Sol Nr N00383-99-R-B260, NIIN 012433918
AMT $201,300
LINE 0001
DTD 062700
TO Southern Defense Systems Inc , Eastaboga ,AL 36260-0745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-146 SN50N2D1)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, IDENTIFICATION, BLUE
CNT SP0100-01-A-SP37-D100
AMT $31,500.00
LINE 0001
DTD 052401
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-146 SN50N2B4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING
POC Tracey Boyd-Vega, 202-305-7260
CNT 4600000421
AMT $130,900.00
LINE 0001
DTD 052901
TO Raytex Fabrics Inc., 469 7th Avenue, New York, New York 10018
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-149 SN50N3E3)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0231L
AMT $500,000
LINE 426-4R & 426-4S
DTD 052501
TO Decatur Electronics, Inc. 715 Bright Street Decatur, IL 62522
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N298)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--ID EAR TAGS
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 54-6395-1-C-26
AMT $28,000
LINE 1-6
DTD 041701
TO Premier Sheep Supplies, Ltd., 2031 300th Street, Washington,IA
52353
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-149 SN50N3G8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--PLASTIC PREMISE ID EAR TAGS
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 54-6395-1-C-25
AMT $29,000
LINE 1-7
DTD 041701
TO Premier Sheep Supplies, Ltd., 2031 300th Street, Washington,IA
52353
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-149 SN50N3H0)

[Commerce Business Daily: Posted in CBDNet on May 26, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $147991.80
DTD 052501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-146 SN50N2E8)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-01-Q-A902
CNT SP0450-01-M-LG89
AMT $90,199.20
LINE 0001 THROUGH 0002
DTD 052501
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-147 SN50N2O7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--RUBBER SHEET, SOLID
CNT SP0560-01-M-T366
AMT $33,120.08
LINE 0001
DTD 052501
TO Brp Mfg Co 637 N Jackson St P.O.Box 389 Lima OH 45802-0389
CITE: (I-147 SN50N2L3)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL 01TBV5-62-P-0500
CNT SP0560-01-M-T047
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 052501
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-147 SN50N2M7)

[Commerce Business Daily: Posted in CBDNet on May 27, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET, LAMINATED, DECORATIVE
SOL SP0560-01-Q-AK28
CNT SP0560-01-M-V558
AMT $70,212.65
LINE 0001 THROUGH 0003
DTD 052501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-147 SN50N2N4)

[Commerce Business Daily: Posted in CBDNet on May 28, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 99--HOTEL ACCOMODATIONS
POC C.M. Graham, CO, 757-417-4629, Benetta Bowens, CS, 757-417-4618
CNT N32205-01-D-2034
AMT $79,725.00
LINE 0001
DTD 052201
TO Ramada Inn, East Windsor, Attn: Jonathan Bergman, 399 Monmouth
Street, East Windsor, NJ 08520
CITE: (W-148 SN50N2V7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--FURNANCE PARTS
POC Forrest Griffith 847-688-4801
CNT N0021001M0196
AMT $65493.00
LINE N/A
DTD 052501
TO Carefree Comfort, Inc, 2066 First Street, Suite 102, Highland
Park, Il 60035
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-149 SN50N2W1)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--EXTENSION OF CONTRACT NAS10-11825
DESC: Per FAR 6.302-1, NASA/KSC plans to extend the Payload Data
Management Contract (PDMS II) NAS10-11825 to Compaq Computer
Corporation on a sole source basis. The contract completion
date is July 28, 2001 and efforts will be extended from July
29, 2001 to December 31, 2001 with six one-month options, ending
June 30, 2002. The PDMS II effort will be consolidated into
the recompeted Payload Ground Operation Contract(NAS10-11400),
expected to be awarded some time after January 2002. The PDMS
contract consist primarily of Project management/support tasks
(support tasks include sustaining engineering, SR&QA, configuration
management, and site planning and installation), onsite expertise,
and maintenance on delivered hardware and software. Since the
inception of the PDMS II, Compaq has provided the expertise
required, including the resident manager, project coordinator,
projects expert, and programmer. As such, Compaq is the only
source that has the unique knowledge base, internal technical
data and experienced personnel to successfully perform this
effort.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#NAS10-11825
LINKDESC:
EMAILADD: WheelerMJ@ksc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N235)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: D -- NOTICE OF CONTRACT ACTION FOR MSX OPERATIONS CONTRACT
DESC: PART: U.S. GOVERNMENT PROCUREMENTS=20 SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, = including Telecommunication
Services--Potential Sources Sought OFFADD: 50 CONS/LGCZW, 300
O?Malley Ave., Suite 49, Schriever AFB, CO = 80912-3049 SUBJECT:
D--NOTICE OF CONTRACT ACTION FOR MSX OPERATIONS CONTRACT SOL:
FA2550-01-R-0010 DUE: 07/08/01 POC: Brandy Epperson, 719-567-3826
DESC: Air Force Space Command?s 50th Space Wing requires specific
= telecommunication network support for the Mid-course Space
Experiment = (MSX) satellite. MSX is sun synchronous and in
Low Earth Orbit (LEO) = ~900km altitude at a polar inclination.
Communication is currently via = Air Force Satellite Control
Network and antennae located at Johns = Hopkins University
Applied Physics Laboratory. The 1st Space = Operations Squadron
(1 SOPS) of the 50th Space Wing located at = Schriever AFB,
CO will require performance of the following functions = in
support of on-going MSX operations: (1) Program Management;
(2) = Support to the MSX Mission Operations Center (MOC); (3)
Support for = Operations Planning; (4) Support to the MSX Engineering
Support Team; = (5) The contractor will be required to provide
1 SOPS personnel with = satellite training to teach 1 SOPS
engineers the specifics of MSX = satellite subsystem design
and operation. The contractor shall attend = meetings, conferences,
program reviews, and technical interchanges in = support of
MSX mission execution; and (6) The Contractor must have = their
own ground system (CCS) in order to control and operate the
= satellite. There are no geographical restrictions, however,
the = Contractor must establish connectivity with the Air Force
Satellite = Control Network (AFSCN) and with Schriever AFB.
This requirement is = for daily operations and support. The
contractor will be responsible = for support twenty-four hours
per day, seven days per week. The = desired period of performance
for the services described herein is = anticipated 01Nov01
through 30Sep02, with two one year option periods = to follow.
The North American Industry Classification System (NAICS) =
code for this requirement is 513390 ?Other Telecommunications?
= (Telemetry and Tracking System Operations on a Contract or
Fee Basis). = This Notice of Contract action is intended to
declare the Government?s = intention to conduct the acquisition
in accordance with CBD Note 22. = Questions or other information
may be submitted in writing to Ms Brandy = Epperson, 50 CONS/LGCZW,
300 O?Malley Ave, Suite 49, Schriever AFB, CO = 80912-3049,
or electronically to brandy.epperson@schriever.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R-0010/listing.html=
LINKDESC:
notice
CITE: (D-145 SN50N273)

[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Space Vehicles Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: 18 -- BRIEFING FOR INDUSTRY 2001
DESC: The Professional Aerospace Contractors Association of
New Mexico, with = the support of the Air Force Research Laboratory,
will host its = Fifteenth Annual BRIEFING FOR INDUSTRY August
7 and 8, 2001 at the = Albuquerque Marriott Hotel in Albuquerque,
New Mexico. During this = comprehensive two-day symposium,
the participating government agencies = will describe their
program objectives, discuss emerging technologies, = and identify
contracting opportunities to the audience of current and =
prospective contractors. Presentations will cover multiple
topics = including research and development; test and evaluation;
technical and = analytical support; operations and maintenance;
systems procurement; = and facilities construction. Organizations
scheduled to participate = include: Air Force Research Laboratory
headquarters and all technical = directorates; Space and Missile
Systems Center/Test & Evaluation = Directorate; Airborne Laser
System Program Office; Space Based Laser = Program Management
Office; Air Force Operational Test and Evaluation = Center
(AFOTEC); White Sands Missile Range; NASA's White Sands Test
= Facility; 46th Test Group; and the U.S. Department of Energy.
= Distinguished national guest speakers are planned. Registration
= information may be obtained from the BRIEFING FOR INDUSTRY
2001 = registration agent, Sandbar Productions, P.O. Box 3824,
Albuquerque, NM = 87190-3824, telephone (505) 884-5852, email
sandyw@b-hi.com. Complete = registration information, registration
forms, and on-line registration, = along with the latest agenda
information, will be available on the BFI = website at bfi.pacanm.org
in the near future.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/Reference-Number-BFI-200=
1/listing.html
LINKDESC:
notice
CITE: (D-145 SN50N2A5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: INVITATION TO PROVIDE COMMENTS ON DRAFT SOLICITATION
DESC: The Missouri Army National Guard plans to issue a draft
solicitation on or about 30 May 2001, to support the Consolidated
State Maintenance Shop and Operational Maintenance Shops by
issuing a Commercial IDIQ contract for Automotive Tool Kits.
The Government plans to issue a competitive Small Business
Set-Aside solicitation using NAICS Code 332212. The Government
is seeking industry comments on the draft solicitation and
will provide industry with ten (10) days from the time of the
Internet posting to provide comments. The Government contemplates
a firm-fixed priced contract to include a Base year plus four
(4) option years for a total contract period of five (5) years,
a contract minimum of $65,000 and a contract maximum of $3,000,000.00.
The draft solicitation is being issued to solicit industry's
comments on the terms and conditions of the solicitation as
well as terms and conditions of a contract awarded as a result
of this solicitation. All comments received will be considered;
however, the Government reserves the right to issue the final
solicitation as it deems appropriate. Electronic comments are
acceptable and should be submitted to mary.lea@mo.ngb.army.mil
or mailed to USPFO for Missouri, ATTN: Ann Lea, 7101 Military
Circle, Jefferson City, MO, 65101-1200. Questions concerning
this procurement should be addressed to Ann Lea, (573) 638-9575.
All comments received from potential offerors are voluntary,
the Government will not pay for any information submitted.
All firms responding to this DRAFT Solicitation are advised
that their response to this notice is not a request to be considered
for contract award or to added to a bidders list to receive
a copy of the final solicitation.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-149 SN50N2Y2)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA STENNIS
DESC: The NASA Stennis IT Office is hosting a one day table-top
technology Expo at the Stennis Space Center in Gainesville,
MS on Wednesday, June 20th. To register for this event or
find out about our many other events, please visit our website
at www.fbcinc.com or e-mail sales@fbcdb.com. Show Hours:
10pm to 2pm Function of Host Group: Committed to Provide Quality
Information Management, Services and Solutions to Stennis personnel.
Requested Technologies: Database Tools, Presentation Systems,
Multimedia, Information Assurance, High End Networking, Remote
Cameras And Security Cameras, Data Warehousing. Space is limited!
Population: 4,300 plus personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Y3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN WASHINGTON
DESC: Register now for our technology expos being held in Washington!
You can either call (800) 878-2940 or email sales@fbcdb.com.
Check out our website and find out about our many other events
at www.fbcinc.com. Pacific Northwest National Lab Shilo
Inn June 27, 2001 Richland, WA Show Hours: 10:00 Am to 2:00
PmHost Group's Name: Computational Sciences & Engineering
Target Audience: FBC promotes to all major departments and
personnel including Purchasing Managers, Technical and engineering
Staffs, MIS Managers, Contracting Officers, Procurement Specialists
and End-Users at PNNL, DOE, the Hanford Site and its associated
contractors. Fairchild AFB Club Fairchild June 28, 2001
Spokane, WA Show Hours: 10:00 Am to 2:00 Pm Host Group's
Name: Communications Squadron Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Y8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FBI ACADEMY
DESC: You do not want to miss the opportunity to exhibit at the
FBI Academy. FBI Academy Crossroads Lounge Student Activities
Building Tuesday, June 5, 2001 Quantico, Virginia Target
Audience: The National Academy is a post-graduate level academy
that is integral in the continuing education of law enforcement
agents from the U.S. and other countries. Upon graduating from
the National Academy, these agents continue on to become chiefs
of police, sheriffs, heads of state police agencies, or heads
of their respective agencies. The idea is that the "students"
will return to their agencies after graduation and implement
new programs using new technologies they saw at this expo.
For more information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Z1)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA
DESC: The Contracts Management Division, OSDBU is hosting a one
day table top at EPA Research Triangle Park on June 6th in
North Carolina. Please call (800) 878-2940 or email sales@fbcdb.com
to register. You don't want to miss it! Show Hours: 10:00
a.m. to 2:00 p.m. Tenants located at facility: Office of Research
and Development, National Risk Management Research Laboratory/Prevention
Control Division, National Computer Center Division, Technology
Services Division, Scientific Visualization Lab Division, Office
of Administration and Resources Management/Administrative Services
Division
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Z3)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO IN CHARLESTON
DESC: You don't want to miss the opportunity to exhibit at Charleston
Air Force Base. A Regional Technology Expo at Charleston
Air Force Base The Charleston Club Thursday, June 7, 2001
Charleston, SC Target Audience: The event will be promoted
to Charleston AFB, SPAWAR NWS Annex, DFAS, Naval Hospital,
Naval Weapons Station, and Naval Facilities Engineering Command.
For more information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Z4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Please do not miss the opportunity to show your products
and services and increase your business by exhibiting at The
Pentagon! To register, you can go to www.fbcinc.com or contact
sales@fbcdb.com. The Pentagon Hall of Presidents Lounges
1,2,3 Room 3B1062 Thursday, June 7, 2001 Washington, DC
Show Hours: 10:00 a.m. to 2:00 p.m. Tenants located at facility:
Several Divisions of all Armed Forces for the United States
Military. (Air Force, Marines, Navy, Army, NATO & Coast Guard)
*OVER 20,000 PERSONNEL AT THE PENTAGON.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Z5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN FLORIDA
DESC: We are very excited about our upcoming events in Florida!
Please be sure to exhibit! To register to exhibit, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
MacDill AFB Officer's Club June 12, 2001 Tampa, Florida
Show Hours: 10am to 2pm Main Tenant Units: United States
Central Command, United States Central Command, Joint Communications
Support Element, National Oceanic and Atmospheric Administration
Other Tenants: 3rd Infantry Division, Personnel Support Team,
290th Joint Communications Support Squadron, 297th Military
Intelligence Battalion, 622nd Aeromedical Evacuation Squadron,
694th Intelligence Group, Air Force Judiciary Area Defense
Counsel Lockheed Martin Information Systems Center June
13, 2001 Orlando, Florida More than 1,383 employees are located
at the Orlando facility. Show Hours: 10am to 2pm STRICOM/NAWCTSD
June 14, 2001 Orlando, FL Simulation, Training and Instrumentation
Command (STRICOM) provides the Army with training devices,
simulations, simulators and instrumentation for both training
and testing. STRICOM's products and the products of its subordinate
agencies have been training Soldiers, Sailors, Airmen and Marines
for over 50 years. STRICOM Vision: One point for the Army
in Interoperable Training, Testing, Instrumentation and Simulation
Solutions for the Army's Transformation to the Objective Force.
Show Hours: 10am to 2pm Host Group's Name: Engineering Management
Division
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Z6)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS AT NSWC CARDEROCK
DESC: The CIO's office is hosting a one day table-top technology
expo at NSWC Carderock in Bethesda, Maryland on Tuesday, June
12th . This event will showcase technology vendors in a variety
of specialties. Help increase your business! Make new contacts!
This is your chance to show your products and services!
To register or find out about our many other events, please
visit our website at www.fbcinc.com or email sales@fbcdb.com.
This show is unique in that it is hosted by the CIO's office
as an outreach program to industry. Although the navy is now
limited in buying their hardware from NMCI contract these are
still opportunities for vendors in other areas like software,
database, document management, engineering, etc. Show Hours:
10am to 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Z7)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS AT THE DEPARTMENT OF STATE SMALL BUSINESS
DESC: You do not want to miss the opportunity to expand your
business by exhibiting in our Department of State Small Business
event being held at the Main State Exhibit Hall at 21st and
C Street in Washington, DC on June13th! This event will showcase
technology vendors in a variety of specialties. To register
and find out about our many other technology expos, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
Show Hours: 10 a.m. to 2 p.m. Host Group's Name: The Office
of Small and Disadvantaged Business Utilization (OSDBU), in
cooperation with the Office of Logistics Management's Acquisition
Office (A/LM/AQM) The U.S. Department of State has over 7,000
personnel in D.C. The Office of Small and Disadvantaged Business
Utilization has a staff of 7 people.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Z8)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS AT NIST
DESC: The Office of the CIO is hosting a one day table-top technology
expo in the Administration Building Employee Lounge located
at the National Institute of Standards and Technologies in
Gaithersburg, MD on June 19th. To register or find out about
our many other events, please go to www.fbcinc.com or e-mail
sales@fbcdb.com. Show Hours: 10:00 a.m. to 2:00 p.m. Programs
at NIST: Electronics and Electrical Engineering Laboratory,
Computer Systems, Computer and Applied Mathematics, Information
Technology Laboratory, Computer and Network Security Facility,
Measurement and Standards Laboratories, Advanced Technology
Program, Manufacturing Extension Partnership, Manufacturing
Engineering Laboratory, Chemical Science and Technology Laboratory,
Materials Science and Engineering Laboratory, Physics Laboratory,
Building and Fire Research Lab
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N2Z9)

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[Printed Issue Date: May 31, 2001]

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

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N300)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL RESEARCH LABORATORY
DESC: We are having a one day table top exposition at the Naval
Research Laboratory on June 21st in Washington, DC. You don't
want to miss out! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also find out about our many other
events at www.fbcinc.com. Host Group's Name: Technical Branch
Show Hours: 10:00 a.m. 2:00 p.m. Target Audience: Scientists,
Engineers, SES Employees, and Technicians.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N301)

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[Printed Issue Date: May 31, 2001]

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

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N302)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: OPPORTUNIT TO EXHIBIT AT JETT*CON2001(JOINT EMPLOYMENT
AND TRAINING TECHNOLOGY CONFERENCE)
DESC: 5th Annuual JETT*CON2001:Navigating Our Future Together,is
sponsored by the U.S. Department of Labor, Employment and Training
Administration(ETA), and the National Association of State
Workforce Agencies (NASWA). The Conference/Exhibition will
be held July 16-18, 2001 at the Baltimore Convention Center.
ETA and NASWA seek to identify vendors who have products
of interest to JETT*CON attendees. JETT*CON is an exclusive
forum which attracts over 2,500+ senior workforce professionals
from the public and private sectors. The JETT*CON exhibition
presents an opportunity for vendors to access a $10+billion
technology marketplace within the public workforce development
system. The foundations of JETT*CON2001 will be:(1) America's
Workforce Network, the Workforce Ingvestment Act-inspired system
of programs and partnerships that has changed the delivery
of workforce development services at all levels of the government;
and (2)E-government, the promising transformation of government
services and programs through the use of the Internet and other
information technology and communication tools. The exhibition
hall can accommodate approximately 150 vendors who will present
the latest technology tools for launching new workforce systems
and for improving the efficiency of existing workforce programs.
A partial listing of products/services to be exhibited include
those related to assistive technology, testing, assessment,
case management, Inter/Intranet communications, interactive
multimedia, distance learning, training , client tracking,
systems integration, quality management, labor market information,
career guidance, and job/resume matching. If your firm offers
technonogy that will improve effectiveness and efficiency relevant
to improving workforce service delivery, this Conference and
Exhibition will provide a unique opportunity to showcase your
products. POINT OF CONTACT FOR EXHIBIT INFORMATION: Harve
C. Horowitz, Esq., JETT*CON2001 Exhibit Manager, c/o Exhibit
Promotions Plus, Inc., 11620 Vixens Path, Ellicott City, MD
21042-1539; 301-596-3028 or 410-997-0763; FAX: 410-997-0764;
e-mail:JETTCON@epponline.com
LINKURL: www.jettcon.org
LINKDESC:
EMAILADD: JETTCON@epponline.com
EMAILDESC:
CITE: (W-149 SN50N342)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: PHD NSWC GOVERNMENT AND INDUSTRY PARTNERSHIP COUNCIL
2001 GENERAL SESSION MEETING
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center Government and Industry Partnership
Council will hold its 2001 General Session Council Meeting
on 14 June 2001 at the Residence Inn by the Marriott at River
Ridge, Oxnard, California. This year's theme: "Partnership
for Information Dominance - Teaming for Success" will be addressed
by a number of speakers, workshops, and presenters during the
full day's session. The meeting will begin at 8:00 a.m. with
registration starting at 7:00 am. Registration fee is $60.
Our featured Keynote speaker for the morning session will be
Mr. Joseph R. Cipriano, PEO for IT and Enterprise Acquisition
Manager for IT. Our luncheon Keynote speaker will be Mr. Maurice
A. Gauthier, Vice President Computer Science Corporation Defense
Group who's topic will be "Information Dominance from the Warfighter's
Perspective". Interested parties wishing to obtain a full agenda
or hotel reservation information may visit the PHD NSWC website
on-line at http://www.phdnswc.navy.mil/industry/events. This
information can also be found on the PHD NSWC Acquisition webpage
under Acquisition News link at http://www.phdnswc.navy.mil/procurements/otherlinks.htm.
Questions should be directed to the Council Coordinator, Ms.
Carol Lazaro at (805) 228-8366, Cell (805)217-4169, e-mail
lazarocj@phdnswc.navy.mil.
LINKURL: http://www.phdnswc.navy.mil/procurements/otherlinks.htm.

LINKDESC:
EMAILADD: lazarocj@phdnswc.navy.mil.
EMAILDESC:
CITE: (W-149 SN50N3A6)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. DEPARTMENT OF ENERGY
DESC: Do not miss the opportunity to exhibit at the U.S. Department
of Energy. To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. US Department
of Energy Headquarters July 10, 2001 Washington, DC Companies
looking to do business with DOE should exhibit. DOE CIO's office
has directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies that
fall within these areas will benefit from this show. Show
Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3B3)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA RONALD REAGAN BUILDING
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3B4)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK/CINCLANT
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3B7)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo at U.S. Department
of Agriculture Headquarters. Please do not miss the chance
to expand your business by exhibiting at this event. U.S.
Department of Agriculture Headquarters July 18, 2001 Washington,
DC Show Hours: 10:00 a.m. to 2:00 p.m. USDA Services: *Food
and Nutrition *Federal Grain Inspection Service *Officials
of the Animal and Planet Health Inspection Service *World
Agriculture Outlook Board *USDA Forest Service *Forest Service
and Soil Conservation Service *Agriculture Research Service
*National Agricultural Library *Federal Crop Insurance Corporation

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3B8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY RESEARCH CENTER
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3B9)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3C1)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3C2)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA WASHINGTON NAVY YARD
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3C3)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC/DLA/DTRA
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Defense Technical Information Center (DTIC) Headquarters
Cafeteria Ft. Belvoir, Virginia July 25, 2001 Target Audience:
This location is unique in that attendees from each of the
above groups will be participating. Personnel from DTIC, DLA
and Defense Contract Audit Agency are all located in the building
of this event. Hours: 10:00 AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3C4)

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[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Expand your business by exhibiting at the DEA! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. DEA/USMS/DOD July
26, 2001 (tentative) Arlington, VA The following groups will
be invited: DOD Director of Intelligence, DOD Software Development
Center, Defense Technology Security Administration, and the
U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3C5)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT JOINT C4S CONFERENCE
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3C6)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3C7)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Nellis Air Force Base
July 23, 2001 The Officer's Club Las Vegas, NV Show Hours:
10:00 a.m. 2:00 p.m. th Host Group's Name: The 99 Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. Target Audience: FBC
promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN50N3C8)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT.
DESC: The U.S. Fish and Wildlife Service - Region 7 (Alaska)
intends to award a sole source procurement (beneath the Simplified
Acquistion thresh-hold) to the Bristol Bay Native Association
to obtain village permission, gather, and audit survey and
harvest information relating to subsistence migratory bird
hunting and subsistence egg gathering. This will occur in 13
remote Bristol Bay Villages during the Summer and Fall 2001.
This notice of intent is not a request for competitive proposals.
Award will be made 15 days after publication of this notice.

EMAILADD: Sheri_DellaSilva@fws.gov
EMAILDESC:
or fax to (907) 786-3923.
CITE: (W-149 SN50N3G4)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-038 OF MILITARY CLOTHING, FIELD GEAR,
TRUCKS & MORE, JEFFERSON CITY, MO
DUE 062101
POC GSA Sales Office 816-823-3700
DESC: Selling 377 lots including cargo trailers, cargo trucks,
outboard motors, office equipment, food service equipment,
arc welders, lawn equipment, air compressors, shop equipment,
household furniture, medical equipment, milling machines, lathes,
hand tools, sleeping bags, camouflage clothing, boots, field
gear, nails, hardware, test equipment and much more. Inspect
8:00 am to 4:30 pm, June 20, 2001 & and 8:00 am to 9:00 am,
June 21, 2001 at the Missouri State Agency for Surplus Property,
117 North Riverside Drive, Jefferson City, Missouri. Auctions
begins at 9:00 am, June 21, 2001. For information on the property
or directions to the sale call 573-751-6730/3415. For information
on the methods of payment or for a copy of the catalog call
816-823-3700 and ask for Auction Sale 01-038 or you may obtain
the sale catalog by using the Fax-on-Demand by calling 816-823-3701
from your fax machine (using your handset or the 'on-hook-dial'
feature to hear the recorded instructions) or on the Internet
at http://sales.gsa.gov This offering is subject to the
General Sale Terms & Conditions of the Standard Form 114C &
any other special conditions which are incorporated therin.

LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& Sale # for a copy of this sale catalog.
CITE: (W-149 SN50N2Y0)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1803 - ROAD EQUIPMENT
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231
DESC: Invitation For Bid (IFB) 38-1803 offering Road Equipment
located at E. Greenwich, RI; Montague, MI; Neville Island,
PA; Annville, PA; Blackstone, VA; Marion, VA; Parkersburg,
WV; Brainerd, MN; and Mankato, MN. Sealed Bid Opening June
12, 2001 at 9:00 EDST. Inspection Dates are June 4, 2001
through June 8, 2001 depending on the location. Times also
vary at each location. Check the IFB for details. Bomag/K300
Self Propelled, High Speed, Tamping Compactors; Hyster/C530A
Pnuematic Tire, Variable Self Propelled, Rollers; General Steel
Tank Company Towed, Sheepsfoot 2 Drum, Roller; and a Raygo
Model SM54A Towed, Smooth Drum Roller. For more information
view the catalog (IFB) and photo's on the DRMS Special Sales
Web Page (see link below).
LINKURL: http://www.dla.mil/drms
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-149 SN50N399)

[Commerce Business Daily: Posted in CBDNet on May 29, 2001]
[Printed Issue Date: May 31, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1854
DUE 061301
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231
DESC: Invitation For Bid (IFB) 38-1854 offering Large Harbor
Tugs (EX-YTB's) located at Norfolk, VA. Sealed Bid Opening
June 13, 2001 at 1:00 P.M. EDST. A 20% Bid Deposit is required
to be submitted with your bid. Inspection Dates are May
30, 2001 through June 12, 2001 from 8:30 A.M. to 3:30 P.M.
EDST. A 24 hour notice is required prior to inspection.
EX-YTB 758, Paducah; EX-YTB 766, Wapakoneta; EX-YTB 770, Dahlonega;
and EX-YTB 801 Palatka. Single Screw, 2000 HP, diesel propelled.
Large Harbor Tugs are 109' x 29'. Built to ABS specifications
from 1961 to 1969. For more information view the catalog
(IFB) and photo's on the DRMS Special Sales Web Page (see link
below).
LINKURL: http://www.dla.mil/drms
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-149 SN50N3E1)